Civic Intelligence

Down East Family YMCA

990 • Fiscal year 2016 • EIN 01-0412269

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.DEFYMCA.ORG
PO Box 25Ellsworth, ME 04605

(207) 667-3086

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,455

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,354,925

Down $100,290 (-4.1%) from 2015

Net Assets

Down

$2,074,220

Down $73,695 (-3.4%) from 2015

Liabilities

Down

$280,705

Down $26,595 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$3,124,214

Up $255,649 (+8.9%) from 2015

Expenses

Up

$3,203,739

Up $321,566 (+11%) from 2015

Net Income

Down

-$79,525

Down $65,917 (-484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,917,973Liabilities 2011: $630,827Net Assets 2011: $2,287,1462011Assets 2012: $2,980,688Liabilities 2012: $629,517Net Assets 2012: $2,351,1712012Assets 2013: $2,697,631Liabilities 2013: $501,483Net Assets 2013: $2,196,1482013Assets 2014: $2,524,305Liabilities 2014: $354,510Net Assets 2014: $2,169,7952014Assets 2015: $2,455,215Liabilities 2015: $307,300Net Assets 2015: $2,147,9152015Assets 2016: $2,354,925Liabilities 2016: $280,705Net Assets 2016: $2,074,2202016Assets 2017: $2,281,032Liabilities 2017: $412,469Net Assets 2017: $1,868,5632017Assets 2018: $2,181,572Liabilities 2018: $428,240Net Assets 2018: $1,753,3322018Assets 2019: $2,165,497Liabilities 2019: $440,854Net Assets 2019: $1,724,6432019Assets 2020: $2,932,976Liabilities 2020: $802,778Net Assets 2020: $2,130,1982020Assets 2021: $3,285,467Liabilities 2021: $381,882Net Assets 2021: $2,903,5852021Assets 2022: $2,788,564Liabilities 2022: $443,129Net Assets 2022: $2,345,4352022Assets 2023: $3,260,111Liabilities 2023: $1,031,932Net Assets 2023: $2,228,1792023Assets 2024: $3,047,992Liabilities 2024: $1,004,941Net Assets 2024: $2,043,0512024

Highlighted filing

2016

Assets$2,354,925
Liabilities$280,705
Net Assets$2,074,220
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,392,613Expenses 2011: $2,235,523Net Income 2011: $1,157,0902011Expenses 2012: $2,315,6202012Revenue 2013: $2,231,591Expenses 2013: $2,394,613Net Income 2013: -$163,0222013Revenue 2014: $2,365,724Expenses 2014: $2,392,077Net Income 2014: -$26,3532014Revenue 2015: $2,868,565Expenses 2015: $2,882,173Net Income 2015: -$13,6082015Revenue 2016: $3,124,214Expenses 2016: $3,203,739Net Income 2016: -$79,5252016Revenue 2017: $3,455,937Expenses 2017: $3,639,178Net Income 2017: -$183,2412017Revenue 2018: $3,976,043Expenses 2018: $4,068,752Net Income 2018: -$92,7092018Revenue 2019: $4,192,227Expenses 2019: $4,242,313Net Income 2019: -$50,0862019Revenue 2020: $4,164,105Expenses 2020: $3,769,896Net Income 2020: $394,2092020Revenue 2021: $5,309,341Expenses 2021: $4,535,071Net Income 2021: $774,2702021Revenue 2022: $4,363,926Expenses 2022: $4,872,160Net Income 2022: -$508,2342022Revenue 2023: $5,110,630Expenses 2023: $5,185,263Net Income 2023: -$74,6332023Revenue 2024: $5,727,035Expenses 2024: $5,916,806Net Income 2024: -$189,7712024

Highlighted filing

2016

Revenue$3,124,214
Expenses$3,203,739
Net Income-$79,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,167,366
Mission and Program Overview

Mission

The downeast family ymca promotes family values, education, health and fitness with programs and services that are accessible to all.

