Civic Intelligence

Casa for Douglas County

990 • Fiscal year 2016 • EIN 35-2171298

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.CASAOMAHA.ORG

View Organization Page

2412 St Marys AvenueOmaha, NE 68105

(402) 932-5644

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,905

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,131,523

Down $96,671 (-7.9%) from 2015

Net Assets

Down

$1,131,523

Down $96,671 (-7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Up

$792,582

Up $24,982 (+3.3%) from 2015

Expenses

Up

$889,596

Up $311,829 (+54%) from 2015

Net Income

Down

-$97,014

Down $286,847 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $936,629Liabilities 2013: $0Net Assets 2013: $936,6292013Assets 2014: $1,041,922Liabilities 2014: $0Net Assets 2014: $1,041,9222014Assets 2015: $1,228,194Liabilities 2015: $0Net Assets 2015: $1,228,1942015Assets 2016: $1,131,523Liabilities 2016: $0Net Assets 2016: $1,131,5232016Assets 2017: $1,200,465Liabilities 2017: $0Net Assets 2017: $1,200,4652017Assets 2018: $1,373,390Liabilities 2018: $0Net Assets 2018: $1,373,3902018Assets 2019: $1,624,524Liabilities 2019: $0Net Assets 2019: $1,624,5242019Assets 2020: $1,747,251Liabilities 2020: $171,500Net Assets 2020: $1,575,7512020Assets 2021: $1,937,245Liabilities 2021: $165,210Net Assets 2021: $1,772,0352021Assets 2022: $1,674,712Liabilities 2022: $0Net Assets 2022: $1,674,7122022Assets 2023: $1,271,344Liabilities 2023: $0Net Assets 2023: $1,271,3442023Assets 2024: $1,037,181Liabilities 2024: $588Net Assets 2024: $1,036,5932024Assets 2025: $1,551,027Liabilities 2025: $50,402Net Assets 2025: $1,500,6252025

Highlighted filing

2016

Assets$1,131,523
Liabilities$0
Net Assets$1,131,523
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $320,9012013Revenue 2014: $502,508Expenses 2014: $404,456Net Income 2014: $98,0522014Revenue 2015: $767,600Expenses 2015: $577,767Net Income 2015: $189,8332015Revenue 2016: $792,582Expenses 2016: $889,596Net Income 2016: -$97,0142016Revenue 2017: $924,100Expenses 2017: $857,037Net Income 2017: $67,0632017Revenue 2018: $1,134,424Expenses 2018: $960,876Net Income 2018: $173,5482018Revenue 2019: $1,322,890Expenses 2019: $1,073,272Net Income 2019: $249,6182019Revenue 2020: $1,270,247Expenses 2020: $1,325,057Net Income 2020: -$54,8102020Revenue 2021: $1,616,219Expenses 2021: $1,478,093Net Income 2021: $138,1262021Revenue 2022: $1,756,788Expenses 2022: $1,795,177Net Income 2022: -$38,3892022Revenue 2023: $1,155,819Expenses 2023: $1,576,068Net Income 2023: -$420,2492023Revenue 2024: $1,409,623Expenses 2024: $1,647,077Net Income 2024: -$237,4542024Revenue 2025: $1,778,236Expenses 2025: $1,608,058Net Income 2025: $170,1782025

Highlighted filing

2016

Revenue$792,582
Expenses$889,596
Net Income-$97,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$806,446
Mission and Program Overview

Mission

The organization, as a member of both the national and nebraska casa associations, advocates for the best interests of abused and neglected children in douglas county juvenile court and foster care proceedings through the use of trained, court appointed, citizen volunteers. These volunteers provide a "voice" for the children while ensuring that they are safe, that their needs are being met and that efforts are made to expedite permanent homes for these children.

Provide advocacy for abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,178$879,699▼ $12,479
Cash and Non-Interest-Bearing Accounts$201,446$127,676▼ $73,770
Savings and Temporary Cash Investments$82,583$71,030▼ $11,553
Investments in Publicly Traded Securities$51,987$53,118▲ $1,131
Total Assets$1,228,194$1,131,523▼ $96,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,818$1,105,523▼ $53,295
Temporarily Rstr Net Assets$69,376$26,000▼ $43,376
Total Net Assets Fund Balance$1,228,194$1,131,523▼ $96,671
Total Liabilities and Net Assets / Fund Balance$1,228,194$1,131,523▼ $96,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,378$171,960-
Other Land Buildings$5,037$901-
Land$60,000--
Equipment$25,284$35,207-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThomasExecutive DirectorFT$72,905$72,905

