Civic Intelligence

Broad Street Ministry

990 • Fiscal year 2015 • EIN 20-2760310

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.BROADSTREETMINISTRY.ORG

View Organization Page

315 South Broad StreetPhiladelphia, PA 19107

(215) 735-4847

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,209

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,413,251

Up $945,705 (+11%) from 2014

Net Assets

Up

$9,010,535

Up $623,447 (+7.4%) from 2014

Liabilities

Up

$402,716

Up $322,258 (+401%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Down

$3,009,660

Down $6,708,146 (-69%) from 2014

Expenses

Up

$2,367,049

Up $587,879 (+33%) from 2014

Net Income

Down

$642,611

Down $7,296,025 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $228,576Liabilities 2010: $139,006Net Assets 2010: $89,5702010Assets 2011: $203,365Liabilities 2011: $101,418Net Assets 2011: $101,9472011Assets 2012: $528,962Liabilities 2012: $87,573Net Assets 2012: $441,3892012Assets 2013: $525,726Liabilities 2013: $77,274Net Assets 2013: $448,4522013Assets 2014: $8,467,546Liabilities 2014: $80,458Net Assets 2014: $8,387,0882014Assets 2015: $9,413,251Liabilities 2015: $402,716Net Assets 2015: $9,010,5352015Assets 2016: $8,825,419Liabilities 2016: $339,391Net Assets 2016: $8,486,0282016Assets 2017: $8,541,683Liabilities 2017: $307,560Net Assets 2017: $8,234,1232017Assets 2018: $8,724,135Liabilities 2018: $222,493Net Assets 2018: $8,501,6422018Assets 2019: $8,102,484Liabilities 2019: $290,349Net Assets 2019: $7,812,1352019Assets 2020: $10,193,363Liabilities 2020: $891,960Net Assets 2020: $9,301,4032020Assets 2021: $9,567,568Liabilities 2021: $448,945Net Assets 2021: $9,118,6232021Assets 2022: $14,162,891Liabilities 2022: $2,577,816Net Assets 2022: $11,585,0752022Assets 2023: $13,177,012Liabilities 2023: $2,558,992Net Assets 2023: $10,618,0202023Assets 2024: $12,867,439Liabilities 2024: $2,609,893Net Assets 2024: $10,257,5462024

Highlighted filing

2015

Assets$9,413,251
Liabilities$402,716
Net Assets$9,010,535
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $829,6012010Revenue 2011: $931,932Expenses 2011: $919,555Net Income 2011: $12,3772011Expenses 2012: $939,1512012Revenue 2013: $1,548,813Expenses 2013: $1,541,750Net Income 2013: $7,0632013Revenue 2014: $9,717,806Expenses 2014: $1,779,170Net Income 2014: $7,938,6362014Revenue 2015: $3,009,660Expenses 2015: $2,367,049Net Income 2015: $642,6112015Revenue 2016: $1,883,478Expenses 2016: $2,407,770Net Income 2016: -$524,2922016Revenue 2017: $2,426,232Expenses 2017: $2,680,064Net Income 2017: -$253,8322017Revenue 2018: $3,067,274Expenses 2018: $2,797,643Net Income 2018: $269,6312018Revenue 2019: $2,057,842Expenses 2019: $2,746,944Net Income 2019: -$689,1022019Revenue 2020: $8,673,612Expenses 2020: $7,189,110Net Income 2020: $1,484,5022020Revenue 2021: $4,465,322Expenses 2021: $4,643,305Net Income 2021: -$177,9832021Revenue 2022: $6,052,138Expenses 2022: $3,585,686Net Income 2022: $2,466,4522022Revenue 2023: $2,764,595Expenses 2023: $3,731,650Net Income 2023: -$967,0552023Revenue 2024: $3,459,397Expenses 2024: $3,819,871Net Income 2024: -$360,4742024

Highlighted filing

2015

Revenue$3,009,660
Expenses$2,367,049
Net Income$642,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,009,660
Mission and Program Overview

Mission

Broad street ministry (bsm) believes we transform our city, our institutions, and ourselves when we embrace the individual needs of our most vulnerable sisters and brothers.