To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,650$1,894,299▼ $81,351
Savings and Temporary Cash Investments$242,116$198,270▼ $43,846
Investments in Publicly Traded Securities$104,050$129,268▲ $25,218
Accounts Receivable$89,369$78,670▼ $10,699
Cash and Non-Interest-Bearing Accounts$16,003$43,568▲ $27,565
Pledges and Grants Receivable$28,027$10,850▼ $17,177
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,455,215$2,354,925▼ $100,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$139,118$132,802▼ $6,316
Mortgage Notes Payable Secured by Investment Property$102,917$82,452▼ $20,465
Other Liabilities$65,265$65,451▲ $186
Total Liabilities$307,300$280,705▼ $26,595
Net Assets / Fund Balance
Unrestricted Net Assets$2,001,860$2,071,720▲ $69,860
Temporarily Rstr Net Assets$143,555--
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,147,915$2,074,220▼ $73,695
Total Liabilities and Net Assets / Fund Balance$2,455,215$2,354,925▼ $100,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,571$1,515,881$2,255,452
Land$969,176-$969,176
Equipment$119,427$486,673$606,100
Leasehold Improvements$61,521$56,080$117,601
Other Land Buildings$4,604-$4,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$111,890$1,000▲ $9,082-$136,972
2015$98,334-▼ $2,096$832$111,890
2014$118,062-▲ $5,272-$98,334
2013$192,957-▲ $26,719$1,614$118,062
2012$46,510$93,775▲ $2,917$245$192,957
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter FarragherCEOFT$69,455$69,455

Board Members and Trustees

NameTitle
Stephen FayChairman
Jeffrey BuzzellPast Chairman
Joseph DomagalaVice Chairman
Amanda LookDirector
Andrew LaslieDirector
Chip ButterwickDirector
Chris ColemanDirector
Chris ThorntonDirector
Dan CurtisDirector
Dwayne PattonDirector
Eric ColumberDirector
Harvard AustinDirector
Jeffrey GammelinDirector
Matt MattsonDirector
Patricia Patterson KingDirector
Rob SheaDirector
Sara SpencerDirector
Alison KingSecretary
Jeffrey DalrympleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,011
Program Service Revenue
$2,784,155
Investment Income
$4,316
Other Revenue
$64,732
All Other Contributions
$120,080
Change in Net Assets
$-79,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,124,214
Revenue Not Reported on Form 990
$14,992
Total Revenue per Audited Statements
$3,139,206
Total Revenue per Form 990
$3,124,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,846
Other Expenses$1,189,893
Total Fundraising Expense$88,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,376$210,319$59,623$1,600,318
Occupancy$69,982$86,508-$156,490
All Other Expenses$49,053$104,511$2,368$155,932
Other Employee Benefits$96,695$42,444$4,468$143,607
Depreciation Depletion$130,591--$130,591
Payroll Taxes$103,503$21,362$2,582$127,447
Pension Plan Contributions$51,760$18,079$3,180$73,019
Current Officers, Directors, Trustees, and Key Employees-$69,455-$69,455
Other Expenses$37,355$46,966-$46,966
Insurance-$42,158-$42,158
Fees for Services Other-$23,960-$23,960
Advertising--$13,155$13,155
Interest-$7,153-$7,153
Office Expenses--$2,697$2,697
Travel-$1,900-$1,900
Total Functional Expenses$2,323,814$791,852$88,073$3,203,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,212,901
Expenses per Audited Statements$3,203,739
Total Expenses per Form 990$3,203,739
Expenses Not Reported on Form 990$9,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,603
Fundraising Gross Income$31,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Running$64,859$31,603$31,603$0
Total Events$64,859$31,603$31,603-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$65,339
State Of Maine Income Taxes$21
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees report their recommendations to the board of directors but have no authority to act without board approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the form 990 return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are availble when requested.”

Filing and Contact Details

Filer

Filer Name
Downeast Family Young Mens Christian
EIN
01-0412269
Phone
2076673086
Address
PO BOX 25, ELLSWORTH, ME 04605

Signing Officer

Name
Peter Farragher
Title
Executive Director
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
212
Volunteers
200

