Civic Intelligence

Dupage Housing Solutions Inc.

990 • Fiscal year 2018 • EIN 26-2731001

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

0.61x

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

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

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,541

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 96.9% of source-year revenue.

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

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,383,458

Down $18,958 (-1.4%) from 2017

Net Assets

Up

$540,495

Up $9,755 (+1.8%) from 2017

Liabilities

Down

$842,963

Down $28,713 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$165,758

Up $57,284 (+53%) from 2017

Expenses

Up

$156,003

Up $20,299 (+15%) from 2017

Net Income

Up

$9,755

Up $36,985 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,383,458
Liabilities$842,963
Net Assets$540,495
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$165,758
Expenses$156,003
Net Income$9,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$165,758
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$1,287,035$1,281,397▼ $5,638
Savings and Temporary Cash Investments$92,915$87,733▼ $5,182
Cash and Non-Interest-Bearing Accounts$18,183$6,748▼ $11,435
Accounts Receivable$2,512$5,710▲ $3,198
Prepaid Expenses and Deferred Charges$1,771$1,870▲ $99
Total Assets$1,402,416$1,383,458▼ $18,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,618$825,470▼ $27,148
Accounts Payable and Accrued Expenses$19,058$17,493▼ $1,565
Total Liabilities$871,676$842,963▼ $28,713
Net Assets / Fund Balance
Unrestricted Net Assets$530,740$540,495▲ $9,755
Total Net Assets Fund Balance$530,740$540,495▲ $9,755
Total Liabilities and Net Assets / Fund Balance$1,402,416$1,383,458▼ $18,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,898$309,496$1,093,394
Leasehold Improvements$300,474$159,726$460,200
Land$150,000-$150,000
Other Land Buildings$47,025$37,647$84,672
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bill HamikChair
Carol SimlerPresident and CEO
John AdamsVice Chair
Glenn SapaSecretary
Maryellen SkerikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,684
Program Service Revenue
$116,006
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$9,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,339,579
Total Revenue per Audited Statements
$5,505,337
Total Revenue per Form 990
$165,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,003
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$75,779--$75,779
Depreciation Depletion$56,213--$56,213
Insurance$11,715--$11,715
Fees for Services Management$10,240--$10,240
Office Expenses-$1,984-$1,984
Advertising$72--$72
Total Functional Expenses$154,019$1,984$0$156,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,954,721
Expenses Not Reported on Form 990$4,798,718
Expenses per Audited Statements$156,003
Total Expenses per Form 990$156,003
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
Carol Simler
Title
President & CEO
Phone
6306823846
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Simler
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
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
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 2014. 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 5,339,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DUPAGE PADS 4,798,718.”

Raw XML AppendixShowing 400 of 449 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/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172528
IRS990ScheduleA/Total509Grp/TotalAmt01149423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150410
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093394
IRS990ScheduleD/ExpensesNotReportedAmt04798718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460200
IRS990ScheduleD/OtherExpensesIncludedAmt04798718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084672
IRS990ScheduleD/OtherRevenueAmt05339579
IRS990ScheduleD/RevenueNotReportedAmt05339579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165758
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 2014. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUPAGE PADS 5,339,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DUPAGE PADS 4,798,718.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281397
IRS990ScheduleD/TotalExpensesPerForm990Amt0156003
IRS990ScheduleD/TotalRevenuePerForm990Amt0165758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05505337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04954721
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/CompensationBasedOnRltdOrgsAmt0128103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL SIMLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160541
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/TotalAssetsBOYAmt01402416
IRS990/TotalAssetsEOYAmt01383458
IRS990/TotalAssetsGrp/BOYAmt01402416
IRS990/TotalAssetsGrp/EOYAmt01383458
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt049684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871676
IRS990/TotalLiabilitiesEOYAmt0842963
IRS990/TotalLiabilitiesGrp/BOYAmt0871676
IRS990/TotalLiabilitiesGrp/EOYAmt0842963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540495
IRS990/TotalOtherCompensationAmt07438
IRS990/TotalProgramServiceExpensesAmt0154019
IRS990/TotalProgramServiceRevenueAmt0116006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01402416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,383,458
Liabilities
$842,963
Net assets
$540,495
Revenue
$165,758
Expenses
$156,003
Net income
$9,755
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