Civic Intelligence

West Side Community House

990 • Fiscal year 2017 • EIN 34-0714820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.WSCHOUSE.ORG

View Organization Page

9300 Lorain AvenueCleveland, OH 44102

(216) 771-7297

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,680

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,077,280

Down $160,052 (-4.9%) from 2015

Net Assets

Up

$1,520,103

Up $17,999 (+1.2%) from 2015

Liabilities

Down

$1,557,177

Down $178,051 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$1,615,995

Down $431,825 (-21%) from 2015

Expenses

Down

$1,671,161

Down $270,896 (-14%) from 2015

Net Income

Down

-$55,166

Down $160,929 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,489,873Liabilities 2011: $1,941,744Net Assets 2011: $1,548,1292011Assets 2012: $3,404,490Liabilities 2012: $1,812,235Net Assets 2012: $1,592,2552012Assets 2013: $3,379,099Liabilities 2013: $1,838,387Net Assets 2013: $1,540,7122013Assets 2014: $3,279,290Liabilities 2014: $1,833,404Net Assets 2014: $1,445,8862014Assets 2015: $3,237,332Liabilities 2015: $1,735,228Net Assets 2015: $1,502,1042015Assets 2017: $3,077,280Liabilities 2017: $1,557,177Net Assets 2017: $1,520,1032017Assets 2018: $3,002,360Liabilities 2018: $1,546,137Net Assets 2018: $1,456,2232018Assets 2019: $3,008,859Liabilities 2019: $1,490,867Net Assets 2019: $1,517,9922019Assets 2020: $3,163,756Liabilities 2020: $1,584,615Net Assets 2020: $1,579,1412020Assets 2021: $3,092,120Liabilities 2021: $1,341,341Net Assets 2021: $1,750,7792021Assets 2022: $2,862,293Liabilities 2022: $1,368,047Net Assets 2022: $1,494,2462022Assets 2024: $2,715,808Liabilities 2024: $1,375,302Net Assets 2024: $1,340,5062024

Highlighted filing

2017

Assets$3,077,280
Liabilities$1,557,177
Net Assets$1,520,103
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,917,4722011Expenses 2012: $1,896,3492012Revenue 2013: $1,849,739Expenses 2013: $1,927,692Net Income 2013: -$77,9532013Revenue 2014: $1,969,513Expenses 2014: $2,063,769Net Income 2014: -$94,2562014Revenue 2015: $2,047,820Expenses 2015: $1,942,057Net Income 2015: $105,7632015Revenue 2017: $1,615,995Expenses 2017: $1,671,161Net Income 2017: -$55,1662017Revenue 2018: $1,692,507Expenses 2018: $1,695,342Net Income 2018: -$2,8352018Revenue 2019: $1,705,758Expenses 2019: $1,708,188Net Income 2019: -$2,4302019Revenue 2020: $1,532,867Expenses 2020: $1,527,565Net Income 2020: $5,3022020Revenue 2021: $1,768,845Expenses 2021: $1,597,063Net Income 2021: $171,7822021Revenue 2022: $1,300,405Expenses 2022: $1,436,239Net Income 2022: -$135,8342022Revenue 2024: $1,445,592Expenses 2024: $1,523,626Net Income 2024: -$78,0342024

Highlighted filing

2017

Revenue$1,615,995
Expenses$1,671,161
Net Income-$55,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,671,752
Mission and Program Overview

Mission

Transforming lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,331,158$2,248,803▼ $82,355
Investments in Publicly Traded Securities$527,935$598,179▲ $70,244
Pledges and Grants Receivable$148,321$135,477▼ $12,844
Savings and Temporary Cash Investments$76,825$65,117▼ $11,708
Prepaid Expenses and Deferred Charges$22,683$20,619▼ $2,064
Accounts Receivable$10,452$9,085▼ $1,367
Total Assets$3,117,374$3,077,280▼ $40,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,855$1,347,010▼ $61,845
Deferred Revenue$102,292$132,768▲ $30,476
Accounts Payable and Accrued Expenses$83,349$77,399▼ $5,950
Total Liabilities$1,594,496$1,557,177▼ $37,319
Net Assets / Fund Balance
Unrestricted Net Assets$979,525$957,258▼ $22,267
Permanently Rstr Net Assets$462,500$481,998▲ $19,498
Temporarily Rstr Net Assets$80,853$80,847▼ $6
Total Net Assets Fund Balance$1,522,878$1,520,103▼ $2,775
Total Liabilities and Net Assets / Fund Balance$3,117,374$3,077,280▼ $40,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,603$842,366$2,929,969
Equipment$32,633$226,911$259,544
Land$119,625-$119,625
Other Land Buildings-$66,962$66,962
Leasehold Improvements$8,942$12,098$21,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$507,345-▲ $19,488-$526,833
2016$496,261-▲ $11,084-$507,345
2015$522,505-▼ $26,244-$496,261
2014$520,599-▲ $1,906-$522,505
2013$504,807-▲ $15,792-$520,599
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn KolografExecutive DiFT$80,573$9,107$89,680

