Civic Intelligence

First Step Staffing Inc

990 • Fiscal year 2017 • EIN 20-8038859

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileFirststepstaffing.com

View Organization Page

236 Auburn Avenue Suite 203Atlanta, GA 30303

(404) 577-3392

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,543,519

Up $1,991,379 (+23%) from 2016

Net Assets

Up

$2,741,154

Up $1,230,485 (+81%) from 2016

Liabilities

Up

$7,802,365

Up $760,894 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$22,931,925

Up $1,869,406 (+8.9%) from 2016

Expenses

Up

$22,136,772

Up $1,934,118 (+9.6%) from 2016

Net Income

Down

$795,153

Down $64,712 (-7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $962,735Liabilities 2011: $197,400Net Assets 2011: $765,3352011Assets 2012: $775,794Liabilities 2012: $52,451Net Assets 2012: $723,3432012Assets 2013: $674,988Liabilities 2013: $19,067Net Assets 2013: $655,9212013Assets 2014: $420,367Liabilities 2014: $13,719Net Assets 2014: $406,6482014Assets 2015: $9,116,655Liabilities 2015: $8,465,851Net Assets 2015: $650,8042015Assets 2016: $8,552,140Liabilities 2016: $7,041,471Net Assets 2016: $1,510,6692016Assets 2017: $10,543,519Liabilities 2017: $7,802,365Net Assets 2017: $2,741,1542017Assets 2018: $17,966,748Liabilities 2018: $14,872,628Net Assets 2018: $3,094,1202018Assets 2019: $28,069,621Liabilities 2019: $23,278,335Net Assets 2019: $4,791,2862019Assets 2020: $23,888,590Liabilities 2020: $19,552,182Net Assets 2020: $4,336,4082020Assets 2021: $23,617,123Liabilities 2021: $17,441,198Net Assets 2021: $6,175,9252021Assets 2022: $25,483,348Liabilities 2022: $17,003,210Net Assets 2022: $8,480,1382022Assets 2023: $24,034,616Liabilities 2023: $14,873,642Net Assets 2023: $9,160,9742023Assets 2024: $21,895,098Liabilities 2024: $21,836,948Net Assets 2024: $58,1502024

Highlighted filing

2017

Assets$10,543,519
Liabilities$7,802,365
Net Assets$2,741,154
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MExpenses 2011: $2,181,3272011Expenses 2012: $2,137,5352012Revenue 2013: $1,781,450Expenses 2013: $1,848,872Net Income 2013: -$67,4222013Revenue 2014: $1,502,184Expenses 2014: $1,751,457Net Income 2014: -$249,2732014Revenue 2015: $4,017,643Expenses 2015: $3,773,487Net Income 2015: $244,1562015Revenue 2016: $21,062,519Expenses 2016: $20,202,654Net Income 2016: $859,8652016Revenue 2017: $22,931,925Expenses 2017: $22,136,772Net Income 2017: $795,1532017Revenue 2018: $41,457,637Expenses 2018: $41,082,905Net Income 2018: $374,7322018Revenue 2019: $49,659,167Expenses 2019: $47,940,234Net Income 2019: $1,718,9332019Revenue 2020: $59,076,475Expenses 2020: $59,509,586Net Income 2020: -$433,1112020Revenue 2021: $68,640,248Expenses 2021: $66,778,964Net Income 2021: $1,861,2842021Revenue 2022: $61,601,643Expenses 2022: $59,275,663Net Income 2022: $2,325,9802022Revenue 2023: $63,863,817Expenses 2023: $63,161,214Net Income 2023: $702,6032023Revenue 2024: $63,422,854Expenses 2024: $72,503,911Net Income 2024: -$9,081,0572024

Highlighted filing

2017

Revenue$22,931,925
Expenses$22,136,772
Net Income$795,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$22,931,925
Mission and Program Overview

Mission

First Step's mission is to end homelessness by helping men, women and families develop a reliable source of income. We accomplish the mission with two programs. First Step Staffing provides jobs to individuals who can work. First Step Disability Services fast-tracks individuals with severe disabilities for disability income and health insurance.

