Civic Intelligence

Respond Inc.

990 • Fiscal year 2015 • EIN 22-2068569

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

532 State StreetCamden, NJ 08102

(856) 365-4403

Siviq Scores

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

Liabilities / Assets

81st percentile

0.78x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$147,114

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,857,516

Up $790,483 (+16%) from 2014

Net Assets

Down

$1,303,363

Down $25,198 (-1.9%) from 2014

Liabilities

Up

$4,554,153

Up $815,681 (+22%) from 2014

Revenue

Up

$6,333,972

Up $430,187 (+7.3%) from 2014

Expenses

Down

$6,359,170

Down $218,744 (-3.3%) from 2014

Net Income

Up

-$25,198

Up $648,931 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,878,120Liabilities 2010: $2,691,656Net Assets 2010: $5,186,4642010Assets 2011: $7,534,488Liabilities 2011: $4,153,771Net Assets 2011: $3,380,7172011Assets 2012: $5,692,864Liabilities 2012: $2,999,047Net Assets 2012: $2,693,8172012Assets 2013: $4,168,508Liabilities 2013: $2,725,136Net Assets 2013: $1,443,3722013Assets 2014: $5,067,033Liabilities 2014: $3,738,472Net Assets 2014: $1,328,5612014Assets 2015: $5,857,516Liabilities 2015: $4,554,153Net Assets 2015: $1,303,3632015Assets 2016: $4,898,438Liabilities 2016: $3,814,894Net Assets 2016: $1,083,5442016Assets 2017: $4,122,996Liabilities 2017: $3,975,818Net Assets 2017: $147,1782017Assets 2018: $3,596,086Liabilities 2018: $4,674,621Net Assets 2018: -$1,078,5352018Assets 2019: $3,210,231Liabilities 2019: $4,615,460Net Assets 2019: -$1,405,2292019Assets 2020: $3,676,766Liabilities 2020: $4,363,097Net Assets 2020: -$686,3312020Assets 2021: $3,581,235Liabilities 2021: $2,781,566Net Assets 2021: $799,6692021Assets 2022: $3,613,443Liabilities 2022: $2,246,373Net Assets 2022: $1,367,0702022Assets 2023: $4,499,331Liabilities 2023: $2,498,775Net Assets 2023: $2,000,5562023Assets 2024: $4,039,212Liabilities 2024: $2,866,401Net Assets 2024: $1,172,8112024

Highlighted filing

2015

Assets$5,857,516
Liabilities$4,554,153
Net Assets$1,303,363

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,886,9462010Expenses 2011: $9,530,4172011Expenses 2012: $8,923,1972012Revenue 2013: $7,472,400Expenses 2013: $8,472,861Net Income 2013: -$1,000,4612013Revenue 2014: $5,903,785Expenses 2014: $6,577,914Net Income 2014: -$674,1292014Revenue 2015: $6,333,972Expenses 2015: $6,359,170Net Income 2015: -$25,1982015Revenue 2016: $5,955,515Expenses 2016: $6,175,334Net Income 2016: -$219,8192016Revenue 2017: $5,781,508Expenses 2017: $6,717,874Net Income 2017: -$936,3662017Revenue 2018: $5,661,884Expenses 2018: $6,887,597Net Income 2018: -$1,225,7132018Revenue 2019: $5,742,676Expenses 2019: $6,069,370Net Income 2019: -$326,6942019Revenue 2020: $6,020,848Expenses 2020: $5,301,950Net Income 2020: $718,8982020Revenue 2021: $6,806,567Expenses 2021: $5,320,567Net Income 2021: $1,486,0002021Revenue 2022: $6,567,740Expenses 2022: $5,922,599Net Income 2022: $645,1412022Revenue 2023: $7,561,348Expenses 2023: $7,003,955Net Income 2023: $557,3932023Revenue 2024: $7,386,771Expenses 2024: $7,669,244Net Income 2024: -$282,4732024

Highlighted filing

2015

Revenue$6,333,972
Expenses$6,359,170
Net Income-$25,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,908,801
Mission and Program Overview

Mission

Respond, inc is an agency created by community residents to enhance and promote the economic independence and general welfare of individuals and families residing in camden city and county. The mission is carried forth in the provision of comprehensive services in child care, a senior adult center, programs for homeless adults, rental housing and home ownership, youth services, employment, economic development and associated programs that help people help themselves.