Board Members and Trustees

NameTitle
Amy SchuchmanPresident
Bruce StecVice President
Amy BrownDirector
Candace DalyDirector
Carol RussellDirector
Cecil Hicks JrDirector
Jennifer DotyDirector
Kay Lynn GoldnerDirector
Liz CampbellDirector
Melanie ClarkDirector
Shari ThompsonDirector
Teddi KennedyDirector
Wanda GottschalkSecretary
Lynette AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,585
Program Service Revenue
$0
Investment Income
$902
Other Revenue
$32,095
All Other Contributions
$759,585
Change in Net Assets
$-97,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,746
Revenue Not Reported on Financial Statements
$-73,164
Revenue Not Reported on Form 990
$11,936
Other Revenue Adjustments
$-73,164
Total Revenue per Audited Statements
$877,682
Total Revenue per Form 990
$792,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,092
Other Expenses$260,504
Total Fundraising Expense$8,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,186$140,951$4,698$469,835
Current Officers, Directors, Trustees, and Key Employees$50,305$21,871$729$72,905
Advertising$45,528$13,536$2,461$61,525
Payroll Taxes$35,043$15,236$508$50,787
Depreciation Depletion$31,493$10,498-$41,991
Other Employee Benefits$24,540$10,669$356$35,565
Insurance$16,332$16,332-$32,664
Occupancy$23,297$7,766-$31,063
Office Expenses$15,725$5,242-$20,967
Travel$7,686--$7,686
Fees for Services Accounting-$7,585-$7,585
Conferences and Meetings$6,779$357-$7,136
Other Expenses$2,419$806-$3,225
All Other Expenses-$60-$60
Total Functional Expenses$604,407$276,437$8,752$889,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$889,596
Total Expenses per Audited Statements$877,411
Expenses per Audited Statements$865,817
Expenses Not Reported on Financial Statements$23,779
Other Expense Adjustments$23,779
Expenses Not Reported on Form 990$11,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,604
Fundraising Direct Expenses$8,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal$18,137$18,137$1,631$16,506
Superhero Run$14,408$14,408$5,625$8,783
Total Events$32,604$32,604$8,527$24,077
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft returns are provided to both the executive and finance committees for their review, opportunity for further comments, and to ask questions. The executive director reviews the draft return also. The full board is then given the opportunity to review the return prior to filing.”

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

“Each board member is required to review and sign the conflict of interest policy annually, as with many other policies and procedures. The board members are asked to reveal any conflicts of interest, at that time, that may interfere with their ability to serve on the board of directors of casa for douglas county. Furthermore, at any time during a member's service that a conflict of interest arises, it is that member's responsibility to notify the board president immediately and withhold from an action where voting may take place.”

Form 990, Part VI, Section B, Line 15A

“Board uses comparative data locally and nationally as well as using a survey published by the non-profit association of the midlands to arrive at compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa for Douglas County
EIN
35-2171298
Phone
4029325644
Address
2412 ST MARYS AVENUE, OMAHA, NE 68105

Signing Officer

Name
Kimberly Thomas
Title
Executive Director
Phone
4029325644
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thomas
Formed
2002
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
325

Preparer

Firm
Fuhrman Smolsky & Furey Pc
Address
9802 NICHOLAS SUITE 395, OMAHA, NE 68114-2168
Preparer
Anne K Fuhrman
Phone
4028955050
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audited financial statements remains the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code, but is subject to a tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Management believes nothing has occurred to negate the organization's exemption from income taxes and related tax filings. Management anticipates that income tax filing positions would be sustained upon examination and does not expect any adjustments that would result in a material adverse effect on the organization's financial condition, activities or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively, if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense (netted against income on 990) 8,527. Unrealized gain on investments 343.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - receivables -73,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses (netted against income on 990) 8,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - prepaid insurance 16,905. Accrual to cash adjustment - accrued salaries & wages -4,974. Accrual to cash adjustment - accrued office expense 7,255. Accrual to cash adjustment - payroll taxes 4,593.”

