Civic Intelligence

Pivotal Point Transitional Housing Inc.

990 • Fiscal year 2017 • EIN 27-1481997

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 8274St Joseph, MO 64508

(816) 994-6394

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,209,418

No earlier filing loaded for comparison.

Net Assets

$1,261,105

No earlier filing loaded for comparison.

Liabilities

$948,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

$809,308

No earlier filing loaded for comparison.

Expenses

$608,619

No earlier filing loaded for comparison.

Net Income

$200,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $2,209,418Liabilities 2017: $948,313Net Assets 2017: $1,261,1052017Assets 2019: $2,102,039Liabilities 2019: $280,455Net Assets 2019: $1,821,5842019Assets 2020: $2,163,611Liabilities 2020: $80,262Net Assets 2020: $2,083,3492020Assets 2021: $2,755,247Liabilities 2021: $21,120Net Assets 2021: $2,734,1272021Assets 2022: $4,229,232Liabilities 2022: $78,867Net Assets 2022: $4,150,3652022Assets 2023: $5,609,992Liabilities 2023: $49,487Net Assets 2023: $5,560,5052023Assets 2024: $5,920,816Liabilities 2024: $1,993Net Assets 2024: $5,918,8232024

Highlighted filing

2017

Assets$2,209,418
Liabilities$948,313
Net Assets$1,261,105
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2017: $809,308Expenses 2017: $608,619Net Income 2017: $200,6892017Revenue 2019: $824,720Expenses 2019: $608,975Net Income 2019: $215,7452019Revenue 2020: $848,295Expenses 2020: $586,530Net Income 2020: $261,7652020Revenue 2021: $1,256,546Expenses 2021: $605,768Net Income 2021: $650,7782021Revenue 2022: $2,216,446Expenses 2022: $800,208Net Income 2022: $1,416,2382022Revenue 2023: $2,439,833Expenses 2023: $1,029,693Net Income 2023: $1,410,1402023Revenue 2024: $1,602,979Expenses 2024: $1,244,661Net Income 2024: $358,3182024

Highlighted filing

2017

Revenue$809,308
Expenses$608,619
Net Income$200,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$837,356
Mission and Program Overview

Mission

Move homeless families to self-sufficiency by providing rent free, utility free housing as well as classes on budgeting, life skills and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,497$1,721,922▲ $34,425
Cash and Non-Interest-Bearing Accounts$359,363$487,496▲ $128,133
Total Assets$2,046,860$2,209,418▲ $162,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,444$748,313▼ $38,131
Other Liabilities$200,000$200,000→ $0
Total Liabilities$986,444$948,313▼ $38,131
Net Assets / Fund Balance
Unrestricted Net Assets$984,867$1,261,105▲ $276,238
Temporarily Rstr Net Assets$75,549$0▼ $75,549
Total Net Assets Fund Balance$1,060,416$1,261,105▲ $200,689
Total Liabilities and Net Assets / Fund Balance$2,046,860$2,209,418▲ $162,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,305$200,605$1,783,910
Land$138,617-$138,617
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clark HamtonChair
Frank FreudenthalDirector
Jody CarlsonDirector
Scott BurnhamDirector
Terry ClarkDirector
Jason TindolSecretary
Ken SiemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,958
Program Service Revenue
$9,830
Investment Income
$1,062
Other Revenue
$228,458
All Other Contributions
$352,393
Change in Net Assets
$200,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-173,812
Total Revenue per Audited Statements
$635,496
Total Revenue per Form 990
$809,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,619
Total Fundraising Expense$40,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$185,555$85,000$34,482$305,037
Occupancy$99,338--$99,338
Depreciation Depletion$65,573--$65,573
Insurance$44,021-$2,250$46,271
Interest$30,534--$30,534
Office Expenses$12,118$7,024$626$19,768
Advertising$1,609-$3,596$5,205
All Other Expenses$1,094--$1,094
Travel$858--$858
Other Expenses$434--$434
Total Functional Expenses$475,641$92,024$40,954$608,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$608,619
Expenses per Audited Statements$434,807
Total Expenses per Audited Statements$434,807
Expenses Not Reported on Financial Statements$173,812
Other Expense Adjustments$173,812
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,048
Fundraising Gross Income$18,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,730$18,000$12,547$5,453
Total Events$125,815$18,085$28,048$-9,963
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 Affiliates$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11B

“No review was or will be conducted.”

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

“The organization regularly and consistently monitors and enforces compliance with a written conflict of interest policy by reviewing and discussing at their monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon a written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Transitional Housing of
EIN
27-1481997
Phone
8169946394
Address
PO BOX 8274, ST JOSEPH, MO 64508

Signing Officer

Name
Clark Hampton
Title
President
Phone
8169946394
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Frakes
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DR, ST JOSEPH, MO 64506
Preparer
Harold Ray CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The number of employees has been reported as zero as employees were contracted through hillcrest ministries of midamerica, inc.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management has reviewed all sources of revenue and believes that none of the organization's activities is subject to tax on unrelated income. Management believes the organization's operations have been conducted in accordance with its tax-exempt status, that the organization has adequetely addressed all tax positions and that there are no unrecorded tax liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expense -173,812.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store expense 173,812.”

