Civic Intelligence

Dupage Housing Solutions Inc.

990 • Fiscal year 2017 • EIN 26-2731001

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.DUPAGEPADS.ORG
705 West Liberty DriveWheaton, IL 60187

(630) 682-3846

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,655

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 152.7% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,402,416

Down $99,321 (-6.6%) from 2016

Net Assets

Up

$530,740

Up $410,318 (+341%) from 2016

Liabilities

Down

$871,676

Down $509,639 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$108,474

Down $52,385 (-33%) from 2016

Expenses

Up

$135,704

Up $15,329 (+13%) from 2016

Net Income

Down

-$27,230

Down $67,714 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,486,007Liabilities 2013: $1,425,566Net Assets 2013: $60,4412013Assets 2014: $1,508,198Liabilities 2014: $1,404,462Net Assets 2014: $103,7362014Assets 2015: $1,437,360Liabilities 2015: $1,357,422Net Assets 2015: $79,9382015Assets 2016: $1,501,737Liabilities 2016: $1,381,315Net Assets 2016: $120,4222016Assets 2017: $1,402,416Liabilities 2017: $871,676Net Assets 2017: $530,7402017Assets 2018: $1,383,458Liabilities 2018: $842,963Net Assets 2018: $540,4952018Assets 2019: $1,314,798Liabilities 2019: $811,145Net Assets 2019: $503,6532019Assets 2020: $1,265,587Liabilities 2020: $782,904Net Assets 2020: $482,6832020Assets 2021: $1,215,593Liabilities 2021: $778,278Net Assets 2021: $437,3152021Assets 2022: $1,214,130Liabilities 2022: $839,086Net Assets 2022: $375,0442022Assets 2023: $1,179,113Liabilities 2023: $837,266Net Assets 2023: $341,8472023Assets 2024: $1,167,269Liabilities 2024: $661,666Net Assets 2024: $505,6032024

Highlighted filing

2017

Assets$1,402,416
Liabilities$871,676
Net Assets$530,740
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $118,5472013Revenue 2014: $173,316Expenses 2014: $130,021Net Income 2014: $43,2952014Revenue 2015: $104,455Expenses 2015: $128,253Net Income 2015: -$23,7982015Revenue 2016: $160,859Expenses 2016: $120,375Net Income 2016: $40,4842016Revenue 2017: $108,474Expenses 2017: $135,704Net Income 2017: -$27,2302017Revenue 2018: $165,758Expenses 2018: $156,003Net Income 2018: $9,7552018Revenue 2019: $103,707Expenses 2019: $140,549Net Income 2019: -$36,8422019Revenue 2020: $137,186Expenses 2020: $158,156Net Income 2020: -$20,9702020Revenue 2021: $109,093Expenses 2021: $154,461Net Income 2021: -$45,3682021Revenue 2022: $105,624Expenses 2022: $167,895Net Income 2022: -$62,2712022Revenue 2023: $116,490Expenses 2023: $149,687Net Income 2023: -$33,1972023Revenue 2024: $282,438Expenses 2024: $118,682Net Income 2024: $163,7562024

Highlighted filing

2017

Revenue$108,474
Expenses$135,704
Net Income-$27,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$108,474
Mission and Program Overview

Mission

Provide permanent supportive housing for individuals and families who have been chronically homeless as the result of a disability, such as mental health, substance abuse or disabling health conditions.

Provide permanent supportive housing for chronically homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,194$1,287,035▼ $55,159
Savings and Temporary Cash Investments$78,617$92,915▲ $14,298
Cash and Non-Interest-Bearing Accounts$31,296$18,183▼ $13,113
Accounts Receivable$47,841$2,512▼ $45,329
Prepaid Expenses and Deferred Charges$1,789$1,771▼ $18
Total Assets$1,501,737$1,402,416▼ $99,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,318,916$852,618▼ $466,298
Accounts Payable and Accrued Expenses$61,446$19,058▼ $42,388
Other Liabilities$953$0▼ $953
Total Liabilities$1,381,315$871,676▼ $509,639
Net Assets / Fund Balance
Unrestricted Net Assets$120,422$530,740▲ $410,318
Total Net Assets Fund Balance$120,422$530,740▲ $410,318
Total Liabilities and Net Assets / Fund Balance$1,501,737$1,402,416▼ $99,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,778$276,616$1,093,394
Leasehold Improvements$263,358$146,267$409,625
Land$150,000-$150,000
Other Land Buildings$56,899$27,773$84,672
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John AdamsPresident
Glenn SapaVice President
Carol SimlerExecutive Director
Roy HerbstSecretary
Rich BartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,381
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-27,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,701,694
Total Revenue per Audited Statements
$4,810,168
Total Revenue per Form 990
$108,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,347--$57,347
Depreciation Depletion$55,159--$55,159
Insurance$10,643--$10,643
Fees for Services Management$10,080--$10,080
Office Expenses-$2,475-$2,475
Total Functional Expenses$133,229$2,475$0$135,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,569,437
Expenses Not Reported on Form 990$4,433,733
Expenses per Audited Statements$135,704
Total Expenses per Form 990$135,704
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees can take no actions without the approval of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance subcommittee of the board of directors prior to filing. The board has the option of also reviewing form 990.”

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

“A conflict of interest questionnaire is required to be completed annually with any indications of a potential conflict reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dupage Housing Solutions Inc
EIN
26-2731001
Phone
6306823846
Address
705 WEST LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
John Adams
Title
President
Phone
6306823846
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Adams
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DUPAGE PADS 4,701,694.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DUPAGE PADS 4,433,733.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/TotalAmt01109154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093394
IRS990ScheduleD/ExpensesNotReportedAmt04433733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409625
IRS990ScheduleD/OtherExpensesIncludedAmt04433733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084672
IRS990ScheduleD/OtherRevenueAmt04701694
IRS990ScheduleD/RevenueNotReportedAmt04701694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUPAGE PADS 4,701,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPAGE PADS 4,433,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287035
IRS990ScheduleD/TotalExpensesPerForm990Amt0135704
IRS990ScheduleD/TotalRevenuePerForm990Amt0108474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04810168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04569437
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL SIMLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165655
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES CAN TAKE NO ACTIONS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD HAS THE OPTION OF ALSO REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY WITH ANY INDICATIONS OF A POTENTIAL CONFLICT REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUPAGE PADS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363675494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0705 WEST LIBERTY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01501737
IRS990/TotalAssetsEOYAmt01402416
IRS990/TotalAssetsGrp/BOYAmt01501737
IRS990/TotalAssetsGrp/EOYAmt01402416
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01381315
IRS990/TotalLiabilitiesEOYAmt0871676
IRS990/TotalLiabilitiesGrp/BOYAmt01381315
IRS990/TotalLiabilitiesGrp/EOYAmt0871676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530740
IRS990/TotalOtherCompensationAmt07405
IRS990/TotalProgramServiceExpensesAmt0133229
IRS990/TotalProgramServiceRevenueAmt0108381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402416
IRS990/TotReportableCompRltdOrgAmt0158250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530740
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,402,416
Liabilities
$871,676
Net assets
$530,740
Revenue
$108,474
Expenses
$135,704
Net income
-$27,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$0.28$0.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.38$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.78$0.48$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.81$0.50$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.54$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.53$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.38$0.12$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.36$0.08$0.10$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.40$0.10$0.17$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.12