Civic Intelligence

Broad Street Ministry

990 • Fiscal year 2017 • EIN 20-2760310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,541,683

Down $283,736 (-3.2%) from 2016

Net Assets

Down

$8,234,123

Down $251,905 (-3.0%) from 2016

Liabilities

Down

$307,560

Down $31,831 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Up

$2,426,232

Up $542,754 (+29%) from 2016

Expenses

Up

$2,680,064

Up $272,294 (+11%) from 2016

Net Income

Up

-$253,832

Up $270,460 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$8,541,683
Liabilities$307,560
Net Assets$8,234,123
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,426,232
Expenses$2,680,064
Net Income-$253,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,442,908
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.

We transform our city, our institutions, and ourselves when we embrace the individual needs of our most vulnerable sisters and brothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,293,754$6,150,966▼ $142,788
Cash and Non-Interest-Bearing Accounts$1,371,033$1,241,194▼ $129,839
Pledges and Grants Receivable$905,590$868,534▼ $37,056
Other Notes and Loans Receivable, Net$153,500$138,150▼ $15,350
Savings and Temporary Cash Investments$100,238$100,289▲ $51
Accounts Receivable-$33,985-
Investments in Publicly Traded Securities$1,023$3,646▲ $2,623
Prepaid Expenses and Deferred Charges-$866-
Total Assets$8,825,419$8,541,683▼ $283,736
Other Assets Total$281$4,053▲ $3,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,286$178,572▼ $35,714
Accounts Payable and Accrued Expenses$93,102$114,051▲ $20,949
Deferred Revenue$32,003$14,937▼ $17,066
Total Liabilities$339,391$307,560▼ $31,831
Net Assets / Fund Balance
Unrestricted Net Assets$7,922,722$7,607,765▼ $314,957
Temporarily Rstr Net Assets$563,306$626,358▲ $63,052
Total Net Assets Fund Balance$8,486,028$8,234,123▼ $251,905
Total Liabilities and Net Assets / Fund Balance$8,825,419$8,541,683▼ $283,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,405,161$404,085$4,809,246
Land$1,650,000-$1,650,000
Equipment$95,805$61,923$157,728
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DahlExecutive DirectorFT$150,000-$150,000
Melinda BerkmanCFOPT$23,500$1,500$25,000

Board Members and Trustees

NameTitle
Jeff LibsonChairman of the Board
Ray WelchCompensation & Governance Chair
Joann FlettDevelopment & Stewardship Chair
Elizabeth ValeBoard Member
Ellen PetersenBoard Member
Emmy MillerBoard Member
Jim KitchenBoard Member
Joe CoyleBoard Member
Lauren Vague StagerBoard Member
Michelle WilliamsBoard Member
Ruth AuslanderBoard Member
Scott JenkinsFinance/audit Committee Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,181
Program Service Revenue
$372,353
Investment Income
$7,726
Other Revenue
$56,972
All Other Contributions
$1,934,201
Change in Net Assets
$-253,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,000
Food Inventory19$24,802
Other Non Cash Contri Table25$10,635
Other Non Cash Contri Table1$9,000
Total Noncash Contributions46$94,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,261
Total Revenue per Audited Statements
$2,831,493
Total Revenue per Form 990
$2,426,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,900
Other Expenses$1,293,164
Total Fundraising Expense$468,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,126$1,873$266,113$1,054,112
Fees for Services Other$350,608$21,129$42,187$413,924
Occupancy$158,371$10,362$8,289$177,022
Current Officers, Directors, Trustees, and Key Employees$107,000$8,000$60,000$175,000
Depreciation Depletion$117,086$14,279$11,423$142,788
Payroll Taxes$74,499$784$27,528$102,811
All Other Expenses$50,930$2,387$11,391$64,708
Other Employee Benefits$44,152$577$10,248$54,977
Other Expenses$13,424$1,302$15,828$30,554
Fees for Services Accounting$9,512$1,160$928$11,600
Office Expenses$10,247$613$729$11,589
Travel$5,168$28$814$6,010
Interest-$4,286-$4,286
Advertising$99--$99
Total Functional Expenses$2,144,678$67,074$468,312$2,680,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,083,398
Expenses per Audited Statements$2,680,064
Total Expenses per Form 990$2,680,064
Expenses Not Reported on Form 990$403,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,637
Fundraising Direct Expenses$7,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Our Guest$94,617$39,637$7,004$32,633
Total Events$94,617$39,637$7,393$32,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 4