Broad street ministry is a broad-minded christian community that extends inclusive hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,157,428$6,395,338▲ $237,910
Pledges and Grants Receivable$1,770,156$1,905,192▲ $135,036
Cash and Non-Interest-Bearing Accounts$530,627$1,001,237▲ $470,610
Savings and Temporary Cash Investments-$100,113-
Accounts Receivable$9,335$3,775▼ $5,560
Investments in Publicly Traded Securities-$1,466-
Total Assets$8,467,546$9,413,251▲ $945,705
Other Assets Total$0$6,130▲ $6,130
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$59,244$116,705▲ $57,461
Deferred Revenue$21,214$36,011▲ $14,797
Total Liabilities$80,458$402,716▲ $322,258
Net Assets / Fund Balance
Unrestricted Net Assets$6,508,664$7,598,195▲ $1,089,531
Temporarily Rstr Net Assets$1,878,424$1,412,340▼ $466,084
Total Net Assets Fund Balance$8,387,088$9,010,535▲ $623,447
Total Liabilities and Net Assets / Fund Balance$8,467,546$9,413,251▲ $945,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,667,776$141,469$4,809,245
Land$1,650,000-$1,650,000
Other Land Buildings$77,562$37,657$115,219
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Bill GoldererExecutive Director/convening MinisterFT$90,935$24,274$115,209

Board Members and Trustees

NameTitle
Jeff LibsonCo-chairman of the Board
Richard KeaveneyCo-chairman of the Board
Scott JenkinsFinance Chair
Tim MaguireFundraising Chair
Ellen PetersenBoard Member
Jim KitchenBoard Member
Rev John GallowayBoard Member
Wanda PaulBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Madsen INCHvac Install108 FRANKLIN AVENUE, Cheltenham, PA 19012$237,122
Revenue and Support

Revenue Composition

Contributions and Grants
$2,624,893
Program Service Revenue
$368,150
Investment Income
$2,918
Other Revenue
$13,699
All Other Contributions
$2,624,893
Change in Net Assets
$642,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,736
Total Revenue per Audited Statements
$3,113,396
Total Revenue per Form 990
$3,009,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,225
Salaries, Compensation, and Employee Benefits$1,163,824
Total Fundraising Expense$359,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,525$6,542$168,225$915,292
Fees for Services Other$269,855$10,435$102,026$382,316
Occupancy$172,014$15,881$14,476$202,371
Depreciation Depletion$98,774$16,775$9,755$125,304
Current Officers, Directors, Trustees, and Key Employees$80,647$11,521$23,042$115,210
All Other Expenses$81,641$5,829$16,272$103,742
Payroll Taxes$72,707$8,326$6,692$87,725
Other Employee Benefits$39,641$1,065$4,891$45,597
Office Expenses$33,992$5,073$3,505$42,570
Other Expenses$24,000$166$2,113$24,000
Fees for Services Accounting$8,505$1,155$840$10,500
Travel$3,714$123$700$4,537
Advertising$1,471$205$979$2,655
Interest$197$33$19$249
Total Functional Expenses$1,923,284$84,106$359,659$2,367,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,489,949
Expenses per Audited Statements$2,367,049
Total Expenses per Form 990$2,367,049
Expenses Not Reported on Form 990$122,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner of Pepper Hamilton, LLC and Chairman of the Board at BsmIn-kind Legal ServicesNo$90,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

“The finance chairperson on the board of directors in communication with the director of finance and ceo will review the prepared 990 form to ensure accuracy.”

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

“Directors and officers annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Ceo- it is set and approved by the board of directors each year. Other officers or key employees - it is requested by the ceo and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon request financial statements are submitted to all parties seeking the information for a variety of reasons (grant applications, etc).”

Filing and Contact Details

Filer

Filer Name
Broad Street Ministry
EIN
20-2760310
Phone
2157354847
Address
315 SOUTH BROAD STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Melinda Berkman
Title
CFO
Phone
2157354847
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dahl
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
680

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 259,944. Management and general expenses 9,190. Fundraising expenses 101,313. Total expenses 370,447. Administrative services: program service expenses 9,911. Management and general expenses 1,245. Fundraising expenses 713. Total expenses 11,869.”