Provide basic human services, principally youth, day care, elder and homeless advocacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,279,485$3,385,266▲ $105,781
Other Notes and Loans Receivable, Net$1,229,951$1,202,488▼ $27,463
Accounts Receivable$348,828$982,499▲ $633,671
Cash and Non-Interest-Bearing Accounts$158,189$218,827▲ $60,638
Prepaid Expenses and Deferred Charges$50,580$68,436▲ $17,856
Loans From Officers Directors$6,000$6,000→ $0
Total Assets$5,067,033$5,857,516▲ $790,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,942,174$3,138,065▲ $195,891
Accounts Payable and Accrued Expenses$490,074$979,097▲ $489,023
Deferred Revenue$242,724$383,991▲ $141,267
Unsecured Notes Loans Payable$57,500$47,000▼ $10,500
Total Liabilities$3,738,472$4,554,153▲ $815,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,561$1,215,375▼ $113,186
Temporarily Rstr Net Assets-$87,988-
Total Net Assets Fund Balance$1,328,561$1,303,363▼ $25,198
Total Liabilities and Net Assets / Fund Balance$5,067,033$5,857,516▲ $790,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,329$6,726,610$8,785,939
Equipment$14,056$1,723,039$1,737,095
Other Land Buildings$1,173,482-$1,173,482
Land$138,399-$138,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilbert MitchellExecutive DirectorFT$135,000$12,114$147,114

Board Members and Trustees

NameTitle
Cynthia T BagwellPresident
Louis F QuinonesVice President
Rev Dr Charles a SayreBoard Member
Rev Dr John RandallBoard Member
Robert Carter DdsBoard Member
William RegnolBoard Member
Darrell McmillonBoard Member (resigned)
Rev Annie Allen Mpa M DivBoard Member (resigned)
Hazel BrownSecretary
Eugene ShoultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,306,117
Program Service Revenue
$2,339,090
Investment Income
$0
Other Revenue
$-311,235
All Other Contributions
$313,410
Change in Net Assets
$-25,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,333,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,829
Total Revenue per Audited Statements
$6,908,801
Total Revenue per Form 990
$6,333,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,313,388
Other Expenses$2,045,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,977$37,032-$3,408,009
Payroll Taxes$389,145$7,937-$397,082
Occupancy$342,096$45,859-$387,955
Insurance$319,353$3,863-$323,216
Depreciation Depletion$224,942$83,118-$308,060
Other Employee Benefits$197,439$4,029-$201,468
Pension Plan Contributions$171,829--$171,829
Current Officers, Directors, Trustees, and Key Employees$117,000$18,000-$135,000
Fees for Services Accounting$102,748$1,258-$104,006
Other Expenses$40,941$45,135-$86,076
Interest$3$78,586-$78,589
Office Expenses$53,831$22,223-$76,054
Fees for Services Other$39,844--$39,844
All Other Expenses-$5,615-$5,615
Fees for Services Legal$1,985$2,365-$4,350
Total Functional Expenses$5,934,523$424,647$0$6,359,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,933,999
Expenses per Audited Statements$6,359,170
Total Expenses per Form 990$6,359,170
Expenses Not Reported on Form 990$574,829
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$6,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Management reviews the return and a copy of form 990 will be provided to board members prior to filing. The audit is available for questions and answers.