“The organization's bylaws were amended during 2017. Removal of article ii - purposes and operation. The language in this section stated bsm was to promote the advancement of religion. Our mission has expanded to include social services. Article iii- directors is replaced by article iv- board of directors. Significant changes: board is split into three classes instead of two classes, term of and election of directors: three year term instead of two year term. Article vii - officers is updated in new bylaws to be article iv - officers significant changes: officers of the corporation were president, secretary and treasurer. The updated officers of the corporations: chair, executive director, secretary, and a cfo. The chair shall not be an employee of the corporation.”

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

“The cfo and ceo will review 990 and then forward to the chair of finance and audit committee for review and then distribution to the rest of the board.”

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 executive director and approved by the board of directors/executive committee.”

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
Michael Dahl
Title
Executive Director
Phone
2157354847
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dahl
Formed
2005
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
3,186

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

“Supplies and services: program service expenses 9,211. Management and general expenses 695. Fundraising expenses 556. Total expenses 10,462. Interns: program service expenses 70,098. Management and general expenses 1,425. Fundraising expenses 1,141. Total expenses 72,664. Outside conractors: program service expenses 264,494. Management and general expenses 18,573. Fundraising expenses 38,491. Total expenses 321,558. Payroll processing fees: program service expenses 3,069. Management and general expenses 374. Fundraising expenses 299. Total expenses 3,742. Professional development: program service expenses 3,736. Management and general expenses 62. Fundraising expenses 1,700. Total expenses 5,498.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,393.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt093102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114051
IRS990/AccountsReceivableGrp/EOYAmt033985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE TRANSFORM OUR CITY, OUR INSTITUTIONS, AND OURSELVES WHEN WE EMBRACE THE INDIVIDUAL NEEDS OF OUR MOST VULNERABLE SISTERS AND BROTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AllOtherContributionsAmt01934201
IRS990/AllOtherExpensesGrp/FundraisingAmt011391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050930
IRS990/AllOtherExpensesGrp/TotalAmt064708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01371033
IRS990/CashNonInterestBearingGrp/EOYAmt01241194
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054980
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01989181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07726
IRS990/CYOtherExpensesAmt01293164
IRS990/CYOtherRevenueAmt056972
IRS990/CYProgramServiceRevenueAmt0372353
IRS990/CYRevenuesLessExpensesAmt0-253832
IRS990/CYSalariesCompEmpBnftPaidAmt01386900
IRS990/CYTotalExpensesAmt02680064
IRS990/CYTotalFundraisingExpenseAmt0468312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02426232
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt032003
IRS990/DeferredRevenueGrp/EOYAmt014937
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011423
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117086
IRS990/DepreciationDepletionGrp/TotalAmt0142788
