Civic Intelligence

Life Skills Training and Educational Programs Inc.

990 • Fiscal year 2017 • EIN 33-0720982

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileLIFESTEPSUSA.ORG

View Organization Page

4041 Bridge StreetFair Oaks, CA 95628

(916) 965-0110

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,818

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,821,342

Up $904,086 (+15%) from 2016

Net Assets

Up

$6,542,746

Up $845,834 (+15%) from 2016

Liabilities

Up

$278,596

Up $58,252 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$8,587,808

Up $317,526 (+3.8%) from 2016

Expenses

Up

$7,822,516

Up $764,163 (+11%) from 2016

Net Income

Down

$765,292

Down $446,637 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $2,251,313Liabilities 2011: $230,362Net Assets 2011: $2,020,9512011Assets 2012: $2,732,457Liabilities 2012: $133,762Net Assets 2012: $2,598,6952012Assets 2013: $3,278,683Liabilities 2013: $120,749Net Assets 2013: $3,157,9342013Assets 2014: $3,835,282Liabilities 2014: $93,296Net Assets 2014: $3,741,9862014Assets 2015: $4,586,301Liabilities 2015: $113,613Net Assets 2015: $4,472,6882015Assets 2016: $5,917,256Liabilities 2016: $220,344Net Assets 2016: $5,696,9122016Assets 2017: $6,821,342Liabilities 2017: $278,596Net Assets 2017: $6,542,7462017Assets 2018: $7,786,795Liabilities 2018: $363,226Net Assets 2018: $7,423,5692018Assets 2019: $9,370,928Liabilities 2019: $341,135Net Assets 2019: $9,029,7932019Assets 2020: $12,218,874Liabilities 2020: $1,979,968Net Assets 2020: $10,238,9062020Assets 2021: $14,444,310Liabilities 2021: $445,554Net Assets 2021: $13,998,7562021Assets 2022: $15,246,018Liabilities 2022: $489,296Net Assets 2022: $14,756,7222022Assets 2023: $19,088,407Liabilities 2023: $1,118,430Net Assets 2023: $17,969,9772023Assets 2024: $23,756,590Liabilities 2024: $1,636,491Net Assets 2024: $22,120,0992024

Highlighted filing

2017

Assets$6,821,342
Liabilities$278,596
Net Assets$6,542,746
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0Expenses 2011: $4,070,2632011Expenses 2012: $4,495,3322012Revenue 2013: $5,656,561Expenses 2013: $5,072,239Net Income 2013: $584,3222013Revenue 2014: $6,679,369Expenses 2014: $6,092,104Net Income 2014: $587,2652014Revenue 2015: $7,011,977Expenses 2015: $6,216,943Net Income 2015: $795,0342015Revenue 2016: $8,270,282Expenses 2016: $7,058,353Net Income 2016: $1,211,9292016Revenue 2017: $8,587,808Expenses 2017: $7,822,516Net Income 2017: $765,2922017Revenue 2018: $9,699,560Expenses 2018: $8,560,880Net Income 2018: $1,138,6802018Revenue 2019: $10,352,142Expenses 2019: $9,112,445Net Income 2019: $1,239,6972019Revenue 2020: $10,950,182Expenses 2020: $10,023,231Net Income 2020: $926,9512020Revenue 2021: $13,808,807Expenses 2021: $10,523,435Net Income 2021: $3,285,3722021Revenue 2022: $14,399,565Expenses 2022: $12,653,276Net Income 2022: $1,746,2892022Revenue 2023: $18,019,823Expenses 2023: $14,947,626Net Income 2023: $3,072,1972023Revenue 2024: $21,264,646Expenses 2024: $17,844,645Net Income 2024: $3,420,0012024

Highlighted filing

2017

Revenue$8,587,808
Expenses$7,822,516
Net Income$765,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$8,587,808
Mission and Program Overview