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

The conflict of interest policy is reviewed by the board of directors and officers annually. The conflict of interest policy is also a part of the organization's employee handbook and is presented to the staff annually. The board chair, executive director, or personnel committee of the board would deal with any conflicts of interest. The board and executive staff monitor the conflict of interest policy and legal council is consulted if necessary. Compliance with the policy is done quarterly and at the time of election of board officers. Most of our board members are retired teachers,ministers, business people.

Form 990, Part VI, Section B, Line 15

Board members are not compensated as board members are volunteers. Compensation for staff is dependent upon annual contracts. The organization would base any salary increase for the executive director according to either of the following two methods 1) 1.5% cost of living adjustment that was allowed by the state of new jersey, division of family development 2)the director's salary chart of the state of new jersey, division of family development, camden city board of education guidelines which is based on number of classrooms, years of services and qualifications. There were no salary increases in 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Respond Inc
EIN
22-2068569
Phone
8563654403
Address
532 STATE STREET, CAMDEN, NJ 08102

Signing Officer

Name
Wilbert Mitchell
Title
Executive Director
Phone
8563654403
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbert Mitchell
Formed
1967
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
205
Volunteers
0

Preparer

Firm
Friedman Llp
Address
1700 BROADWAY, NEW YORK, NY 10019
Preparer
Amish Mehta
Phone
2128427000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No processes have changed since the filing of the prior year form 990.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on form 990, page 1, line 11 574,829.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on form 990, page 1, line 11 574,829.

