Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2018 • EIN 27-1442590

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.CATHOLICURBANPROGRAMS.ORG
7 Vieux Carre DriveEast St Louis, IL 62203

(618) 398-5616

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,235,708

Down $200,504 (-8.2%) from 2017

Net Assets

Down

$2,153,101

Down $195,928 (-8.3%) from 2017

Liabilities

Down

$82,607

Down $4,576 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$1,903,181

Down $163,586 (-7.9%) from 2017

Expenses

Up

$2,099,914

Up $54,540 (+2.7%) from 2017

Net Income

Down

-$196,733

Down $218,126 (-1020%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,324,685Liabilities 2013: $17,376Net Assets 2013: $2,307,3092013Assets 2014: $2,422,328Liabilities 2014: $47,362Net Assets 2014: $2,374,9662014Assets 2015: $2,395,395Liabilities 2015: $60,481Net Assets 2015: $2,334,9142015Assets 2016: $2,405,829Liabilities 2016: $78,186Net Assets 2016: $2,327,6432016Assets 2017: $2,436,212Liabilities 2017: $87,183Net Assets 2017: $2,349,0292017Assets 2018: $2,235,708Liabilities 2018: $82,607Net Assets 2018: $2,153,1012018Assets 2019: $2,197,327Liabilities 2019: $60,854Net Assets 2019: $2,136,4732019Assets 2020: $2,825,149Liabilities 2020: $325,523Net Assets 2020: $2,499,6262020Assets 2021: $3,052,962Liabilities 2021: $65,277Net Assets 2021: $2,987,6852021Assets 2022: $3,029,817Liabilities 2022: $92,064Net Assets 2022: $2,937,7532022Assets 2023: $2,901,505Liabilities 2023: $81,063Net Assets 2023: $2,820,4422023Assets 2024: $2,775,599Liabilities 2024: $65,439Net Assets 2024: $2,710,1602024

Highlighted filing

2018

Assets$2,235,708
Liabilities$82,607
Net Assets$2,153,101
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,915,5602013Revenue 2014: $1,929,785Expenses 2014: $1,867,952Net Income 2014: $61,8332014Revenue 2015: $1,812,820Expenses 2015: $1,852,260Net Income 2015: -$39,4402015Revenue 2016: $1,835,644Expenses 2016: $1,844,291Net Income 2016: -$8,6472016Revenue 2017: $2,066,767Expenses 2017: $2,045,374Net Income 2017: $21,3932017Revenue 2018: $1,903,181Expenses 2018: $2,099,914Net Income 2018: -$196,7332018Revenue 2019: $2,189,791Expenses 2019: $2,212,373Net Income 2019: -$22,5822019Revenue 2020: $2,301,496Expenses 2020: $1,932,006Net Income 2020: $369,4902020Revenue 2021: $2,306,267Expenses 2021: $1,827,651Net Income 2021: $478,6162021Revenue 2022: $1,873,870Expenses 2022: $1,918,115Net Income 2022: -$44,2452022Revenue 2023: $1,962,586Expenses 2023: $2,084,845Net Income 2023: -$122,2592023Revenue 2024: $1,909,126Expenses 2024: $2,146,994Net Income 2024: -$237,8682024

Highlighted filing

2018

Revenue$1,903,181
Expenses$2,099,914
Net Income-$196,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,903,181
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$928,476$903,855▼ $24,621
Investments Other Securities$873,443$879,361▲ $5,918
Land, Buildings, and Equipment, Net$457,418$426,379▼ $31,039
Pledges and Grants Receivable$176,875$26,113▼ $150,762
Total Assets$2,436,212$2,235,708▼ $200,504
Liabilities
Accounts Payable and Accrued Expenses$87,183$82,607▼ $4,576
Total Liabilities$87,183$82,607▼ $4,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,328$2,026,447▼ $79,881
Temporarily Rstr Net Assets$225,793$109,746▼ $116,047
Permanently Rstr Net Assets$16,908$16,908→ $0
Total Net Assets Fund Balance$2,349,029$2,153,101▼ $195,928
Total Liabilities and Net Assets / Fund Balance$2,436,212$2,235,708▼ $200,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,000$225,000$500,000
Leasehold Improvements$82,705$132,367$215,072
Equipment$28,674$139,615$168,289
Land$40,000-$40,000
Other Securities$7,820--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry HasenstabExecutive DirectorFT$52,742$22,101$74,843

