Civic Intelligence

Community Friendship Inc.

990 • Fiscal year 2018 • EIN 23-7128309

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.COMMUNITYFRIENDSHIP.ORG

View Organization Page

85 Renaissance Parkway NEAtlanta, GA 30308

(404) 875-0381

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,036

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,465,047

Down $42,770 (-1.2%) from 2017

Net Assets

Up

$3,130,751

Up $63,519 (+2.1%) from 2017

Liabilities

Down

$334,296

Down $106,289 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Down

$6,380,350

Down $368,904 (-5.5%) from 2017

Expenses

Down

$6,335,277

Down $296,288 (-4.5%) from 2017

Net Income

Down

$45,073

Down $72,616 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,172,032Liabilities 2012: $361,304Net Assets 2012: $2,810,7282012Assets 2013: $3,386,573Liabilities 2013: $407,467Net Assets 2013: $2,979,1062013Assets 2014: $3,562,791Liabilities 2014: $371,056Net Assets 2014: $3,191,7352014Assets 2015: $3,618,371Liabilities 2015: $399,593Net Assets 2015: $3,218,7782015Assets 2016: $3,341,845Liabilities 2016: $399,985Net Assets 2016: $2,941,8602016Assets 2017: $3,507,817Liabilities 2017: $440,585Net Assets 2017: $3,067,2322017Assets 2018: $3,465,047Liabilities 2018: $334,296Net Assets 2018: $3,130,7512018Assets 2019: $3,404,736Liabilities 2019: $333,969Net Assets 2019: $3,070,7672019Assets 2020: $4,020,872Liabilities 2020: $1,181,083Net Assets 2020: $2,839,7892020Assets 2021: $4,334,025Liabilities 2021: $408,631Net Assets 2021: $3,925,3942021Assets 2022: $3,791,014Liabilities 2022: $331,919Net Assets 2022: $3,459,0952022Assets 2023: $3,496,767Liabilities 2023: $535,213Net Assets 2023: $2,961,5542023Assets 2024: $2,898,172Liabilities 2024: $542,421Net Assets 2024: $2,355,7512024

Highlighted filing

2018

Assets$3,465,047
Liabilities$334,296
Net Assets$3,130,751
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,927,9172012Expenses 2013: $6,197,1802013Revenue 2014: $6,408,055Expenses 2014: $6,349,149Net Income 2014: $58,9062014Revenue 2015: $6,792,055Expenses 2015: $6,607,622Net Income 2015: $184,4332015Revenue 2016: $6,398,357Expenses 2016: $6,612,830Net Income 2016: -$214,4732016Revenue 2017: $6,749,254Expenses 2017: $6,631,565Net Income 2017: $117,6892017Revenue 2018: $6,380,350Expenses 2018: $6,335,277Net Income 2018: $45,0732018Revenue 2019: $6,343,476Expenses 2019: $6,374,569Net Income 2019: -$31,0932019Revenue 2020: $6,336,188Expenses 2020: $6,488,884Net Income 2020: -$152,6962020Revenue 2021: $6,530,260Expenses 2021: $5,801,139Net Income 2021: $729,1212021Revenue 2022: $5,578,220Expenses 2022: $5,633,889Net Income 2022: -$55,6692022Revenue 2023: $5,086,083Expenses 2023: $5,650,557Net Income 2023: -$564,4742023Revenue 2024: $5,123,741Expenses 2024: $5,828,046Net Income 2024: -$704,3052024

Highlighted filing

2018

Revenue$6,380,350
Expenses$6,335,277
Net Income$45,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,022,056
Mission and Program Overview

