Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Shepherd Community Inc.
990 • Fiscal year 2016 • EIN 35-1765846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$9,486,396
Up $6,221,445 (+191%) from 2015
Net Assets
Up$9,206,445
Up $7,225,971 (+365%) from 2015
Liabilities
Down$279,951
Down $1,004,526 (-78%) from 2015
Revenue And Expenses
Revenue
Up$11,863,383
Up $6,953,911 (+142%) from 2015
Expenses
Down$4,637,412
Down $49,131 (-1.0%) from 2015
Net Income
Up$7,225,971
Up $7,003,042 (+3141%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,297,220
Mission and Program Overview
Mission
Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents.
Providing care for low income families on the near east side of Indianapolis, IN.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,660 | $7,172,701 | ▲ $7,024,041 |
| Land, Buildings, and Equipment, Net | $1,844,908 | $1,747,901 | ▼ $97,007 |
| Savings and Temporary Cash Investments | $541,020 | $306,019 | ▼ $235,001 |
| Accounts Receivable | $81,200 | $126,645 | ▲ $45,445 |
| Pledges and Grants Receivable | $228,323 | $93,324 | ▼ $134,999 |
| Prepaid Expenses and Deferred Charges | $51,040 | $39,806 | ▼ $11,234 |
| Total Assets | $3,264,951 | $9,486,396 | ▲ $6,221,445 |
| Other Assets Total | $369,800 | $0 | ▼ $369,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $994,885 | - | - |
| Accounts Payable and Accrued Expenses | $268,172 | $148,792 | ▼ $119,380 |
| Deferred Revenue | $21,420 | $131,159 | ▲ $109,739 |
| Total Liabilities | $1,284,477 | $279,951 | ▼ $1,004,526 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $5,150,000 | - |
| Unrestricted Net Assets | $1,436,831 | $2,691,808 | ▲ $1,254,977 |
| Temporarily Rstr Net Assets | $543,643 | $1,364,637 | ▲ $820,994 |
| Total Net Assets Fund Balance | $1,980,474 | $9,206,445 | ▲ $7,225,971 |
| Total Liabilities and Net Assets / Fund Balance | $3,264,951 | $9,486,396 | ▲ $6,221,445 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,347,333 | $1,837,974 | $3,185,307 |
| Equipment | $159,413 | $674,620 | $834,033 |
| Land | $224,510 | - | $224,510 |
| Other Land Buildings | $16,645 | $146,148 | $162,793 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Height | Executive Director | FT | $100,191 | $4,972 | $105,163 |
| Dan Schafer | Chief Financial Officer (Part Year) | FT | $11,822 | $22,982 | $34,804 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jake Stamper | President |
| Ben Lotter | Board Member |
| Dave Ferguson | Board Member |
| John Kesler | Board Member |
| Kevin Petty | Board Member |
| Matt Carter | Board Member |
| RJ McConnell | Board Member |
| Robbie Phillips | Secretary |
| Randy Reichmann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,833,545
- Program Service Revenue
- $1,116,350
- Investment Income
- $-119,621
- Other Revenue
- $33,109
- All Other Contributions
- $10,718,319
- Change in Net Assets
- $7,225,971
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $42,826 | Fair Market Value (FMV)-Similar asset sales |
| Food Inventory | 17 | $24,788 | Fair Market Value (FMV)-Food Surveys |
| Other Non Cash Contri Table | 34 | $16,526 | Fair Market Value (FMV)-Similar asset sa |
| Total Noncash Contributions | 65 | $84,140 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,835,402 |
| Other Expenses | $1,597,663 |
| Total Fundraising Expense | $554,208 |
| Grants and Similar Amounts Paid | $108,525 |
| Professional Fundraising Fees | $95,822 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,575,536 | $265,406 | $154,659 | $1,995,601 |
| Other Employee Benefits | $387,716 | $28,315 | $33,432 | $449,463 |
| Occupancy | $301,030 | $60,310 | $3,859 | $365,199 |
| Depreciation Depletion | $237,107 | $14,019 | $2,659 | $253,785 |
| Office Expenses | $123,908 | $39,069 | $34,502 | $197,479 |
| Current Officers, Directors, Trustees, and Key Employees | $110,254 | $18,378 | $11,841 | $140,473 |
| Payroll Taxes | $82,846 | $36,634 | $7,981 | $127,461 |
| Comp Disqual Persons | $45,006 | $48,195 | $29,203 | $122,404 |
| Grants to Domestic Individuals | $108,525 | - | - | $108,525 |
| Fees for Services Professional Fundraising | - | - | $95,822 | $95,822 |
| Travel | $75,992 | $10,645 | $5,669 | $92,306 |
| Advertising | $1,343 | $2,441 | $84,490 | $88,274 |
| Insurance | $34,035 | $43,217 | $5,132 | $82,384 |
| Information Technology | $13,922 | $16,254 | $36,145 | $66,321 |
| Interest | $49,501 | $3,228 | $1,076 | $53,805 |
| Fees for Services Other | $16,047 | $27,883 | $293 | $44,223 |
| Conferences and Meetings | $19,266 | $12,340 | $3,798 | $35,404 |
| Fees for Services Accounting | $9,728 | $17,687 | $2,063 | $29,478 |
| Other Expenses | $5,679 | $11,911 | $15,281 | $20,960 |
| Fees for Services Legal | $5,357 | $9,645 | $1,125 | $16,127 |
| Total Functional Expenses | $3,412,735 | $670,469 | $554,208 | $4,637,412 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $95,822 |
| Fundraising Direct Expenses | $26,612 |
| Fundraising Gross Income | $13,500 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $90,861 | - | $1,491 | - |
| Golf Tournament | $37,865 | $13,500 | - | $13,500 |
| Total Events | $128,726 | $13,500 | $26,612 | $-13,112 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Diana Petty | Family member of Kevin Petty, Board Member | Wages & Ben. | No | $31,862 |
| Edson Solares | Family member of Jay Height, Executive Director | Wages & Ben. | No | $31,860 |
| Jeremy Height | Family member of Jay Height, Executive Director | Wages & Ben. | No | $29,203 |
| Jill Height | Family member of Jay Height, Executive Director | Wages & Ben. | No | $16,335 |
| Jenna Solares | Family member of Jay Height, Executive Director | Wages & Ben. | No | $13,144 |
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
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, line 1
“The organization has an Executive Committee that consists of the President, Treasurer, Secretary, and one at-large member. The Executive Committee may have and exercise all of the authority of the Board of Directors in the management of the Corporation's affairs during intervals between the meetings of the Board of Directors. The Executive Committee shall be subject to the authority and supervision of the Board of Directors.”
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Treasurer. The reviewed 990 is then provided to every member of the governing body before being filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Officers and Board Members disclose any conflicts of interest annually. The signed statements are examined and monitored by the Secretary and Chairman of the Board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15
