Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2018 • EIN 34-1723305

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization Profilewww.wernertcenter.org

View Organization Page

208 W Woodruff AveToledo, OH 43604

(419) 242-3000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,366

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,769,735

Up $2,213,355 (+142%) from 2017

Net Assets

Up

$2,968,551

Up $1,757,255 (+145%) from 2017

Liabilities

Up

$801,184

Up $456,100 (+132%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin95th percentile

Revenue

Up

$2,568,505

Up $1,154,645 (+82%) from 2017

Expenses

Up

$811,250

Up $95,147 (+13%) from 2017

Net Income

Up

$1,757,255

Up $1,059,498 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,615Liabilities 2010: $494,646Net Assets 2010: $319,9692010Assets 2011: $812,461Liabilities 2011: $473,018Net Assets 2011: $339,4432011Assets 2013: $792,274Liabilities 2013: $460,303Net Assets 2013: $331,9712013Assets 2014: $760,820Liabilities 2014: $460,929Net Assets 2014: $299,8912014Assets 2015: $747,384Liabilities 2015: $415,425Net Assets 2015: $331,9592015Assets 2016: $868,510Liabilities 2016: $354,971Net Assets 2016: $513,5392016Assets 2017: $1,556,380Liabilities 2017: $345,084Net Assets 2017: $1,211,2962017Assets 2018: $3,769,735Liabilities 2018: $801,184Net Assets 2018: $2,968,5512018Assets 2019: $4,258,184Liabilities 2019: $1,395,420Net Assets 2019: $2,862,7642019Assets 2020: $3,925,263Liabilities 2020: $1,066,480Net Assets 2020: $2,858,7832020Assets 2021: $4,118,298Liabilities 2021: $982,516Net Assets 2021: $3,135,7822021Assets 2022: $3,984,211Liabilities 2022: $747,998Net Assets 2022: $3,236,2132022Assets 2023: $3,891,175Liabilities 2023: $726,712Net Assets 2023: $3,164,4632023Assets 2024: $3,703,788Liabilities 2024: $642,158Net Assets 2024: $3,061,6302024Assets 2025: $3,663,021Liabilities 2025: $673,034Net Assets 2025: $2,989,9872025

Highlighted filing

2018

Assets$3,769,735
Liabilities$801,184
Net Assets$2,968,551
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $561,0342010Expenses 2011: $552,1972011Expenses 2013: $571,7152013Revenue 2014: $605,573Expenses 2014: $637,653Net Income 2014: -$32,0802014Revenue 2015: $676,311Expenses 2015: $644,243Net Income 2015: $32,0682015Revenue 2016: $805,858Expenses 2016: $676,549Net Income 2016: $129,3092016Revenue 2017: $1,413,860Expenses 2017: $716,103Net Income 2017: $697,7572017Revenue 2018: $2,568,505Expenses 2018: $811,250Net Income 2018: $1,757,2552018Revenue 2019: $1,076,488Expenses 2019: $1,182,275Net Income 2019: -$105,7872019Revenue 2020: $1,426,371Expenses 2020: $1,430,352Net Income 2020: -$3,9812020Revenue 2021: $1,825,158Expenses 2021: $1,548,159Net Income 2021: $276,9992021Revenue 2022: $1,790,001Expenses 2022: $1,689,570Net Income 2022: $100,4312022Revenue 2023: $1,771,729Expenses 2023: $1,843,479Net Income 2023: -$71,7502023Revenue 2024: $1,777,993Expenses 2024: $1,880,826Net Income 2024: -$102,8332024Revenue 2025: $1,661,471Expenses 2025: $1,733,114Net Income 2025: -$71,6432025

Highlighted filing

2018

Revenue$2,568,505
Expenses$811,250
Net Income$1,757,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,576,674
Mission and Program Overview

Mission

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

To provide recovery services to persons living with mental illness through education, peer support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,634$2,271,725▲ $1,433,091
Cash and Non-Interest-Bearing Accounts$712,961$1,252,161▲ $539,200
Accounts Receivable-$242,007-
Intangible Assets$1,931$1,583▼ $348
Prepaid Expenses and Deferred Charges$1,117$709▼ $408
Total Assets$1,556,380$3,769,735▲ $2,213,355
Other Assets Total$1,737$1,550▼ $187
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,843$759,773▲ $455,930
Accounts Payable and Accrued Expenses$41,241$41,411▲ $170
Total Liabilities$345,084$801,184▲ $456,100
Net Assets / Fund Balance
Unrestricted Net Assets$530,938$1,943,025▲ $1,412,087
Temporarily Rstr Net Assets$680,358$1,025,526▲ $345,168
Total Net Assets Fund Balance$1,211,296$2,968,551▲ $1,757,255
Total Liabilities and Net Assets / Fund Balance$1,556,380$3,769,735▲ $2,213,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,421$231,908$2,161,329
Land$270,572-$270,572
Equipment$28,785$64,654$93,439
Other Land Buildings$39,682$51,274$90,956
Leasehold Improvements$3,265$68,715$71,980
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$69,220$9,146$78,366