Preparer

Firm
Foster & Company LLP CPAs
Address
78 Main Street PO Box C, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CHILD CARE AND AFTER SCHOOL PROGRAMS: The Y serves children 6 weeks through 5th grade. We are a licensed child care center that serves 225 children per day in child care and 80 children per day in afterschool programming. OTHER PROGRAM SERVICES 5: DAY CAMP: Located at the Y's camp in Eastbrook, we serve 130 daily for an 11 week period. Camp activities include all aspects of camp: boating, archery, BB gun safety, arts & crafts, swimming etc. OTHER PROGRAM SERVICES 6: MOORE COMMUNITY CENTER: Located in Ellsworth Maine providing space for community conference center, community senior center, and the YMCA early learning center. OTHER PROGRAM SERVICES 7: Blue Hill location - Located at 15 South Street - Behind the Tradewinds Market - has a daycare center for Infants ages 6 weeks up to Preschoolers age 5. In 2016, 41 children attended. The fitness center is also located at this location and in 2016, there were 405 members and total visits of 14,655. OTHER PROGRAM SERVICES 8: All other programming and miscellaneous program service expenses. Expenses include depreciation expense for all programs.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Insurance Refunds shown Net $7591 Cost of Goods shown Net $1571”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Insurance Refunds shown Net $7591 Cost of Goods shown Net $1571”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Harvard Austin
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Mattson
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DOMAGALA
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Look
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP BUTTERWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY BUZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC COLUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Patterson King
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY GAMMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Laslie
IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON KING
IRS990/Form990PartVIISectionAGrp/PersonNm15Rob Shea
IRS990/Form990PartVIISectionAGrp/PersonNm16DWAYNE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephen Fay
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Farragher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033256
IRS990/FundraisingDirectExpensesAmt031603
IRS990/FundraisingGrossIncomeAmt031603
IRS990/GainOrLossGrp/SecuritiesAmt0-1351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0117675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08627
IRS990/GrossReceiptsAmt03167366
IRS990/GrossRentsGrp/RealAmt063120
IRS990/GrossSalesOfInventoryAmt03183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042158
IRS990/InsuranceGrp/TotalAmt042158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07153
IRS990/InterestGrp/TotalAmt07153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129268
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02058634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01975650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01894299
IRS990/LandBldgEquipCostOrOtherBssAmt03952933
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09978
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build strong communities, families and individuals by fostering respect and promoting a healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082452
IRS990/NetAssetsOrFundBalancesBOYAmt02147915
IRS990/NetAssetsOrFundBalancesEOYAmt02074220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01612
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063120
IRS990/NetUnrelatedBusTxblIncmAmt0601
IRS990/NetUnrlzdGainsLossesInvstAmt05830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086508
IRS990/OccupancyGrp/ProgramServicesAmt069982
IRS990/OccupancyGrp/TotalAmt0156490
IRS990/OfficeExpensesGrp/FundraisingAmt02697
IRS990/OfficeExpensesGrp/TotalAmt02697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143607
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Contracted Cleaning
IRS990/OtherExpensesGrp/Desc3NATIONAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346966
IRS990/OtherExpensesGrp/ProgramServicesAmt0411413
IRS990/OtherExpensesGrp/ProgramServicesAmt143086
IRS990/OtherExpensesGrp/ProgramServicesAmt237355
IRS990/OtherExpensesGrp/TotalAmt0424353
IRS990/OtherExpensesGrp/TotalAmt1110193
IRS990/OtherExpensesGrp/TotalAmt274345
IRS990/OtherExpensesGrp/TotalAmt346966
IRS990/OtherLiabilitiesGrp/BOYAmt065265
IRS990/OtherLiabilitiesGrp/EOYAmt065451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103503
IRS990/PayrollTaxesGrp/TotalAmt0127447
IRS990/PensionPlanContributionsGrp/FundraisingAmt03180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051760
IRS990/PensionPlanContributionsGrp/TotalAmt073019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010850
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,925
Liabilities
$280,705
Net assets
$2,074,220
Revenue
$3,124,214
Expenses
$3,203,739
Net income
-$79,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.00$2.04$5.73$5.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.03$2.23$5.11$5.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.44$2.35$4.36$4.87$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.38$2.90$5.31$4.54$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.80$2.13$4.16$3.77$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.44$1.72$4.19$4.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.43$1.75$3.98$4.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.87$3.46$3.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.07$3.12$3.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$2.87$2.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$2.37$2.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.50$2.20$2.23$2.39$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.63$2.35$2.32
2011Summary only. Only limited summary data is available for this year.$2.92$0.63$2.29$3.39$2.24$1.16