Civic Intelligence

Center for Community Justice Incorporated

990 • Fiscal year 2017 • EIN 35-1620204

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.CENTERFORCOMMUNITYJUSTICE.ORG
121 S 3rd StElkhart, IN 46516

(574) 295-6149

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,427

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$328,730

Up $116,045 (+55%) from 2016

Net Assets

Up

$293,447

Up $91,467 (+45%) from 2016

Liabilities

Up

$35,283

Up $24,578 (+230%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$407,917

Up $48,662 (+14%) from 2016

Expenses

Down

$316,450

Down $70,949 (-18%) from 2016

Net Income

Up

$91,467

Up $119,611 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2015: $247,768Liabilities 2015: $17,644Net Assets 2015: $230,1242015Assets 2016: $212,685Liabilities 2016: $10,705Net Assets 2016: $201,9802016Assets 2017: $328,730Liabilities 2017: $35,283Net Assets 2017: $293,4472017Assets 2018: $306,865Liabilities 2018: $25,274Net Assets 2018: $281,5912018Assets 2019: $204,017Liabilities 2019: $12,432Net Assets 2019: $191,5852019Assets 2020: $177,185Liabilities 2020: $41,652Net Assets 2020: $135,5332020Assets 2021: $148,240Liabilities 2021: $39,152Net Assets 2021: $109,0882021Assets 2022: $145,249Liabilities 2022: $27,188Net Assets 2022: $118,0612022Assets 2023: $108,554Liabilities 2023: $86,215Net Assets 2023: $22,3392023Assets 2024: $104,627Liabilities 2024: $64,279Net Assets 2024: $40,3482024

Highlighted filing

2017

Assets$328,730
Liabilities$35,283
Net Assets$293,447
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $385,237Expenses 2015: $413,916Net Income 2015: -$28,6792015Revenue 2016: $359,255Expenses 2016: $387,399Net Income 2016: -$28,1442016Revenue 2017: $407,917Expenses 2017: $316,450Net Income 2017: $91,4672017Revenue 2018: $366,092Expenses 2018: $377,948Net Income 2018: -$11,8562018Revenue 2019: $311,444Expenses 2019: $401,450Net Income 2019: -$90,0062019Revenue 2020: $375,321Expenses 2020: $431,373Net Income 2020: -$56,0522020Revenue 2021: $465,458Expenses 2021: $491,903Net Income 2021: -$26,4452021Revenue 2022: $490,901Expenses 2022: $481,928Net Income 2022: $8,9732022Revenue 2023: $327,515Expenses 2023: $423,237Net Income 2023: -$95,7222023Revenue 2024: $479,909Expenses 2024: $461,900Net Income 2024: $18,0092024

Highlighted filing

2017

Revenue$407,917
Expenses$316,450
Net Income$91,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$412,674
Mission and Program Overview

Mission

Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,132$187,483▲ $109,351
Land, Buildings, and Equipment, Net$82,072$74,820▼ $7,252
Pledges and Grants Receivable$20,562$20,884▲ $322
Accounts Receivable$1,885$19,392▲ $17,507
Cash and Non-Interest-Bearing Accounts$18,176$12,439▼ $5,737
Prepaid Expenses and Deferred Charges$3,890$4,719▲ $829
Total Assets$212,685$328,730▲ $116,045
Other Assets Total$7,968$8,993▲ $1,025
Liabilities
Other Liabilities$3,430$14,809▲ $11,379
Deferred Revenue-$12,000-
Accounts Payable and Accrued Expenses$7,275$8,474▲ $1,199
Total Liabilities$10,705$35,283▲ $24,578
Net Assets / Fund Balance
Unrestricted Net Assets$201,980$261,503▲ $59,523
Temporarily Rstr Net Assets-$31,944-
Total Net Assets Fund Balance$201,980$293,447▲ $91,467
Total Liabilities and Net Assets / Fund Balance$212,685$328,730▲ $116,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,268$115,474$140,742
Other Land Buildings$546$89,149$89,695
Buildings$18,006$68,994$87,000
Land$31,000-$31,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,968-▲ $1,082$58$8,993
2015$8,117-▼ $98$50$7,968
2014$8,135-▲ $29$47$8,117
2013$7,124-▲ $1,057$46$8,135
2012$6,448-▲ $780$104$7,124
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CaicerosExecutive DiFT$33,427$33,427

