Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2017 • EIN 23-7088427

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.OPENDOORSKALAMAZOO.ORG
1141 S Rose St Suite BKalamazoo, MI 49001

(269) 343-6064

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,860

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,123,625

Up $71,698 (+2.3%) from 2016

Net Assets

Up

$3,016,057

Up $29,503 (+1.0%) from 2016

Liabilities

Up

$107,568

Up $42,195 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$1,175,773

Down $279,915 (-19%) from 2016

Expenses

Up

$1,150,677

Up $73,144 (+6.8%) from 2016

Net Income

Down

$25,096

Down $353,059 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,106,858Liabilities 2012: $67,183Net Assets 2012: $2,039,6752012Assets 2013: $2,511,363Liabilities 2013: $52,213Net Assets 2013: $2,459,1502013Assets 2014: $2,715,841Liabilities 2014: $56,216Net Assets 2014: $2,659,6252014Assets 2015: $2,680,216Liabilities 2015: $67,989Net Assets 2015: $2,612,2272015Assets 2016: $3,051,927Liabilities 2016: $65,373Net Assets 2016: $2,986,5542016Assets 2017: $3,123,625Liabilities 2017: $107,568Net Assets 2017: $3,016,0572017Assets 2018: $3,494,270Liabilities 2018: $98,328Net Assets 2018: $3,395,9422018Assets 2019: $3,478,970Liabilities 2019: $117,043Net Assets 2019: $3,361,9272019Assets 2020: $3,755,365Liabilities 2020: $372,464Net Assets 2020: $3,382,9012020Assets 2021: $5,217,907Liabilities 2021: $225,992Net Assets 2021: $4,991,9152021Assets 2022: $5,225,416Liabilities 2022: $223,522Net Assets 2022: $5,001,8942022Assets 2023: $5,534,254Liabilities 2023: $220,783Net Assets 2023: $5,313,4712023Assets 2024: $4,837,550Liabilities 2024: $182,699Net Assets 2024: $4,654,8512024

Highlighted filing

2017

Assets$3,123,625
Liabilities$107,568
Net Assets$3,016,057
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $739,1922012Revenue 2013: $1,220,483Expenses 2013: $801,008Net Income 2013: $419,4752013Revenue 2014: $1,147,666Expenses 2014: $947,191Net Income 2014: $200,4752014Revenue 2015: $1,018,104Expenses 2015: $1,063,098Net Income 2015: -$44,9942015Revenue 2016: $1,455,688Expenses 2016: $1,077,533Net Income 2016: $378,1552016Revenue 2017: $1,175,773Expenses 2017: $1,150,677Net Income 2017: $25,0962017Revenue 2018: $1,602,836Expenses 2018: $1,199,558Net Income 2018: $403,2782018Revenue 2019: $1,108,754Expenses 2019: $1,177,958Net Income 2019: -$69,2042019Revenue 2020: $1,332,098Expenses 2020: $1,321,915Net Income 2020: $10,1832020Revenue 2021: $9,628,538Expenses 2021: $8,027,388Net Income 2021: $1,601,1502021Revenue 2022: $7,745,292Expenses 2022: $7,692,425Net Income 2022: $52,8672022Revenue 2023: $2,100,456Expenses 2023: $1,809,873Net Income 2023: $290,5832023Revenue 2024: $1,176,013Expenses 2024: $1,853,187Net Income 2024: -$677,1742024

Highlighted filing

2017

Revenue$1,175,773
Expenses$1,150,677
Net Income$25,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,175,773
Mission and Program Overview

Mission

Building relationships to overcome homelessness through housing, employment and sobriety, in response to god's love for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,317,811$2,332,089▲ $14,278
Cash and Non-Interest-Bearing Accounts$419,888$411,143▼ $8,745
Investments in Publicly Traded Securities$147,736$198,981▲ $51,245
Pledges and Grants Receivable$51,027$99,805▲ $48,778
Savings and Temporary Cash Investments$38,580--
Prepaid Expenses and Deferred Charges$25,623$25,221▼ $402
Accounts Receivable$2,419$6,885▲ $4,466
Total Assets$3,051,927$3,123,625▲ $71,698
Other Assets Total$48,843$49,501▲ $658
Liabilities
Other Liabilities$56,204$82,823▲ $26,619
Accounts Payable and Accrued Expenses$9,169$21,775▲ $12,606
Deferred Revenue-$2,970-
Total Liabilities$65,373$107,568▲ $42,195
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,340$2,683,944▲ $103,604
Temporarily Rstr Net Assets$406,214$332,113▼ $74,101
Total Net Assets Fund Balance$2,986,554$3,016,057▲ $29,503
Total Liabilities and Net Assets / Fund Balance$3,051,927$3,123,625▲ $71,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,881$558,339$1,949,220
Leasehold Improvements$635,425$352,363$987,788
Land$297,790-$297,790
Equipment$7,993$46,930$54,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$61,671$400▲ $9,498-$71,144
2016$54,967$400▲ $6,729-$61,671
2015$56,107-▼ $938-$54,967
2014$52,680$500▲ $3,274-$56,107
2013$43,609$400▲ $8,968-$52,680
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard StraversExecutive DiFT$72,763$13,097$85,860

