Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2023 • EIN 23-7346463

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.ICS-GB.ORG

View Organization Page

2605 S Oneida Street 106Green Bay, WI 54304

(920) 496-1919

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$104,950

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,756,657

Up $332,688 (+23%) from 2022

Net Assets

Down

$175,914

Down $45,303 (-20%) from 2022

Liabilities

Up

$1,580,743

Up $377,991 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$29,238,691

Up $5,503,273 (+23%) from 2022

Expenses

Up

$29,283,994

Up $5,549,544 (+23%) from 2022

Net Income

Down

-$45,303

Down $46,271 (-4780%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $759,418Liabilities 2010: $1,110,666Net Assets 2010: -$351,2482010Assets 2011: $833,461Liabilities 2011: $1,032,514Net Assets 2011: -$199,0532011Assets 2012: $767,462Liabilities 2012: $1,416,080Net Assets 2012: -$648,6182012Assets 2013: $723,620Liabilities 2013: $2,179,922Net Assets 2013: -$1,456,3022013Assets 2014: $368,868Liabilities 2014: $250,740Net Assets 2014: $118,1282014Assets 2015: $530,077Liabilities 2015: $374,096Net Assets 2015: $155,9812015Assets 2016: $895,515Liabilities 2016: $665,340Net Assets 2016: $230,1752016Assets 2017: $775,874Liabilities 2017: $511,008Net Assets 2017: $264,8662017Assets 2018: $955,852Liabilities 2018: $717,554Net Assets 2018: $238,2982018Assets 2019: $875,966Liabilities 2019: $648,084Net Assets 2019: $227,8822019Assets 2020: $1,001,918Liabilities 2020: $810,378Net Assets 2020: $191,5402020Assets 2021: $950,571Liabilities 2021: $730,322Net Assets 2021: $220,2492021Assets 2022: $1,423,969Liabilities 2022: $1,202,752Net Assets 2022: $221,2172022Assets 2023: $1,756,657Liabilities 2023: $1,580,743Net Assets 2023: $175,9142023Assets 2024: $1,519,858Liabilities 2024: $1,250,277Net Assets 2024: $269,5812024

Highlighted filing

2023

Assets$1,756,657
Liabilities$1,580,743
Net Assets$175,914
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,568,6192010Expenses 2011: $16,780,7812011Expenses 2012: $16,172,0432012Revenue 2013: $15,502,613Expenses 2013: $15,523,733Net Income 2013: -$21,1202013Revenue 2014: $14,052,393Expenses 2014: $14,888,726Net Income 2014: -$836,3332014Revenue 2015: $14,814,505Expenses 2015: $14,776,652Net Income 2015: $37,8532015Revenue 2016: $17,620,094Expenses 2016: $17,545,900Net Income 2016: $74,1942016Revenue 2017: $18,902,584Expenses 2017: $18,867,893Net Income 2017: $34,6912017Revenue 2018: $19,219,236Expenses 2018: $19,245,804Net Income 2018: -$26,5682018Revenue 2019: $19,915,092Expenses 2019: $19,925,508Net Income 2019: -$10,4162019Revenue 2020: $21,614,500Expenses 2020: $21,650,842Net Income 2020: -$36,3422020Revenue 2021: $23,339,700Expenses 2021: $23,310,991Net Income 2021: $28,7092021Revenue 2022: $23,735,418Expenses 2022: $23,734,450Net Income 2022: $9682022Revenue 2023: $29,238,691Expenses 2023: $29,283,994Net Income 2023: -$45,3032023Revenue 2024: $33,959,724Expenses 2024: $33,866,057Net Income 2024: $93,6672024

Highlighted filing

2023

Revenue$29,238,691
Expenses$29,283,994
Net Income-$45,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$29,241,895
Mission and Program Overview

Mission

Bringing people together with quality services that promote self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,623$941,734▲ $447,111
Prepaid Expenses and Deferred Charges$111,013$113,445▲ $2,432
Land, Buildings, and Equipment, Net$21,268$18,592▼ $2,676
Accounts Receivable$9,722$18,046▲ $8,324
Savings and Temporary Cash Investments$4,231$3,821▼ $410
Inventories for Sale or Use$2,248$2,681▲ $433
Total Assets$1,423,969$1,756,657▲ $332,688
Other Assets Total$780,864$658,338▼ $122,526
Liabilities
Other Liabilities$823,237$1,053,149▲ $229,912
Accounts Payable and Accrued Expenses$143,683$310,137▲ $166,454
Escrow Account Liability$235,832$217,457▼ $18,375
Total Liabilities$1,202,752$1,580,743▲ $377,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,151$130,315▼ $52,836
Net Assets With Donor Restrictions$38,066$45,599▲ $7,533
Total Net Assets Fund Balance$221,217$175,914▼ $45,303
Total Liabilities and Net Assets / Fund Balance$1,423,969$1,756,657▲ $332,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,592$150,559$169,151
Buildings$0$5,500$5,500
Other Assets Org$281,081--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RobertsPresident/executive DirectorFT$94,897$10,053$104,950
Lori DegraveSecretaryFT$78,455$10,735$89,190
Megan WalkerVice PresidentFT$60,622$3,781$64,403
Alexander OestreicherPast TreasurerFT$40,171$480$40,651