Board Members and Trustees

NameTitle
Nancy Lowery-bregarPresident
Rachelle MilnerExecutive Di
Doris E MotenManager
Ebony CallahanManager
Genny Donley FaticaManager
Judge Peter J CorriganManager
Margaret BullardManager
Rev Darlene RobinsonManager
Sahadeo RamharrackManager
Nicole LedinekSecretary
Robert Moran JrTreasurer
Sarah CammockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,348
Program Service Revenue
$4,071
Investment Income
$23,154
Other Revenue
$49,422
All Other Contributions
$241,526
Change in Net Assets
$-55,166

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
Other Non Cash Contri Table48,539$239,669Fair Market Value
Total Noncash Contributions48,539$239,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,610,444
Revenue Not Reported on Financial Statements
$5,551
Revenue Not Reported on Form 990
$52,391
Total Revenue per Audited Statements
$1,662,835
Total Revenue per Form 990
$1,615,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,975
Salaries, Compensation, and Employee Benefits$742,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,686$23,426-$518,112
Fees for Services Other$185,318$23,214-$208,532
Travel$110,340$15-$110,355
Current Officers, Directors, Trustees, and Key Employees$84,766$4,914-$89,680
Depreciation Depletion$66,313$16,042-$82,355
Occupancy$67,101$7,356-$74,457
Interest-$68,844-$68,844
Other Employee Benefits$63,037$3,654-$66,691
Payroll Taxes$50,551$2,513-$53,064
Advertising$19,447$3,721-$23,168
Information Technology$13,298$1,993-$15,291
Pension Plan Contributions$13,837$802-$14,639
Conferences and Meetings$9,367$1,286-$10,653
Office Expenses$5,764$1,170-$6,934
Fees for Service Investment Mgmnt Fees-$5,551-$5,551
Other Expenses$1,158$128-$1,286
Total Functional Expenses$1,498,970$172,191$0$1,671,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,671,161
Expenses per Audited Statements$1,665,610
Total Expenses per Audited Statements$1,665,610
Expenses Not Reported on Financial Statements$5,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.”

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

“Management regularly reviews compliance with conflict of interest policy.”

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

“Compensation of the executive director is determined by the governing board considering key factors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
West Side Community House
EIN
34-0714820
Phone
2167717297
Address
9300 LORAIN AVENUE, CLEVELAND, OH 44102

Signing Officer

Name
Rachelle Milner
Title
Executive Director
Phone
2167717297
Signed
2018-07-31

Organization Details

Principal Officer
Rachelle Milner
Formed
1890
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
100

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Laure B Javorsky
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“(in 2017 we served 786 families with 2,358 children under the age of 18. A majority of these families (82%) live below 200% of the federal poverty level.)”

Form 990, Page 2, Part III, Line 4D

“Community wrap around school - west side community house is the lead agency for the united way wraparound school project at h. Barbara booker school. During 2016-17, we provided services for and engaged with 388 students and their families. We facilitated six afterschool programs for booker scholars that challenged them to increase their reading and math skills. (over 95% of participants live at or below the poverty level.) wrap for success (w4s) - empowers parents through the successful completion and comprehension of the act course including w4s warm up and graduation sessions, and attendance at monthly family night and first fridays meetings where they participate in interactive workshops with other community parents that are responsive to the challenges and needs that they identify. In addition, as appropriate, we make referrals both internally to our family and youth programs, and externally to community partners. (in 2017, 43 parents participated in 8 wrap sessions and 433 parents and children attended 32 group meetings including family nights, parents with a purpose, parent leadership group and financial literacy training. Over 90% of participating parents are currently or were previously system involved.) youth services - activities are geared toward building strong educational values, high literacy, self-esteem, self-discipline and independence. Sisterhood is an after-school and summer arts program that prepares girls ages 10 - 18 for womanhood and their life beyond. In 2016- 17, we served 680 girls. Forty percent live at or below the federal poverty level, 53% are between poverty and 200%. Sisterhood participants come from as far west as olmsted falls and as far east as euclid.”