IRS990/Desc0HOSPITALITY COLLABORATIVE: THE HOSPITALITY COLLABORATIVE (HC) ADDRESSES THE NEEDS OF THESE VULNERABLE PHILADELPHIA RESIDENTS. THE MAJORITY OF OUR HC GUESTS ARE CURRENTLY HOMELESS OR HOUSING INSECURE AND LACK EVEN THE MOST BASIC NEEDS: FOOD, CLOTHING, SHELTER. IN 2017 THE HC SERVED APPROXIMATELY 6,765 INDIVIDUALS WHO ARE BURDENED BY EXTREME POVERTY. THE HC PROVIDES NUTRITIOUS MEALS, SERVED IN AN INDOOR, FAMILY STYLE SETTING, 5 TIMES PER WEEK TO AN AVERAGE 210 ADULTS PER MEAL. A TRAUMA-INFORMED MODEL OF CARE IS EMPLOYED TO MITIGATE THE TRAUMATIC EFFECTS OF LIVING WITH CHRONIC SCARCITY: THERE ARE FEW LINES (E.G., NO "FIRST COME FIRST SERVED" APPROACH), GUESTS ARE TREATED WITH DIGNITY AND RESPECT, AND THERE IS "ALWAYS ENOUGH FOR EVERYBODY". DURING MEALS, GUESTS CAN ACCESS THE CRITICAL SERVICES AND BENEFITS SUCH AS PERSONAL CARE ITEMS, CLOTHING, THERAPEUTIC ARTS, ASSISTANCE WITH ID PROCUREMENT, AND A MAIL SERVICE, CURRENTLY SERVING OVER 3,000 PHILADELPHIANS, WHICH ALLOWS OUR GUESTS TO PROVE RESIDENCY AND OBTAIN PUBLIC BENEFITS. IN ADDITION, OUR CONCIERGES (CASE MANAGERS) WORK TO CONNECT OUR GUESTS TO STABILIZING SERVICES PROVIDED BY OUR TRUSTED COLLABORATING PARTNERS FOR MEDICAL AND BEHAVIORAL HEALTH, LEGAL ASSISTANCE, PUBLIC BENEFITS, HOUSING COUNSELING, AND MORE. OUR EMPIRICAL RESEARCH STUDY INDICATES THAT OUR APPROACH IS WORKING: THE LONGER GUESTS PARTICIPATE, THE MORE LIKELY THEY ARE TO ACCESS STABILIZING SERVICES AND BENEFITS; THE MORE FREQUENTLY THEY ATTEND (3 OR MORE DAYS PER WEEK), THE MORE LIKELY THEY ARE TO BE HOUSED THAN HOMELESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01686329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0928
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09512
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesOtherGrp/FundraisingAmt042187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0350608
IRS990/FeesForServicesOtherGrp/TotalAmt0413924
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131500
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF LIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANN FLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH AUSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN VAGUE STAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH VALE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA BERKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323500
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE/AUDIT COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPENSATION & GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT & STEWARDSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054980
IRS990/FundraisingDirectExpensesAmt07393
IRS990/FundraisingGrossIncomeAmt039637
IRS990/GainOrLossGrp/SecuritiesAmt04891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014174
IRS990/GrossReceiptsAmt02442908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04286
IRS990/InterestGrp/TotalAmt04286
IRS990/InvestmentIncomeGrp/ExclusionAmt02835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03646
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06293754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06150966
IRS990/LandBldgEquipCostOrOtherBssAmt06616974
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE TRANSFORM OUR CITY, OUR INSTITUTIONS, AND OURSELVES WHEN WE EMBRACE THE INDIVIDUAL NEEDS OF OUR MOST VULNERABLE SISTERS AND BROTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178572
IRS990/NetAssetsOrFundBalancesBOYAmt08486028
IRS990/NetAssetsOrFundBalancesEOYAmt08234123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01927
IRS990/NoncashContributionsAmt094437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08289
IRS990/OccupancyGrp/ManagementAndGeneralAmt010362
IRS990/OccupancyGrp/ProgramServicesAmt0158371
IRS990/OccupancyGrp/TotalAmt0177022
IRS990/OfficeExpensesGrp/FundraisingAmt0729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/ProgramServicesAmt010247
IRS990/OfficeExpensesGrp/TotalAmt011589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281
IRS990/OtherAssetsTotalGrp/EOYAmt04053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054977
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1MISSION RELATED
