Civic Intelligence

Interaction Inc.

990 • Fiscal year 2019 • EIN 03-0287694

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

Organization Profilewww.youthservicesinc.org

View Organization Page

32 Walnut Street / PO Box 6008Brattleboro, VT 05302

(802) 257-0361

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,506

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,283,866

Down $25,011 (-1.9%) from 2018

Net Assets

Down

$1,008,261

Down $28,629 (-2.8%) from 2018

Liabilities

Up

$275,605

Up $3,618 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$1,651,100

Up $24,188 (+1.5%) from 2018

Expenses

Up

$1,734,414

Up $35,052 (+2.1%) from 2018

Net Income

Down

-$83,314

Down $10,864 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $883,366Liabilities 2011: $167,907Net Assets 2011: $715,4592011Assets 2012: $807,881Liabilities 2012: $143,427Net Assets 2012: $664,4542012Assets 2013: $988,081Liabilities 2013: $169,218Net Assets 2013: $818,8632013Assets 2014: $1,185,300Liabilities 2014: $213,247Net Assets 2014: $972,0532014Assets 2015: $1,208,256Liabilities 2015: $219,351Net Assets 2015: $988,9052015Assets 2016: $1,128,825Liabilities 2016: $188,620Net Assets 2016: $940,2052016Assets 2017: $1,258,992Liabilities 2017: $227,334Net Assets 2017: $1,031,6582017Assets 2018: $1,308,877Liabilities 2018: $271,987Net Assets 2018: $1,036,8902018Assets 2019: $1,283,866Liabilities 2019: $275,605Net Assets 2019: $1,008,2612019Assets 2020: $1,419,789Liabilities 2020: $424,643Net Assets 2020: $995,1462020Assets 2021: $1,701,651Liabilities 2021: $410,255Net Assets 2021: $1,291,3962021Assets 2022: $1,648,030Liabilities 2022: $429,107Net Assets 2022: $1,218,9232022Assets 2023: $2,074,203Liabilities 2023: $556,602Net Assets 2023: $1,517,6012023Assets 2024: $1,984,223Liabilities 2024: $470,629Net Assets 2024: $1,513,5942024Assets 2025: $2,020,382Liabilities 2025: $627,380Net Assets 2025: $1,393,0022025

Highlighted filing

2019

Assets$1,283,866
Liabilities$275,605
Net Assets$1,008,261
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,968,9522011Revenue 2012: $1,610,239Expenses 2012: $1,676,277Net Income 2012: -$66,0382012Revenue 2013: $1,613,466Expenses 2013: $1,493,493Net Income 2013: $119,9732013Revenue 2014: $1,654,671Expenses 2014: $1,577,058Net Income 2014: $77,6132014Revenue 2015: $1,611,523Expenses 2015: $1,585,203Net Income 2015: $26,3202015Revenue 2016: $1,613,843Expenses 2016: $1,624,251Net Income 2016: -$10,4082016Revenue 2017: $1,603,110Expenses 2017: $1,623,485Net Income 2017: -$20,3752017Revenue 2018: $1,626,912Expenses 2018: $1,699,362Net Income 2018: -$72,4502018Revenue 2019: $1,651,100Expenses 2019: $1,734,414Net Income 2019: -$83,3142019Revenue 2020: $1,563,016Expenses 2020: $1,786,191Net Income 2020: -$223,1752020Revenue 2021: $1,936,859Expenses 2021: $1,924,135Net Income 2021: $12,7242021Revenue 2022: $2,286,886Expenses 2022: $2,114,190Net Income 2022: $172,6962022Revenue 2023: $2,739,542Expenses 2023: $2,516,081Net Income 2023: $223,4612023Revenue 2024: $2,401,243Expenses 2024: $2,551,082Net Income 2024: -$149,8392024Revenue 2025: $2,543,304Expenses 2025: $2,887,227Net Income 2025: -$343,9232025

Highlighted filing

2019

Revenue$1,651,100
Expenses$1,734,414
Net Income-$83,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,801,367
Mission and Program Overview

Mission

Provide transformative prevention, intervention and development programs for young people and families in windham county (vermont) communities. Working together to build resilience and be a catalyst for change.

