Civic Intelligence

Depaul USA Inc.

990 • Fiscal year 2019 • EIN 35-2338110

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.DEPAULUSA.ORG

View Organization Page

PO Box 756Chicago, IL 60690

(312) 282-8953

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$117,231

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,499,253

Up $291,300 (+4.7%) from 2018

Net Assets

Up

$3,558,562

Up $335,810 (+10%) from 2018

Liabilities

Down

$2,940,691

Down $44,510 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$5,540,885

Up $962,964 (+21%) from 2018

Expenses

Up

$5,205,075

Up $223,066 (+4.5%) from 2018

Net Income

Up

$335,810

Up $739,898 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,566,622Liabilities 2013: $818,362Net Assets 2013: $748,2602013Assets 2014: $2,682,946Liabilities 2014: $989,747Net Assets 2014: $1,693,1992014Assets 2015: $4,581,320Liabilities 2015: $2,486,205Net Assets 2015: $2,095,1152015Assets 2016: $4,112,178Liabilities 2016: $2,460,573Net Assets 2016: $1,651,6052016Assets 2017: $6,425,390Liabilities 2017: $2,809,373Net Assets 2017: $3,616,0172017Assets 2018: $6,207,953Liabilities 2018: $2,985,201Net Assets 2018: $3,222,7522018Assets 2019: $6,499,253Liabilities 2019: $2,940,691Net Assets 2019: $3,558,5622019Assets 2020: $6,879,557Liabilities 2020: $3,401,619Net Assets 2020: $3,477,9382020Assets 2021: $9,840,575Liabilities 2021: $2,780,304Net Assets 2021: $7,060,2712021Assets 2022: $10,389,209Liabilities 2022: $3,473,047Net Assets 2022: $6,916,1622022Assets 2023: $11,415,703Liabilities 2023: $4,464,162Net Assets 2023: $6,951,5412023Assets 2024: $11,122,866Liabilities 2024: $3,434,268Net Assets 2024: $7,688,5982024

Highlighted filing

2019

Assets$6,499,253
Liabilities$2,940,691
Net Assets$3,558,562
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,667,942Expenses 2013: $1,637,959Net Income 2013: $29,9832013Revenue 2014: $3,518,567Expenses 2014: $2,573,628Net Income 2014: $944,9392014Revenue 2015: $3,687,222Expenses 2015: $3,285,306Net Income 2015: $401,9162015Revenue 2016: $3,602,553Expenses 2016: $4,046,063Net Income 2016: -$443,5102016Revenue 2017: $6,306,570Expenses 2017: $4,350,517Net Income 2017: $1,956,0532017Revenue 2018: $4,577,921Expenses 2018: $4,982,009Net Income 2018: -$404,0882018Revenue 2019: $5,540,885Expenses 2019: $5,205,075Net Income 2019: $335,8102019Revenue 2020: $5,725,732Expenses 2020: $5,806,356Net Income 2020: -$80,6242020Revenue 2021: $10,359,318Expenses 2021: $6,776,985Net Income 2021: $3,582,3332021Revenue 2022: $7,189,405Expenses 2022: $7,333,515Net Income 2022: -$144,1102022Revenue 2023: $8,296,064Expenses 2023: $8,400,140Net Income 2023: -$104,0762023Revenue 2024: $10,300,220Expenses 2024: $9,563,163Net Income 2024: $737,0572024

Highlighted filing

2019

Revenue$5,540,885
Expenses$5,205,075
Net Income$335,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,638,897
Mission and Program Overview

Mission

To provide services and programs for homeless individuals. The organization's current programs provide transitional and permanent housing in philadelphia, permanent supportive housing in new orleans and st. Louis, a host-home program and affordable housing for homeless university students in chicago, and day/resource centers with diverse programming in little rock, arkansas and macon, georgia.

