Civic Intelligence

Rebuilding Together St Joseph County Inc

990 • Fiscal year 2017 • EIN 35-1939069

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.REBUILDINGTOGETHERSJC.ORG
803 Lincolnway WestSouth Bend, IN 46616

(574) 289-1066

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$227,301

Up $35,454 (+18%) from 2016

Net Assets

Up

$215,772

Up $24,085 (+13%) from 2016

Liabilities

Up

$11,529

Up $11,369 (+7106%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$241,624

Up $31,951 (+15%) from 2016

Expenses

Down

$217,404

Down $20,125 (-8.5%) from 2016

Net Income

Up

$24,220

Up $52,076 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2012: $232,820Liabilities 2012: $0Net Assets 2012: $232,8202012Assets 2015: $204,555Liabilities 2015: $0Net Assets 2015: $204,5552015Assets 2016: $191,847Liabilities 2016: $160Net Assets 2016: $191,6872016Assets 2017: $227,301Liabilities 2017: $11,529Net Assets 2017: $215,7722017Assets 2018: $236,552Liabilities 2018: $5,833Net Assets 2018: $230,7192018Assets 2019: $216,319Liabilities 2019: $5,749Net Assets 2019: $210,5702019Assets 2020: $288,302Liabilities 2020: $82,915Net Assets 2020: $205,3872020Assets 2021: $296,260Liabilities 2021: $44,523Net Assets 2021: $251,7372021Assets 2022: $232,160Liabilities 2022: $0Net Assets 2022: $232,1602022Assets 2023: $276,400Liabilities 2023: $12,879Net Assets 2023: $263,5212023Assets 2024: $294,294Liabilities 2024: $38,010Net Assets 2024: $256,2842024Assets 2025: $229,116Liabilities 2025: $0Net Assets 2025: $229,1162025

Highlighted filing

2017

Assets$227,301
Liabilities$11,529
Net Assets$215,772
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $169,8352012Revenue 2015: $434,657Expenses 2015: $449,243Net Income 2015: -$14,5862015Revenue 2016: $209,673Expenses 2016: $237,529Net Income 2016: -$27,8562016Revenue 2017: $241,624Expenses 2017: $217,404Net Income 2017: $24,2202017Revenue 2018: $219,225Expenses 2018: $206,061Net Income 2018: $13,1642018Revenue 2019: $151,964Expenses 2019: $164,823Net Income 2019: -$12,8592019Revenue 2020: $138,421Expenses 2020: $150,361Net Income 2020: -$11,9402020Revenue 2021: $261,126Expenses 2021: $238,632Net Income 2021: $22,4942021Revenue 2022: $344,301Expenses 2022: $337,509Net Income 2022: $6,7922022Revenue 2023: $339,472Expenses 2023: $313,627Net Income 2023: $25,8452023Revenue 2024: $228,665Expenses 2024: $251,931Net Income 2024: -$23,2662024Revenue 2025: $291,576Expenses 2025: $327,125Net Income 2025: -$35,5492025

Highlighted filing

2017

Revenue$241,624
Expenses$217,404
Net Income$24,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$241,624
Mission and Program Overview