FORM 990, PART XI, LINE 9:

“Reclass prior year contribution -20,000.”

Financial Statement Notes

PART X, LINE 2:

“Bsm has been granted exemption from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Bsm is also exempt from state income taxes as determined by the commonwealth of pennsylvania. Accordingly, no provision for federal and state income tax is included in the accompanying financial statements. Bsm follows the income tax standard for uncertain tax positions. The application of this standard has no impact on bsm's financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass prior year contribution”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116705
IRS990/AccountsReceivableGrp/BOYAmt09335
IRS990/AccountsReceivableGrp/EOYAmt03775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROAD STREET MINISTRY IS A BROAD-MINDED CHRISTIAN COMMUNITY THAT EXTENDS INCLUSIVE HOSPITALITY.
IRS990/AdvertisingGrp/FundraisingAmt0979
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0205
IRS990/AdvertisingGrp/ProgramServicesAmt01471
IRS990/AdvertisingGrp/TotalAmt02655
IRS990/AllOtherContributionsAmt02624893
IRS990/AllOtherExpensesGrp/FundraisingAmt016272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081641
IRS990/AllOtherExpensesGrp/TotalAmt0103742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA BERKMAN
IRS990/BooksInCareOfDetail/PhoneNum02157354847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SOUTH BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0530627
IRS990/CashNonInterestBearingGrp/EOYAmt01001237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115210
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0237122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0108 FRANKLIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHELTENHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019012
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MADSEN INC
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC INSTALL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02624893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02918
IRS990/CYOtherExpensesAmt01203225
IRS990/CYOtherRevenueAmt013699
IRS990/CYProgramServiceRevenueAmt0368150
IRS990/CYRevenuesLessExpensesAmt0642611
IRS990/CYSalariesCompEmpBnftPaidAmt01163824
IRS990/CYTotalExpensesAmt02367049
IRS990/CYTotalFundraisingExpenseAmt0359659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03009660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021214
IRS990/DeferredRevenueGrp/EOYAmt036011
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09755
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098774
IRS990/DepreciationDepletionGrp/TotalAmt0125304
IRS990/Desc0HOSPITALITY COLLABORATIVE (BREAKING BREAD): BSM'S HOSPITALITY COLLABORATIVE IMPROVES THE PHYSICAL AND PSYCHOLOGICAL WELLBEING OF PHILADELPHIANS EXPERIENCING HOMELESSNESS AND HUNGER BY PROVIDING DIRECTLY AND IN COLLABORATION WITH "BEST IN CLASS" NONPROFIT ORGANIZATIONS MEALS WITH STABILIZING SOCIAL SERVICES, SUCH AS MAIL DISTRIBUTION, HELP ACCESSING PUBLIC BENEFITS, CLOTHING AND PERSONAL CARE ITEM DISTRIBUTION, CLOTHES MENDING, VETERAN BENEFIT ASSISTANCE AND HOUSING COUNSELING, PSYCHIATRIC AND PHYSICAL MEDICAL CARE, HOUSING COUNSELING AND REFERRALS, AND THERAPEUTIC ARTS. IN 2015 BSM PROVIDED 62,700 MEALS WITH SERVICES TO 6,400 GUESTS THROUGH THE HC. GUESTS THAT ATTEND THE HC FOR AT LEAST SIX TO TWELVE MONTHS ARE MORE LIKELY TO ACCESS STABILIZING SERVICES AND OBTAIN PUBLIC BENEFITS SUCH FOOD ASSISTANCE (SNAP). SOME OF THE HC'S CORE VALUES INCLUDE WELCOMING ALL, CREATING AN ATMOSPHERE THAT RESEMBLES HOME, TREATING PEOPLE WITH DIGNITY, FACILITATING A HOSPITABLE ENVIRONMENT, REFRAINING FROM PROSELYTIZING OR PREACHING, BUILDING COMMUNITY AMONG GUESTS, VOLUNTEERS AND STAFF, AND DELIVERING SERVICES IN A TRAUMA INFORMED WAY (FOR EXAMPLE, WE MINIMIZE SCARCITY AND LINES).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01485414
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08505
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0102026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0269855
IRS990/FeesForServicesOtherGrp/TotalAmt0382316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF LIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6WANDA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7REV BILL GOLDERER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KITCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/CONVENING MINISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03009660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/ProgramServicesAmt0197