IRS990/OtherExpensesGrp/Desc2WORSHIP
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01926
IRS990/OtherExpensesGrp/FundraisingAmt110908
IRS990/OtherExpensesGrp/FundraisingAmt215828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21302
IRS990/OtherExpensesGrp/ProgramServicesAmt0215686
IRS990/OtherExpensesGrp/ProgramServicesAmt1153899
IRS990/OtherExpensesGrp/ProgramServicesAmt247871
IRS990/OtherExpensesGrp/ProgramServicesAmt313424
IRS990/OtherExpensesGrp/TotalAmt0217835
IRS990/OtherExpensesGrp/TotalAmt1164878
IRS990/OtherExpensesGrp/TotalAmt247871
IRS990/OtherExpensesGrp/TotalAmt330554
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE/EVENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14228
IRS990/OtherRevenueTotalAmt024728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0138150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt074499
IRS990/PayrollTaxesGrp/TotalAmt0102811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0866
IRS990/PrincipalOfficerNm0MICHAEL DAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372353
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ENGAGEMENT:SOCIAL ENGAGEMENT IS OUR EXPERIENTIAL PUBLIC EDUCATION ARM VIA DAY IMMERSIONS, ALTERNATIVE BREAKS, YOUTH INITIATIVE, AND FIRST FRIDAYS. DAY IMMERSIONS WELCOME GROUPS OF ALL AGES AND TYPES TO ENGAGE RELATIONALLY WITH BSM AND OUR GUESTS THROUGH SERVICE AND DIALOGUE. PROVOCATIVE AND INFORMATIVE DISCUSSIONS AND ACTIVITIES FOSTER CREATIVITY AND LIFELONG LEARNING AROUND THE INTERSECTIONALITY OF SOCIAL JUSTICE ISSUES. ALTERNATIVE BREAKS AND THE SUMMER YOUTH INITIATIVE WELCOME COLLEGE AND HIGH SCHOOL GROUPS TO SPEND A FULL WEEK IMMERSED IN BSM AND THE LARGER PHILADELPHIA COMMUNITY. PARTICIPANTS VOLUNTEER AT BSM AND ACROSS THE CITY A VARIOUS OTHER NON-PROFIT ORGANIZATIONS AND CRITICALLY ENGAGE IN DIALOGUE AND EXPERIENTIAL LEARNING ACTIVITIES SURROUNDING POVERTY AND JUSTICE ISSUES IN PHILADELPHIA. OVER SIX FIRST FRIDAYS IN THE FALL AND SPRING WE WELCOMED COMMUNITY MEMBERS TO ENJOY POETRY, VISUAL ART, DRAMA, AND LIVE MUSIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167879
IRS990/ProgSrvcAccomActy3Grp/Desc0FAITH PROGRAMMING: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/ExpenseAmt0283459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS, CULTURE AND MISC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0203474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03987
IRS990/PYOtherExpensesAmt01184629
IRS990/PYOtherRevenueAmt024481
IRS990/PYProgramServiceRevenueAmt0343027
IRS990/PYRevenuesLessExpensesAmt0-524292
IRS990/PYSalariesCompEmpBnftPaidAmt01223141
IRS990/PYTotalExpensesAmt02407770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 1,463. 2014 AMOUNT: $ 1,643. 2015 AMOUNT: $ 5,101. 2016 AMOUNT: $ 18,481. 2017 AMOUNT: $ 36,472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01989181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02624893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09509117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016887382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01619201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt016020054
IRS990ScheduleA/SubstantialContributorsTotAmt0867328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01989181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02624893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09509117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016887382
IRS990ScheduleA/TotalSupportAmt016961195
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04405161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04809246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0395941
IRS990ScheduleD/DonatedServicesUseFcltsAmt0395941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,541,683
Liabilities
$307,560
Net assets
$8,234,123
Revenue
$2,426,232
Expenses
$2,680,064
Net income
-$253,832
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