Civic Intelligence

Center for Human Services

990 • Fiscal year 2019 • EIN 23-7082323

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.CHS-NW.ORG

View Organization Page

17018 15th Avenue NEShoreline, WA 98155

(206) 362-7282

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$131,102

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,300,560

Up $1,042,336 (+17%) from 2018

Net Assets

Up

$4,749,461

Up $1,092,344 (+30%) from 2018

Liabilities

Down

$2,551,099

Down $50,008 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$8,748,781

Up $1,632,958 (+23%) from 2018

Expenses

Up

$7,656,437

Up $1,776,085 (+30%) from 2018

Net Income

Down

$1,092,344

Down $143,127 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $3,301,450Liabilities 2010: $1,971,821Net Assets 2010: $1,329,6292010Assets 2012: $4,143,237Liabilities 2012: $2,842,412Net Assets 2012: $1,300,8252012Assets 2013: $4,063,137Liabilities 2013: $2,821,264Net Assets 2013: $1,241,8732013Assets 2014: $4,201,611Liabilities 2014: $2,895,988Net Assets 2014: $1,305,6232014Assets 2015: $3,972,208Liabilities 2015: $2,727,382Net Assets 2015: $1,244,8262015Assets 2016: $4,471,429Liabilities 2016: $2,992,537Net Assets 2016: $1,478,8922016Assets 2017: $5,317,090Liabilities 2017: $2,895,444Net Assets 2017: $2,421,6462017Assets 2018: $6,258,224Liabilities 2018: $2,601,107Net Assets 2018: $3,657,1172018Assets 2019: $7,300,560Liabilities 2019: $2,551,099Net Assets 2019: $4,749,4612019Assets 2020: $8,612,698Liabilities 2020: $3,528,941Net Assets 2020: $5,083,7572020Assets 2021: $9,829,499Liabilities 2021: $1,527,923Net Assets 2021: $8,301,5762021Assets 2022: $9,895,599Liabilities 2022: $856,760Net Assets 2022: $9,038,8392022

Highlighted filing

2019

Assets$7,300,560
Liabilities$2,551,099
Net Assets$4,749,461
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8872010Expenses 2012: $3,874,2042012Expenses 2013: $4,048,9882013Revenue 2014: $4,619,025Expenses 2014: $4,555,275Net Income 2014: $63,7502014Revenue 2015: $4,442,934Expenses 2015: $4,503,731Net Income 2015: -$60,7972015Revenue 2016: $5,044,164Expenses 2016: $4,810,098Net Income 2016: $234,0662016Revenue 2017: $6,268,300Expenses 2017: $5,325,546Net Income 2017: $942,7542017Revenue 2018: $7,115,823Expenses 2018: $5,880,352Net Income 2018: $1,235,4712018Revenue 2019: $8,748,781Expenses 2019: $7,656,437Net Income 2019: $1,092,3442019Revenue 2020: $8,200,790Expenses 2020: $7,866,494Net Income 2020: $334,2962020Revenue 2021: $11,361,109Expenses 2021: $8,143,290Net Income 2021: $3,217,8192021Revenue 2022: $9,765,894Expenses 2022: $9,028,631Net Income 2022: $737,2632022

Highlighted filing

2019

Revenue$8,748,781
Expenses$7,656,437
Net Income$1,092,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,825,688
Mission and Program Overview

Mission

To strengthen the community through counseling, education and support to children, youth, adults and families.