Raw XML AppendixShowing 400 of 564 raw XML fields

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

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IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESPOND, INC IS AN AGENCY CREATED BY COMMUNITY RESIDENTS TO ENHANCE AND PROMOTE THE ECONOMIC INDEPENDENCE AND GENERAL WELFARE OF INDIVIDUALS AND FAMILIES RESIDING IN CAMDEN CITY AND COUNTY. THE MISSION IS CARRIED FORTH IN THE PROVISION OF COMPREHENSIVE SERVICES IN CHILD CARE, A SENIOR ADULT CENTER, PROGRAMS FOR HOMELESS ADULTS, RENTAL HOUSING AND HOME OWNERSHIP, YOUTH SERVICES, EMPLOYMENT, ECONOMIC DEVELOPMENT AND ASSOCIATED PROGRAMS THAT HELP PEOPLE HELP THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02942174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03138065
IRS990/NetAssetsOrFundBalancesBOYAmt01328561
IRS990/NetAssetsOrFundBalancesEOYAmt01303363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-441559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-441559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045859
IRS990/OccupancyGrp/ProgramServicesAmt0342096
IRS990/OccupancyGrp/TotalAmt0387955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022223
IRS990/OfficeExpensesGrp/ProgramServicesAmt053831
IRS990/OfficeExpensesGrp/TotalAmt076054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201468
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345135
IRS990/OtherExpensesGrp/ProgramServicesAmt0239158
IRS990/OtherExpensesGrp/ProgramServicesAmt1213454
IRS990/OtherExpensesGrp/ProgramServicesAmt2109778
IRS990/OtherExpensesGrp/ProgramServicesAmt340941
IRS990/OtherExpensesGrp/TotalAmt0274226
IRS990/OtherExpensesGrp/TotalAmt1216226
IRS990/OtherExpensesGrp/TotalAmt2141565
IRS990/OtherExpensesGrp/TotalAmt386076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2BAKING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22659
IRS990/OtherRevenueTotalAmt0130324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03370977
IRS990/OtherSalariesAndWagesGrp/TotalAmt03408009
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01229951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01202488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389145
IRS990/PayrollTaxesGrp/TotalAmt0397082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171829
IRS990/PensionPlanContributionsGrp/TotalAmt0171829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068436
IRS990/PrincipalOfficerNm0WILBERT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02339090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02339090
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING AND SHELTER PROGRAM OPERATES A DAY, EMERGENCY, OVERNIGHT AND TRANSITIONAL HOUSING PROGRAM FOR HOMELESS SINGLE ADULTS, AND ASSISTS PARTICIPANTS IN OBTAINING EMPLOYMENT,JOB TRAINING AND PERMANENT HOUSING. THE FACILITIES OFFER HANDS-ON TRAINING PROGRAMS FOR HOUSING REHABILITATION AND MAINTENANCE SKILLS. THE PROGRAM ALSO PROVIDES HOUSING FOR RENTAL AND HOME OWNERSHIP TO INDIVIDUALS AND FAMILIES OF CAMDEN COUNTY. RESPOND EMPLOYS NEARLY 175 FULL-TIME, PART-TIME AND SEASONAL COMMUNITY-BASED JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064604
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A PLACEMENT PROGRAM TO LOCAL STUDENTS AND SENIORS FROM THE CITY AND COUNTY OF CAMDEN, PLACING THE STUDENTS AND SENIORS WITH LOCAL BUSINESSES.PROVIDES EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR 13 TO 15 YEAR OLDS FEATURING JOB SHADOWING, EMPLOYABILITY SKILLS TRAINING, MENTORING, AND FIELD TRIPS TO CULTURAL VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUMEROUS PROGRAMS HAVE BEEN ESTABLISHED TO PROVIDE ASSISTANCE TO STAFF MEMBERS TO HELP FACILITATE THEIR ADVANCEMENT AND EFFECTIVENESS. THESE PROGRAMS INCLUDE CAREER PATH TRAINING, TUITION REIMBURSEMENT, PARTICIPATION IN STATE AND NATIONAL TRAINING WORKSHOPS, CHILD DEVELOPMENT ASSOCIATE CERTIFICATION AND CERTIFICATION IN OTHER EDUCATIONAL AND TRAINING COMPETENCIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03648625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt02288105
IRS990/PYOtherRevenueAmt0-332713
IRS990/PYProgramServiceRevenueAmt02586673
IRS990/PYRevenuesLessExpensesAmt0-674129
IRS990/PYSalariesCompEmpBnftPaidAmt04289809
IRS990/PYTotalExpensesAmt06577914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05903785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-441559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02291737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04304450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03648625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05171482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023924910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt023924910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04304450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03648625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05171482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023924910
IRS990ScheduleA/TotalSupportAmt024838631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt064604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0207191
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/BookValueAmt02059329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06726610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08785939
IRS990ScheduleD/EquipmentGrp/BookValueAmt014056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01723039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01737095
IRS990ScheduleD/ExpensesNotReportedAmt0574829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06359170
IRS990ScheduleD/LandGrp/BookValueAmt0138399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138399
IRS990ScheduleD/OtherExpensesIncludedAmt0574829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01173482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01173482
IRS990ScheduleD/OtherRevenueAmt0574829
IRS990ScheduleD/RevenueNotReportedAmt0574829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06333972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES INCLUDED ON FORM 990, PAGE 1, LINE 11 574,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON FORM 990, PAGE 1, LINE 11 574,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03385266
IRS990ScheduleD/TotalExpensesPerForm990Amt06359170
IRS990ScheduleD/TotalRevenuePerForm990Amt06333972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06908801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06933999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILBERT MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.87$1.17$7.39$7.67$0.28
2023Summary only. Only limited summary data is available for this year.$4.50$2.50$2.00$7.56$7.00$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.25$1.37$6.57$5.92$0.65
2021Summary only. Only limited summary data is available for this year.$3.58$2.78$0.80$6.81$5.32$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$4.36$0.69$6.02$5.30$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.62$1.41$5.74$6.07$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.67$1.08$5.66$6.89$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.98$0.15$5.78$6.72$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.81$1.08$5.96$6.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.86$4.55$1.30$6.33$6.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.07$3.74$1.33$5.90$6.58$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.17$2.73$1.44$7.47$8.47$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.00$2.69$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.15$3.38$9.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.69$5.19$9.89