Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2019 • EIN 34-1723305

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,037

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,258,184

Up $488,449 (+13%) from 2018

Net Assets

Down

$2,862,764

Down $105,787 (-3.6%) from 2018

Liabilities

Up

$1,395,420

Up $594,236 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$1,076,488

Down $1,492,017 (-58%) from 2018

Expenses

Up

$1,182,275

Up $371,025 (+46%) from 2018

Net Income

Down

-$105,787

Down $1,863,042 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$4,258,184
Liabilities$1,395,420
Net Assets$2,862,764
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,076,488
Expenses$1,182,275
Net Income-$105,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,079,838
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$2,271,725$3,680,648▲ $1,408,923
Cash and Non-Interest-Bearing Accounts$1,252,161$573,606▼ $678,555
Prepaid Expenses and Deferred Charges$709$1,880▲ $1,171
Intangible Assets$1,583$0▼ $1,583
Accounts Receivable$242,007$500▼ $241,507
Total Assets$3,769,735$4,258,184▲ $488,449
Other Assets Total$1,550$1,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,773$917,741▲ $157,968
Other Liabilities$0$329,344▲ $329,344
Accounts Payable and Accrued Expenses$41,411$148,335▲ $106,924
Total Liabilities$801,184$1,395,420▲ $594,236
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,025$2,862,764▲ $919,739
Temporarily Rstr Net Assets$1,025,526$0▼ $1,025,526
Total Net Assets Fund Balance$2,968,551$2,862,764▼ $105,787
Total Liabilities and Net Assets / Fund Balance$3,769,735$4,258,184▲ $488,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,192,461$276,979$3,469,440
Land$270,572-$270,572
Leasehold Improvements$112,855$37,670$150,525
Equipment$83,269$59,803$143,072
Other Land Buildings$21,491$69,465$90,956
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$60,816$10,221$71,037

Board Members and Trustees

NameTitle
Mary Beth AlbertiPresident
Lisa UrrutiaVice President
Amanda DennissTrustee
Claretha JohnsonTrustee
Darla NewhouseTrustee
Eva May LavoyTrustee
Georgia HumbargerTrustee
Laurie BeckTrustee
Taylor BurnsTrustee
TracyLynn IshTrustee
Wendy ShaheenTrustee
Warren FrarySecretary
George Monger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,748
Program Service Revenue
$0
Investment Income
$1,394
Other Revenue
$40,346
All Other Contributions
$53,733
Change in Net Assets
$-105,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,350
Total Revenue per Audited Statements
$1,079,838
Total Revenue per Form 990
$1,076,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,267
Other Expenses$471,008
Total Fundraising Expense$17,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,562$9,167$9,167$514,896
Depreciation Depletion$77,406$6,881$1,720$86,007
Occupancy$73,720$3,879-$77,599
Current Officers, Directors, Trustees, and Key Employees$65,967$2,535$2,535$71,037
Office Expenses$61,741$3,249-$64,990
Other Employee Benefits$57,007$697$697$58,401
Payroll Taxes$49,683$1,526$1,526$52,735
Fees for Services Other$40,103$2,111-$42,214
Advertising$26,965-$1,284$28,249
Conferences and Meetings$26,539$1,269-$27,808
Insurance$20,560$5,164-$25,724
Pension Plan Contributions$13,270$464$464$14,198
Interest-$9,837-$9,837
Fees for Services Accounting-$9,500-$9,500
Travel$8,899$71-$8,970
Other Expenses$945$50-$995
Total Functional Expenses$1,091,708$73,174$17,393$1,182,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,625
Expenses per Audited Statements$1,182,275
Total Expenses per Form 990$1,182,275
Expenses Not Reported on Form 990$3,350
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$19,417
Fundraising Direct Expenses$1,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$19,417$19,417$1,431$17,986
Total Events$19,417$19,417$1,431$17,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$329,344
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Skinner
Formed
1991
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
40

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 1,919. Fundraising Costs 1,431.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Costs 1,431. Sale of Snacks and Pop 1,919. Parking Lot Limitation”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt020560
IRS990/InsuranceGrp/TotalAmt025724
IRS990/IntangibleAssetsGrp/BOYAmt01583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09837
IRS990/InterestGrp/TotalAmt09837
IRS990/InvestmentIncomeGrp/ExclusionAmt01394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02271725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03680648
IRS990/LandBldgEquipCostOrOtherBssAmt04124565
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/BOYAmt0759773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0917741
IRS990/NetAssetsOrFundBalancesBOYAmt02968551
IRS990/NetAssetsOrFundBalancesEOYAmt02862764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03879
IRS990/OccupancyGrp/ProgramServicesAmt073720
IRS990/OccupancyGrp/TotalAmt077599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OfficeExpensesGrp/ProgramServicesAmt061741
IRS990/OfficeExpensesGrp/TotalAmt064990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058401
IRS990/OtherExpensesGrp/Desc0Small Furnishings
IRS990/OtherExpensesGrp/Desc1Renovation
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt072341
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/TotalAmt072341
IRS990/OtherExpensesGrp/TotalAmt116774
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0329344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021672
IRS990/OtherRevenueTotalAmt021672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01526
IRS990/PayrollTaxesGrp/ProgramServicesAmt049683
IRS990/PayrollTaxesGrp/TotalAmt052735
IRS990/PensionPlanContributionsGrp/FundraisingAmt0464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013270
IRS990/PensionPlanContributionsGrp/TotalAmt014198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01880
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/ExpenseAmt0534937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07595
IRS990/PYContributionsGrantsAmt02531764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt0259991
IRS990/PYOtherRevenueAmt035482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01757255
IRS990/PYSalariesCompEmpBnftPaidAmt0543664
IRS990/PYTotalExpensesAmt0811250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02560688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06425758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt06425758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02560688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06425758
IRS990ScheduleA/TotalSupportAmt06470717
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/BookValueAmt03192461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03469440
IRS990ScheduleD/EquipmentGrp/BookValueAmt083269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143072
IRS990ScheduleD/ExpensesNotReportedAmt03350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01182275
IRS990ScheduleD/LandGrp/BookValueAmt0270572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150525
IRS990ScheduleD/OtherExpensesIncludedAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherRevenueAmt03350
IRS990ScheduleD/RevenueNotReportedAmt03350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01076488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sale of Snacks and Pop 1,919. Fundraising Costs 1,431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Costs 1,431. Sale of Snacks and Pop 1,919. Parking Lot Limitation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680648
IRS990ScheduleD/TotalExpensesPerForm990Amt01182275
IRS990ScheduleD/TotalLiabilityAmt0329344
IRS990ScheduleD/TotalRevenuePerForm990Amt01076488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heart Soul

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,258,184
Liabilities
$1,395,420
Net assets
$2,862,764
Revenue
$1,076,488
Expenses
$1,182,275
Net income
-$105,787
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