Develop a reliable source of income for men, women and children. We focus on persons experiencing homelessness, returning citizens, and disenfranchised veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$5,091,062$4,928,374▼ $162,688
Accounts Receivable$2,618,469$2,622,998▲ $4,529
Savings and Temporary Cash Investments$331,221$851,494▲ $520,273
Prepaid Expenses and Deferred Charges$82,546$735,652▲ $653,106
Cash and Non-Interest-Bearing Accounts$113,427$598,445▲ $485,018
Pledges and Grants Receivable$93,843$575,111▲ $481,268
Land, Buildings, and Equipment, Net$221,572$231,445▲ $9,873
Total Assets$8,552,140$10,543,519▲ $1,991,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,096,268$5,281,738▲ $185,470
Unsecured Notes Loans Payable$1,450,000$1,413,606▼ $36,394
Accounts Payable and Accrued Expenses$495,203$607,021▲ $111,818
Deferred Revenue-$500,000-
Total Liabilities$7,041,471$7,802,365▲ $760,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,612$2,641,154▲ $1,212,542
Temporarily Rstr Net Assets$82,057$100,000▲ $17,943
Total Net Assets Fund Balance$1,510,669$2,741,154▲ $1,230,485
Total Liabilities and Net Assets / Fund Balance$8,552,140$10,543,519▲ $1,991,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,672$100,537$272,209
Other Land Buildings$19,175$46,279$65,454
Leasehold Improvements$40,598$10,675$51,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ShafferPresident, CEOFT$170,765$116,256$287,021
Jamie WilsonGeneral ManagerFT$108,788-$108,788
Adam RossSecretary, Contractor-$6,040-$6,040
Barbara PetersBoard Member, Consultant-$6,019-$6,019

Board Members and Trustees

NameTitle
Greg BlockChairman
Michael CochranVice Chair
AJ RobinsonBoard Member
Andrea FallsBoard Member
Anitra WalkerBoard Member
Brian GoebelBoard Member
Derreck KayongoBoard Member
Joe GuerraBoard Member
Kevin CookBoard Member
Marilyn WinnBoard Member
Steve FiremanBoard Member
Aubrey HarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooper Global Chauffeured TransportationTransportation4004 Tradeport Blvd, atlanta, GA 30354$308,745
LGS StaffingEmployment services3699 Chamblee Dunwoody Rd, atlanta, GA 30341$141,683
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,038
Program Service Revenue
$21,050,415
Investment Income
$472
Other Revenue
$0
All Other Contributions
$1,749,835
Change in Net Assets
$795,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,931,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$473,187
Total Revenue per Audited Statements
$23,405,112
Total Revenue per Form 990
$22,931,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,968,917
Other Expenses$2,076,558
Total Fundraising Expense$192,935
Professional Fundraising Fees$84,262
Grants and Similar Amounts Paid$7,035

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,106,600--$17,106,600
Payroll Taxes$1,877,972$7,828$774$1,886,574
Other Employee Benefits$688,721--$688,721
Interest$382,921--$382,921
Current Officers, Directors, Trustees, and Key Employees$86,107$114,808$86,107$287,022
Depreciation Depletion$210,899--$210,899
Insurance$106,984$4,793$4,594$116,371
Office Expenses$100,413$5,303$3,545$109,261
Occupancy$80,130$5,789$5,412$91,331
Fees for Services Professional Fundraising--$84,262$84,262
Fees for Services Accounting-$80,995-$80,995
Fees for Services Other$65,412$2,328$8,028$75,768
Other Expenses$72,423$30$0$72,423
Travel$56,658$13-$56,671
Information Technology$50,579$125-$50,704
All Other Expenses$27,626$291$213$28,130
Conferences and Meetings$9,263$80-$9,343
Grants to Domestic Individuals$7,035--$7,035
Total Functional Expenses$21,486,589$457,248$192,935$22,136,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,174,627
Expenses per Audited Statements$22,136,772
Total Expenses per Form 990$22,136,772
Expenses Not Reported on Form 990$37,855
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$84,262
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, Part VI, Section A, line 8B

“Minutes are taken at each meeting of the board of directors. No committee acts on behalf of the entire board.”

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

“The 990 will be sent to the Finance Committee of the Board of Directors. In addition, all members of the Board of Directors will receive a copy before filing.”

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

“The board of directors review and sign the conflict of interest policy annually when a potential conflict arises. The matter is discussed at a board meeting and then a vote is taken without the presence of the member with the potential conflict.”

Form 990, Part VI, Section B, line 15

“Annual data from the Opportunity Knocks survey is used to determine compensation for the CEO and other members of the management team.”

Form 990, Part VI, Section C, line 19

“First Step has hard copies of its financial statements and governing documents in the office in downtown Atlanta. They are available upon request. Our 990s are available on-line at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
First Step Staffing Inc
EIN
20-8038859
Phone
4045773392
Address
236 Auburn Avenue Suite 203, Atlanta, GA 30303

Signing Officer

Name
Dave Shaffer
Title
CEO
Phone
4045773395
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shaffer
Formed
2006
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
12
Employees
4,997
Volunteers
15

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its financial statement oversight process. The audit firm selected for year 2013, has continued to provide audit and tax services.”