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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IRS990/Desc0THE ORGANIZATION OFFERS A UNIQUE APPROACH TO HELPING FAMILIES AND SINGLES OVERCOME HOMELESSNESS AND PURSUE SELF-SUFFICIENCY. IN AN EFFORT TO HELP INDIVIDUALS RENEW THEIR LIVES AND FIND THEIR WAY TO A PERMANENT HOME, THE ORGANIZATION PROVIDES A CHRISTIAN ENVIRONMENT WHERE LIFE SKILLS TRAINING, SUPPORT AND ENCOURAGEMENT ALL CONTRIBUTE TO A BRIGHTER FUTURE.IN EXCHANGE FOR A FULLY FURNISHED, RENT- AND UTILITY-FREE ACCOMMODATION, PARTICIPANTS IN THE PROGRAM ENGAGE IN A VARIETY OF TRAINING CLASSES AND RECEIVE RESOURCES TO EQUIP THEM TO BREAK THE POVERTY AND WELFARE CYCLE: - WEEKLY COUNSELING SESSIONS THAT OFFER EDUCATION RELATED TO EMPLOYMENT, BUDGETING, PROBLEM-SOLVING AND NUTRITION. - ACCESS TO PROFESSIONAL SERVICES INCLUDING LEGAL ASSISTANCE, AUTO REPAIR, DENTAL AND MEDICAL CARE - FAMILIES THAT HAVE GRADUATED OUT OF THE PROGRAM ARE TRACKED FOR FIVE YEARS AND RECEIVE ONGOING COUNSELING AND ENCOURAGEMENT - POST-PROGRAM CARE, INCLUDING RESOURCES SUCH AS ACCESS TO THE FOOD PANTRY, ADOPTION INTO THE HOLIDAY PROGRAM AND BACK-TO-SCHOOL ASSISTANCEWHILE MANY SIMILAR PROGRAMS OFFER PARTICIPANTS CRISIS CARE OR ONE-TIME ASSISTANCE, THE ORGANIZATION ADDRESSES THE TOTAL LIFE SITUATION OF EACH HOMELESS FAMILY OR INDIVIDUAL SERVED, WITH THE GOAL OF HELPING THEM MOVE TO A STATE OF SELF-SUFFICIENCY. THE ORGANIZATION OFFERS THE NECESSARY EDUCATION, SUPPORT AND CARE IN A TOUGH LOVE ENVIRONMENT THAT ALLOWS INDIVIDUALS TO MOVE FORWARD.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02482576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01062
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65080
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02251042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0367555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0266721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0193405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0284436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01206922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0367555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0266721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0193405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0284436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01206922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689513
IRS990ScheduleA/Total509Grp/TotalAmt03457964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0689513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03459026
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0173812
IRS990ScheduleD/ExpensesSubtotalAmt0434807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138617
IRS990ScheduleD/OtherExpensesNotIncludedAmt0173812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-173812
IRS990ScheduleD/RevenueNotReportedAmt0-173812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS REVIEWED ALL SOURCES OF REVENUE AND BELIEVES THAT NONE OF THE ORGANIZATION'S ACTIVITIES IS SUBJECT TO TAX ON UNRELATED INCOME. MANAGEMENT BELIEVES THE ORGANIZATION'S OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS, THAT THE ORGANIZATION HAS ADEQUETELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSE -173,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSE 173,812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721922
IRS990ScheduleD/TotalExpensesPerForm990Amt0608619
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt0809308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH A WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING AND DISCUSSING AT THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NUMBER OF EMPLOYEES HAS BEEN REPORTED AS ZERO AS EMPLOYEES WERE CONTRACTED THROUGH HILLCREST MINISTRIES OF MIDAMERICA, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 2A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02046860
IRS990/TotalAssetsEOYAmt02209418
IRS990/TotalAssetsGrp/BOYAmt02046860
IRS990/TotalAssetsGrp/EOYAmt02209418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986444
IRS990/TotalLiabilitiesEOYAmt0948313
IRS990/TotalLiabilitiesGrp/BOYAmt0986444
IRS990/TotalLiabilitiesGrp/EOYAmt0948313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475641
IRS990/TotalProgramServiceRevenueAmt09830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0858
IRS990/TravelGrp/TotalAmt0858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,209,418
Liabilities
$948,313
Net assets
$1,261,105
Revenue
$809,308
Expenses
$608,619
Net income
$200,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$1.60$1.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$2.44$1.03$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$2.22$0.80$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.73$1.26$0.61$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$0.85$0.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.82$0.82$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.95$1.26$0.81$0.61$0.20