Civic Intelligence

Real Services Inc.

990 • Fiscal year 2016 • EIN 35-1157606

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2016

Organization Profilewww.RealServices.org

View Organization Page

PO Box 1835South Bend, IN 46634-1835

(574) 233-8205

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$150,636

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,988,869

Up $233,916 (+3.0%) from 2015

Net Assets

Up

$6,424,803

Up $99,353 (+1.6%) from 2015

Liabilities

Up

$1,564,066

Up $134,563 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$18,766,053

Up $531,838 (+2.9%) from 2015

Expenses

Up

$18,597,318

Up $648,935 (+3.6%) from 2015

Net Income

Down

$168,735

Down $117,097 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,716,875Liabilities 2010: $2,392,805Net Assets 2010: $4,324,0702010Assets 2012: $7,537,821Liabilities 2012: $2,004,529Net Assets 2012: $5,533,2922012Assets 2013: $8,255,405Liabilities 2013: $2,172,587Net Assets 2013: $6,082,8182013Assets 2014: $7,319,835Liabilities 2014: $1,236,964Net Assets 2014: $6,082,8712014Assets 2015: $7,754,953Liabilities 2015: $1,429,503Net Assets 2015: $6,325,4502015Assets 2016: $7,988,869Liabilities 2016: $1,564,066Net Assets 2016: $6,424,8032016Assets 2017: $8,407,569Liabilities 2017: $1,597,550Net Assets 2017: $6,810,0192017Assets 2018: $9,903,270Liabilities 2018: $1,911,056Net Assets 2018: $7,992,2142018Assets 2019: $11,209,533Liabilities 2019: $2,121,255Net Assets 2019: $9,088,2782019Assets 2020: $13,142,791Liabilities 2020: $3,131,350Net Assets 2020: $10,011,4412020Assets 2021: $16,314,628Liabilities 2021: $4,176,336Net Assets 2021: $12,138,2922021Assets 2022: $14,856,258Liabilities 2022: $3,002,329Net Assets 2022: $11,853,9292022Assets 2023: $14,876,938Liabilities 2023: $4,047,020Net Assets 2023: $10,829,9182023Assets 2024: $14,981,950Liabilities 2024: $4,520,013Net Assets 2024: $10,461,9372024Assets 2025: $12,257,785Liabilities 2025: $3,469,791Net Assets 2025: $8,787,9942025

Highlighted filing

2016

Assets$7,988,869
Liabilities$1,564,066
Net Assets$6,424,803
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,772,8752010Expenses 2012: $19,112,8592012Expenses 2013: $19,671,0902013Revenue 2014: $18,232,934Expenses 2014: $18,312,878Net Income 2014: -$79,9442014Revenue 2015: $18,234,215Expenses 2015: $17,948,383Net Income 2015: $285,8322015Revenue 2016: $18,766,053Expenses 2016: $18,597,318Net Income 2016: $168,7352016Revenue 2017: $16,794,449Expenses 2017: $16,448,102Net Income 2017: $346,3472017Revenue 2018: $20,445,625Expenses 2018: $19,286,691Net Income 2018: $1,158,9342018Revenue 2019: $20,205,081Expenses 2019: $19,136,312Net Income 2019: $1,068,7692019Revenue 2020: $21,488,865Expenses 2020: $20,198,119Net Income 2020: $1,290,7462020Revenue 2021: $25,491,120Expenses 2021: $23,760,732Net Income 2021: $1,730,3882021Revenue 2022: $31,243,370Expenses 2022: $30,687,555Net Income 2022: $555,8152022Revenue 2023: $32,837,040Expenses 2023: $34,221,145Net Income 2023: -$1,384,1052023Revenue 2024: $29,994,742Expenses 2024: $30,756,901Net Income 2024: -$762,1592024Revenue 2025: $21,317,307Expenses 2025: $23,243,906Net Income 2025: -$1,926,5992025

Highlighted filing

2016

Revenue$18,766,053
Expenses$18,597,318
Net Income$168,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2016
Return Version
2015v3.0
Gross Receipts
$18,819,685
Mission and Program Overview

Mission

Real services assists in establishing a community in which those we serve can maintain their independence to the maximum degree possible and find meaning and satisfaction throughout their lives. We offer services in 12 counties across northern indiana, including elkhart, fulton, jasper, kosciusko, lake, laporte, marshall, newton, porter, pulaski, starke, and st. Joseph.