Mission

Rehabilitating housing for the elderly and/or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$96,153$103,168▲ $7,015
Cash and Non-Interest-Bearing Accounts$6,724$54,135▲ $47,411
Savings and Temporary Cash Investments$40,072$40,057▼ $15
Pledges and Grants Receivable$35,148$23,341▼ $11,807
Total Assets$191,847$227,301▲ $35,454
Other Assets Total$13,750$6,600▼ $7,150
Liabilities
Accounts Payable and Accrued Expenses$160$11,529▲ $11,369
Total Liabilities$160$11,529▲ $11,369
Net Assets / Fund Balance
Unrestricted Net Assets$191,687$215,772▲ $24,085
Total Net Assets Fund Balance$191,687$215,772▲ $24,085
Total Liabilities and Net Assets / Fund Balance$191,847$227,301▲ $35,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$103,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$96,153-▲ $11,777-$103,168
2015$94,917-▲ $1,236-$96,153
2014$95,126-▼ $209-$94,917
2013$91,656-▲ $3,470-$95,126
2012$84,819-▲ $6,837-$91,656
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christin KloskiPresident
Andre WaddellVice President
Dan GarnettBoard Member
Haleigh EhmsenBoard Member
Jim KellyBoard Member
Jim ScheetzBoard Member
Justine JelinskiBoard Member
Montana KnappBoard Member
Ray LeliaertBoard Member
Stanley B MilesBoard Member
Charles WaddellSecretary
Rick RozenboomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,595
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$118,872
Change in Net Assets
$24,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,112
Total Revenue per Audited Statements
$344,736
Total Revenue per Form 990
$241,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,723
Other Expenses$94,681
Total Fundraising Expense$13,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,723--$122,723
Fees for Services Management$23,333$11,667-$35,000
Fees for Services Other$19,370--$19,370
Payments to Affiliates--$10,103$10,103
Fees for Services Accounting-$4,750-$4,750
Insurance$3,748--$3,748
Advertising--$3,490$3,490
Other Expenses$2,497--$2,497
Office Expenses-$2,134-$2,134
Conferences and Meetings$763--$763
Total Functional Expenses$185,260$18,551$13,593$217,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,651
Expenses per Audited Statements$217,404
Total Expenses per Form 990$217,404
Expenses Not Reported on Form 990$103,247
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“The organization receives financial statements to review and verify the 990 is in accordance with the financial statements. Once verified, the 990 is signed by a member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest as they arise; and excuse themselves from any vote that would result in a benefit to the board member. Annually, each board member is required to sign a conflict of interest policy statement affirming no conflicts exist.”

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
Rebuilding Together St Joseph
EIN
35-1939069
Phone
5742891066
Address
803 LINCOLNWAY WEST, SOUTH BEND, IN 46616

Signing Officer

Name
Marco Mariani
Title
Authorized Agent
Phone
5742891066
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Mariani
Formed
1995
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
650

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee for the oversight of the financial statement preparation process and the selection of the external accountants. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The organization recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2013 through 2015 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

Raw XML AppendixShowing 400 of 451 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/PYTotalExpensesAmt0237529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0141292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0111270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0321535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01699568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02021103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021103
IRS990ScheduleA/TotalSupportAmt02021501
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103168
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096096
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0103247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103168
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0103112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2013 THROUGH 2015 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103168
IRS990ScheduleD/TotalExpensesPerForm990Amt0217404
IRS990ScheduleD/TotalRevenuePerForm990Amt0241624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320651
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY DEVELOPMENT BLOCK GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CONSTRUCTION MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE U.S. BY KEEPING TRACK OF MONEY SPENT BY PERSON, ADDRESS, CLAIM AMOUNTS, AND EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL STATEMENTS TO REVIEW AND VERIFY THE 990 IS IN ACCORDANCE WITH THE FINANCIAL STATEMENTS. ONCE VERIFIED, THE 990 IS SIGNED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE; AND EXCUSE THEMSELVES FROM ANY VOTE THAT WOULD RESULT IN A BENEFIT TO THE BOARD MEMBER. ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AFFIRMING NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF THE EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191847
IRS990/TotalAssetsEOYAmt0227301
IRS990/TotalAssetsGrp/BOYAmt0191847
IRS990/TotalAssetsGrp/EOYAmt0227301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160
IRS990/TotalLiabilitiesEOYAmt011529
IRS990/TotalLiabilitiesGrp/BOYAmt0160
IRS990/TotalLiabilitiesGrp/EOYAmt011529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,301
Liabilities
$11,529
Net assets
$215,772
Revenue
$241,624
Expenses
$217,404
Net income
$24,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.92$3.27$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.38$2.56$2.29$2.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.64$3.39$3.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.44$3.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.45$2.52$2.61$2.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.83$2.05$1.38$1.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.11$1.52$1.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$2.19$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.16$2.42$2.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.10$2.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.35$4.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.70