To provide mental health and substance use disorder counseling and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,065$2,429,899▼ $24,166
Savings and Temporary Cash Investments$771,605$1,760,054▲ $988,449
Pledges and Grants Receivable$1,143,866$1,748,939▲ $605,073
Cash and Non-Interest-Bearing Accounts$1,781,711$1,258,431▼ $523,280
Prepaid Expenses and Deferred Charges$60,129$59,188▼ $941
Total Assets$6,258,224$7,300,560▲ $1,042,336
Other Assets Total$46,848$44,049▼ $2,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,103,214$2,062,426▼ $40,788
Accounts Payable and Accrued Expenses$381,801$488,673▲ $106,872
Deferred Revenue$115,500--
Other Liabilities$592$0▼ $592
Total Liabilities$2,601,107$2,551,099▼ $50,008
Net Assets / Fund Balance
Unrestricted Net Assets$3,471,068$4,722,812▲ $1,251,744
Temporarily Rstr Net Assets$186,049$26,649▼ $159,400
Total Net Assets Fund Balance$3,657,117$4,749,461▲ $1,092,344
Total Liabilities and Net Assets / Fund Balance$6,258,224$7,300,560▲ $1,042,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,810$1,364,076$2,880,886
Land$832,000-$832,000
Equipment$81,089$528,454$609,543
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$120,000$11,102$131,102
Tekle BushenFinance DirectorFT$92,085$11,052$103,137

Board Members and Trustees

NameTitle
Karen FernandezPresident
Rick HenshawVice President
Addriane DevitoDirector
Ed SternerDirector
Laurie ChapmanDirector
Maggie PetersDirector
Raymond SismaetDirector
Shawn KarmilDirector
Susan RamsteadDirector
Wesley MadsenDirector
Kim KarmilSecretary
David CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,665,231
Program Service Revenue
$64,094
Investment Income
$11,990
Other Revenue
$7,466
All Other Contributions
$126,154
Change in Net Assets
$1,092,344

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 AmountValuation Method
Other Non Cash Contri Table316$42,080Donor Value
Other Non Cash Contri Table203$4,980Donor Value
Total Noncash Contributions519$47,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,748,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,039
Total Revenue per Audited Statements
$8,925,820
Total Revenue per Form 990
$8,748,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,959,947
Other Expenses$1,618,229
Grants and Similar Amounts Paid$78,261
Total Fundraising Expense$55,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,947,653$297,633$1,276$4,246,562
Other Employee Benefits$728,593$96,544$5,226$830,363
Current Officers, Directors, Trustees, and Key Employees$206,109$217,261$44,945$468,315
Payroll Taxes$363,909$47,263$3,535$414,707
Occupancy$287,821$18,339-$306,160
Information Technology$226,261$71,855$154$298,270
Office Expenses$126,897$7,230$2,939$137,066
Depreciation Depletion$109,688$9,747-$119,435
Travel$93,313$8,876$13$102,202
Grants to Domestic Individuals$78,261--$78,261
Fees for Services Other$10,879$53,869$6,500$71,248
All Other Expenses$36,130$10,525$22,526$69,181
Conferences and Meetings$59,357$7,020-$66,377
Insurance$33,472$8,380-$41,852
Fees for Services Accounting-$20,297-$20,297
Advertising$458--$458
Other Expenses$97,297$7,831$-34,827$-34,827
Total Functional Expenses$6,628,290$973,138$55,009$7,656,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,833,476
Expenses per Audited Statements$7,656,437
Total Expenses per Form 990$7,656,437
Expenses Not Reported on Form 990$177,039
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 Direct Expenses$76,907
Fundraising Gross Income$69,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$110,308$62,869$58,718$4,151
Board Breakfast$7,120$7,120$194$6,926
Total Events$117,428$69,989$76,907$-6,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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 2

“Kim karmil (secretary) and shawn karmil (director) are parent and child, and karen fernandez (president) and kim karmil (secretary) are siblings.”

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

“A pdf version of form 990 is forwarded by e-mail to all board members prior to filing.”

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

“A file is kept on each board member which includes the signed conflict of interest policy. The files are reviewed annually and updated when required.”

Form 990, Part VI, Section B, Line 15A

“When a change is made, it is made in an executive session of the board of directors, using the compensation information from similar industries and or services providing agencies, and minutes are taken.”

Form 990, Part VI, Section C, Line 19

“A summary of the financial statements is included in our executive summary report which is available on our website. Additionally, the audit reports and 990 are available upon request, as are the articles of incorporation, by-laws, and conflict of interest statements.”

