Civic Intelligence

Greater Springfield Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 04-2970982

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.HABITATSPRINGFIELD.ORG
268 Cold Spring AvenueWest Springfield, MA 01089

(413) 739-5503

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,960

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,212,167

Down $441,836 (-27%) from 2016

Net Assets

Down

$973,474

Down $392,414 (-29%) from 2016

Liabilities

Down

$238,693

Down $49,422 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$1,085,031

Down $522,557 (-33%) from 2016

Expenses

Down

$1,477,445

Down $45,929 (-3.0%) from 2016

Net Income

Down

-$392,414

Down $476,628 (-566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,400,987Liabilities 2010: $47,566Net Assets 2010: $1,353,4212010Assets 2011: $1,355,003Liabilities 2011: $52,100Net Assets 2011: $1,302,9032011Assets 2012: $2,109,267Liabilities 2012: $211,906Net Assets 2012: $1,897,3612012Assets 2013: $1,948,817Liabilities 2013: $316,613Net Assets 2013: $1,632,2042013Assets 2014: $1,826,846Liabilities 2014: $262,625Net Assets 2014: $1,564,2212014Assets 2015: $1,660,179Liabilities 2015: $358,640Net Assets 2015: $1,301,5392015Assets 2016: $1,654,003Liabilities 2016: $288,115Net Assets 2016: $1,365,8882016Assets 2017: $1,212,167Liabilities 2017: $238,693Net Assets 2017: $973,4742017Assets 2018: $1,416,329Liabilities 2018: $444,263Net Assets 2018: $972,0662018Assets 2019: $1,234,981Liabilities 2019: $463,488Net Assets 2019: $771,4932019Assets 2020: $1,286,589Liabilities 2020: $546,765Net Assets 2020: $739,8242020Assets 2021: $1,034,878Liabilities 2021: $441,416Net Assets 2021: $593,4622021Assets 2022: $1,229,162Liabilities 2022: $572,607Net Assets 2022: $656,5552022Assets 2023: $869,805Liabilities 2023: $510,487Net Assets 2023: $359,3182023Assets 2024: $579,157Liabilities 2024: $492,546Net Assets 2024: $86,6112024

Highlighted filing

2017

Assets$1,212,167
Liabilities$238,693
Net Assets$973,474
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $936,5042010Revenue 2011: $330,566Expenses 2011: $365,084Net Income 2011: -$34,5182011Revenue 2012: $927,890Expenses 2012: $357,432Net Income 2012: $570,4582012Revenue 2013: $1,298,708Expenses 2013: $1,504,710Net Income 2013: -$206,0022013Revenue 2014: $578,257Expenses 2014: $646,240Net Income 2014: -$67,9832014Revenue 2015: $759,906Expenses 2015: $878,764Net Income 2015: -$118,8582015Revenue 2016: $1,607,588Expenses 2016: $1,523,374Net Income 2016: $84,2142016Revenue 2017: $1,085,031Expenses 2017: $1,477,445Net Income 2017: -$392,4142017Revenue 2018: $1,069,923Expenses 2018: $1,048,806Net Income 2018: $21,1172018Revenue 2019: $1,263,435Expenses 2019: $1,439,196Net Income 2019: -$175,7612019Revenue 2020: $1,280,802Expenses 2020: $1,253,610Net Income 2020: $27,1922020Revenue 2021: $1,508,824Expenses 2021: $1,602,974Net Income 2021: -$94,1502021Revenue 2022: $1,369,060Expenses 2022: $1,305,967Net Income 2022: $63,0932022Revenue 2023: $893,035Expenses 2023: $1,190,024Net Income 2023: -$296,9892023Revenue 2024: $718,270Expenses 2024: $990,892Net Income 2024: -$272,6222024

Highlighted filing

2017

Revenue$1,085,031
Expenses$1,477,445
Net Income-$392,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,097,526
Mission and Program Overview

Mission

To create safe, decent, affordable housing for those in need, and to make decent shelter matter of conscience with people everywhere.