Youth services programs provides transformative prevention, intervention and development programs for young people and families in windham county (vermont) communities. Working together to build resilience and be a catalyst for change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$720,751$686,005▼ $34,746
Investments in Publicly Traded Securities$246,056$233,450▼ $12,606
Accounts Receivable$192,041$192,022▼ $19
Land, Buildings, and Equipment, Net$54,514$49,697▼ $4,817
Cash and Non-Interest-Bearing Accounts$18,777$45,593▲ $26,816
Prepaid Expenses and Deferred Charges$22,735$25,793▲ $3,058
Pledges and Grants Receivable$3,500$3,200▼ $300
Savings and Temporary Cash Investments$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,308,877$1,283,866▼ $25,011
Other Assets Total$50,403$48,006▼ $2,397
Liabilities
Accounts Payable and Accrued Expenses$122,565$149,062▲ $26,497
Mortgage Notes Payable Secured by Investment Property$125,000$120,000▼ $5,000
Deferred Revenue$24,422$6,543▼ $17,879
Total Liabilities$271,987$275,605▲ $3,618
Net Assets / Fund Balance
Unrestricted Net Assets$788,237$812,154▲ $23,917
Permanently Rstr Net Assets$190,042$190,042→ $0
Temporarily Rstr Net Assets$58,611$6,065▼ $52,546
Total Net Assets Fund Balance$1,036,890$1,008,261▼ $28,629
Total Liabilities and Net Assets / Fund Balance$1,308,877$1,283,866▼ $25,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,004$136,462$146,466
Equipment$27,133$76,489$103,622
Buildings-$67,440$67,440
Land$12,560-$12,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$993,778$-70,000▲ $55,952-$979,730
2017$974,648$-59,799▲ $78,929-$993,778
2016$868,591$-9,900▲ $115,957-$974,648
2015$834,173$36,894▼ $2,476-$868,591
2014$779,955$25,774▲ $28,444-$834,173
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell Bradbury-carlinExecutive DirectorFT$81,492$2,014$83,506

Board Members and Trustees

NameTitle
Rachel SelskyPresident
Cathy CoonanVice President
Ana SaavedraDirector
Barbara GentryDirector
Craig MiskovichDirector
David TwomblyDirector
Gene WrinnDirector
Jim KowalskiDirector
Suzanne WagnerDirector
Tammy BischoffDirector
Tom NunziataDirector
Johana LengfellnerAsst. Treasurer
Melissa GullottiSecretary
Debbie TaggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,888
Program Service Revenue
$62,816
Investment Income
$2,365
Other Revenue
$30,031
All Other Contributions
$383,218
Change in Net Assets
$-83,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,100
Revenue Not Reported on Form 990
$53,972
Total Revenue per Audited Statements
$1,705,072
Total Revenue per Form 990
$1,651,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,989
Other Expenses$486,425
Total Fundraising Expense$89,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,100$84,947$53,632$938,679
Other Employee Benefits$88,350$13,253$8,835$110,438
Payroll Taxes$80,474$12,071$8,048$100,593
Current Officers, Directors, Trustees, and Key Employees$16,459$65,838-$82,297
Travel$48,345$8,136$31$56,512
Occupancy$40,312$7,481$1,526$49,319
Office Expenses$24,800$5,133$1,611$31,544
Fees for Services Legal-$24,470-$24,470
Insurance$13,691$5,396$1,401$20,488
All Other Expenses$15,528$2,444$2,088$20,060
Advertising$16,786$586$587$17,959
Pension Plan Contributions$12,786$1,918$1,278$15,982
Other Expenses$273$10,809$1,329$12,411
Conferences and Meetings$8,771-$69$8,840
Information Technology$4,460$788$1,670$6,918
Interest-$5,716-$5,716
Depreciation Depletion$3,108$1,385$324$4,817
Fees for Service Investment Mgmnt Fees-$713-$713
Total Functional Expenses$1,380,966$263,474$89,974$1,734,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,758,769
Total Expenses per Audited Statements$1,758,769
Total Expenses per Form 990$1,734,414
Expenses Not Reported on Financial Statements$-24,355
Other Expense Adjustments$-24,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,560
Fundraising Direct Expenses$51,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,777$28,769$30,440$-1,671
Golf Tournament$30,533$22,206$21,089$1,117
Total Events$105,895$81,560$51,529$30,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee at their regularly scheduled monthly meeting and then presented to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is in the Organization's bylaws and reviewed annually. Any conflicts are noted in the board minutes. It is also addressed during board orientation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is evaluated annually by the executive committee of the board of directors. Included in this is input collected from board members, community members, managers, staff, and agency partners from local and state organizations. The board chair reviews the information with the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director is determined by the board following a review of wages paid to executive directors of comparable agencies via a wage survey. Compensation for all other management employees is determined by the executive director based on performance following an annual review. The level of compensation of unionized employees to be supervised is considered when determining non-union manager wages. All other employees are compensated based on a collective bargaining agreement.”

