Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2023 • EIN 34-1723305

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,969

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,891,175

Down $93,036 (-2.3%) from 2022

Net Assets

Down

$3,164,463

Down $71,750 (-2.2%) from 2022

Liabilities

Down

$726,712

Down $21,286 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$1,771,729

Down $18,272 (-1.0%) from 2022

Expenses

Up

$1,843,479

Up $153,909 (+9.1%) from 2022

Net Income

Down

-$71,750

Down $172,181 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$3,891,175
Liabilities$726,712
Net Assets$3,164,463
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,771,729
Expenses$1,843,479
Net Income-$71,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,777,734
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$3,516,041$3,367,396▼ $148,645
Cash and Non-Interest-Bearing Accounts$456,860$486,834▲ $29,974
Accounts Receivable$1,361$34,776▲ $33,415
Prepaid Expenses and Deferred Charges$8,399$869▼ $7,530
Total Assets$3,984,211$3,891,175▼ $93,036
Other Assets Total$1,550$1,300▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,024$631,301▼ $44,723
Accounts Payable and Accrued Expenses$46,109$82,095▲ $35,986
Other Liabilities$25,865$13,316▼ $12,549
Total Liabilities$747,998$726,712▼ $21,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,236,213$3,164,463▼ $71,750
Total Net Assets Fund Balance$3,236,213$3,164,463▼ $71,750
Total Liabilities and Net Assets / Fund Balance$3,984,211$3,891,175▼ $93,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,444$642,264$3,558,708
Land$270,572-$270,572
Equipment$92,046$132,948$224,994
Leasehold Improvements$70,004$106,610$176,614
Other Land Buildings$18,330$103,176$121,506
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RobbExecutive DirectorFT$73,849$7,120$80,969

Board Members and Trustees

NameTitle
Deborah Riley-jacksonPresident
Amanda DennissVice President
Crystal HeftTrustee
Georgia HumbargerTrustee
Henry HartfordTrustee
Jesse BaumTrustee
Raina DawsonTrustee
Timothy CumminsTrustee
Troy DetersTrustee
Warren FraryTrustee
Evamae LavoySecretary
George MongerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,607
Program Service Revenue
$0
Investment Income
$1,888
Other Revenue
$-2,766
All Other Contributions
$93,449
Change in Net Assets
$-71,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,490
Revenue Not Reported on Financial Statements
$3,239
Revenue Not Reported on Form 990
$16,789
Other Revenue Adjustments
$3,239
Total Revenue per Audited Statements
$1,785,279
Total Revenue per Form 990
$1,771,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,865
Other Expenses$683,614
Total Fundraising Expense$70,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,187$2,363$36,749$884,299
Depreciation Depletion$144,957$1,672$7,407$154,036
Office Expenses$142,391$353$2,499$145,243
Occupancy$121,918$1,192$6,440$129,550
Advertising$91,563$293$4,090$95,946
Payroll Taxes$81,492$219$3,631$85,342
Current Officers, Directors, Trustees, and Key Employees$80,838$234$3,394$84,466
Other Employee Benefits$78,726$276$1,700$80,702
Conferences and Meetings$56,439$3,781$355$60,575
Insurance$33,786$6,653$1,745$42,184
Pension Plan Contributions$23,744$78$1,234$25,056
Travel$21,592$3$84$21,679
Fees for Services Other$11,431$128$437$11,996
Fees for Services Accounting$10,716$114$570$11,400
Interest-$8,194-$8,194
Other Expenses$2,689$20$102$2,811
Total Functional Expenses$1,747,469$25,573$70,437$1,843,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,857,029
Expenses per Audited Statements$1,843,479
Total Expenses per Form 990$1,843,479
Expenses Not Reported on Form 990$13,550
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 Direct Expenses$6,005
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$23,429-$6,005-
Total Events$23,429-$6,005$-6,005
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$10,872
Benefit Forfeitures Payable$2,444
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Patricia J Robb
Title
Executive Director
Phone
4192423000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Robb
Formed
1991
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
30

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Kristi L Leeth
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 X, LINE 2:

“The agency is exempt from federal income taxes as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal income taxes has been made in the accompanying financial statements. The agency has determined that there are no uncertain tax positions that require disclosure in these financial statements under the fasb accounting standards codification topic income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS 6,005.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous revenue 3,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 6,005. Miscellaneous expense -3,239.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01655729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01777734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01745
IRS990/InsuranceGrp/ManagementAndGeneralAmt06653
IRS990/InsuranceGrp/ProgramServicesAmt033786
IRS990/InsuranceGrp/TotalAmt042184
IRS990/InterestGrp/ManagementAndGeneralAmt08194
IRS990/InterestGrp/TotalAmt08194
IRS990/InvestmentIncomeGrp/ExclusionAmt01888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03516041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03367396
IRS990/LandBldgEquipCostOrOtherBssAmt04352394
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/BOYAmt0676024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0631301
IRS990/NetAssetsOrFundBalancesBOYAmt03236213
IRS990/NetAssetsOrFundBalancesEOYAmt03164463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03236213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03164463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06440
IRS990/OccupancyGrp/ManagementAndGeneralAmt01192
IRS990/OccupancyGrp/ProgramServicesAmt0121918
IRS990/OccupancyGrp/TotalAmt0129550
IRS990/OfficeExpensesGrp/FundraisingAmt02499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142391
IRS990/OfficeExpensesGrp/TotalAmt0145243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080702
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt02689
IRS990/OtherExpensesGrp/TotalAmt02811
IRS990/OtherLiabilitiesGrp/BOYAmt025865
IRS990/OtherLiabilitiesGrp/EOYAmt013316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03239
IRS990/OtherRevenueTotalAmt03239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0219
IRS990/PayrollTaxesGrp/ProgramServicesAmt081492
IRS990/PayrollTaxesGrp/TotalAmt085342
IRS990/PensionPlanContributionsGrp/FundraisingAmt01234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023744
IRS990/PensionPlanContributionsGrp/TotalAmt025056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/PrincipalOfficerNm0PATRICIA J ROBB
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/ExpenseAmt0856260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01653204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1040
IRS990/PYOtherExpensesAmt0730163
IRS990/PYOtherRevenueAmt0137837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100431
IRS990/PYSalariesCompEmpBnftPaidAmt0959407
IRS990/PYTotalExpensesAmt01689570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71750
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01772607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01404289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07690212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt07690212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01772607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01404289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07690212
IRS990ScheduleA/TotalSupportAmt07897046
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/BookValueAmt02916444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558708
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010784
IRS990ScheduleD/DonatedServicesUseFcltsAmt010784
IRS990ScheduleD/EquipmentGrp/BookValueAmt092046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224994
IRS990ScheduleD/ExpensesNotReportedAmt013550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01843479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176614
IRS990ScheduleD/OtherExpensesIncludedAmt02766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT FORFEITURES PAYABLE
IRS990ScheduleD/OtherRevenueAmt06005
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03239
IRS990ScheduleD/RevenueNotReportedAmt016789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03239
IRS990ScheduleD/RevenueSubtotalAmt01768490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 6,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS REVENUE 3,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS 6,005. MISCELLANEOUS EXPENSE -3,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,891,175
Liabilities
$726,712
Net assets
$3,164,463
Revenue
$1,771,729
Expenses
$1,843,479
Net income
-$71,750
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