Form 990, Part IX, Line 11G

“Professional fees & contracts 185,318 23,214 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service issued a determination letter exempting the corporation from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is included in these statements. The determination letter was issued based on information supplied by the agency under the assumption that the operations of the agency will be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01993
IRS990/InformationTechnologyGrp/ProgramServicesAmt013298
IRS990/InformationTechnologyGrp/TotalAmt015291
IRS990/InterestGrp/ManagementAndGeneralAmt068844
IRS990/InterestGrp/TotalAmt068844
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07356
IRS990/OccupancyGrp/ProgramServicesAmt067101
IRS990/OccupancyGrp/TotalAmt074457
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05764
IRS990/OfficeExpensesGrp/TotalAmt06934
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066691
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IRS990/OtherExpensesGrp/Desc1MINOR EQUIP MAINT & REPR.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt0282147
IRS990/OtherExpensesGrp/ProgramServicesAmt117072
IRS990/OtherExpensesGrp/ProgramServicesAmt214768
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt0282147
IRS990/OtherExpensesGrp/TotalAmt125908
IRS990/OtherExpensesGrp/TotalAmt213494
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherRevenueMiscGrp/Desc0COPYING AND POSTAGE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMP
IRS990/OtherRevenueMiscGrp/Desc2SISTERHOOD
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21290
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518112
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02513
IRS990/PayrollTaxesGrp/ProgramServicesAmt050551
IRS990/PayrollTaxesGrp/TotalAmt053064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013837
IRS990/PensionPlanContributionsGrp/TotalAmt014639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020619
IRS990/PrincipalOfficerNm0RACHELLE MILNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04071
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY-TO-FAMILY - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF-IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2017 STAFF MEMBERS HELD TEN COLLABORATIVE MEETINGS ATTENDED BY 237 DIRECT SERVICE STAFF MEMBERS FROM COMMUNITY SERVICE PROVIDERS AND MADE 6,288 REFERRALS FOR 786 FAMILIES LINKING THEM WITH SERVICES IN THE COMMUNITY TO HELP STABILIZE AND CONNECT THEM WITH THE SUPPORTS THEY NEED TO BECOME STRONG AND RESILIENT. (IN 2017 WE SERVED 786 FAMILIES WITH 2,358 CHILDREN UNDER THE AGE OF 18. A MAJORITY OF THESE FAMILIES (82%) LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327591
IRS990/ProgSrvcAccomActy3Grp/Desc0TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. TWO WSCH FAMILY ADVOCATES ARE CONTRACTED TO WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY. (IN 2017 WE SERVED 148 FAMILIES, WITH 444 CHILDREN UNDER THE AGE OF 18. AT LEAST 85% OF THESE FAMILIES LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106696
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WRAP AROUND SCHOOL - WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAPAROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL. DURING 2016-17, WE PROVIDED SERVICES FOR AND ENGAGED WITH 388 STUDENTS AND THEIR FAMILIES. WE FACILITATED SIX AFTERSCHOOL PROGRAMS FOR BOOKER SCHOLARS THAT CHALLENGED THEM TO INCREASE THEIR READING AND MATH SKILLS. (OVER 95% OF PARTICIPANTS LIVE AT OR BELOW THE POVERTY LEVEL.) WRAP FOR SUCCESS (W4S) - EMPOWERS PARENTS THROUGH THE SUCCESSFUL COMPLETION AND COMPREHENSION OF THE ACT COURSE INCLUDING W4S WARM UP AND GRADUATION SESSIONS, AND ATTENDANCE AT MONTHLY FAMILY NIGHT AND FIRST FRIDAYS MEETINGS WHERE THEY PARTICIPATE IN INTERACTIVE WORKSHOPS WITH OTHER COMMUNITY PARENTS THAT ARE RESPONSIVE TO THE CHALLENGES AND NEEDS THAT THEY IDENTIFY. IN ADDITION, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. (IN 2017, 43 PARENTS PARTICIPATED IN 8 WRAP SESSIONS AND 433 PARENTS AND CHILDREN ATTENDED 32 GROUP MEETINGS INCLUDING FAMILY NIGHTS, PARENTS WITH A PURPOSE, PARENT LEADERSHIP GROUP AND FINANCIAL LITERACY TRAINING. OVER 90% OF PARTICIPATING PARENTS ARE CURRENTLY OR WERE PREVIOUSLY SYSTEM INVOLVED.) YOUTH SERVICES - ACTIVITIES ARE GEARED TOWARD BUILDING STRONG EDUCATIONAL VALUES, HIGH LITERACY, SELF-ESTEEM, SELF-DISCIPLINE AND INDEPENDENCE. SISTERHOOD IS AN AFTER-SCHOOL AND SUMMER ARTS PROGRAM THAT PREPARES GIRLS AGES 10 - 18 FOR WOMANHOOD AND THEIR LIFE BEYOND. IN 2016- 17, WE SERVED 680 GIRLS. FORTY PERCENT LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, 53% ARE BETWEEN POVERTY AND 200%. SISTERHOOD PARTICIPANTS COME FROM AS FAR WEST AS OLMSTED FALLS AND AS FAR EAST AS EUCLID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0310629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0400161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05847
IRS990/PYOtherExpensesAmt0984050
IRS990/PYOtherRevenueAmt045757
IRS990/PYProgramServiceRevenueAmt04568
IRS990/PYRevenuesLessExpensesAmt0-5750
IRS990/PYSalariesCompEmpBnftPaidAmt0781406
IRS990/PYTotalExpensesAmt01765456
IRS990/PYTotalRevenueAmt01759706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 189,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01922403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01861355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08772947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035493
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048086
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01861355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746307
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0507345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011084
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0496261
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IRS990ScheduleD/EquipmentGrp/BookValueAmt032633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,077,280
Liabilities
$1,557,177
Net assets
$1,520,103
Revenue
$1,615,995
Expenses
$1,671,161
Net income
-$55,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.38$1.34$1.45$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.37$1.49$1.30$1.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.58$1.58$1.53$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.49$1.52$1.71$1.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.55$1.46$1.69$1.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.56$1.52$1.62$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.74$1.50$2.05$1.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.83$1.45$1.97$2.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.81$1.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.94$1.55$1.92