Mission

The organization provides assistance to and a supportive community for people whose mental illnesses prevent them from participating in community life, employment, and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,258,564$2,125,020▼ $133,544
Pledges and Grants Receivable$889,358$674,937▼ $214,421
Savings and Temporary Cash Investments$19,688$365,866▲ $346,178
Land, Buildings, and Equipment, Net$162,987$143,919▼ $19,068
Prepaid Expenses and Deferred Charges$86,526$85,952▼ $574
Accounts Receivable$33,600--
Total Assets$3,507,817$3,465,047▼ $42,770
Other Assets Total$57,094$69,353▲ $12,259
Liabilities
Accounts Payable and Accrued Expenses$372,902$334,296▼ $38,606
Other Liabilities$67,683--
Total Liabilities$440,585$334,296▼ $106,289
Net Assets / Fund Balance
Unrestricted Net Assets$3,027,232$3,130,751▲ $103,519
Temporarily Rstr Net Assets$40,000--
Total Net Assets Fund Balance$3,067,232$3,130,751▲ $63,519
Total Liabilities and Net Assets / Fund Balance$3,507,817$3,465,047▼ $42,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,310$603,335$636,645
Buildings$60,364$270,746$331,110
Equipment$2,245$321,118$323,363
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ToolePresident &FT$177,952$14,084$192,036
Jean ToolePresident & CEO-$177,952$14,084$192,036
Rocile CainCOOFT$112,193$11,700$123,893
Debbie HendersonCFOFT$95,980$7,371$103,351

Board Members and Trustees

NameTitle
Keith WoodBoard Chair
Robin RatliffBoard Secret
Bill WarrenBoard Treasu
Weslee KnappBoard Vice C
Anno HardageDirector
Carole GalantyDirector
Donna Williams LewisDirector
Eve ByrdDirector
Hakim HilliardDirector
Jo Ann Haden-millerDirector
Lei EllingsonDirector
Rachel WafordDirector
Regina CannonDirector
Sakinah JonesDirector
Scotty Hendricks JrDirector
Sherry Jenkins TuckerDirector
Willa PresmanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,199,906
Program Service Revenue
$76,203
Investment Income
$104,241
Other Revenue
$0
All Other Contributions
$182,989
Change in Net Assets
$45,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,901Fair Market Value
Total Noncash Contributions$35,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,365,173
Revenue Not Reported on Financial Statements
$15,177
Revenue Not Reported on Form 990
$18,446
Total Revenue per Audited Statements
$6,383,619
Total Revenue per Form 990
$6,380,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,932,737
Other Expenses$1,402,540
Total Fundraising Expense$82,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,209,623$460,321$59,194$3,729,138
Other Employee Benefits$395,695$56,750$7,298$459,743
Current Officers, Directors, Trustees, and Key Employees$332,333$47,663$6,129$386,125
Payroll Taxes$246,197$35,309$4,540$286,046
All Other Expenses$160,131$26,074$3,410$189,615
Occupancy$134,326$23,412-$157,738
Insurance$119,495$4,832-$124,327
Office Expenses$89,165$27,093$574$116,832
Fees for Services Other$16,704$73,982-$90,686
Other Expenses$60,426$16,288$51$76,714
Pension Plan Contributions$61,698$8,849$1,138$71,685
Travel$67,175$1,596$375$69,146
Fees for Services Accounting-$62,609-$62,609
Depreciation Depletion$22,349$93-$22,442
Fees for Service Investment Mgmnt Fees-$15,177-$15,177
Conferences and Meetings$7,130$3,489-$10,619
Fees for Services Legal-$182-$182
Total Functional Expenses$5,388,849$863,719$82,709$6,335,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,335,277
Expenses per Audited Statements$6,320,100
Total Expenses per Audited Statements$6,320,100
Expenses Not Reported on Financial Statements$15,177
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy sent to exec. Committees and all voting members of the board with request to comment, advise, ask questions; no response interpreted as accepted.”

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

“Conflict of interest disclosure forms are signed annually.”

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

“Informal study of comparable salaries is conducted, results are presented to the board committee and the board committee determines the salary ranges.”

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

“Independent third party salary studies are conducted, recommendations are made, materials are presented to the board committee, the board committee determines the salary ranges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Friendship Inc
EIN
23-7128309
Phone
4048750381
Address
85 RENAISSANCE PARKWAY NE, ATLANTA, GA 30308

Signing Officer

Name
Jean Toole
Title
President & CEO
Phone
4048750381
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Toole
Formed
1971
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
200

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Aileen B Bolger
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cfi is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.”