To plan, develop, implement, and administer a network of services to older adults and low- income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,961,649$2,900,516▲ $938,867
Pledges and Grants Receivable$2,483,267$1,894,862▼ $588,405
Savings and Temporary Cash Investments$1,176,972$1,233,818▲ $56,846
Land, Buildings, and Equipment, Net$1,111,799$979,956▼ $131,843
Prepaid Expenses and Deferred Charges$2,925$3,030▲ $105
Total Assets$7,754,953$7,988,869▲ $233,916
Other Assets Total$1,018,341$976,687▼ $41,654
Liabilities
Accounts Payable and Accrued Expenses$933,021$1,031,971▲ $98,950
Other Liabilities$301,095$225,733▼ $75,362
Escrow Account Liability$89,321$192,410▲ $103,089
Deferred Revenue$106,066$113,952▲ $7,886
Total Liabilities$1,429,503$1,564,066▲ $134,563
Net Assets / Fund Balance
Unrestricted Net Assets$4,539,872$4,504,682▼ $35,190
Temporarily Rstr Net Assets$1,285,578$1,420,121▲ $134,543
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$6,325,450$6,424,803▲ $99,353
Total Liabilities and Net Assets / Fund Balance$7,754,953$7,988,869▲ $233,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,350$175,464$939,814
Other Land Buildings$151,346$428,735$580,081
Equipment$64,260$327,149$391,409
Leasehold Improvements-$48,411$48,411
Other Assets Org$95,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500,000-▲ $61,407$61,407$500,000
2014$500,000-▲ $31,210$31,210$500,000
2013$500,000-▲ $23,616$23,616$500,000
2012$500,000-▲ $22,108$22,108$500,000
2011$498,783$1,217--$500,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Rafael MortonDirector$111,535$39,101$150,636
Rebecca Zaseck-$111,535$39,101$150,636
Michelle StesiakDirector$84,516$29,708$114,224

Board Members and Trustees

NameTitle
Mary K DownesChairperson
Mary Jane StanleyChairperson Elect
Rebecca ZaseckPresident/CEO/Secretary
Colette WolfsonDirector
Debra JenkinsDirector
Dr Joann BurkeDirector
Edward BaerDirector
Laura HenningsDirector
Peter MullenDirector
R Wyatt MickDirector
Robert MendozaDirector
Ryan BrennanDirector
Senator John BrodenDirector
Steven WattsDirector
Steven a GoldbergDirector
Thomas EhlersDirector
Timothy SextonDirector
Timothy a EmerickDirector
William CushwaDirector
Andrew S VargoDirector Admin. & Finance
Margaret CugginoAssistant Treasurer
Karen NevorskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Help at HomeHome Health Care1 N State St Ste 800, Chicago, IL 60602$352,635
Partners in Personal CareHone Health Care3355 Douglas Road, South Bend, IN 46635$271,614
Comfort KeepersHome Health Care6910 N Main, Granger, IN 46530$182,827
Helping Hands Home CareHome Health Care10202 W 400 N, Michigan City, IN 46360$138,044
Memorial Home CareHome Health Care3355 Douglas Road, South Bend, IN 46635$114,470
Revenue and Support