Filing and Contact Details

Filer

Filer Name
Center for Human Services
EIN
23-7082323
Phone
2063627282
Address
17018 15TH AVENUE NE, SHORELINE, WA 98155

Signing Officer

Name
Beratta Gomillion
Title
Executive Director
Phone
2063627282
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
164
Volunteers
141

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has not changed its process from last year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,827.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08491638
IRS990/GrantAmt074196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078261
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08825688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071855
IRS990/InformationTechnologyGrp/ProgramServicesAmt0226261
IRS990/InformationTechnologyGrp/TotalAmt0298270
IRS990/InsuranceGrp/ManagementAndGeneralAmt08380
IRS990/InsuranceGrp/ProgramServicesAmt033472
IRS990/InsuranceGrp/TotalAmt041852
IRS990/InvestmentIncomeGrp/ExclusionAmt011990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01892530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02454065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429899
IRS990/LandBldgEquipCostOrOtherBssAmt04322429
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY THROUGH COUNSELING, EDUCATION AND SUPPORT TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02103214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02062426
IRS990/NetAssetsOrFundBalancesBOYAmt03657117
IRS990/NetAssetsOrFundBalancesEOYAmt04749461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6918
IRS990/NetUnrelatedBusTxblIncmAmt0241
IRS990/NoncashContributionsAmt047060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018339
IRS990/OccupancyGrp/ProgramServicesAmt0287821
IRS990/OccupancyGrp/TotalAmt0306160
IRS990/OfficeExpensesGrp/FundraisingAmt02939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126897
IRS990/OfficeExpensesGrp/TotalAmt0137066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046848
IRS990/OtherAssetsTotalGrp/EOYAmt044049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830363
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LESS: SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt02425
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/FundraisingAmt2-34827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27831
IRS990/OtherExpensesGrp/ProgramServicesAmt0105587
IRS990/OtherExpensesGrp/ProgramServicesAmt1116605
IRS990/OtherExpensesGrp/ProgramServicesAmt297297
IRS990/OtherExpensesGrp/TotalAmt0180934
IRS990/OtherExpensesGrp/TotalAmt1134151
IRS990/OtherExpensesGrp/TotalAmt2105425
IRS990/OtherExpensesGrp/TotalAmt3-34827
IRS990/OtherLiabilitiesGrp/BOYAmt0592
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014384
IRS990/OtherRevenueTotalAmt014384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03947653
IRS990/OtherSalariesAndWagesGrp/TotalAmt04246562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363909
IRS990/PayrollTaxesGrp/TotalAmt0414707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01748939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059188
IRS990/PrincipalOfficerNm0BERATTA GOMILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064094
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,968 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02498630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020252
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 2,985 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOUTH, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 7,827 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0575067
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06780511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113395
IRS990/PYInvestmentIncomeAmt0139684
IRS990/PYOtherExpensesAmt01345124
IRS990/PYOtherRevenueAmt0139308
IRS990/PYProgramServiceRevenueAmt056320
IRS990/PYRevenuesLessExpensesAmt01235471
IRS990/PYSalariesCompEmpBnftPaidAmt04421833
IRS990/PYTotalExpensesAmt05880352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07115823
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01092344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08665231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06780511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06203641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05180043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04340873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031170299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt028568767
IRS990ScheduleA/SubstantialContributorsTotAmt02601532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08665231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06780511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06203641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05180043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04340873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031170299
IRS990ScheduleA/TotalSupportAmt031402298
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0133206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0111005

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,300,560
Liabilities
$2,551,099
Net assets
$4,749,461
Revenue
$8,748,781
Expenses
$7,656,437
Net income
$1,092,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.86$9.04$9.77$9.03$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.53$8.30$11.4$8.14$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$3.53$5.08$8.20$7.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.30$2.55$4.75$8.75$7.66$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.60$3.66$7.12$5.88$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.90$2.42$6.27$5.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.47$2.99$1.48$5.04$4.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.73$1.24$4.44$4.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.90$1.31$4.62$4.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.82$1.24$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.84$1.30$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.97$1.33$4.37