To create safe, decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$754,649$488,163▼ $266,486
Other Notes and Loans Receivable, Net$534,974$468,971▼ $66,003
Pledges and Grants Receivable$215,447$124,717▼ $90,730
Land, Buildings, and Equipment, Net$100,831$85,995▼ $14,836
Cash and Non-Interest-Bearing Accounts$43,397$41,504▼ $1,893
Savings and Temporary Cash Investments$4,705$2,817▼ $1,888
Total Assets$1,654,003$1,212,167▼ $441,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,120$194,443▼ $64,677
Accounts Payable and Accrued Expenses$20,242$43,525▲ $23,283
Other Liabilities$8,753$725▼ $8,028
Total Liabilities$288,115$238,693▼ $49,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,990$973,474▼ $261,516
Temporarily Rstr Net Assets$130,898$0▼ $130,898
Total Net Assets Fund Balance$1,365,888$973,474▼ $392,414
Total Liabilities and Net Assets / Fund Balance$1,654,003$1,212,167▼ $441,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,888$37,332-
Equipment$13,274$7,648-
Leasehold Improvements$47,833$3,024-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchimmelExecutive DirectorFT$78,118$5,842$83,960

Board Members and Trustees

NameTitle
Jason TsitsoPresident
Timothy RyanVice President
Anne EisenmanBoard Member
Ashley ClarkBoard Member
Bob PerryBoard Member
Brett GearingBoard Member
Dan GogginsBoard Member
Jack TonerBoard Member
John BourbonnaisBoard Member
Justin RobertsBoard Member
Kimberly MendibeBoard Member
Matt PerryBoard Member
Michelle ChaseBoard Member
Nick GelfandBoard Member
Nikki GleasonBoard Member
Russell FontaineBoard Member
William Russo-appelBoard Member
Elizabeth Ginter-healyClerk
Timothy GarstkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,806
Program Service Revenue
$0
Investment Income
$-47
Other Revenue
$491,272
All Other Contributions
$556,564
Change in Net Assets
$-392,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,398
Revenue Not Reported on Financial Statements
$77,633
Revenue Not Reported on Form 990
$12,495
Other Revenue Adjustments
$77,633
Total Revenue per Audited Statements
$1,019,893
Total Revenue per Form 990
$1,085,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,932
Salaries, Compensation, and Employee Benefits$462,513
Total Fundraising Expense$43,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,551$22,734$19,087$302,372
Occupancy$187,452$38,118-$225,570
Current Officers, Directors, Trustees, and Key Employees$8,913$56,876$10,642$76,431
Payroll Taxes$33,931$6,114$2,283$42,328
Fees for Services Legal$42,180--$42,180
Other Employee Benefits$22,003$8,997$3,359$34,359
Office Expenses$16,561$367-$16,928
Depreciation Depletion$10,940$5,731-$16,671
Travel$10,946$5,568-$16,514
Payments to Affiliates-$15,000-$15,000
Insurance$2,572$11,812-$14,384
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$4,466$6,618-$11,084
Information Technology$8,123--$8,123
Other Expenses$7,659$3,945$7,303$7,659
Advertising$7,276--$7,276
Pension Plan Contributions$4,497$1,839$687$7,023
Fees for Services Other$700--$700
Total Functional Expenses$1,238,365$195,719$43,361$1,477,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,281
Total Expenses per Form 990$1,477,445
Expenses per Audited Statements$1,469,786
Expenses Not Reported on Form 990$12,495
Expenses Not Reported on Financial Statements$7,659
Other Expense Adjustments$7,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,370
Fundraising Direct Expenses$12,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$83,603$54,370$12,495$41,875
Total Events$83,603$54,370$12,495$41,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Escrows and Deposits$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Matt perry is bob perry's son.”

