Civic Intelligence

The Community House

990 • Fiscal year 2015 • EIN 36-2167735

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.THECOMMUNITYHOUSE.ORG

View Organization Page

415 West Eighth StreetHinsdale, IL 60521

(630) 323-7500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,919

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,160,614

Down $671,974 (-6.2%) from 2013

Net Assets

Down

$9,866,721

Down $599,140 (-5.7%) from 2013

Liabilities

Down

$293,893

Down $72,834 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Up

$2,469,460

Up $352,420 (+17%) from 2013

Expenses

Up

$2,811,862

Up $95,705 (+3.5%) from 2013

Net Income

Up

-$342,402

Up $256,715 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2013: $10,832,588Liabilities 2013: $366,727Net Assets 2013: $10,465,8612013Assets 2015: $10,160,614Liabilities 2015: $293,893Net Assets 2015: $9,866,7212015Assets 2016: $9,817,885Liabilities 2016: $240,062Net Assets 2016: $9,577,8232016Assets 2017: $9,650,528Liabilities 2017: $237,221Net Assets 2017: $9,413,3072017Assets 2018: $9,402,307Liabilities 2018: $352,134Net Assets 2018: $9,050,1732018Assets 2019: $9,231,660Liabilities 2019: $406,632Net Assets 2019: $8,825,0282019Assets 2020: $8,690,682Liabilities 2020: $539,780Net Assets 2020: $8,150,9022020Assets 2021: $9,165,067Liabilities 2021: $680,675Net Assets 2021: $8,484,3922021Assets 2022: $9,169,614Liabilities 2022: $640,294Net Assets 2022: $8,529,3202022Assets 2023: $9,428,802Liabilities 2023: $774,505Net Assets 2023: $8,654,2972023Assets 2024: $9,489,540Liabilities 2024: $1,043,698Net Assets 2024: $8,445,8422024Assets 2025: $10,027,274Liabilities 2025: $1,217,842Net Assets 2025: $8,809,4322025

Highlighted filing

2015

Assets$10,160,614
Liabilities$293,893
Net Assets$9,866,721
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,117,040Expenses 2013: $2,716,157Net Income 2013: -$599,1172013Revenue 2015: $2,469,460Expenses 2015: $2,811,862Net Income 2015: -$342,4022015Revenue 2016: $2,863,871Expenses 2016: $2,989,868Net Income 2016: -$125,9972016Revenue 2017: $2,651,292Expenses 2017: $2,931,077Net Income 2017: -$279,7852017Revenue 2018: $2,502,367Expenses 2018: $2,868,307Net Income 2018: -$365,9402018Revenue 2019: $2,755,402Expenses 2019: $3,032,207Net Income 2019: -$276,8052019Revenue 2020: $2,264,534Expenses 2020: $2,958,959Net Income 2020: -$694,4252020Revenue 2021: $2,356,686Expenses 2021: $2,385,125Net Income 2021: -$28,4392021Revenue 2022: $3,211,475Expenses 2022: $2,701,887Net Income 2022: $509,5882022Revenue 2023: $3,394,593Expenses 2023: $3,430,144Net Income 2023: -$35,5512023Revenue 2024: $3,591,099Expenses 2024: $4,048,813Net Income 2024: -$457,7142024Revenue 2025: $4,690,231Expenses 2025: $4,510,712Net Income 2025: $179,5192025

Highlighted filing

2015

Revenue$2,469,460
Expenses$2,811,862
Net Income-$342,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,744,280
Mission and Program Overview

Mission

To provide, maintain, operate, conduct and manage community house for the general welfare of local residents for charitable and educational purposes.

To provide, maintain, operate, conduct and manage a community house for the general welfare of local residents for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,466,135$6,228,628▼ $237,507
Investments in Publicly Traded Securities$3,564,875$3,232,185▼ $332,690
Savings and Temporary Cash Investments$188,266$463,912▲ $275,646
Cash and Non-Interest-Bearing Accounts$145,483$147,556▲ $2,073
Prepaid Expenses and Deferred Charges$30,200$37,537▲ $7,337
Accounts Receivable$47,312$33,821▼ $13,491
Intangible Assets$22,000$11,000▼ $11,000
Pledges and Grants Receivable$31,225$5,975▼ $25,250
Total Assets$10,495,496$10,160,614▼ $334,882
Liabilities
Accounts Payable and Accrued Expenses$228,014$242,663▲ $14,649
Deferred Revenue$62,646$51,230▼ $11,416
Total Liabilities$290,660$293,893▲ $3,233
Net Assets / Fund Balance
Unrestricted Net Assets$10,059,837$9,533,006▼ $526,831
Temporarily Rstr Net Assets$144,999$333,715▲ $188,716
Total Net Assets Fund Balance$10,204,836$9,866,721▼ $338,115
Total Liabilities and Net Assets / Fund Balance$10,495,496$10,160,614▼ $334,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,113,296$4,295,761$10,409,057
Other Land Buildings$61,138$530,003$591,141
Leasehold Improvements$54,194$24,667$78,861
Equipment$0$63,446$63,446
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer FabianExecutive DirectorFT$107,575$13,344$120,919