Board Members and Trustees

NameTitle
Katie OlbinskiChairwomen of the Board
Andrew DillingDirector
Christina PetersonDirector
David WoutersDirector
Jake DittmannDirector
Ryan ChernickDirector
Tom MaierDirector
Joe KahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,214,700
Program Service Revenue
$8,517
Investment Income
$178
Other Revenue
$15,296
All Other Contributions
$26,252
Change in Net Assets
$-45,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,238,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,204
Total Revenue per Audited Statements
$29,241,895
Total Revenue per Form 990
$29,238,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,757,700
Salaries, Compensation, and Employee Benefits$1,586,924
Other Expenses$939,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,757,700--$26,757,700
Other Salaries and Wages$760,672$233,689-$994,361
Current Officers, Directors, Trustees, and Key Employees$224,396$74,798-$299,194
Other Employee Benefits$126,887$39,486-$166,373
Office Expenses$145,292$16,978-$162,270
Fees for Services Other$153,961$6,964-$160,925
Occupancy$128,221$20,874-$149,095
Information Technology$132,542$10,179-$142,721
Payroll Taxes$76,858$24,039-$100,897
Fees for Services Accounting-$39,569-$39,569
Travel$35,084$716-$35,800
Pension Plan Contributions$20,022$6,077-$26,099
Insurance$22,103$3,598-$25,701
Depreciation Depletion$8,643$1,407-$10,050
Conferences and Meetings$4,548$1,422-$5,970
Other Expenses$203,000$2,229-$2,229
Advertising-$1,920-$1,920
Fees for Services Legal-$120-$120
Total Functional Expenses$28,799,929$484,065$0$29,283,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,287,198
Expenses per Audited Statements$29,283,994
Total Expenses per Form 990$29,283,994
Expenses Not Reported on Form 990$3,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,579
Fundraising Direct Expenses$3,101
Gaming Gross Income$892
Gaming Direct Expenses$103
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Awarding Agencies$766,018
Right of Use Liability$287,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The 990 will be provided electronically and in-person to all board members.”

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

“A conflict of interest policy relating scefifically to receiving program benefits is issued annually to all staff and board members. A signature is not required to be kept on file.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board, along with the board of directors, prepare the annual salary of the executive director based upon annual increases and comparability to other midsize nonprofit organizations. The executive director, along witht eh senior accountant, prepare the annual budget every summer/fall to determine an overall salary increase. Research of comparable positions are conducted (primarily borown county wages) and analyzed to ics's salaries. If applicable, wages are adjusted to market. Managers decide wage increases for their direct reports based upon the total amount of dollars the managers are assigned by the program. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available in hard copy or pdf form when requested.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Solutions Inc
EIN
23-7346463
Phone
9204961919
Address
2605 S ONEIDA STREET 106, GREEN BAY, WI 54304