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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/Desc0CASA FOR DOUGLAS COUNTY, AS A MEMBER OF BOTH THE NATIONAL AND NEBRASKA CASA ASSOCIATIONS, ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DOUGLAS COUNTY JUVENILE COURT AND FOSTER CARE PROCEEDINGS THROUGH THE USE OF TRAINED, COURT APPOINTED, CITIZEN VOLUNTEERS. THESE VOLUNTEERS PROVIDE A "VOICE" FOR THE CHILDREN WHILE ENSURING THAT THEY ARE SAFE, THAT THEIR NEEDS ARE BEING MET, AND THAT EFFORTS ARE MADE TO EXPEDITE PERMANENT HOMES FOR THESE CHILDREN.IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE!
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08527
IRS990/FundraisingGrossIncomeAmt032604
IRS990/GainOrLossGrp/SecuritiesAmt0141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05478
IRS990/GrossReceiptsAmt0806446
IRS990/GrossRentsGrp/RealAmt07070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016332
IRS990/InsuranceGrp/ProgramServicesAmt016332
IRS990/InsuranceGrp/TotalAmt032664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053118
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879699
IRS990/LandBldgEquipCostOrOtherBssAmt01087767
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05337
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION, AS A MEMBER OF BOTH THE NATIONAL AND NEBRASKA CASA ASSOCIATIONS, ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DOUGLAS COUNTY JUVENILE COURT AND FOSTER CARE PROCEEDINGS THROUGH THE USE OF TRAINED, COURT APPOINTED, CITIZEN VOLUNTEERS. THESE VOLUNTEERS PROVIDE A "VOICE" FOR THE CHILDREN WHILE ENSURING THAT THEY ARE SAFE, THAT THEIR NEEDS ARE BEING MET AND THAT EFFORTS ARE MADE TO EXPEDITE PERMANENT HOMES FOR THESE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01228194
IRS990/NetAssetsOrFundBalancesEOYAmt01131523
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024077
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0343
IRS990/NoncashContributionsAmt02862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07766
IRS990/OccupancyGrp/ProgramServicesAmt023297
IRS990/OccupancyGrp/TotalAmt031063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05242
IRS990/OfficeExpensesGrp/ProgramServicesAmt015725
IRS990/OfficeExpensesGrp/TotalAmt020967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035565
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2806
IRS990/OtherExpensesGrp/ProgramServicesAmt016480
IRS990/OtherExpensesGrp/ProgramServicesAmt14594
IRS990/OtherExpensesGrp/ProgramServicesAmt22419
IRS990/OtherExpensesGrp/TotalAmt023997
IRS990/OtherExpensesGrp/TotalAmt116480
IRS990/OtherExpensesGrp/TotalAmt26125
IRS990/OtherExpensesGrp/TotalAmt33225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueTotalAmt0948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015236
IRS990/PayrollTaxesGrp/ProgramServicesAmt035043
IRS990/PayrollTaxesGrp/TotalAmt050787
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03597
IRS990/PYOtherExpensesAmt0191617
IRS990/PYOtherRevenueAmt060657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189833
IRS990/PYSalariesCompEmpBnftPaidAmt0386150
IRS990/PYTotalExpensesAmt0577767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48620
IRS990ScheduleA/PublicSupportPY170Pct00.47980
IRS990ScheduleA/PublicSupportTotal170Amt01243922
IRS990ScheduleA/SubstantialContributorsTotAmt01179298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423220
IRS990ScheduleA/TotalSupportAmt02558350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0961338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03066
IRS990ScheduleD/DonatedServicesUseFcltsAmt03067
IRS990ScheduleD/EquipmentGrp/BookValueAmt025284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060491
IRS990ScheduleD/ExpensesNotReportedAmt011594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023779
IRS990ScheduleD/ExpensesSubtotalAmt0865817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt08527
IRS990ScheduleD/OtherExpensesNotIncludedAmt023779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05938
IRS990ScheduleD/OtherRevenueAmt08870
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-73164
IRS990ScheduleD/RevenueNotReportedAmt011936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-73164
IRS990ScheduleD/RevenueSubtotalAmt0865746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NOTHING HAS OCCURRED TO NEGATE THE ORGANIZATION'S EXEMPTION FROM INCOME TAXES AND RELATED TAX FILINGS. MANAGEMENT ANTICIPATES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT EXPECT ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE (NETTED AGAINST INCOME ON 990) 8,527. UNREALIZED GAIN ON INVESTMENTS 343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - RECEIVABLES -73,164.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES (NETTED AGAINST INCOME ON 990) 8,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT - PREPAID INSURANCE 16,905. ACCRUAL TO CASH ADJUSTMENT - ACCRUED SALARIES & WAGES -4,974. ACCRUAL TO CASH ADJUSTMENT - ACCRUED OFFICE EXPENSE 7,255. ACCRUAL TO CASH ADJUSTMENT - PAYROLL TAXES 4,593.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,523
Liabilities
$0
Net assets
$1,131,523
Revenue
$792,582
Expenses
$889,596
Net income
-$97,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.78$1.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.41$1.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.16$1.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.76$1.80$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.17$1.77$1.62$1.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.27$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.32$1.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.92$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.32