Board Members and Trustees

NameTitle
Shannon JenningsPresident
Brad RogersBoard Member
Earl SearsBoard Member
Edwin NewsomeBoard Member
Kathy RoyerBoard Member
Kristy Sears-curtisBoard Member
Tony EnglandBoard Member
Luke KrizekSecretary
Lynn MillerTreasurer
Tanzie NielsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,251
Program Service Revenue
$64,784
Investment Income
$1,699
Other Revenue
$5,183
All Other Contributions
$133,306
Change in Net Assets
$91,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,917
Revenue Not Reported on Form 990
$4,757
Total Revenue per Audited Statements
$412,674
Total Revenue per Form 990
$407,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,754
Other Expenses$61,696
Total Fundraising Expense$8,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,664$11,766$3,082$166,512
Current Officers, Directors, Trustees, and Key Employees$34,174$3,015$3,015$40,204
Other Employee Benefits$30,736$2,026$661$33,423
Payroll Taxes$13,149$1,024$442$14,615
Occupancy$3,393$9,903-$13,296
Insurance$5,437$4,237-$9,674
Depreciation Depletion$3,625$3,626-$7,251
Office Expenses$1,747$3,908$1,429$7,084
Fees for Services Accounting-$6,900-$6,900
Fees for Services Other$1,712$4,259-$5,971
Conferences and Meetings$747$1,390$172$2,309
Advertising$1,769$100-$1,869
Other Expenses$200$930$152$1,130
All Other Expenses$909$171-$1,080
Total Functional Expenses$251,984$55,513$8,953$316,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,207
Expenses per Audited Statements$316,450
Total Expenses per Form 990$316,450
Expenses Not Reported on Form 990$4,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,140
Fundraising Direct Expenses$4,757
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$14,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the governing board members and is accepted by vote before the 990 is submitted to the irs.”

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

“The conflict of interest policy must be completed by each board member annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Justice Inc
EIN
35-1620204
Phone
5742956149
Address
121 S 3RD ST, ELKHART, IN 46516

Signing Officer

Name
Lynn Miller
Title
Treasurer
Phone
5742956149
Signed
2018-01-11

Organization Details

Principal Officer
Lynn Miller
Formed
1984
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
92

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Leanne K Mckee CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.”

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

“Victim impact panel (vip) - vip volunteers, those who caused accidents while under the influence, speak to the consequences of impaired driving to people who have been charged with driving while under the influence. Family mediation program (fmp) - provided for families working through issues of custody and divorce based on the coorperative parenting model. Fmp provides an affordable opporunity for parents to devise a framework to resolve logistical and emotional issues that adversely impact their families. Restorative justice in schools - the organization provides training in restorative justice practices to school staff and resource officers throughout elkhart county.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 4,757 direct fundraising expenses -4,757”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Donors give money to the community foundation & then the organization requests grants from the foundation.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 4,757”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 4,757”