IRS990/InterestGrp/TotalAmt0249
IRS990/InvestmentIncomeGrp/ExclusionAmt02918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01466
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06157428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06395338
IRS990/LandBldgEquipCostOrOtherBssAmt06574464
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROAD STREET MINISTRY IS A BROAD-MINDED CHRISTIAN COMMUNITY THAT FOSTERS AND NURTURES ARTISTIC EXPRESSION, EXTENDS INCLUSIVE HOSPITALITY AND THROUGH CIVIC ENGAGEMENT WORKS FOR A MORE JUST WORLD. OUR VISION IS FOR A FUTURE WHEN ALL PHILADELPHIANS FLOURISH PHYSICALLY, EMOTIONALLY AND SPIRITUALLY AND ARE A VITAL PART OF A SUPPORTIVE AND INCLUSIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt08387088
IRS990/NetAssetsOrFundBalancesEOYAmt09010535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0836
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014476
IRS990/OccupancyGrp/ManagementAndGeneralAmt015881
IRS990/OccupancyGrp/ProgramServicesAmt0172014
IRS990/OccupancyGrp/TotalAmt0202371
IRS990/OfficeExpensesGrp/FundraisingAmt03505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OfficeExpensesGrp/ProgramServicesAmt033992
IRS990/OfficeExpensesGrp/TotalAmt042570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06130
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045597
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1MISSION RELATED
IRS990/OtherExpensesGrp/Desc2WORSHIP
IRS990/OtherExpensesGrp/Desc3DONATED FOOD
IRS990/OtherExpensesGrp/FundraisingAmt06124
IRS990/OtherExpensesGrp/FundraisingAmt12113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt0184092
IRS990/OtherExpensesGrp/ProgramServicesAmt180249
IRS990/OtherExpensesGrp/ProgramServicesAmt231260
IRS990/OtherExpensesGrp/ProgramServicesAmt324000
IRS990/OtherExpensesGrp/TotalAmt0191193
IRS990/OtherExpensesGrp/TotalAmt182528
IRS990/OtherExpensesGrp/TotalAmt231260
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE/EVENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05101
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15101
IRS990/OtherRevenueTotalAmt013699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915292
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08326
IRS990/PayrollTaxesGrp/ProgramServicesAmt072707
IRS990/PayrollTaxesGrp/TotalAmt087725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01770156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01905192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368150
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH INITATIVE:THE YOUTH INITIATIVE IS A PROGRAM OF BROAD STREET MINISTRY THAT WELCOMES CHURCH YOUTH GROUPS AND COLLEGE ALTERNATIVE BREAKS FROM ALL ACROSS THE UNITED STATES FOR A SOCIAL JUSTICE IMMERSION EXPERIENCE. THE PROGRAM INVITES CRITICAL THEOLOGICAL THINKING, OFFERS INCARNATIONAL SERVICE OPPORTUNITIES ALL WITHIN A CURRICULUM THAT ENCOURAGES PARTICIPANTS TO CHANGE THEIR WORLD EVEN AS THEY CONTINUE TO PARTICIPATE IN BSM'S WORK. GROUPS SLEEP AND EAT AT BROAD STREET MINISTRY AND YOUTH INITITATIVE STAFF DEVELOPS THE PROGRAM, PLANS THE SITE VISITS, OFFERS DEVELOPMENTALLY APPROPRIATE REFLECTION CURRICULUM AND HANDLES ALL OTHER LOGISTICS. THE PROGRAM SERVES AS AN INTENTIONAL BRIDGE BUILDER BETWEEN SUBURBAN CONGREGATIONS AND URBAN MINISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058690
IRS990/ProgSrvcAccomActy3Grp/Desc0BROAD STEET MINISTRY RESIDENT WORSHIPPING COMMUNITY:BSM'S RESIDENT WORSHIPPING COMMUNITY GATHERS EVERY SUNDAY AT 4:00 PM TO BE CHALLENGED AND COMFORTED BY SONG, SCRIPTURE, PRAYER, AND SMALL GROUP CONNECTION. BSM WORSHIPS IN THE REFORMED TRADITION, BUT THE WORSHIPPING COMMUNITY IS MADE UP OF PEOPLE FROM EVERY IMAGINABLE [NON-]FAITH BACKGROUND. BSM'S RESIDENT WORSHIPPING COMMUNITY, LIKE THE REST OF ITS PROGRAMMING, EMPHASIZES HOSPITABLE OUTREACH TO THOSE LEAST LIKELY TO RECEIVE IT MEANINGFULLY ELSEWHERE. THEREFORE, THE COMMUNITY IS HOME TO MANY LGBTQ PEOPLE, YOUNG ADULTS, PEOPLE EXPERIENCING HUNGER, HOMELESSNESS OR POVERTY, IN RECOVERY FROM DRUG OR ALCOHOL ADDICTIONS, AND RE-ENTERING CHURCH AFTER DESTRUCTIVE RELIGIOUS EXPERIENCES. BSM PRIDES ITSELF ON STRONG PREACHING, POWERFUL MUSIC (NOT LIMITED TO EXPLICITLY RELIGIOUS/SACRED SELECTIONS), AND THE CHANCE TO BELONG TO A WORSHIPPING COMMUNITY UNLIKE ANY OTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS, CULTURE AND MISC EVENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09509117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01498