Form 990, Part VI, Section B, Line 11B

“The executive board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors complete and sign a conflict of interest statement annually, and employees sign a conflict of interest statement upon hire. The statements are reviewed by the officers of the board along with the ceo for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors is solely responsible for determining the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available on its website. It makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Springfield Habitat for
EIN
04-2970982
Phone
4137395503
Address
268 COLD SPRING AVENUE, WEST SPRINGFIELD, MA 01089

Signing Officer

Name
Tim Garstka
Title
Treasurer
Phone
4137395503
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Garstka
Formed
1987
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
799

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization did not change its oversight process or selection process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reflected in part viii - statement of revenues 12,495.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of mortgages 77,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reflected in part viii - statement of revenues 12,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on impairment 7,659.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029233
IRS990/FundraisingDirectExpensesAmt012495
IRS990/FundraisingGrossIncomeAmt054370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08009
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01097526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08123
IRS990/InformationTechnologyGrp/TotalAmt08123
IRS990/InsuranceGrp/ManagementAndGeneralAmt011812
IRS990/InsuranceGrp/ProgramServicesAmt02572
IRS990/InsuranceGrp/TotalAmt014384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0754649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0488163
IRS990/InvestmentIncomeGrp/ExclusionAmt0-47
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-47
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085995
IRS990/LandBldgEquipCostOrOtherBssAmt0133999
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016634
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016634
IRS990/MissionDesc0TO CREATE SAFE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194443
IRS990/NetAssetsOrFundBalancesBOYAmt01365888
IRS990/NetAssetsOrFundBalancesEOYAmt0973474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038118
IRS990/OccupancyGrp/ProgramServicesAmt0187452
IRS990/OccupancyGrp/TotalAmt0225570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OfficeExpensesGrp/ProgramServicesAmt016561
IRS990/OfficeExpensesGrp/TotalAmt016928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034359
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3ASSET IMPAIRMENT
IRS990/OtherExpensesGrp/FundraisingAmt07303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OtherExpensesGrp/ProgramServicesAmt0554378
IRS990/OtherExpensesGrp/ProgramServicesAmt132656
IRS990/OtherExpensesGrp/ProgramServicesAmt222561
IRS990/OtherExpensesGrp/ProgramServicesAmt37659
IRS990/OtherExpensesGrp/TotalAmt0554378
IRS990/OtherExpensesGrp/TotalAmt136601
IRS990/OtherExpensesGrp/TotalAmt229864
IRS990/OtherExpensesGrp/TotalAmt37659
IRS990/OtherLiabilitiesGrp/BOYAmt08753
IRS990/OtherLiabilitiesGrp/EOYAmt0725
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESTORE SALES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF MORTGA
IRS990/OtherRevenueMiscGrp/Desc2MORTGAGE DISCOUNT AMOR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241743
IRS990/OtherRevenueTotalAmt0449397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0534974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0468971
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayrollTaxesGrp/FundraisingAmt02283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06114
IRS990/PayrollTaxesGrp/ProgramServicesAmt033931
IRS990/PayrollTaxesGrp/TotalAmt042328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04497
IRS990/PensionPlanContributionsGrp/TotalAmt07023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124717
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM GARSTKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3972
IRS990/PYOtherExpensesAmt01093280
IRS990/PYOtherRevenueAmt0642507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084214
IRS990/PYSalariesCompEmpBnftPaidAmt0430094
IRS990/PYTotalExpensesAmt01523374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-392414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0969053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01192829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03648953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-47

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,167
Liabilities
$238,693
Net assets
$973,474
Revenue
$1,085,031
Expenses
$1,477,445
Net income
-$392,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$0.72$0.99$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$0.89$1.19$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.57$0.66$1.37$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.44$0.59$1.51$1.60$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.55$0.74$1.28$1.25$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.46$0.77$1.26$1.44$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.97$1.07$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$1.09$1.48$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.29$1.37$1.61$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$0.76$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.56$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$1.30$1.50$0.21
2012Summary only. Only limited summary data is available for this year.$2.11$0.21$1.90$0.93$0.36$0.57
2011Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.94