To provide services and programs for homeless individuals. The organization's current programs provide transitional and permanent housing in philadelphia, permanent supportive housing in new orleans and st. Louis, programs and affordable housing for homeless university students in chicago, and day/resource centers with diverse programming in little rock, arkansas and macon, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,673,193$3,824,462▲ $151,269
Cash and Non-Interest-Bearing Accounts$764,386$1,319,323▲ $554,937
Pledges and Grants Receivable$1,662,736$995,940▼ $666,796
Investments in Publicly Traded Securities-$210,348-
Prepaid Expenses and Deferred Charges$70,892$87,540▲ $16,648
Accounts Receivable$9,725$40,737▲ $31,012
Inventories for Sale or Use$3,586$4,233▲ $647
Savings and Temporary Cash Investments$4,572$500▼ $4,072
Total Assets$6,207,953$6,499,253▲ $291,300
Other Assets Total$18,863$16,170▼ $2,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,530,854$2,376,687▼ $154,167
Other Liabilities$62,743$256,646▲ $193,903
Accounts Payable and Accrued Expenses$246,648$222,358▼ $24,290
Unsecured Notes Loans Payable$144,956$85,000▼ $59,956
Total Liabilities$2,985,201$2,940,691▼ $44,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,854,546$1,991,943▲ $137,397
Net Assets Without Donor Restrictions$1,368,206$1,566,619▲ $198,413
Total Net Assets Fund Balance$3,222,752$3,558,562▲ $335,810
Total Liabilities and Net Assets / Fund Balance$6,207,953$6,499,253▲ $291,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,055$486,663$4,087,718
Equipment$115,662$391,865$507,527
Land$107,745-$107,745
Leasehold Improvements$0$84,928$84,928
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles W LevesquePresident & Executive DirectorFT$115,510$1,721$117,231

Board Members and Trustees

NameTitle
Kathryn Mcbrearty GerhardtBoard Chair
Annie ThomasBoard Member
Curtis J Tarver IiBoard Member
James LammersBoard Member
Jeff BattcherBoard Member
Kathy WebbBoard Member
Mark McgreevyBoard Member
Rev Bernard M TraceyBoard Member
Sr Ellen Kron DcBoard Member
Tony RomeroBoard Member
Gary MusolfBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,147,951
Program Service Revenue
$258,421
Investment Income
$13,469
Other Revenue
$121,044
All Other Contributions
$2,256,199
Change in Net Assets
$335,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$208,463Fair Market Value
Food Inventory669$144,128Fair Market Value
Securities Publicly Traded1$99,853Fair Market Value
Total Noncash Contributions670$452,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,540,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,365
Total Revenue per Audited Statements
$5,598,250
Total Revenue per Form 990
$5,540,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,268
Other Expenses$1,326,048
Grants and Similar Amounts Paid$1,289,759
Total Fundraising Expense$232,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,970$217,569$140,586$2,056,125
Grants to Domestic Individuals$1,289,759--$1,289,759
Occupancy$364,681$203-$364,884
Other Employee Benefits$196,614$21,499$12,960$231,073
Depreciation Depletion$218,659$2,301-$220,960
Fees for Services Other$165,995$9,166$22,623$197,784
Payroll Taxes$148,080$23,036$13,723$184,839
Current Officers, Directors, Trustees, and Key Employees$94,003$14,556$8,672$117,231
Insurance$113,266$3,770-$117,036
Office Expenses$68,657$2,771$14,819$86,247
Travel$29,632$18,576$1,944$50,152
Fees for Services Accounting$21,944$1,212$2,990$26,146
Information Technology$2,267$7,836$12,576$22,679
Fees for Services Legal$8,448$467$1,151$10,066
Conferences and Meetings$1,798$4,683-$6,481
Other Expenses$5,671$50,216-$5,671
Interest-$4,307-$4,307
Total Functional Expenses$4,534,642$438,389$232,044$5,205,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,262,440
Expenses per Audited Statements$5,205,075
Total Expenses per Form 990$5,205,075
Expenses Not Reported on Form 990$57,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,082
Fundraising Gross Income$79,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Philadelphia$84,217$19,419$19,419$0
Sleep Out - Macon$134,946$2,932$2,932$0
Total Events$620,671$79,082$79,082$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
Due to Depaul International$256,646
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Depaul international is a member of the organization. Depaul international has the right to appoint all or a majority of the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Depaul international has the power to elect all or the majority of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Bylaws may be altered or repealed by depaul international.”

Form 990, Part VI, Section B, Line 11B

“The organization sent out a copy of the 990 via e-mail to its board of directors before the return was filed.”

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

“Officers, directors, and key employees are required to disclose conflicts of interests. They are prohibited from engaging in any activity that may result in actual or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Depaul USA Inc
EIN
35-2338110
Phone
3122828953
Address
PO BOX 756, CHICAGO, IL 60690

Signing Officer

Name
Charles W Levesque
Title
President/executive Director
Phone
2154381955
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Levesque
Formed
2008
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
100
Volunteers
737

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm Jr
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. However, the organization is subject to taxes on unrelated business income. The organization paid no unrelated business income tax in 2019 and 2018. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2016 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,930.”