Mission

To foster, sponsor and provide educational and social programs designed to strengthen families, with a focus on life skills training, education and supportive services for children, adults and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,384,812$2,469,706▲ $1,084,894
Cash and Non-Interest-Bearing Accounts$1,571,922$1,909,495▲ $337,573
Savings and Temporary Cash Investments$1,613,444$1,269,376▼ $344,068
Land, Buildings, and Equipment, Net$745,204$722,600▼ $22,604
Accounts Receivable$456,221$359,715▼ $96,506
Prepaid Expenses and Deferred Charges$145,653$90,409▼ $55,244
Pledges and Grants Receivable-$41-
Total Assets$5,917,256$6,821,342▲ $904,086
Liabilities
Accounts Payable and Accrued Expenses$128,571$180,758▲ $52,187
Other Liabilities$82,209$93,050▲ $10,841
Unsecured Notes Loans Payable$9,564$4,788▼ $4,776
Total Liabilities$220,344$278,596▲ $58,252
Net Assets / Fund Balance
Unrestricted Net Assets$5,058,414$5,767,540▲ $709,126
Temporarily Rstr Net Assets$638,498$775,206▲ $136,708
Total Net Assets Fund Balance$5,696,912$6,542,746▲ $845,834
Total Liabilities and Net Assets / Fund Balance$5,917,256$6,821,342▲ $904,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$425,473$292,890$718,363
Land$297,127-$297,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,402,869$1,000,000▲ $131,488-$2,524,413
2016$1,360,366-▲ $51,209-$1,402,869
2015$1,124,797$250,000▼ $7,106-$1,360,366
2014$897,037$200,000▲ $33,246-$1,124,797
2013$350,000$550,000▲ $1,026-$897,037
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SouthornExecutive Di-$128,958$5,860$134,818
Jody MckayCFO-$109,545-$109,545
Craig GillettPresidentFT$102,600-$102,600

Board Members and Trustees

NameTitle
Dr Lili KimDirector
Farrell J HirschDirector
Gregory J PopovichDirector
Jonathan Gabriel EsqDirector
Kenneth S RobertsonSecretary/VP
Barbara ValienteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,143
Program Service Revenue
$7,299,641
Investment Income
$52,891
Other Revenue
$4,133
All Other Contributions
$1,231,143
Change in Net Assets
$765,292

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
Food Inventory7$94,014Fair Market Value (FMV)
Total Noncash Contributions7$94,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,587,808
Revenue Not Reported on Form 990
$117,967
Total Revenue per Audited Statements
$8,705,775
Total Revenue per Form 990
$8,587,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,222,992
Other Expenses$1,192,409
Grants and Similar Amounts Paid$407,115
Total Fundraising Expense$153,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,372,326$794,631$108,957$5,275,914
Grants to Domestic Individuals$407,115--$407,115
Payroll Taxes$335,428$58,463$8,136$402,027
Office Expenses$335,721$5,781$3,726$345,228
Other Employee Benefits$220,911$51,780$19,735$292,426
Insurance$278,218$5,093$1,018$284,329
Current Officers, Directors, Trustees, and Key Employees$214,499$22,919-$237,418
Other Expenses$169,108$3,027$2,272$174,407
Travel$144,797$1,031$2,771$148,599
Information Technology$47,478$5,579$725$53,782
Fees for Services Other$39,106$787$2,850$42,743
Conferences and Meetings$40,153$823$866$41,842
Occupancy$558$40,755-$41,313
Depreciation Depletion$22,604--$22,604
Fees for Services Accounting$4,305$10,288$1,494$16,087
Pension Plan Contributions$11,071$4,007$129$15,207
Fees for Services Legal$10,635--$10,635
Fees for Service Investment Mgmnt Fees-$9,895-$9,895
Advertising--$945$945
Total Functional Expenses$6,654,033$1,014,859$153,624$7,822,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,859,941
Expenses per Audited Statements$7,822,516
Total Expenses per Form 990$7,822,516
Expenses Not Reported on Form 990$37,425
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$93,050
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, Page 6, Part VI, Line 2

“Brother/sister relationship”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews 990 through an executive meeting before it is mailed out.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflict of interest policy through regular meetings.”