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

“Documents are publicly available on request by contacting gail bourque at 802-257-0361”

Filing and Contact Details

Filer

Filer Name
Youth Services Inc
EIN
03-0287694
Phone
8022570361
Address
32 WALNUT STREET / PO BOX 6008, BRATTLEBORO, VT 05302

Signing Officer

Name
Russell Bradbury-carlin
Title
Executive Director
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bradbury-carlin
Formed
1972
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
204

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Karen A Bartlett
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide a predictable stream of income to programs supported by the endowment, while maintaining the purchasing power of the endowment assets”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income examinations for years prior to 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID TWOMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NUNZIATA
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG MISKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ANA SAAVEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE WRINN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY COONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL SELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA GULLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHANA LENGFELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE TAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL BRADBURY-CARLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024335
IRS990/FundraisingDirectExpensesAmt051529
IRS990/FundraisingGrossIncomeAmt081560
IRS990/GainOrLossGrp/SecuritiesAmt01262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01123335
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt01801367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01670
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0788
IRS990/InformationTechnologyGrp/ProgramServicesAmt04460
IRS990/InformationTechnologyGrp/TotalAmt06918
IRS990/InsuranceGrp/FundraisingAmt01401
IRS990/InsuranceGrp/ManagementAndGeneralAmt05396
IRS990/InsuranceGrp/ProgramServicesAmt013691
IRS990/InsuranceGrp/TotalAmt020488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05716
IRS990/InterestGrp/TotalAmt05716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0720751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0686005
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0233450
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049697
IRS990/LandBldgEquipCostOrOtherBssAmt0330088
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098738
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH SERVICES PROGRAMS PROVIDES TRANSFORMATIVE PREVENTION, INTERVENTION AND DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE AND FAMILIES IN WINDHAM COUNTY (VERMONT) COMMUNITIES. WORKING TOGETHER TO BUILD RESILIENCE AND BE A CATALYST FOR CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120000
IRS990/NetAssetsOrFundBalancesBOYAmt01036890
IRS990/NetAssetsOrFundBalancesEOYAmt01008261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053069
IRS990/NoncashContributionsAmt024335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01526
IRS990/OccupancyGrp/ManagementAndGeneralAmt07481
IRS990/OccupancyGrp/ProgramServicesAmt040312
IRS990/OccupancyGrp/TotalAmt049319
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05133
IRS990/OfficeExpensesGrp/ProgramServicesAmt024800
IRS990/OfficeExpensesGrp/TotalAmt031544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050403
IRS990/OtherAssetsTotalGrp/EOYAmt048006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110438
IRS990/OtherExpensesGrp/Desc0Client- Activities
IRS990/OtherExpensesGrp/Desc1Transitional Housing/Support
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Fundraising Exp
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt17436
IRS990/OtherExpensesGrp/FundraisingAmt21329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210809
IRS990/OtherExpensesGrp/ProgramServicesAmt0126864
IRS990/OtherExpensesGrp/ProgramServicesAmt173415
IRS990/OtherExpensesGrp/ProgramServicesAmt26444
IRS990/OtherExpensesGrp/ProgramServicesAmt3273
IRS990/OtherExpensesGrp/TotalAmt0138018
IRS990/OtherExpensesGrp/TotalAmt173415
IRS990/OtherExpensesGrp/TotalAmt215225
IRS990/OtherExpensesGrp/TotalAmt312411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012071
IRS990/PayrollTaxesGrp/ProgramServicesAmt080474
IRS990/PayrollTaxesGrp/TotalAmt0100593
IRS990/PensionPlanContributionsGrp/FundraisingAmt01278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012786
IRS990/PensionPlanContributionsGrp/TotalAmt015982
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025793
IRS990/PrincipalOfficerNm0RUSSELL BRADBURY-CARLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0DIVERSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01509610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481337
IRS990/PYOtherRevenueAmt047574
IRS990/PYProgramServiceRevenueAmt066825
IRS990/PYRevenuesLessExpensesAmt0-72450
IRS990/PYSalariesCompEmpBnftPaidAmt01218025
IRS990/PYTotalExpensesAmt01699362
IRS990/PYTotalRevenueAmt01626912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83314
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,866
Liabilities
$275,605
Net assets
$1,008,261
Revenue
$1,651,100
Expenses
$1,734,414
Net income
-$83,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.39$2.54$2.89$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.47$1.51$2.40$2.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.56$1.52$2.74$2.52$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.43$1.22$2.29$2.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.29$1.94$1.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$1.56$1.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.01$1.65$1.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.04$1.63$1.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$1.60$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$1.61$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$1.61$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.97$1.65$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.82$1.61$1.49$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.14$0.66$1.61$1.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.72$1.97