Raw XML AppendixShowing 400 of 647 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/Desc0IN CHICAGO, ILLINOIS DEPAUL USA DAX PROGRAM OFFERS DEPAUL UNIVERSITY STUDENTS FACING HOMELESSNESS A STABLE ENVIRONMENT AND AN ALTERNATIVE TO THE EMERGENCY SHELTER SYSTEM THROUGH AFFORDABLE HOUSING AND HOST HOMES.IN PHILADELPHIA, PENNSYLVANIA DEPAUL USA ADDRESSES HOMELESSNESS IN A MULTI-FACETED MANNER THAT PROVIDES COMPREHENSIVE SERVICES INCLUDING RAPID REHOUSING, MEDICAL RESPITE, TRANSITIONAL AND PERMANENT HOUSING.IN LITTLE ROCK, ARKANSAS AND MACON, GEORGIA DEPAUL USA OPERATES A DAY/RESOURCE CENTER FOR HOMELESS MEN AND WOMAN THAT OFFER COMPREHENSIVE SERVICES.IN NEW ORLEANS, LOUISIANA AND ST LOUIS, MISSOURI DEPAUL USA PROVIDES RAPID REHOUSING, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING PROGRAMS.IN MACON, GEORGIA DEPAUL USA INC OPENED WEAR, A THRIFT SHOP. PROFITS FROM WEAR SUPPORT DAYBREAK, DEPAUL USA'S DAY/RESOURCE CENTER FOR HOMELESS MEN AND WOMEN IN MACON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0104383
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07836
IRS990/InformationTechnologyGrp/ProgramServicesAmt02267
IRS990/InformationTechnologyGrp/TotalAmt022679
IRS990/InsuranceGrp/ManagementAndGeneralAmt03770
IRS990/InsuranceGrp/ProgramServicesAmt0113266
IRS990/InsuranceGrp/TotalAmt0117036
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS AND ST. LOUIS, A HOST-HOME PROGRAM AND AFFORDABLE HOUSING FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO, AND DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK, ARKANSAS AND MACON, GEORGIA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03558562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01368206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566619
IRS990/NoncashContributionsAmt0452444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203
IRS990/OccupancyGrp/ProgramServicesAmt0364681
IRS990/OccupancyGrp/TotalAmt0364884
IRS990/OfficeExpensesGrp/FundraisingAmt014819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/ProgramServicesAmt068657
IRS990/OfficeExpensesGrp/TotalAmt086247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018863
IRS990/OtherAssetsTotalGrp/EOYAmt016170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231073
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ROYALTY & MANAGEMENT FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250216
IRS990/OtherExpensesGrp/ProgramServicesAmt0102616
IRS990/OtherExpensesGrp/ProgramServicesAmt14582
IRS990/OtherExpensesGrp/ProgramServicesAmt25671
IRS990/OtherExpensesGrp/TotalAmt0102931
IRS990/OtherExpensesGrp/TotalAmt155906
IRS990/OtherExpensesGrp/TotalAmt254798
IRS990/OtherExpensesGrp/TotalAmt35671
IRS990/OtherLiabilitiesGrp/BOYAmt062743
IRS990/OtherLiabilitiesGrp/EOYAmt0256646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035591
IRS990/OtherRevenueTotalAmt035591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697970
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148080
IRS990/PayrollTaxesGrp/TotalAmt0184839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01662736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0995940
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087540
IRS990/PrincipalOfficerNm0CHARLES W LEVESQUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125829
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04366313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01245498
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt01212705
IRS990/PYOtherRevenueAmt0105302
IRS990/PYProgramServiceRevenueAmt0106155
IRS990/PYRevenuesLessExpensesAmt0-404088
IRS990/PYSalariesCompEmpBnftPaidAmt02523806
IRS990/PYTotalExpensesAmt04982009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04577921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05147951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04377136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06044898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03389627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03473757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022433369
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01103612
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IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98640
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IRS990ScheduleA/SubstantialContributorsTotAmt084972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03601055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486663
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038435
IRS990ScheduleD/DonatedServicesUseFcltsAmt038435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507527
IRS990ScheduleD/ExpensesNotReportedAmt057365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05205075
IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,499,253
Liabilities
$2,940,691
Net assets
$3,558,562
Revenue
$5,540,885
Expenses
$5,205,075
Net income
$335,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$3.43$7.69$10.3$9.56$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.4$4.46$6.95$8.30$8.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.47$6.92$7.19$7.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.84$2.78$7.06$10.4$6.78$3.58
2020Detailed filing. Detailed filing data is available for this year.$6.88$3.40$3.48$5.73$5.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.50$2.94$3.56$5.54$5.21$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.21$2.99$3.22$4.58$4.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.43$2.81$3.62$6.31$4.35$1.96
2016Detailed filing. Detailed filing data is available for this year.$4.11$2.46$1.65$3.60$4.05$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.58$2.49$2.10$3.69$3.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$3.52$2.57$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.82$0.75$1.67$1.64$0.03