Board Members and Trustees

NameTitle
Lynn ClappPresident
Darrell BusseyVice President
Annissa MccaskillDirector
Bill KnappDirector
Father Sal GonzalezDirector
Fr Carroll Mizicko OfmDirector
JOHN O'GARADirector
Jackie SettlesDirector
Kevin HoenerDirector
Leonard JohnsonDirector
Mike InyartDirector
Peggy SchifferdeckerDirector
Rev Richard OlsonDirector
Robert HillebrandDirector
Shannon NormanDirector
Vera JonesDirector
Becca BoyerSecretary
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,263
Program Service Revenue
$0
Investment Income
$12,074
Other Revenue
$36,844
All Other Contributions
$1,142,809
Change in Net Assets
$-196,733

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 AmountValuation Method
Securities Publicly Traded3$160,382Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000-
Other Non Cash Contri Table1$19,451-
Total Noncash Contributions5$204,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,962
Total Revenue per Audited Statements
$2,140,143
Total Revenue per Form 990
$1,903,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,206
Grants and Similar Amounts Paid$556,933
Other Expenses$342,775
Total Fundraising Expense$96,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,537$63,121$55,830$921,488
Grants to Domestic Individuals$556,933--$556,933
Other Employee Benefits$107,990$8,494$7,513$123,997
Current Officers, Directors, Trustees, and Key Employees$71,748$5,643$4,991$82,382
Payroll Taxes$63,001$4,955$4,383$72,339
Office Expenses$53,706$4,224$7,292$65,222
Depreciation Depletion$44,936$3,534$2,020$50,490
Travel$32,205$2,533$1,448$36,186
Fees for Services Other$28,792$2,264$1,294$32,350
Insurance$13,165$1,036$591$14,792
All Other Expenses$8,336$298$171$8,805
Other Expenses$3,076$242$3,651$6,969
Advertising--$1,488$1,488
Total Functional Expenses$1,897,824$105,106$96,984$2,099,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,336,071
Expenses per Audited Statements$2,099,914
Total Expenses per Form 990$2,099,914
Expenses Not Reported on Form 990$236,157
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
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
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, Part VI, Section A, Line 7A

“Line 7a explanation - new members of the governing body are approved by the existing governing body.”

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

“Line 11a explanation - the form 990 is reviewed by the board of directors and the organization's internal cpa before filing.”

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

“Board members are required to sign an annual document stating that they understand the conflict of interest policy and that all conflicts of interest, if any, have been disclosed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for certain upper management is set by the board following an independent review of compensation levels which includes research of similar not-for-profit entities.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Urban Programs Nfp
EIN
27-1442590
Phone
6183985616
Address
7 VIEUX CARRE DRIVE, EAST ST LOUIS, IL 62203

Signing Officer

Name
Lynn Clapp
Title
President
Phone
6183985616
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clapp
Formed
1973
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
94
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Neighborhood law office works with community organizations and residents of east st. Louis and the metro east to create healthy, safe, and strong neighborhoods to stabilize and revitalize the area.”

Form 990, Part III, Line 4B

“Hubbard house - advocates on behalf and with those we serve, by providing a forum for discussing why there is poverty, why people continue to be poorer, and why the system does not support the needs of the poor. Incorporated within this process are opportunities for advocacy and discussing systemic change. Hubbard house serves as a witness that east st. Louis includes good people who want to make a difference in the lives of others. By staying overnight in the community they are serving, volunteers gain the opportunity for gathering and reflecting with those they serve.”