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IRS990/Desc0MENTAL HEALTH SERVICES - COMMUNITY FRIENDSHIP ASSISTS ADULTS IN THE ATLANTA AREA WITH DISABLING MENTAL ILLNESS TO ACHIEVE SUCCESSFUL AND SATISFYING LIVES IN THE COMMUNITY. NATIONALLY ACCREDITED FOR OVER 37 YEARS, THE ORGANIZATION'S SERVICES INCLUDE TRAINING AND HELPING THOSE SERVED FIND EMPLOYMENT, ASSISTING HOMELESS INDIVIDUALS WITH A MENTAL ILLNESS FIND HOUSING AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE TO UNDERSTAND THEIR ILLNESS AND CONTROL THEIR FUTURE THROUGH EMPOWERMENT AND KNOWLEDGE. MENTAL HEALTH SERVICES PROGRAMS SERVED 320 INDIVIDUALS DURING FISCAL YEAR 2018.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/FormationYr01971
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0119495
IRS990/InsuranceGrp/TotalAmt0124327
IRS990/InvestmentIncomeGrp/ExclusionAmt061392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02258564
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143919
IRS990/LandBldgEquipCostOrOtherBssAmt01339118
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0641706
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03067232
IRS990/NetAssetsOrFundBalancesEOYAmt03130751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042849
IRS990/NetUnrlzdGainsLossesInvstAmt018446
IRS990/NoncashContributionsAmt035901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023412
IRS990/OccupancyGrp/ProgramServicesAmt0134326
IRS990/OccupancyGrp/TotalAmt0157738
IRS990/OfficeExpensesGrp/FundraisingAmt0574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027093
IRS990/OfficeExpensesGrp/ProgramServicesAmt089165
IRS990/OfficeExpensesGrp/TotalAmt0116832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057094
IRS990/OtherAssetsTotalGrp/EOYAmt069353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459743
IRS990/OtherExpensesGrp/Desc0CLIENT BENEFITS & TRANS.
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SOCIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016288
IRS990/OtherExpensesGrp/ProgramServicesAmt0189100
IRS990/OtherExpensesGrp/ProgramServicesAmt1158507
IRS990/OtherExpensesGrp/ProgramServicesAmt2118795
IRS990/OtherExpensesGrp/ProgramServicesAmt360426
IRS990/OtherExpensesGrp/TotalAmt0189100
IRS990/OtherExpensesGrp/TotalAmt1158507
IRS990/OtherExpensesGrp/TotalAmt2118846
IRS990/OtherExpensesGrp/TotalAmt376714
IRS990/OtherLiabilitiesGrp/BOYAmt067683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03209623
IRS990/OtherSalariesAndWagesGrp/TotalAmt03729138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246197
IRS990/PayrollTaxesGrp/TotalAmt0286046
IRS990/PensionPlanContributionsGrp/FundraisingAmt01138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061698
IRS990/PensionPlanContributionsGrp/TotalAmt071685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0889358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0674937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085952
IRS990/PrincipalOfficerNm0JEAN TOOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 331 INDIVIDUALS DURING FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03078532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076203
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 135 INDIVIDUALS DURING FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06440854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229841
IRS990/PYOtherExpensesAmt01728050
IRS990/PYProgramServiceRevenueAmt078559
IRS990/PYRevenuesLessExpensesAmt0117689
IRS990/PYSalariesCompEmpBnftPaidAmt04903515
IRS990/PYTotalExpensesAmt06631565
IRS990/PYTotalRevenueAmt06749254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06199906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06440854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06304414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06565798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06199503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031710475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt031710475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06199906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06440854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06304414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06565798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,465,047
Liabilities
$334,296
Net assets
$3,130,751
Revenue
$6,380,350
Expenses
$6,335,277
Net income
$45,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.54$2.36$5.12$5.83$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.54$2.96$5.09$5.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$5.58$5.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.41$3.93$6.53$5.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.18$2.84$6.34$6.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.07$6.34$6.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.33$3.13$6.38$6.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$6.75$6.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.40$2.94$6.40$6.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.40$3.22$6.79$6.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$6.41$6.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.41$2.98$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.36$2.81$5.93