Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2018 • EIN 23-7088427

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,983

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,494,270

Up $370,645 (+12%) from 2017

Net Assets

Up

$3,395,942

Up $379,885 (+13%) from 2017

Liabilities

Down

$98,328

Down $9,240 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$1,602,836

Up $427,063 (+36%) from 2017

Expenses

Up

$1,199,558

Up $48,881 (+4.2%) from 2017

Net Income

Up

$403,278

Up $378,182 (+1507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$3,494,270
Liabilities$98,328
Net Assets$3,395,942
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,602,836
Expenses$1,199,558
Net Income$403,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,602,836
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$2,332,089$2,239,208▼ $92,881
Cash and Non-Interest-Bearing Accounts$411,143$642,284▲ $231,141
Pledges and Grants Receivable$99,805$337,083▲ $237,278
Investments in Publicly Traded Securities$198,981$187,990▼ $10,991
Prepaid Expenses and Deferred Charges$25,221$29,240▲ $4,019
Accounts Receivable$6,885$4,545▼ $2,340
Total Assets$3,123,625$3,494,270▲ $370,645
Other Assets Total$49,501$53,920▲ $4,419
Liabilities
Other Liabilities$82,823$51,288▼ $31,535
Accounts Payable and Accrued Expenses$21,775$45,540▲ $23,765
Deferred Revenue$2,970$1,500▼ $1,470
Total Liabilities$107,568$98,328▼ $9,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,944$2,739,949▲ $56,005
Temporarily Rstr Net Assets$332,113$655,993▲ $323,880
Total Net Assets Fund Balance$3,016,057$3,395,942▲ $379,885
Total Liabilities and Net Assets / Fund Balance$3,123,625$3,494,270▲ $370,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,832$621,388$1,949,220
Leasehold Improvements$608,133$411,571$1,019,704
Land$297,790-$297,790
Equipment$5,453$49,470$54,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$71,144-▼ $5,270-$65,385
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard StraversPast DirectoFT$72,867$13,116$85,983
Stephanie HoffmanExecutive DiFT$69,643$5,604$75,247

Board Members and Trustees

NameTitle
Stacy JacksonPresident
Alan BurkeDirector
Alisa WatkinsDirector
Antoinette StubbsDirector
Katie OsbornDirector
Leslie NowaczykDirector
Tiffany B WhiteDirector
Tom BaileyDirector
Andrew J VorbrichPast Preside
Laura EilerSecretary
Adam JacksonTreasurer
Stacy CaudillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,791
Program Service Revenue
$443,205
Investment Income
$11,577
Other Revenue
$7,263
All Other Contributions
$974,990
Change in Net Assets
$403,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,836
Revenue Not Reported on Form 990
$-23,393
Total Revenue per Audited Statements
$1,579,443
Total Revenue per Form 990
$1,602,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,657
Salaries, Compensation, and Employee Benefits$580,901
Total Fundraising Expense$72,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,198-$36,949$350,147
Occupancy$288,925$3,768$3,768$296,461
Current Officers, Directors, Trustees, and Key Employees$80,928$61,582-$142,510
Depreciation Depletion$112,318$12,480-$124,798
Payroll Taxes$35,842$5,600$3,360$44,802
Other Employee Benefits$34,754$5,430$3,258$43,442
Fees for Services Accounting$2,861$31,116$1,788$35,765
Insurance$32,715$2,462-$35,177
Office Expenses$6,231$11,381$3,856$21,468
Other Expenses$3,663$3,663$17,455$7,326
Fees for Services Other$557$6,054$348$6,959
Conferences and Meetings$3,859$994$994$5,847
Advertising$394$4,289$247$4,930
All Other Expenses$2,538--$2,538
Total Functional Expenses$978,716$148,819$72,023$1,199,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,558
Total Expenses per Audited Statements$1,199,558
Total Expenses per Form 990$1,199,558
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$80,917---
Total Events$80,917---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Program Deposits$33,800
Payroll Liabilities & Accrued Wages$17,488
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
Stephanie Hoffman
Title
Executive Director
Phone
2693436064
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hoffman
Formed
1970
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
30
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.”

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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/GovernmentGrantsAmt03438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01602836
IRS990/GrossRentsGrp/RealAmt05190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02462
IRS990/InsuranceGrp/ProgramServicesAmt032715
IRS990/InsuranceGrp/TotalAmt035177
IRS990/InvestmentIncomeGrp/ExclusionAmt011577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187990
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02332089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02239208
IRS990/LandBldgEquipCostOrOtherBssAmt03321637
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH HOUSING, EMPLOYMENT AND SOBRIETY, IN RESPONSE TO GOD'S LOVE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03016057
IRS990/NetAssetsOrFundBalancesEOYAmt03395942
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05190
IRS990/NetUnrlzdGainsLossesInvstAmt0-23393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03768
IRS990/OccupancyGrp/ManagementAndGeneralAmt03768
IRS990/OccupancyGrp/ProgramServicesAmt0288925
IRS990/OccupancyGrp/TotalAmt0296461
IRS990/OfficeExpensesGrp/FundraisingAmt03856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011381
IRS990/OfficeExpensesGrp/ProgramServicesAmt06231
IRS990/OfficeExpensesGrp/TotalAmt021468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049501
IRS990/OtherAssetsTotalGrp/EOYAmt053920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043442
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt017455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OtherExpensesGrp/ProgramServicesAmt047214
IRS990/OtherExpensesGrp/ProgramServicesAmt112719
IRS990/OtherExpensesGrp/ProgramServicesAmt23663
IRS990/OtherExpensesGrp/TotalAmt047214
IRS990/OtherExpensesGrp/TotalAmt117455
IRS990/OtherExpensesGrp/TotalAmt212719
IRS990/OtherExpensesGrp/TotalAmt37326
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt082823
IRS990/OtherLiabilitiesGrp/EOYAmt051288
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FIDUCIARY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/ExclusionAmt11127
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-454
IRS990/OtherRevenueTotalAmt02073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350147
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05600
IRS990/PayrollTaxesGrp/ProgramServicesAmt035842
IRS990/PayrollTaxesGrp/TotalAmt044802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029240
IRS990/PrincipalOfficerNm0STEPHANIE HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08870
IRS990/PYOtherExpensesAmt0574045
IRS990/PYOtherRevenueAmt012086
IRS990/PYProgramServiceRevenueAmt0441322
IRS990/PYRevenuesLessExpensesAmt025096
IRS990/PYSalariesCompEmpBnftPaidAmt0576632
IRS990/PYTotalExpensesAmt01150677
IRS990/PYTotalRevenueAmt01175773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0403278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01044362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04344316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01964307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092486
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85320
IRS990ScheduleA/PublicSupportPY509Pct00.88180
IRS990ScheduleA/PublicSupportTotal509Amt05481496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0193552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0216371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0850905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0193552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0220412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0216371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0850905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01586069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01156523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01441066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151266
IRS990ScheduleA/Total509Grp/TotalAmt06332401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01602836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01464842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06424887
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,494,270
Liabilities
$98,328
Net assets
$3,395,942
Revenue
$1,602,836
Expenses
$1,199,558
Net income
$403,278
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