Civic Intelligence

Stepping Stone Emergency Housing

990 • Fiscal year 2016 • EIN 20-3226868

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.STEPPINGSTONEEH.ORG
PO Box 996Anoka, MN 55303-0996

(763) 323-7006

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,181

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$280,959

Up $10,073 (+3.7%) from 2015

Net Assets

Down

$244,112

Down $257 (-0.1%) from 2015

Liabilities

Up

$36,847

Up $10,330 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$869,822

Down $30,920 (-3.4%) from 2015

Expenses

Up

$870,079

Up $38,721 (+4.7%) from 2015

Net Income

Down

-$257

Down $69,641 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $133,887Liabilities 2011: $61,862Net Assets 2011: $72,0252011Assets 2012: $93,924Liabilities 2012: $60,662Net Assets 2012: $33,2622012Assets 2013: $184,529Liabilities 2013: $28,237Net Assets 2013: $156,2922013Assets 2014: $226,091Liabilities 2014: $51,106Net Assets 2014: $174,9852014Assets 2015: $270,886Liabilities 2015: $26,517Net Assets 2015: $244,3692015Assets 2016: $280,959Liabilities 2016: $36,847Net Assets 2016: $244,1122016Assets 2017: $398,446Liabilities 2017: $44,543Net Assets 2017: $353,9032017Assets 2018: $552,221Liabilities 2018: $52,750Net Assets 2018: $499,4712018Assets 2019: $655,602Liabilities 2019: $46,369Net Assets 2019: $609,2332019Assets 2020: $1,215,454Liabilities 2020: $57,958Net Assets 2020: $1,157,4962020Assets 2021: $1,495,028Liabilities 2021: $162,587Net Assets 2021: $1,332,4412021Assets 2022: $2,364,279Liabilities 2022: $354,726Net Assets 2022: $2,009,5532022Assets 2023: $4,196,514Liabilities 2023: $1,109,638Net Assets 2023: $3,086,8762023Assets 2024: $3,914,679Liabilities 2024: $1,085,385Net Assets 2024: $2,829,2942024

Highlighted filing

2016

Assets$280,959
Liabilities$36,847
Net Assets$244,112
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,141Expenses 2011: $277,367Net Income 2011: $6,7742011Revenue 2012: $273,038Expenses 2012: $311,802Net Income 2012: -$38,7642012Revenue 2013: $628,634Expenses 2013: $505,604Net Income 2013: $123,0302013Revenue 2014: $651,651Expenses 2014: $632,957Net Income 2014: $18,6942014Revenue 2015: $900,742Expenses 2015: $831,358Net Income 2015: $69,3842015Revenue 2016: $869,822Expenses 2016: $870,079Net Income 2016: -$2572016Revenue 2017: $1,253,318Expenses 2017: $1,143,527Net Income 2017: $109,7912017Revenue 2018: $1,493,961Expenses 2018: $1,348,393Net Income 2018: $145,5682018Revenue 2019: $1,446,439Expenses 2019: $1,336,677Net Income 2019: $109,7622019Revenue 2020: $2,083,493Expenses 2020: $1,541,947Net Income 2020: $541,5462020Revenue 2021: $2,528,551Expenses 2021: $2,353,606Net Income 2021: $174,9452021Revenue 2022: $3,125,361Expenses 2022: $2,448,249Net Income 2022: $677,1122022Revenue 2023: $3,535,081Expenses 2023: $2,335,057Net Income 2023: $1,200,0242023Revenue 2024: $2,510,899Expenses 2024: $2,768,481Net Income 2024: -$257,5822024

Highlighted filing

2016

Revenue$869,822
Expenses$870,079
Net Income-$257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$888,553
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,406$138,335▼ $7,071
Cash and Non-Interest-Bearing Accounts$31,638$74,062▲ $42,424
Savings and Temporary Cash Investments$34,878$34,274▼ $604
Pledges and Grants Receivable$48,489$28,454▼ $20,035
Prepaid Expenses and Deferred Charges$8,463$5,834▼ $2,629
Total Assets$270,886$280,959▲ $10,073
Other Assets Total$2,012--
Liabilities
Accounts Payable and Accrued Expenses$24,505$31,572▲ $7,067
Deferred Revenue-$5,275-
Escrow Account Liability$2,012--
Total Liabilities$26,517$36,847▲ $10,330
Net Assets / Fund Balance
Unrestricted Net Assets$244,369$244,112▼ $257
Total Net Assets Fund Balance$244,369$244,112▼ $257
Total Liabilities and Net Assets / Fund Balance$270,886$280,959▲ $10,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,021$8,884$97,905
Equipment$49,314$31,635$80,949
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MartineauExecutive DiFT$51,181$51,181

Board Members and Trustees

NameTitle
Kelly MatterChair
Tim DelappVice Chair
Borgie BonthuisBoard Member
Dan BeyersBoard Member
Eva JeppsonBoard Member
Greg LeeBoard Member
Howard HelgenBoard Member
Joelle LarsonBoard Member
Kristy HagenBoard Member
William ErhartBoard Member
Barb WoldSecretary
Sheryl CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,040
Program Service Revenue
$146,189
Investment Income
$10
Other Revenue
$-7,417
All Other Contributions
$213,794
Change in Net Assets
$-257