Revenue Composition

Contributions and Grants
$17,371,771
Program Service Revenue
$1,155,773
Investment Income
$67,329
Other Revenue
$171,180
All Other Contributions
$406,071
Change in Net Assets
$168,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,794,524
Salaries, Compensation, and Employee Benefits$7,463,918
Other Expenses$2,338,876
Total Fundraising Expense$44,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,232,612--$8,232,612
Other Salaries and Wages$4,997,797$280,170$18,069$5,296,036
Other Employee Benefits$1,156,459$31,967$57$1,188,483
Grants to Domestic Orgs$561,912--$561,912
Payroll Taxes$388,540$40,910$1,306$430,756
Occupancy$415,721$130$5,667$421,518
Pension Plan Contributions$226,134$58,044$777$284,955
Office Expenses$216,806$43,648$5,214$265,668
Current Officers, Directors, Trustees, and Key Employees$0$263,688$0$263,688
Depreciation Depletion$124,822$7,020$0$131,842
Travel$120,582$2,791$1,231$124,604
All Other Expenses$93,312$8,874$74$102,260
Insurance$96,327$5,082$833$102,242
Advertising$53,047$19,493$10,531$83,071
Information Technology$55,415$3,832$230$59,477
Fees for Services Accounting$0$39,852$0$39,852
Other Expenses$35,440$966$29$36,435
Conferences and Meetings$2,403$0$0$2,403
Fees for Services Legal$286$0$0$286
Total Functional Expenses$17,746,495$806,329$44,494$18,597,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michiana Resources IncMichigan City, IN501(c)(3)Senior services$84,920
Kosciusko County Council on Aging and AgedWarsaw, IN501(c)(3)Senior services$74,241
Marshall County Older AdultsPlymouth, IN501(c)(3)Senior services & General support$56,311
Council on Aging of Elkhart County IncElkhart, IN501(c)(3)Senior services$51,618
LaPorte County Meals on WheelsMichigan City, IN501(c)(3)Senior services$50,570
Combined Community ServicesWarsaw, IN501(c)(3)General support$42,611
Elkhart General HospitalElkhart, IN501(c)(3)Senior services$34,978
Elkhart Child Development CtrElkhart, IN501(c)(3)General support$26,000
LaPorte Meals on WheelsLaPorte, IN501(c)(3)Senior services$25,649
The Window IncGoshen, IN501(c)(3)Senior services$25,614
St Margaret's HouseSouth Bend, IN501(c)(3)General support$22,501
Indiana Legal Services IncIndianapolis, IN501(c)(3)Senior services$18,761
Habitat for HumanityGoshen, IN501(c)(3)General support$17,500
Compassion Health CareRochester, IN501(c)(3)Senior services$16,715
La Casa de AmisteadSouth Bend, IN501(c)(3)General support$7,923
United Religous CommunitySouth Bend, IN501(c)(3)General support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,853
Gaming Direct Expenses$37,678
Fundraising Gross Income$24,375
Fundraising Direct Expenses$15,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks$96,471-$13,760-
Age of Excellence Luncheon$95,283$24,375$8,159$16,216
Total Events$191,754$24,375$84,224$-59,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued deferred compensation plan benefits$119,500
Accrued employee benefits$106,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
REAL Services Inc
EIN
35-1157606
Phone
5742338205
Address
PO Box 1835, South Bend, IN 46634-1835

Signing Officer

Name
Rebecca a Zaseck
Title
President/CEO
Phone
5742338205
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca a Zaseck
Formed
1966
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
255
Volunteers
600

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 was provided to the President/CEO, Director of Finance, and all members of the Board of Directors for review and comment prior to the January 27, 2017 Board meeting, at which it was approved and was then filed.”

Pt VI, Line 12C

“Persons covered by this policy will annually disclose to the Chair of the Board of Directors, on a form provided by the Agency, interests that could give rise to conflicts of interest. For each interest disclosed to the Chair of the Board of Directors, the Chair will determine whether to take no action, assure full disclosure to the Board, ask the person to recuse him or herself from participation in related decisions within the Agency, or ask the person to resign his/her positionn with the Agency.”

Pt VI, Line 15A

“The independent Finance Committee of the Board of Directors reviews comparable salary studies in setting compensation.”

Pt VI, Line 15B

“Comparable steps are taken to determine salaries of other key employees.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Members of the public may come to our offices and review all documents.”

Pt VII, Col (E)

“The President/CEO and the Director of Finance and Administration each work a combined total of approximately 37.5 hours for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc.”

Pt XI

“Line 9: decrease in value of beneficial interest in assets held by Community Foundation of St. Joseph County of $69,382.”

Form 990, Part III, Line 4D

“WEATHERIZATION-families whose income is below 150% of 734465. 488645. 0.”

Form 990, Part III, Line 4D

“NUTRITION - provides low-cost nutritous meals, with 1993310. 27605. 422761.”

Form 990, Part III, Line 4D

“COMMUNITY SERVICES - provides a range of services 713239. 249856. 0.”

Form 990, Part III, Line 4D

“AREA AGENCY ON AGING - provides a variety of 1817208. 454312. 93801.”