IRS990/PYOtherExpensesAmt0973732
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt0199344
IRS990/PYRevenuesLessExpensesAmt07938636
IRS990/PYSalariesCompEmpBnftPaidAmt0805438
IRS990/PYTotalExpensesAmt01779170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09717806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0642611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02624893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09509117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015258300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt014287348
IRS990ScheduleA/SubstantialContributorsTotAmt0970952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02624893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09509117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015258300
IRS990ScheduleA/TotalSupportAmt015300577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04667776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04809245
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102900
IRS990ScheduleD/ExpensesNotReportedAmt0122900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02367049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0836
IRS990ScheduleD/OtherExpensesIncludedAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115219
IRS990ScheduleD/RevenueNotReportedAmt0103736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03009660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BSM HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BSM IS ALSO EXEMPT FROM STATE INCOME TAXES AS DETERMINED BY THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BSM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON BSM'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS PRIOR YEAR CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06395338
IRS990ScheduleD/TotalExpensesPerForm990Amt02367049
IRS990ScheduleD/TotalRevenuePerForm990Amt03009660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03113396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489949
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PEPPER HAMILTON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER OF PEPPER HAMILTON, LLC AND CHAIRMAN OF THE BOARD AT BSM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090551
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN-KIND LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE CHAIRPERSON ON THE BOARD OF DIRECTORS IN COMMUNICATION WITH THE DIRECTOR OF FINANCE AND CEO WILL REVIEW THE PREPARED 990 FORM TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO- IT IS SET AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. OTHER OFFICERS OR KEY EMPLOYEES - IT IS REQUESTED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FINANCIAL STATEMENTS ARE SUBMITTED TO ALL PARTIES SEEKING THE INFORMATION FOR A VARIETY OF REASONS (GRANT APPLICATIONS, ETC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 259,944. MANAGEMENT AND GENERAL EXPENSES 9,190. FUNDRAISING EXPENSES 101,313. TOTAL EXPENSES 370,447. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 9,911. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 713. TOTAL EXPENSES 11,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASS PRIOR YEAR CONTRIBUTION -20,000.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,413,251
Liabilities
$402,716
Net assets
$9,010,535
Revenue
$3,009,660
Expenses
$2,367,049
Net income
$642,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.61$10.3$3.46$3.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.56$10.6$2.76$3.73$0.97
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.58$11.6$6.05$3.59$2.47
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.45$9.12$4.47$4.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.30$8.67$7.19$1.48
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.29$7.81$2.06$2.75$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.22$8.50$3.07$2.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.31$8.23$2.43$2.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.34$8.49$1.88$2.41$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.40$9.01$3.01$2.37$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.08$8.39$9.72$1.78$7.94
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.55$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.94
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.93$0.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$0.83