Financial Statement Notes

Part X, Line 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires First Step to report information regarding its exposure to various tax positions taken by First Step. Management believes that First Step has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Contractor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member, Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0131203
IRS990/GrantAmt07035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022931925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/ProgramServicesAmt050579
IRS990/InformationTechnologyGrp/TotalAmt050704
IRS990/InsuranceGrp/FundraisingAmt04594
IRS990/InsuranceGrp/ManagementAndGeneralAmt04793
IRS990/InsuranceGrp/ProgramServicesAmt0106984
IRS990/InsuranceGrp/TotalAmt0116371
IRS990/IntangibleAssetsGrp/BOYAmt05091062
IRS990/IntangibleAssetsGrp/EOYAmt04928374
IRS990/InterestGrp/ProgramServicesAmt0382921
IRS990/InterestGrp/TotalAmt0382921
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231445
IRS990/LandBldgEquipCostOrOtherBssAmt0388936
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0First Step's mission is to end homelessness by helping men, women and families develop a reliable source of income. We accomplish the mission with two programs. First Step Staffing provides jobs to individuals who can work. First Step Disability Services fast-tracks individuals with severe disabilities for disability income and health insurance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05096268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05281738
IRS990/NetAssetsOrFundBalancesBOYAmt01510669
IRS990/NetAssetsOrFundBalancesEOYAmt02741154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05412
IRS990/OccupancyGrp/ManagementAndGeneralAmt05789
IRS990/OccupancyGrp/ProgramServicesAmt080130
IRS990/OccupancyGrp/TotalAmt091331
IRS990/OfficeExpensesGrp/FundraisingAmt03545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100413
IRS990/OfficeExpensesGrp/TotalAmt0109261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0688721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688721
IRS990/OtherExpensesGrp/Desc0Client Transport
IRS990/OtherExpensesGrp/Desc1Payroll Administrative
IRS990/OtherExpensesGrp/Desc2Client program supplies
IRS990/OtherExpensesGrp/Desc3Program administrative
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt0461090
IRS990/OtherExpensesGrp/ProgramServicesAmt195756
IRS990/OtherExpensesGrp/ProgramServicesAmt272423
IRS990/OtherExpensesGrp/TotalAmt0461090
IRS990/OtherExpensesGrp/TotalAmt1234865
IRS990/OtherExpensesGrp/TotalAmt295786
IRS990/OtherExpensesGrp/TotalAmt372423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017106600
IRS990/OtherSalariesAndWagesGrp/TotalAmt017106600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07828
IRS990/PayrollTaxesGrp/ProgramServicesAmt01877972
IRS990/PayrollTaxesGrp/TotalAmt01886574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575111
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0735652
IRS990/PrincipalOfficerNm0Dave Shaffer
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0Temporary staffing
IRS990/ProgramServiceRevenueGrp/Desc1Disability services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020715842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020715842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334573
IRS990/ProgSrvcAccomActy2Grp/Desc0First Step Disability Services was implemented to help men and women with severe disabilities access Social Security Disability Income (SSI) and Medicaid. Prior to First Step Disability Services, only 19% of homeless people who applied for disability were approved. In contrast, over 80% of First Step's clients are approved and in an average of 120 days (compared to 3 - 5 years in Georgia). First Step Disability Services has secured Social Security Disability income for over 1,600 participants and they have a combined annual income of over $12,800,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07146
IRS990/PYInvestmentIncomeAmt07100
IRS990/PYOtherExpensesAmt01936937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019514311
IRS990/PYRevenuesLessExpensesAmt0859865
IRS990/PYSalariesCompEmpBnftPaidAmt018179801
IRS990/PYTotalExpensesAmt020202654
IRS990/PYTotalProfFndrsngExpnsAmt078770
IRS990/PYTotalRevenueAmt021062519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0795153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020715842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851494
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05542260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045743773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67310
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt03731732
IRS990ScheduleA/SubstantialContributorsTotAmt01810528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05542260
IRS990ScheduleA/TotalSupportAmt05543729
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0473187
IRS990ScheduleD/DonatedServicesUseFcltsAmt037855
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272209
IRS990ScheduleD/ExpensesNotReportedAmt037855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022136772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,543,519
Liabilities
$7,802,365
Net assets
$2,741,154
Revenue
$22,931,925
Expenses
$22,136,772
Net income
$795,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.8$0.06$63.4$72.5$9.08
2023Summary only. Only limited summary data is available for this year.$24.0$14.9$9.16$63.9$63.2$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$17.0$8.48$61.6$59.3$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.4$6.18$68.6$66.8$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$19.6$4.34$59.1$59.5$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$23.3$4.79$49.7$47.9$1.72
2018Summary only. Only limited summary data is available for this year.$18.0$14.9$3.09$41.5$41.1$0.37
2017Detailed filing. Detailed filing data is available for this year.$10.5$7.80$2.74$22.9$22.1$0.80
2016Summary only. Only limited summary data is available for this year.$8.55$7.04$1.51$21.1$20.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$9.12$8.47$0.65$4.02$3.77$0.24
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$1.50$1.75$0.25
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.66$1.78$1.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.77$2.18