Form 990, Part III, Line 4D

“FOSTER GRANDPARENTS-provides an opportunity 176304. 105494. 0.”

Form 990, Part III, Line 4D

“TRANSPORTATION-provides escort and transportation 206524. 540. 7021.”

Form 990, Part III, Line 4D

“GUARDIANSHIP-serves the interests of older adults 193365. 13. 75643.”

Form 990, Part III, Line 4D

“CRIME VICTIM-provides personal counseling, 34797. 0. 0.”

Form 990, Part III, Line 4D

“ALZHEIMER'S AND DEMENTIA SERVICES - provides education 803636. 27458. 570767.”

Form 990, Part IX, Line 24E

“Other 15524. 9087. 6437. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 28817. 26993. 1800. 24.”

Form 990, Part IX, Line 24E

“Training 6852. 6522. 330. 0.”

Form 990, Part IX, Line 24E

“Recognition 2451. 2094. 307. 50.”

Form 990, Part IX, Line 24E

“Background checks 792. 792. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 9220. 9220. 0. 0.”

Form 990, Part IX, Line 24E

“UBI tax 3790. 3790. 0. 0.”

Form 990, Part IX, Line 24E

“Administration 34814. 34814. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The Organization serves as legal guardian for certain older adults, holding assets on their behalf.”

Pt V, Line 4

“Income from the permanent endowment is donor-restricted for the Organization's Caregiver Connection program.”

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either June 30, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. All three entities are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to June 30, 2013.”

Raw XML AppendixShowing 400 of 1,044 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/Form990PartVIISectionAGrp/PersonNm1TIMOTHY A EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOANN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM CUSHWA
IRS990/Form990PartVIISectionAGrp/PersonNm9R WYATT MICK
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN A GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12COLETTE WOLFSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14RAFAEL MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE STESIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16SENATOR JOHN BRODEN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY JANE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY K DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN NEVORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET CUGGINO
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA ZASECK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairperson Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir. Admin. & Finance
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IRS990/FundraisingDirectExpensesAmt015954
IRS990/FundraisingGrossIncomeAmt024375
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IRS990/GamingGrossIncomeAmt0105853
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979956
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216806
IRS990/OfficeExpensesGrp/TotalAmt0265668
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188483
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IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3966
IRS990/OtherExpensesGrp/ProgramServicesAmt0807056
IRS990/OtherExpensesGrp/ProgramServicesAmt184574
IRS990/OtherExpensesGrp/ProgramServicesAmt277250
IRS990/OtherExpensesGrp/ProgramServicesAmt335440
IRS990/OtherExpensesGrp/TotalAmt0807133
IRS990/OtherExpensesGrp/TotalAmt184835
IRS990/OtherExpensesGrp/TotalAmt277250
IRS990/OtherExpensesGrp/TotalAmt336435
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IRS990/OtherLiabilitiesGrp/EOYAmt0225733
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IRS990/OtherRevenueTotalAmt094584

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,988,869
Liabilities
$1,564,066
Net assets
$6,424,803
Revenue
$18,766,053
Expenses
$18,597,318
Net income
$168,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$3.47$8.79$21.3$23.2$1.93
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.52$10.5$30.0$30.8$0.76
2023Detailed filing. Detailed filing data is available for this year.$14.9$4.05$10.8$32.8$34.2$1.38
2022Detailed filing. Detailed filing data is available for this year.$14.9$3.00$11.9$31.2$30.7$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.18$12.1$25.5$23.8$1.73
2020Detailed filing. Detailed filing data is available for this year.$13.1$3.13$10.0$21.5$20.2$1.29
2019Detailed filing. Detailed filing data is available for this year.$11.2$2.12$9.09$20.2$19.1$1.07
2018Detailed filing. Detailed filing data is available for this year.$9.90$1.91$7.99$20.4$19.3$1.16
2017Detailed filing. Detailed filing data is available for this year.$8.41$1.60$6.81$16.8$16.4$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.99$1.56$6.42$18.8$18.6$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.75$1.43$6.33$18.2$17.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.32$1.24$6.08$18.2$18.3$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.17$6.08$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.00$5.53$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$2.39$4.32$20.8