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,822
Revenue Not Reported on Form 990
$206,000
Total Revenue per Audited Statements
$1,075,822
Total Revenue per Form 990
$869,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,128
Other Expenses$200,896
Total Fundraising Expense$72,800
Professional Fundraising Fees$4,055
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,024$6,396$52,670$554,090
Occupancy$47,227$4,393$3,295$54,915
Current Officers, Directors, Trustees, and Key Employees-$51,181-$51,181
Payroll Taxes$41,636$4,405$4,029$50,070
Fees for Services Other$7,165$8,325$4,163$19,653
Office Expenses$15,636$1,724$599$17,959
Depreciation Depletion$16,503$796-$17,299
All Other Expenses$7,202-$3,137$10,339
Other Employee Benefits$8,004$931$852$9,787
Other Expenses$8,512--$8,512
Fees for Services Accounting-$5,560-$5,560
Insurance$5,099--$5,099
Fees for Services Professional Fundraising--$4,055$4,055
Travel$1,170--$1,170
Conferences and Meetings$646--$646
Interest-$6-$6
Total Functional Expenses$713,562$83,717$72,800$870,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,079
Expenses per Audited Statements$870,079
Total Expenses per Form 990$870,079
Expenses Not Reported on Form 990$206,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,448
Fundraising Gross Income$8,353
Professional Fundraising Fees$4,055

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$47,546$8,353$3,446$4,907
Total Events$47,546$8,353$17,448$-9,095
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors receives and reviews the completed form 990 tax return. Copy is available electronically for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors individually complete an annual conflict of interest document which is maintained by the board secretary. Members are required to disclose any and all potential conflicts and adopted board policy prohibits involvement where potential conflict exists. The executive committee monitors board member activity for potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors personnel committee performs a performance review and sets compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation for all other employees. The personnel committee reviews the executive director's recommendations. All personnel committee actions are submitted to the full board of directors for ratification.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Emergency Housing
EIN
20-3226868
Phone
7633237006
Address
PO BOX 996, ANOKA, MN 55303-0996

Signing Officer

Name
Kevin Martineau
Title
Executive Director
Phone
7633237006
Signed
2017-06-15

Organization Details

Principal Officer
Kevin Martineau
Formed
2005
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
347

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Wayne Langer
Phone
6514811128
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9095
IRS990/NetIncomeOrLossGrp/ExclusionAmt01678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03295
IRS990/OccupancyGrp/ManagementAndGeneralAmt04393
IRS990/OccupancyGrp/ProgramServicesAmt047227
IRS990/OccupancyGrp/TotalAmt054915
IRS990/OfficeExpensesGrp/FundraisingAmt0599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OfficeExpensesGrp/ProgramServicesAmt015636
IRS990/OfficeExpensesGrp/TotalAmt017959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09787
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029601
IRS990/OtherExpensesGrp/ProgramServicesAmt121340
IRS990/OtherExpensesGrp/ProgramServicesAmt28797
IRS990/OtherExpensesGrp/ProgramServicesAmt38512
IRS990/OtherExpensesGrp/TotalAmt029601
IRS990/OtherExpensesGrp/TotalAmt121340
IRS990/OtherExpensesGrp/TotalAmt28797
IRS990/OtherExpensesGrp/TotalAmt38512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04405
IRS990/PayrollTaxesGrp/ProgramServicesAmt041636
IRS990/PayrollTaxesGrp/TotalAmt050070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05834
IRS990/PrincipalOfficerNm0KEVIN MARTINEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146189
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SUPPORTED HOUSING FOR THREE HOUSEHOLDS AT 2621 FERRY ST, ANOKA, MN 55303
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0220595
IRS990/PYOtherRevenueAmt0-2680
IRS990/PYProgramServiceRevenueAmt068550
IRS990/PYRevenuesLessExpensesAmt069384
IRS990/PYSalariesCompEmpBnftPaidAmt0601035
IRS990/PYTotalExpensesAmt0831358
IRS990/PYTotalProfFndrsngExpnsAmt09728
IRS990/PYTotalRevenueAmt0900742
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt041,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt02840889
IRS990ScheduleA/SubstantialContributorsTotAmt069856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910745
IRS990ScheduleA/TotalSupportAmt02963655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206000
IRS990ScheduleD/EquipmentGrp/BookValueAmt049314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080949
IRS990ScheduleD/ExpensesNotReportedAmt0206000
IRS990ScheduleD/ExpensesSubtotalAmt0870079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097905
IRS990ScheduleD/RevenueNotReportedAmt0206000
IRS990ScheduleD/RevenueSubtotalAmt0869822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138335
IRS990ScheduleD/TotalExpensesPerForm990Amt0870079
IRS990ScheduleD/TotalRevenuePerForm990Amt0869822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVES AND REVIEWS THE COMPLETED FORM 990 TAX RETURN. COPY IS AVAILABLE ELECTRONICALLY FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS INDIVIDUALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT WHICH IS MAINTAINED BY THE BOARD SECRETARY. MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS AND ADOPTED BOARD POLICY PROHIBITS INVOLVEMENT WHERE POTENTIAL CONFLICT EXISTS. THE EXECUTIVE COMMITTEE MONITORS BOARD MEMBER ACTIVITY FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS PERSONNEL COMMITTEE PERFORMS A PERFORMANCE REVIEW AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES. THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS. ALL PERSONNEL COMMITTEE ACTIONS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION.

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Filings

Displayed year

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

Open filing
Assets
$280,959
Liabilities
$36,847
Net assets
$244,112
Revenue
$869,822
Expenses
$870,079
Net income
-$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.09$2.83$2.51$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.09$3.54$2.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.13$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$2.53$2.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.08$1.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.49$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.28$0.01