Civic Intelligence

Hillcrest Platte County

EIN 32-0073248 • 501(c)3 • Riverside, MO

Profile

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue results from thrift store operations that are used for the program.

PO Box 681298Riverside, MO 64168

www.hillcrestplatte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,216,335

Up $1,756,743 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,216,335

Up $1,756,743 (+17%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin76th percentile

Revenue

Up

$7,678,093

Up $1,349,620 (+21%) from 2023

Expenses

Up

$5,921,350

Up $860,627 (+17%) from 2023

Net Income

Up

$1,756,743

Up $488,993 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $5,959,510Liabilities 2016: $3,900Net Assets 2016: $5,955,6102016Assets 2017: $5,621,128Liabilities 2017: $1,625Net Assets 2017: $5,619,5032017Assets 2018: $5,706,299Liabilities 2018: $1,425Net Assets 2018: $5,704,8742018Assets 2019: $6,177,728Liabilities 2019: $6,705Net Assets 2019: $6,171,0232019Assets 2020: $6,471,608Liabilities 2020: $16,194Net Assets 2020: $6,455,4142020Assets 2021: $8,293,776Liabilities 2021: $6,127Net Assets 2021: $8,287,6492021Assets 2022: $9,194,678Liabilities 2022: $0Net Assets 2022: $9,194,6782022Assets 2023: $10,459,592Liabilities 2023: $0Net Assets 2023: $10,459,5922023Assets 2024: $12,216,335Liabilities 2024: $0Net Assets 2024: $12,216,3352024

Highlighted filing

2024

Assets$12,216,335
Liabilities$0
Net Assets$12,216,335
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $1,675,017Expenses 2016: $1,116,656Net Income 2016: $558,3612016Revenue 2017: $1,462,646Expenses 2017: $1,798,753Net Income 2017: -$336,1072017Revenue 2018: $1,578,010Expenses 2018: $1,492,639Net Income 2018: $85,3712018Revenue 2019: $3,677,870Expenses 2019: $3,211,721Net Income 2019: $466,1492019Revenue 2020: $3,649,883Expenses 2020: $3,365,492Net Income 2020: $284,3912020Revenue 2021: $5,137,752Expenses 2021: $3,669,043Net Income 2021: $1,468,7092021Revenue 2022: $5,531,729Expenses 2022: $4,624,700Net Income 2022: $907,0292022Revenue 2023: $6,328,473Expenses 2023: $5,060,723Net Income 2023: $1,267,7502023Revenue 2024: $7,678,093Expenses 2024: $5,921,350Net Income 2024: $1,756,7432024

Highlighted filing

2024

Revenue$7,678,093
Expenses$5,921,350
Net Income$1,756,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,216,335
Liabilities
$0
Net assets
$12,216,335
Revenue
$7,678,093
Expenses
$5,921,350
Net income
$1,756,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$7.68$5.92$1.76
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.33$5.06$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$5.53$4.62$0.91
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.29$5.14$3.67$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.46$3.65$3.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$3.68$3.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.46$1.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.68$1.12$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$7,678,093
Mission and Program Overview

Mission

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue result from thrift store operations that are used for the program.

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue results from thrift store operations that are used for the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,467,460$8,299,272▲ $831,812
Land, Buildings, and Equipment, Net$2,969,979$3,898,123▲ $928,144
Total Assets$10,459,592$12,216,335▲ $1,756,743
Other Assets Total$22,153$18,940▼ $3,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,376,265$12,199,319▲ $1,823,054
Net Assets With Donor Restrictions$83,327$17,016▼ $66,311
Total Net Assets Fund Balance$10,459,592$12,216,335▲ $1,756,743
Total Liabilities and Net Assets / Fund Balance$10,459,592$12,216,335▲ $1,756,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,095,622$1,509,628$4,605,250
Leasehold Improvements$262,263$323,045$585,308
Land$462,095-$462,095
Equipment$59,582$192,235$251,817
Other Land Buildings$18,561-$18,561
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patty SullivanChair
Catherine KolkoskiVoting Board
Jennifer BeutelVoting Board
Mark HarpstVoting Board
Michael HundtVoting Board
Nate HendeeVoting Board
Warren DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,956
Program Service Revenue
$5,144,430
Investment Income
$245,348
Other Revenue
$80,359
All Other Contributions
$1,742,062
Change in Net Assets
$1,756,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,678,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,298,693
Total Revenue per Audited Statements
$4,379,400
Total Revenue per Form 990
$7,678,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,380,990
Other Expenses$2,540,360
Total Fundraising Expense$102,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,345$586,898$80,722$3,346,965
Insurance$277,318$248,432$5,275$531,025
All Other Expenses$372,903$89,508$12,912$475,323
Occupancy$286,212$8,405-$294,617
Depreciation Depletion$213,417--$213,417
Other Expenses$106,091$12,251-$118,342
Office Expenses$82,940$4,755-$87,695
Pension Plan Contributions$8,449$22,129$3,447$34,025
Advertising$22,746$6,188$150$29,084
Travel$12,352$13,510-$25,862
Total Functional Expenses$4,776,305$1,042,539$102,506$5,921,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,921,350
Expenses Not Reported on Financial Statements$3,298,693
Other Expense Adjustments$3,298,693
Expenses per Audited Statements$2,622,657
Total Expenses per Audited Statements$2,622,657
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 Gross Income$34,704
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$465,894---
Micro Event$34,704$34,704-$34,704
Total Events$500,598$34,704-$34,704
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 copy was provided to director for review”