Signing Officer

Name
Matt Roberts
Title
Executive Director/president
Phone
9204961919
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Roberts
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The account exists for the family self-sufficiency (fss) clients. Ics will establish an account for fss clients. As the clients improve their income, this dynamic will lower their respective monthly assistance. The difference between the clients old rental assistance payments and the new payments, based on the client's increased income, is then deposited into the fss escrow account which earns interest. Once the client(s) graduate from fss, the clients are entitled to their amount in the escrow account.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with revenues 3,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included with revenues 3,204.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03145
IRS990/FundraisingDirectExpensesAmt03101
IRS990/FundraisingGrossIncomeAmt03579
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0103
IRS990/GamingGrossIncomeAmt0892
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt029185303
IRS990/GrantAmt019254089
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026757700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026757700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029241895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010179
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132542
IRS990/InformationTechnologyGrp/TotalAmt0142721
IRS990/InsuranceGrp/ManagementAndGeneralAmt03598
IRS990/InsuranceGrp/ProgramServicesAmt022103
IRS990/InsuranceGrp/TotalAmt025701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02681
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01201
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018592
IRS990/LandBldgEquipCostOrOtherBssAmt0174651
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221217
IRS990/NetAssetsOrFundBalancesEOYAmt0175914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0478
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130315
IRS990/NoncashContributionsAmt06134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020874
IRS990/OccupancyGrp/ProgramServicesAmt0128221
IRS990/OccupancyGrp/TotalAmt0149095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145292
IRS990/OfficeExpensesGrp/TotalAmt0162270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780864
IRS990/OtherAssetsTotalGrp/EOYAmt0658338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166373
IRS990/OtherExpensesGrp/Desc0LANDLORD INCENTIVE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ProgramServicesAmt0203000
IRS990/OtherExpensesGrp/TotalAmt0203000
IRS990/OtherExpensesGrp/TotalAmt12229
IRS990/OtherLiabilitiesGrp/BOYAmt0823237
IRS990/OtherLiabilitiesGrp/EOYAmt01053149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014029
IRS990/OtherRevenueTotalAmt014029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024039
IRS990/PayrollTaxesGrp/ProgramServicesAmt076858
IRS990/PayrollTaxesGrp/TotalAmt0100897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020022
IRS990/PensionPlanContributionsGrp/TotalAmt026099
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113445
IRS990/PrincipalOfficerNm0MATT ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08517
IRS990/ProgSrvcAccomActy2Grp/Desc0BROWN COUNTY'S FAMILY SELF-SUFFICIENCY PROGRAM - PROVISION OF THE FAMILY SELF-SUFFICIENCY PROGRAM WHICH OVER TIME AND WITH SIGNIFICANT COMMITMENT FROM CLIENTS CAN HELP CLIENTS REACH A POINT WHERE THEY ARE NO LONGER RECEIVING ANY PUBLIC-FUNDED ASSISTANCE. AT THE CONCLUSION OF 2023, THERE WERE 68 PARTICIPANTS IN THE FSS PROGRAM. THE HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT YEAR END 2023, TOTAL OF HOMEOWNERS WERE 53.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094227
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED COMMUNITY SOLUTIONS, INC. (ICS) ADMINISTERS THE WHEDA HCS PROGRAM. THE PROGRAMS ARE CONTRACTED THROUGH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY. IN 28 COUNTIES IN WISCONSIN (27) AND MICHIGAN (1), ICS ADMINISTERS 1,336 WHEDA HOUSING CHOICE VOUCHERS. THOSE COUNTIES INCLUDE ADAMS (37), BROWN (31), BURNETT (6), CALUMET (19), COLUMBIA (90), DANE (22), EAU CLAIRE (310), FLORENCE (6), FOREST (4), HARTFORD (6), IOWA (16), IRON (8), IRON MOUNTAIN, MI (10), JEFFERSON (34), KEWAUNEE (20), LANGLADE (15), MANITOWOC (141), MONROE (37), OCONTO (99), ONEIDA (40), OZAUKEE (97), PRICE (9), RUSK (6), SAUK (0), SHEBOYGAN (50), TAYLOR (12), VILAS (14), WASHBURN (14), AND WASHINGTON (183).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07975491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07498053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) MANAGEMENT OF RELATED PARTY ORGANIZATION (MIRMAR PROPERTIES, INC. AND BAY OAKS).(2) THE LADDER OF HOPE IS UNIQUELY DESIGNED TO ASSIST IN FILLING GAPS THAT EXIST IN SOCIETY BETWEEN GOVERNMENT SUPPORT AND SELF-SUFFICIENCY. FROM PROVIDING BASIC NEEDS ITEMS IN OUR PANTRY (FOOD AND HYGIENE PRODUCTS), EMERGENCY ASSISTANCE TO CLIENTS, AND COLLEGE SCHOLARSHIPS, TO SPIRIT-LIFTING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023714305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021786376
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0686159
IRS990/PYOtherRevenueAmt09743
IRS990/PYProgramServiceRevenueAmt011333
IRS990/PYRevenuesLessExpensesAmt0968
IRS990/PYSalariesCompEmpBnftPaidAmt01261915
IRS990/PYTotalExpensesAmt023734450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023735418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,850. 2020 AMOUNT: $ 5,103. 2021 AMOUNT: $ 16,843. 2022 AMOUNT: $ 11,681. 2023 AMOUNT: $ 14,029.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029214700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023714305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023313822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021593547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019892975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117729349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0117729349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029214700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023714305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023313822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021593547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019892975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117729349
IRS990ScheduleA/TotalSupportAmt0117779214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/EquipmentGrp/BookValueAmt018592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169151
IRS990ScheduleD/ExpensesNotReportedAmt03204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029283994
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2281081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM PROPERTY MANAGEMENT SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt03204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03204
IRS990ScheduleD/RevenueNotReportedAmt03204

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,657
Liabilities
$1,580,743
Net assets
$175,914
Revenue
$29,238,691
Expenses
$29,283,994
Net income
-$45,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.25$0.27$34.0$33.9$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.58$0.18$29.2$29.3$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.20$0.22$23.7$23.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.22$23.3$23.3$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.81$0.19$21.6$21.7$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.65$0.23$19.9$19.9$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$19.2$19.2$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.51$0.26$18.9$18.9$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.67$0.23$17.6$17.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$14.8$14.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$14.1$14.9$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.72$2.18$1.46$15.5$15.5$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.42$0.65$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.03$0.20$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.11$0.35$14.6