Board Members and Trustees

NameTitle
Brian O'ConnorPresident
Pete CookVice President
Amanda DennissTrustee
Candace TavorminaTrustee
Carol FingerhutTrustee
Chuck ThayerTrustee
Darla NewhouseTrustee
George Monger CPATrustee
Lisa UrrutiaTrustee
Mary Beth AlbertiTrustee
Paul LewisTrustee
Reed HauptmanTrustee
TracyLynn IshTrustee
Warren FraryTrustee
Eva May LavoySecretary
Brian HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,764
Program Service Revenue
$0
Investment Income
$1,259
Other Revenue
$35,482
All Other Contributions
$72,892
Change in Net Assets
$1,757,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,568,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,169
Total Revenue per Audited Statements
$2,576,674
Total Revenue per Form 990
$2,568,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,664
Other Expenses$259,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,836$16,628-$362,464
Current Officers, Directors, Trustees, and Key Employees$74,956$3,409-$78,365
Occupancy$66,547$4,278-$70,825
Other Employee Benefits$47,845$3,334-$51,179
Depreciation Depletion$26,151$15,784-$41,935
Office Expenses$37,928$2,919-$40,847
Payroll Taxes$36,709$2,779-$39,488
Conferences and Meetings$23,366$7,014-$30,380
Insurance$14,638$10,380-$25,018
Advertising$21,032--$21,032
Pension Plan Contributions$11,743$425-$12,168
Fees for Services Accounting$8,742$558-$9,300
Benefits to Members$7,595--$7,595
Fees for Services Other$5,752$1,258-$7,010
Interest$5,633$542-$6,175
Travel$417$1,178-$1,595
Other Expenses$692$263-$955
Total Functional Expenses$735,582$75,668$0$811,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,419
Expenses per Audited Statements$811,250
Total Expenses per Form 990$811,250
Expenses Not Reported on Form 990$8,169
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,304
Fundraising Direct Expenses$3,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$21,304$21,304$3,083$18,221
Total Events$21,304$21,304$3,083$18,221
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
No
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
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 A, line 6

“The Wernert Center is a membership organization. The members have rights with respect to governance, but none of the income or assets of the Wernert Center are passed to the members at any time.”

Form 990, Part VI, Section A, line 7A

“According to the organization's by-laws, at least 51 percent of the board must be comprised of members.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

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

“The organization's signing officer scans the 990 for completeness prior to signature, in addition to relying upon the independent accountant and internal accountant for accuracy.”

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
Thomas M Wernert Center
EIN
34-1723305
Phone
4192423000
Address
208 W Woodruff Ave, Toledo, OH 43604

Signing Officer

Name
Kelly Skinner
Title
Executive Director
Phone
4192423000
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Skinner
Formed
1991
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
48

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Eric M Golus
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Sale of Snacks and Pop 5,086. Fundraising Costs 3,083.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Costs 3,083. Sale of Snacks and Pop 5,086.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03083
IRS990/FundraisingGrossIncomeAmt021304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02458872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02576674
IRS990/GrossSalesOfInventoryAmt07620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010380
IRS990/InsuranceGrp/ProgramServicesAmt014638
IRS990/InsuranceGrp/TotalAmt025018
IRS990/IntangibleAssetsGrp/BOYAmt01931
IRS990/IntangibleAssetsGrp/EOYAmt01583
IRS990/InterestGrp/ManagementAndGeneralAmt0542
IRS990/InterestGrp/ProgramServicesAmt05633
IRS990/InterestGrp/TotalAmt06175
IRS990/InvestmentIncomeGrp/ExclusionAmt01259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02271725
IRS990/LandBldgEquipCostOrOtherBssAmt02688276
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide recovery services to persons living with mental illness through education, peer support and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0759773
IRS990/NetAssetsOrFundBalancesBOYAmt01211296
IRS990/NetAssetsOrFundBalancesEOYAmt02968551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018221
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04278
IRS990/OccupancyGrp/ProgramServicesAmt066547
IRS990/OccupancyGrp/TotalAmt070825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OfficeExpensesGrp/ProgramServicesAmt037928
IRS990/OfficeExpensesGrp/TotalAmt040847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051179
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt0692
IRS990/OtherExpensesGrp/TotalAmt04919
IRS990/OtherExpensesGrp/TotalAmt1955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt014727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014727
IRS990/OtherRevenueTotalAmt014727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt036709
IRS990/PayrollTaxesGrp/TotalAmt039488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011743
IRS990/PensionPlanContributionsGrp/TotalAmt012168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0709
IRS990/PrincipalOfficerNm0Kelly Skinner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Room - Provides a social environment for members to interact as well as gain education through member forums and support groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01386273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0226291
IRS990/PYOtherRevenueAmt027007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0697757
IRS990/PYSalariesCompEmpBnftPaidAmt0489812
IRS990/PYTotalExpensesAmt0716103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413860
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01757255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05962384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05962384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05962384
IRS990ScheduleA/TotalSupportAmt05984492
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01929421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02161329
IRS990ScheduleD/EquipmentGrp/BookValueAmt028785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093439
IRS990ScheduleD/ExpensesNotReportedAmt08169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811250
IRS990ScheduleD/LandGrp/BookValueAmt0270572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071980
IRS990ScheduleD/OtherExpensesIncludedAmt08169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090956
IRS990ScheduleD/OtherRevenueAmt08169
IRS990ScheduleD/RevenueNotReportedAmt08169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02568505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sale of Snacks and Pop 5,086. Fundraising Costs 3,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Costs 3,083. Sale of Snacks and Pop 5,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02271725
IRS990ScheduleD/TotalExpensesPerForm990Amt0811250
IRS990ScheduleD/TotalRevenuePerForm990Amt02568505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02576674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heart Soul

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Filings

Displayed year

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

Open filing
Assets
$3,769,735
Liabilities
$801,184
Net assets
$2,968,551
Revenue
$2,568,505
Expenses
$811,250
Net income
$1,757,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$1.66$1.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.64$3.06$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.24$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.98$3.14$1.83$1.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.86$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$1.08$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$2.57$0.81$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.41$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.51$0.81$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.56