Form 990, Page 6, Part VI, Line 15A

“Lifesteps formally investigates compensation comparisons for all top supervisory and management positions. Comparisons are conducted to like organizations and by utilizing the salary surveys published by the non profit resource center. All management compensations studies are submitted to the board of directors to use as a guide when approving compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Skills Training & Educational
EIN
33-0720982
Phone
9169650110
Address
4041 BRIDGE STREET, FAIR OAKS, CA 95628

Signing Officer

Name
Beth Southorn
Title
Executive Direc
Phone
9169650110
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Southorn
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
312
Volunteers
200

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
David C Wilson
Phone
9169225109
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0335721
IRS990/OfficeExpensesGrp/TotalAmt0345228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292426
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OtherExpensesGrp/ProgramServicesAmt0169108
IRS990/OtherExpensesGrp/TotalAmt0174407
IRS990/OtherLiabilitiesGrp/BOYAmt082209
IRS990/OtherLiabilitiesGrp/EOYAmt093050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04133
IRS990/OtherRevenueTotalAmt04133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04372326
IRS990/OtherSalariesAndWagesGrp/TotalAmt05275914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335428
IRS990/PayrollTaxesGrp/TotalAmt0402027
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011071
IRS990/PensionPlanContributionsGrp/TotalAmt015207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090409
IRS990/PrincipalOfficerNm0BETH SOUTHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SVC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07299641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07299641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371122
IRS990/PYInvestmentIncomeAmt040414
IRS990/PYOtherExpensesAmt01062076
IRS990/PYOtherRevenueAmt012019
IRS990/PYProgramServiceRevenueAmt07103160
IRS990/PYRevenuesLessExpensesAmt01211929
IRS990/PYSalariesCompEmpBnftPaidAmt05625155
IRS990/PYTotalExpensesAmt07058353
IRS990/PYTotalRevenueAmt08270282
IRS990/ReconcilationRevenueExpnssAmt0765292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07299641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01613444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01269376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0119886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 45,941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01231143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01352630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05890562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07299641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07103160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05883310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05269433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04491270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030046814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224585
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt035689168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0248208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08530784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08217849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06950103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06622063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05616577
IRS990ScheduleA/Total509Grp/TotalAmt035937376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08587808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08270282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07011977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06679369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05658466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036207902
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ELECTION WAS MADE IN 2013. THERE HAS BEEN NO ACTIVITY SINCE THAT TIME.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09944
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01402869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02524413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01360366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01124797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01360366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0897037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01124797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0897037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037425
IRS990ScheduleD/DonatedServicesUseFcltsAmt037425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt037425
IRS990ScheduleD/ExpensesSubtotalAmt07822516
IRS990ScheduleD/LandGrp/BookValueAmt0297127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0117967
IRS990ScheduleD/RevenueSubtotalAmt08587808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722600
IRS990ScheduleD/TotalExpensesPerForm990Amt07822516
IRS990ScheduleD/TotalLiabilityAmt093050
IRS990ScheduleD/TotalRevenuePerForm990Amt08587808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08705775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07859941
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0407115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL, RENT, FOOD CARDS,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt094014
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHER/SISTER RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS 990 THROUGH AN EXECUTIVE MEETING BEFORE IT IS MAILED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY THROUGH REGULAR MEETINGS.

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Filings

Displayed year

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

Open filing
Assets
$6,821,342
Liabilities
$278,596
Net assets
$6,542,746
Revenue
$8,587,808
Expenses
$7,822,516
Net income
$765,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$1.64$22.1$21.3$17.8$3.42
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.12$18.0$18.0$14.9$3.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.49$14.8$14.4$12.7$1.75
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$13.8$10.5$3.29
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.98$10.2$11.0$10.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.34$9.03$10.4$9.11$1.24
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.36$7.42$9.70$8.56$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.28$6.54$8.59$7.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.22$5.70$8.27$7.06$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$7.01$6.22$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.09$3.74$6.68$6.09$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$5.66$5.07$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$4.07