Board Members and Trustees

NameTitle
Andrew VorbrichPresident
Adam JacksonDirector
Alan BurkeDirector
Alisa WatkinsDirector
Antoinette StubbsDirector
Sojn BoothroydDirector
Stacy CaudillDirector
Laura EilerSecretary
Stacy JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,495
Program Service Revenue
$441,322
Investment Income
$8,870
Other Revenue
$12,086
All Other Contributions
$535,513
Change in Net Assets
$25,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,773
Revenue Not Reported on Form 990
$4,407
Total Revenue per Audited Statements
$1,180,180
Total Revenue per Form 990
$1,175,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,632
Other Expenses$574,045
Total Fundraising Expense$66,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,842-$36,049$407,891
Occupancy$279,514$4,110$4,110$287,734
Depreciation Depletion$110,348$12,261-$122,609
Current Officers, Directors, Trustees, and Key Employees$12,681$60,082-$72,763
Other Employee Benefits$39,259$6,134$3,681$49,074
Payroll Taxes$37,523$5,863$3,518$46,904
Insurance$29,631$2,230-$31,861
Fees for Services Accounting$2,382$25,904$1,489$29,775
Office Expenses$5,732$10,165$2,994$18,891
Other Expenses$3,307$3,307$13,527$6,614
Fees for Services Other$486$5,285$304$6,075
Advertising$444$4,827$277$5,548
All Other Expenses$4,511--$4,511
Conferences and Meetings$1,978$509$509$2,996
Total Functional Expenses$943,542$140,677$66,458$1,150,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,677
Total Expenses per Audited Statements$1,150,677
Total Expenses per Form 990$1,150,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover Open D$45,950---
Bountiful Break$10,795---
Total Events$56,745---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberD&o PolicyNo$2,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities & Accrued Wages$31,718
Resident Program Deposits$31,534
Funds Held for Others$19,571
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
Yes
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, Page 6, Part VI, Line 11B

“990 is emailed to the executive director to forward to the board of directors to review and approve prior to filing.”

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

“Require annual disclosure of any conflicts of interest and insures that reported conflicts are resolved in a timely manner. Procedures for enforcing the policy are written in the by-laws of the organization.”

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

“The board executive committee reviews the salary and wage of the executive director and makes a salary recommendation. The board of directors establishes the salary of the executive director.”

Form 990, Page 6, Part VI, Line 18

“Forms are available on own website, other websites of "watchdog" organizations like charity navigator or guidestar, and upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public during the tax year at our office, 1141 s rose, kalamazoo, mi 49001”

Filing and Contact Details

Filer

Filer Name
Open Doors Kalamazoo
EIN
23-7088427
Phone
2693436064
Address
1141 S ROSE ST SUITE B, KALAMAZOO, MI 49001

Signing Officer

Name
Richard Stravers
Title
Executive Director
Phone
2693436064
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stravers
Formed
1970
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
200

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 549 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/NetRentalIncomeOrLossGrp/ExclusionAmt010380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010380
IRS990/NetUnrlzdGainsLossesInvstAmt04407
IRS990/NoncashContributionsAmt02800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04110
IRS990/OccupancyGrp/ManagementAndGeneralAmt04110
IRS990/OccupancyGrp/ProgramServicesAmt0279514
IRS990/OccupancyGrp/TotalAmt0287734
IRS990/OfficeExpensesGrp/FundraisingAmt02994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010165
IRS990/OfficeExpensesGrp/ProgramServicesAmt05732
IRS990/OfficeExpensesGrp/TotalAmt018891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048843
IRS990/OtherAssetsTotalGrp/EOYAmt049501
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049074
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt013527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt029312
IRS990/OtherExpensesGrp/ProgramServicesAmt114592
IRS990/OtherExpensesGrp/ProgramServicesAmt23307
IRS990/OtherExpensesGrp/TotalAmt029312
IRS990/OtherExpensesGrp/TotalAmt114592
IRS990/OtherExpensesGrp/TotalAmt213527
IRS990/OtherExpensesGrp/TotalAmt36614
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt056204
IRS990/OtherLiabilitiesGrp/EOYAmt082823
IRS990/OtherRevenueMiscGrp/Desc0FIDUCIARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01056
IRS990/OtherRevenueMiscGrp/ExclusionAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueTotalAmt01706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407891
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05863
IRS990/PayrollTaxesGrp/ProgramServicesAmt037523
IRS990/PayrollTaxesGrp/TotalAmt046904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025221
IRS990/PrincipalOfficerNm0RICHARD STRAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04242
IRS990/PYOtherExpensesAmt0499863
IRS990/PYOtherRevenueAmt019479
IRS990/PYProgramServiceRevenueAmt0387605
IRS990/PYRevenuesLessExpensesAmt0378155
IRS990/PYSalariesCompEmpBnftPaidAmt0577670
IRS990/PYTotalExpensesAmt01077533
IRS990/PYTotalRevenueAmt01455688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0713495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01044362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0929075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04132600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01806421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085619
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88180
IRS990ScheduleA/PublicSupportPY509Pct00.91320
IRS990ScheduleA/PublicSupportTotal509Amt05340291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0216371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0630335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0193552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0216371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0630335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01441066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01151266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224294
IRS990ScheduleA/Total509Grp/TotalAmt05970626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01464842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01234194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06056245
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17770
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01949220
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0425
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061671
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,123,625
Liabilities
$107,568
Net assets
$3,016,057
Revenue
$1,175,773
Expenses
$1,150,677
Net income
$25,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.18$4.65$1.18$1.85$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$2.10$1.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$7.75$7.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$9.63$8.03$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.37$3.38$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.40$1.60$1.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.02$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.99$1.46$1.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.22$0.80$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$0.74