Civic Intelligence

The Richstone Center Inc.

990 • Fiscal year 2018 • EIN 23-7373745

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.RICHSTONEFAMILY.ORG

View Organization Page

13620 Cordary AvenueHawthorne, CA 90250

(310) 970-1921

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$198,817

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,044,655

Up $188,734 (+6.6%) from 2017

Net Assets

Down

$2,546,409

Down $2,266 (-0.1%) from 2017

Liabilities

Up

$498,246

Up $191,000 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$4,080,156

Up $313,156 (+8.3%) from 2017

Expenses

Down

$4,086,095

Down $198,744 (-4.6%) from 2017

Net Income

Up

-$5,939

Up $511,900 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,143,552Liabilities 2015: $327,849Net Assets 2015: $3,815,7032015Assets 2016: $3,406,042Liabilities 2016: $448,401Net Assets 2016: $2,957,6412016Assets 2017: $2,855,921Liabilities 2017: $307,246Net Assets 2017: $2,548,6752017Assets 2018: $3,044,655Liabilities 2018: $498,246Net Assets 2018: $2,546,4092018Assets 2019: $4,894,235Liabilities 2019: $1,461,943Net Assets 2019: $3,432,2922019Assets 2020: $7,376,050Liabilities 2020: $1,758,557Net Assets 2020: $5,617,4932020Assets 2021: $7,295,877Liabilities 2021: $1,576,376Net Assets 2021: $5,719,5012021Assets 2022: $6,936,558Liabilities 2022: $852,523Net Assets 2022: $6,084,0352022Assets 2023: $6,821,486Liabilities 2023: $1,061,539Net Assets 2023: $5,759,9472023Assets 2024: $7,827,205Liabilities 2024: $1,455,004Net Assets 2024: $6,372,2012024Assets 2025: $7,370,754Liabilities 2025: $1,225,832Net Assets 2025: $6,144,9222025

Highlighted filing

2018

Assets$3,044,655
Liabilities$498,246
Net Assets$2,546,409
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,964,860Expenses 2015: $4,305,548Net Income 2015: -$340,6882015Revenue 2016: $3,586,126Expenses 2016: $4,335,569Net Income 2016: -$749,4432016Revenue 2017: $3,767,000Expenses 2017: $4,284,839Net Income 2017: -$517,8392017Revenue 2018: $4,080,156Expenses 2018: $4,086,095Net Income 2018: -$5,9392018Revenue 2019: $4,114,185Expenses 2019: $3,229,669Net Income 2019: $884,5162019Revenue 2020: $5,822,329Expenses 2020: $3,601,819Net Income 2020: $2,220,5102020Revenue 2021: $3,827,961Expenses 2021: $3,862,077Net Income 2021: -$34,1162021Revenue 2022: $5,195,352Expenses 2022: $4,399,879Net Income 2022: $795,4732022Revenue 2023: $4,472,805Expenses 2023: $4,863,720Net Income 2023: -$390,9152023Revenue 2024: $5,715,000Expenses 2024: $5,223,899Net Income 2024: $491,1012024Revenue 2025: $5,795,145Expenses 2025: $6,189,881Net Income 2025: -$394,7362025

Highlighted filing

2018

Revenue$4,080,156
Expenses$4,086,095
Net Income-$5,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$4,362,611
Mission and Program Overview

Mission

To provide counseling to families, individuals, and children relating to the prevention of child abuse and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,185$986,955▼ $11,230
Cash and Non-Interest-Bearing Accounts$113,274$250,521▲ $137,247
Pledges and Grants Receivable$355,976$247,155▼ $108,821
Savings and Temporary Cash Investments$28,496$28,508▲ $12
Accounts Receivable$-2,000$-1,000▲ $1,000
Total Assets$2,855,921$3,044,655▲ $188,734
Other Assets Total$1,361,990$1,532,516▲ $170,526
Liabilities
Other Liabilities$273,342$482,479▲ $209,137
Mortgage Notes Payable Secured by Investment Property$15,945--
Accounts Payable and Accrued Expenses$17,959$15,767▼ $2,192
Total Liabilities$307,246$498,246▲ $191,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,548,675$2,546,409▼ $2,266
Total Net Assets Fund Balance$2,548,675$2,546,409▼ $2,266
Total Liabilities and Net Assets / Fund Balance$2,855,921$3,044,655▲ $188,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,154$2,812,968$2,879,122
Land$920,801-$920,801
Other Assets Org$29,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,349,159-▲ $103,275$150,000$1,292,814
2016$1,578,380-▲ $181,865$400,000$1,349,159
2015$2,040,525-▼ $74,819$375,000$1,578,380
2014$2,202,667-▲ $5,344-$2,040,525
2013$2,007,261-▲ $312,804-$2,202,667
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Roger Van RemmenCEO/presiden$198,817$198,817
Roger Van RemmenCEO/president$198,817$198,817

Board Members and Trustees

NameTitle
Carole Wagner VallianosChair
David PetersVice Chair
Brad ScottBoard Member
Brian MorrisBoard Member
Candace PoindexterBoard Member
Joy BrandeauBoard Member
Mary BurkeBoard Member
Maryann GuthrieBoard Member
Michael MooreBoard Member
Tricia Mc LoughlinBoard Member
Tara Hubbard GrantSec. & Vice
Terrence DibbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,764
Program Service Revenue
$0
Investment Income
$90,001
Other Revenue
$794,391
All Other Contributions
$1,246,373
Change in Net Assets
$-5,939