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

“The board monitors conflicts of interest through discussion at the monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews and recommends salary increases for the executive director and the executive director reviews and recommends increases for key personnel (program directors).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Platte County
EIN
32-0073248
Phone
8163823422
Address
PO BOX 681298, RIVERSIDE, MO 64168

Signing Officer

Name
Patty Sullivan
Title
Chair
Phone
8163823422
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Sullivan
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
125
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
William S Lacy Jr
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit agency as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization follows the provisions of asc 740-10-25, income taxes, requiring disclosure of uncertain tax positions. There have been no interest or penalties neither recognized in the statements of activities - modified cash basis nor in the statement of financial position - modified cash basis related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

PART XI, LINE 2D:

“Expenses netted against total revenue in audit report but included in expenses on form 990.”

PART XII, LINE 4B:

“Expenses netted against total revenue in audit report but included in expenses on form 990 3,302,976 rental income (4,283)”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2TAXES - REAL ESTATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033540
IRS990/OtherRevenueMiscGrp/ExclusionAmt16682
IRS990/OtherRevenueMiscGrp/ExclusionAmt24283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24283
IRS990/OtherRevenueTotalAmt045655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0586898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02679345
IRS990/OtherSalariesAndWagesGrp/TotalAmt03346965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08449
IRS990/PensionPlanContributionsGrp/TotalAmt034025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05144430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05144430
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HILLCREST THRIFT SHOP BEGAN AS A WAY TO RESTORE DIGNITY TO THE FURNISHING OF RECENT HPC GRADUATES NEW STABLE HOMES. THE SHOP QUICKLY EXPANDED TO ADDRESS CLOTHING NEEDS OF THE FAMILIES WE SERVE, AS WELL AS THE COMMUNITY AT LARGE. DURING THE RECENT LOCK DOWN OF BUSINESSES, THE HEALTH DEPARTMENT DEEMED THE SHOP AN ESSENTIAL BUSINESS BECAUSE OF THE INSECURELY HOUSED POPULATION WE SERVE. THE SHOP HAS ALSO SERVED OUTSIDE OUR OWN MINISTRY. TWO OF OUR BIGGEST PARTNERS, TO WHOM WE GIVE TENS OF THOUSANDS IN VOUCHERS FOR THEIR CLIENTS, ARE SYNERGY SERVICES AND DAY OF HOPE. OUR CLEARANCE OUTLET, WHICH HAS NOT TURNED A PROFIT SINCE IT OPENED, ALSO SERVES THE CHRONICALLY HOMELESS. WE PROVIDE CLOTHING AND COATS AND WHATEVER WOULD MAKE THEIR LIVES EASIER. ANOTHER PROGRAM THAT IS RUN THROUGH THE SHOP IS THE EMPLOYMENT OF PROGRAM PARTICIPANTS WHO HAVE LOST THEIR JOBS, AND INCLUDES DISADVANTAGED INDIVIDUALS. WE HAVE WORKED WITH THE FARMERS HOUSE AS WELL AS FULL EMPLOYMENT COUNCIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03226592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05144430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101527
IRS990/PYOtherExpensesAmt02159465
IRS990/PYOtherRevenueAmt0295530
IRS990/PYProgramServiceRevenueAmt05079517
IRS990/PYRevenuesLessExpensesAmt01267750
IRS990/PYSalariesCompEmpBnftPaidAmt02901258
IRS990/PYTotalExpensesAmt05060723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06328473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01756743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01742062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03772021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05645028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05678310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05083118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04448956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03263742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024119154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389222
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0313937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0342000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0701592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt027891175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07387090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06227296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05511180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05126921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03638688
IRS990ScheduleA/Total509Grp/TotalAmt027891175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07678093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06328596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05531728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05451689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03991883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028981989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03095622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01509628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04605250
IRS990ScheduleD/EquipmentGrp/BookValueAmt059582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03298693
IRS990ScheduleD/ExpensesSubtotalAmt02622657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0585308
IRS990ScheduleD/OtherExpensesNotIncludedAmt03298693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018561
IRS990ScheduleD/OtherRevenueAmt0-3298693
IRS990ScheduleD/RevenueNotReportedAmt0-3298693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07678093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT AGENCY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10-25, INCOME TAXES, REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES NEITHER RECOGNIZED IN THE STATEMENTS OF ACTIVITIES - MODIFIED CASH BASIS NOR IN THE STATEMENT OF FINANCIAL POSITION - MODIFIED CASH BASIS RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST TOTAL REVENUE IN AUDIT REPORT BUT INCLUDED IN EXPENSES ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST TOTAL REVENUE IN AUDIT REPORT BUT INCLUDED IN EXPENSES ON FORM 990 3,302,976 RENTAL INCOME (4,283)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03898123
IRS990ScheduleD/TotalExpensesPerForm990Amt05921350
IRS990ScheduleD/TotalRevenuePerForm990Amt07678093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04379400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02622657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0465894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0465894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MICRO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 COPY WAS PROVIDED TO DIRECTOR FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST THROUGH DISCUSSION AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND RECOMMENDS SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS INCREASES FOR KEY PERSONNEL (PROGRAM DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010459592
IRS990/TotalAssetsEOYAmt012216335
IRS990/TotalAssetsGrp/BOYAmt010459592
IRS990/TotalAssetsGrp/EOYAmt012216335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02207956
IRS990/TotalEmployeeCnt0125

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