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IRS990/OfficeExpensesGrp/TotalAmt07084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07968
IRS990/OtherAssetsTotalGrp/EOYAmt08993
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033423
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3930
IRS990/OtherExpensesGrp/ProgramServicesAmt02661
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt02696
IRS990/OtherExpensesGrp/TotalAmt11303
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherLiabilitiesGrp/BOYAmt03430
IRS990/OtherLiabilitiesGrp/EOYAmt014809
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0BUILDING USAGE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt013149
IRS990/PayrollTaxesGrp/TotalAmt014615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04719
IRS990/PrincipalOfficerNm0LYNN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0VICTIM IMPACT PANEL
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATIVE JUSTICE IN SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4VORP TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42450
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL COACHING PROGRAM PROVIDES VOLUNTEER MENTORS TO SUPPORT PEOPLE WHO ARE TRANSITIONING BACK INTO ELKHART COUNTY FROM INDIANA DEPARTMENT OF CORRECTIONS. THE MENTOR-COACHES PROVIDE SUPPORT TO THOSE INCARCERATED IN INDIANA DEPARTMENT OF CORRECTIONS AND WHO WILL BE RELEASED BACK INTO OUR COUMMUNITY. THE MENTOR-COACHES WILL WORK IN TEAMS TO PROVIDE SUPPORT FOR THE RETURNEES AIDING IN THE TRANSITION BACK INTO OUR COMMUNITY AND THEREFORE DECREASING THE LIKELIHOOD OF COMMITTING NEW OFFENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030789
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY MEDIATION PROGRAM IS AN OPPORTUNITY FOR PEOPLE IN CONFLICT TO SIT DOWN, DISCUSS THEIR DISPUTE AND TOGETHER DISCOVER THEIR OWN SOLUTION. WITH THE HELP OF A TRAINED MEDIATOR, MANY PEOPLE CAN FIND COMMON GROUND WITHOUT THE NEED OF A TRIAL. THE MEDIATION PROCESS EMPOWERS THE PARTIES TO DECIDE THE OUTCOME OF THEIR DISPUTE AND ATTEMPTS TO REPAIR THE BROKEN RELATIONSHIP. MEDIATION IS NOT IN OPPOSITION TO THE LEGAL SYSTEM. IT WORKS ALONGSIDE IT, HELPING PEOPLE RESOLVE THEIR CONFLICTS WITHOUT BECOMING ENEMIES, AN EFFECTIVE ALTERNATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VICTIM IMPACT PANEL (VIP) - VIP VOLUNTEERS, THOSE WHO CAUSED ACCIDENTS WHILE UNDER THE INFLUENCE, SPEAK TO THE CONSEQUENCES OF IMPAIRED DRIVING TO PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING WHILE UNDER THE INFLUENCE. FAMILY MEDIATION PROGRAM (FMP) - PROVIDED FOR FAMILIES WORKING THROUGH ISSUES OF CUSTODY AND DIVORCE BASED ON THE COORPERATIVE PARENTING MODEL. FMP PROVIDES AN AFFORDABLE OPPORUNITY FOR PARENTS TO DEVISE A FRAMEWORK TO RESOLVE LOGISTICAL AND EMOTIONAL ISSUES THAT ADVERSELY IMPACT THEIR FAMILIES. RESTORATIVE JUSTICE IN SCHOOLS - THE ORGANIZATION PROVIDES TRAINING IN RESTORATIVE JUSTICE PRACTICES TO SCHOOL STAFF AND RESOURCE OFFICERS THROUGHOUT ELKHART COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016834
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31
IRS990/PYOtherExpensesAmt090120
IRS990/PYOtherRevenueAmt012479
IRS990/PYProgramServiceRevenueAmt046460
IRS990/PYRevenuesLessExpensesAmt0-28144
IRS990/PYSalariesCompEmpBnftPaidAmt0297279
IRS990/PYTotalExpensesAmt0387399
IRS990/PYTotalRevenueAmt0359255
IRS990/ReconcilationRevenueExpnssAmt091467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt01459937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459937
IRS990ScheduleA/TotalSupportAmt01491361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt018006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04757
IRS990ScheduleD/ExpensesSubtotalAmt0316450
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140742
IRS990ScheduleD/OtherExpensesIncludedAmt04757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt04757
IRS990ScheduleD/RevenueNotReportedAmt04757
IRS990ScheduleD/RevenueSubtotalAmt0407917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONORS GIVE MONEY TO THE COMMUNITY FOUNDATION & THEN THE ORGANIZATION REQUESTS GRANTS FROM THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 4,757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 4,757
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,730
Liabilities
$35,283
Net assets
$293,447
Revenue
$407,917
Expenses
$316,450
Net income
$91,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.40$4.80$4.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.86$0.22$3.28$4.23$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$4.91$4.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.09$4.65$4.92$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.42$1.36$3.75$4.31$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$3.11$4.01$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.25$2.82$3.66$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.93$4.08$3.16$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$3.59$3.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$3.85$4.14$0.29
Peer Organizations

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