“A sub-committee of the Board reviews and determines the compensation for the Executive Director and CFO on an annual basis. The committee uses compensation surveys provided by independent compensation consultants in their analysis. The committee then takes their recommendation to the Board for full approval. The deliberation and decision are documented in the Board minutes.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are also posted on the organization's website.”
Form 990, Part VII
“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the employee's retirement plan deferrals in Part VII, column F.”
Filing and Contact Details
Filer
- Filer Name
- Shepherd Community Inc
- EIN
- 35-1765846
- Phone
- 3173750203
- Address
- 4107 E Washington Street, Indianapolis, IN 46201
Signing Officer
- Name
- Jay Height
- Title
- Executive Director
- Phone
- 3173750203
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Height
- Formed
- 1987
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 111
- Volunteers
- 1,467
Preparer
- Firm
- Capin Crouse LLP
- Address
- 972 Emerson Parkway Ste A, Greenwood, IN 46143
- Preparer
- Francis K Brown II
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
form 990, Part XI, line 2C
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
Financial Statement Notes
Part X, Line 2:
“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of year ended December 31, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”
Raw XML AppendixShowing 400 of 680 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/Desc | 0 | The organization provides a continuum of care to residents of the 46201 and 46203 areas. We offer programs to children, teens, adults, and families, helping them meet their physical, emotional, academic and spiritual needs. We serve more than 500 families (1,000+ individuals), including approximately 350 children and youth in grades K3-12th, annually in our programs. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Financial Officer (Part Year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 115226 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -119800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 108525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 108525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 108525 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 244599 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42836 |
| IRS990/GrossReceiptsAmt | 0 | 12297220 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36145 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16254 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66321 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82384 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1076 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49501 |
| IRS990/InterestGrp/TotalAmt | 0 | 53805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2658742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1844908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1747901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4406643 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 364399 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42826 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35765 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35765 |
| IRS990/MissionDesc | 0 | Shepherd Community Center cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 994885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1980474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9206445 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -119790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -119790 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13112 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 84140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3859 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365199 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 369800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 449463 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student/family programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Food expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20960 |
| IRS990/OtherRevenueTotalAmt | 0 | 35765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1575536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1995601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127461 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5150000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39806 |
| IRS990/PrincipalOfficerNm | 0 | Jay Height |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 795686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4150847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 277773 |
| IRS990/PYInvestmentIncomeAmt | 0 | -141145 |
| IRS990/PYOtherExpensesAmt | 0 | 1332416 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 899770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2985862 |
| IRS990/PYTotalExpensesAmt | 0 | 4686543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 90492 |
| IRS990/PYTotalRevenueAmt | 0 | 4909472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7225971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10456 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1162571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306019 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule G, Part I, Line 2b, column(iv): |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10833545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4150847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3374416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4574743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1717367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24650918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3451683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17142864 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7508054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10833545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4150847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3374416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4574743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1717367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24650918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24743753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,486,396
- Liabilities
- $279,951
- Net assets
- $9,206,445
- Revenue
- $11,863,383
- Expenses
- $4,637,412
- Net income
- $7,225,971