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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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0711454
IRS990/GrantAmt0349797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0556933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0556933
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01903181
IRS990/GrossRentsGrp/RealAmt017284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/ProgramServicesAmt013165
IRS990/InsuranceGrp/TotalAmt014792
IRS990/InvestmentIncomeGrp/ExclusionAmt012074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0873443
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0879361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426379
IRS990/LandBldgEquipCostOrOtherBssAmt0923361
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02349029
IRS990/NetAssetsOrFundBalancesEOYAmt02153101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0805
IRS990/NoncashContributionsAmt0204833
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OfficeExpensesGrp/ProgramServicesAmt053706
IRS990/OfficeExpensesGrp/TotalAmt065222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123997
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02522
IRS990/OtherExpensesGrp/FundraisingAmt11354
IRS990/OtherExpensesGrp/FundraisingAmt22436
IRS990/OtherExpensesGrp/FundraisingAmt33651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3242
IRS990/OtherExpensesGrp/ProgramServicesAmt056115
IRS990/OtherExpensesGrp/ProgramServicesAmt130130
IRS990/OtherExpensesGrp/ProgramServicesAmt225154
IRS990/OtherExpensesGrp/ProgramServicesAmt33076
IRS990/OtherExpensesGrp/TotalAmt063051
IRS990/OtherExpensesGrp/TotalAmt133854
IRS990/OtherExpensesGrp/TotalAmt229568
IRS990/OtherExpensesGrp/TotalAmt36969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019560
IRS990/OtherRevenueTotalAmt019560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04955
IRS990/PayrollTaxesGrp/ProgramServicesAmt063001
IRS990/PayrollTaxesGrp/TotalAmt072339
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN CLAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLY ANGELS SHELTER - PROVIDES SHELTER, SUPPORT SERVICES, AND TRANSITIONAL CASE MANAGEMENT FOR CITIZENS IN THE METROPOLITAN EAST ST. LOUIS AREA. HOLISTIC CARE IS GIVEN TO MEET THE NEEDS AND CONCERNS OF WOMEN, MEN, AND CHILDREN WHO ARE CAUGHT IN THE TEMPORARY WEB OF POVERTY AND HOMELESSNESS OR FROM SOME CATASTROPHIC EXPERIENCE THAT RENDERED THEM WITHOUT A STABLE LIVING SITUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384584
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0161416
IRS990/ProgSrvcAccomActy3Grp/Desc0GRIFFIN CENTER - PROGRAMS SERVING SCHOOL AGED CHILDREN RESIDING IN PUBLIC HOUSING IN EAST ST. LOUIS. THROUGH AFTER SCHOOL AND RECREATIONAL PROGRAMS, CHILDREN ARE GIVEN THE OPPORTUNITY TO INCREASE THEIR ACADEMIC ACHIEVEMENT, DEVELOP SOCIAL SKILLS, SELF-CONFIDENCE, AND SENSITIVITY TO OTHERS SO THEY CAN MOVE INTO THE LARGER WORLD WITH DIGNITY AND CONFIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528408
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150503
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02019403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0622185
IRS990/PYInvestmentIncomeAmt09935
IRS990/PYOtherExpensesAmt0313158
IRS990/PYOtherRevenueAmt037429
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021393
IRS990/PYSalariesCompEmpBnftPaidAmt01110031
IRS990/PYTotalExpensesAmt02045374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02066767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017284
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 27,153. 2014 AMOUNT: $ 55,992. 2015 AMOUNT: $ 19,395. 2016 AMOUNT: $ 20,725. 2017 AMOUNT: $ 19,560. SETTLEMENT - 2013 AMOUNT: $ 95,000. FUNDRAISING ACTIVITIES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01854263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02019403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01788576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01729452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01780257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09171951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt08689307
IRS990ScheduleA/SubstantialContributorsTotAmt0482644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01854263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02019403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01788576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01729452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01780257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09171951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,235,708
Liabilities
$82,607
Net assets
$2,153,101
Revenue
$1,903,181
Expenses
$2,099,914
Net income
-$196,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$1.91$2.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.08$2.82$1.96$2.08$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$1.87$1.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.07$2.99$2.31$1.83$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$2.30$1.93$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$2.19$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.15$1.90$2.10$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.09$2.35$2.07$2.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$1.84$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.33$1.81$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.93$1.87$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.31$1.92