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table221$312,076
Total Noncash Contributions221$312,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,080,156
Revenue Not Reported on Form 990
$3,673
Total Revenue per Audited Statements
$4,083,829
Total Revenue per Form 990
$4,080,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,507
Other Expenses$644,588
Total Fundraising Expense$385,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,937$246,640$274,026$2,786,603
All Other Expenses$139,778$116,200$45,887$301,865
Other Employee Benefits$190,043$21,448$17,408$228,899
Payroll Taxes$163,546$37,770$23,248$224,564
Current Officers, Directors, Trustees, and Key Employees$170,187$14,315$14,315$198,817
Insurance$26,943$18,403$1,840$47,186
Occupancy$44,400--$44,400
Other Expenses$7,537$32,983$7,457$40,520
Conferences and Meetings$15,779$157$1,499$17,435
Depreciation Depletion$10,219$1,011-$11,230
Pension Plan Contributions$2,178$247$199$2,624
Advertising$472--$472
Total Functional Expenses$3,096,571$603,645$385,879$4,086,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,086,095
Total Expenses per Audited Statements$4,086,095
Total Expenses per Form 990$4,086,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,076,846
Fundraising Direct Expenses$282,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,076,846$1,076,846$282,455$794,391
Total Events$1,076,846$1,076,846$282,455$794,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Support$349,726
Accrued and Other Liabilities$132,753
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy of form 990 is distributed to responsible board member who reviews return with other members of the board along with return preparer prior to filing.”

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

“Board members and key employees are initially required to disclose any conflicts of interest upon acceptance as a board member or upon employment. The policy is regularly reviewed at board meetings to ascertain compliance with the policy.”

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

“Members of the board of directors annually review the performance of the executive director as well as determine an appropriate compensation level consistent with comparable salaries of other executive directors and within the economic constraints of the center.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Richstone Center Inc
EIN
23-7373745
Phone
3109701921
Address
13620 CORDARY AVENUE, HAWTHORNE, CA 90250

Signing Officer

Name
Roger Van Remmen
Title
CEO/president
Phone
3109701921
Signed
2018-10-31

Organization Details

Principal Officer
Roger Van Remmen
Voting Board Members
13
Independent Board Members
13
Employees
146
Volunteers
220

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
Thomas L Black
Phone
3105309600
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IRS990/OccupancyGrp/TotalAmt044400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01361990
IRS990/OtherAssetsTotalGrp/EOYAmt01532516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228899
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332983
IRS990/OtherExpensesGrp/ProgramServicesAmt047408
IRS990/OtherExpensesGrp/ProgramServicesAmt16524
IRS990/OtherExpensesGrp/ProgramServicesAmt25620
IRS990/OtherExpensesGrp/ProgramServicesAmt37537
IRS990/OtherExpensesGrp/TotalAmt088777
IRS990/OtherExpensesGrp/TotalAmt149804
IRS990/OtherExpensesGrp/TotalAmt242899
IRS990/OtherExpensesGrp/TotalAmt340520
IRS990/OtherLiabilitiesGrp/BOYAmt0273342
IRS990/OtherLiabilitiesGrp/EOYAmt0482479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265937
IRS990/OtherSalariesAndWagesGrp/TotalAmt02786603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163546
IRS990/PayrollTaxesGrp/TotalAmt0224564
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02178
IRS990/PensionPlanContributionsGrp/TotalAmt02624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER VAN REMMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03028305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt061920
IRS990/PYOtherExpensesAmt0643987
IRS990/PYOtherRevenueAmt0676775
IRS990/PYRevenuesLessExpensesAmt0-517839
IRS990/PYSalariesCompEmpBnftPaidAmt03630852
IRS990/PYTotalExpensesAmt04284839
IRS990/PYTotalRevenueAmt03767000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03195764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING CONTRIBUTIONS 3,539,279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03195764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03028305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02835674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03238992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03070036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015368771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01076846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0928967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0963815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0909224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0737273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04616125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt015368771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03195764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03028305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02835674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03238992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03070036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015368771
IRS990ScheduleA/TotalSupportAmt020205868
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01349159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01292814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103275
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01578380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01349159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02040525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01578380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0375000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02202667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02040525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02007261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02202667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04086095
IRS990ScheduleD/LandGrp/BookValueAmt0920801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0920801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01292814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02812968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02879122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt03673
IRS990ScheduleD/RevenueSubtotalAmt04080156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01532516
IRS990ScheduleD/TotalExpensesPerForm990Amt04086095
IRS990ScheduleD/TotalLiabilityAmt0482479
IRS990ScheduleD/TotalRevenuePerForm990Amt04080156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04083829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04086095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01076846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01076846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01076846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01076846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0794391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0282455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0282455
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER VAN REMMEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,044,655
Liabilities
$498,246
Net assets
$2,546,409
Revenue
$4,080,156
Expenses
$4,086,095
Net income
-$5,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.37$1.23$6.14$5.80$6.19$0.39
2024Detailed filing. Detailed filing data is available for this year.$7.83$1.46$6.37$5.72$5.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.06$5.76$4.47$4.86$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.85$6.08$5.20$4.40$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.58$5.72$3.83$3.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.76$5.62$5.82$3.60$2.22
2019Detailed filing. Detailed filing data is available for this year.$4.89$1.46$3.43$4.11$3.23$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.50$2.55$4.08$4.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$3.77$4.28$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.45$2.96$3.59$4.34$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.33$3.82$3.96$4.31$0.34