Board Members and Trustees

NameTitle
William Kaczynski JrChairman
Jennifer Sherman CherryVice Chair/secretary
Braden WaverleyMember - Board of Trustees
David G KillpackMember - Board of Trustees
David L CraneMember - Board of Trustees
Dixie Lee ErwinMember - Board of Trustees
Eden E HillMember - Board of Trustees
Gerald GeramiMember - Board of Trustees
Jeff AckersMember - Board of Trustees
Jeff G MillerMember - Board of Trustees
Jenny TempletonMember - Board of Trustees
Joan Walsh PurcellMember - Board of Trustees
John TreiberMember - Board of Trustees
Kate FridholmMember - Board of Trustees
Linda a RiordanMember - Board of Trustees
Lisa C LambertMember - Board of Trustees
Loretta L SummersMember - Board of Trustees
Michael AscherMember - Board of Trustees
Michael J DevineMember - Board of Trustees
Michael J SessaMember - Board of Trustees
Nicholas D Keseric JrMember - Board of Trustees
Peter H Huizenga JrMember - Board of Trustees
Phil MavonMember - Board of Trustees
Roy C ThygesenMember - Board of Trustees
Timothy G LyneMember - Board of Trustees
Trayce BiancalanMember - Board of Trustees
Trevor FergusonMember - Board of Trustees
Victor GalatiMember - Board of Trustees
Walter H ClarkMember - Board of Trustees
Eileen L SachandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,672
Program Service Revenue
$1,343,155
Investment Income
$87,748
Other Revenue
$-157,115
All Other Contributions
$653,990
Change in Net Assets
$-342,402

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
Securities Publicly Traded5$67,787Fair Market Value
Other Non Cash Contri Table4$16,628-
Total Noncash Contributions9$84,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,691
Revenue Not Reported on Financial Statements
$61,769
Revenue Not Reported on Form 990
$4,287
Other Revenue Adjustments
$29,959
Total Revenue per Audited Statements
$2,411,978
Total Revenue per Form 990
$2,469,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,850
Other Expenses$1,320,057
Total Fundraising Expense$175,692
Grants and Similar Amounts Paid$32,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,095$84,846$85,476$1,091,417
Depreciation Depletion$230,787$27,152$13,576$271,515
Occupancy$138,940$46,597$3,727$189,264
Office Expenses$113,257$19,825$3,324$136,406
Other Employee Benefits$102,341$14,089$13,819$130,249
Current Officers, Directors, Trustees, and Key Employees$87,442$29,946$2,395$119,783
Payroll Taxes$75,122$8,306$6,504$89,932
Fees for Services Other$20,461$2,780$38,246$61,487
Insurance$33,457$11,458$917$45,832
Grants to Domestic Individuals$32,955--$32,955
Fees for Service Investment Mgmnt Fees-$31,810-$31,810
Pension Plan Contributions$23,321$2,739$1,409$27,469
Advertising$8,284$694$3,531$12,509
Other Expenses$5,171$821$1,671$7,663
Travel$6,556$225$18$6,799
Total Functional Expenses$2,353,274$282,896$175,692$2,811,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,811,862
Expenses per Audited Statements$2,750,093
Total Expenses per Audited Statements$2,750,093
Expenses Not Reported on Financial Statements$61,769
Other Expense Adjustments$29,959
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$274,820
Fundraising Gross Income$117,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Revue$107,025$54,150-$54,150
Holiday Ball$295,445$45,574$63,330$-17,756
Total Events$627,478$117,705$274,820$-157,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter ClarkTrusteeInvestment FeesNo$31,810
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 2

“Braden waverley, board of trustees, and jennifer sherman cherry, vice chair/secretary, work at the same company”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee or the executive committee of the board of trustees.”

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

“The conflict of interest policy statement is signed annually by each trustee and employee. The statements are provided to the governance committee for review. Any concerns regarding potential conflicts are brought to the attention of the governance committee. The director of finance and executive director of the organization review all potential conflicts.”

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

“Annual reviews are performed by the executive committee for cost of living and merit increases. Other officers/key employees have an annual review performed with the executive director with cost of living and merit increases guidance from the finance and executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Community House
EIN
36-2167735
Phone
6303237500
Address
415 WEST EIGHTH STREET, HINSDALE, IL 60521

Signing Officer

Name
William Kaczynski Jr
Title
Chairman
Phone
6303237500
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kaczynski Jr
Formed
1941
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
76
Volunteers
600

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The community house files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the community house is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The community house does not have any unrecognized tax benefits and does not expect this to change in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 29,959.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 29,959.”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/PersonNm9DIXIE LEE ERWIN
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IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD GERAMI
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IRS990/Form990PartVIISectionAGrp/PersonNm15PETER H HUIZENGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS D KESERIC JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID G KILLPACK
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA C LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY G LYNE
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IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN WALSH PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA A RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL J SESSA
IRS990/Form990PartVIISectionAGrp/PersonNm25LORETTA L SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROY C THYGESEN
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN TREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm29BRADEN WAVERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JENIFER FABIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER - BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0509773
IRS990/FundraisingDirectExpensesAmt0274820
IRS990/FundraisingGrossIncomeAmt0117705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt011909
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02744280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0917
IRS990/InsuranceGrp/ManagementAndGeneralAmt011458
IRS990/InsuranceGrp/ProgramServicesAmt033457
IRS990/InsuranceGrp/TotalAmt045832
IRS990/IntangibleAssetsGrp/BOYAmt022000
IRS990/IntangibleAssetsGrp/EOYAmt011000
IRS990/InvestmentIncomeGrp/ExclusionAmt087748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087748
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03232185
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06228628
IRS990/LandBldgEquipCostOrOtherBssAmt011142505
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt084415
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046597
IRS990/OccupancyGrp/ProgramServicesAmt0138940
IRS990/OccupancyGrp/TotalAmt0189264
IRS990/OfficeExpensesGrp/FundraisingAmt03324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113257
IRS990/OfficeExpensesGrp/TotalAmt0136406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130249
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/FundraisingAmt21671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2821
IRS990/OtherExpensesGrp/ProgramServicesAmt0532317
IRS990/OtherExpensesGrp/ProgramServicesAmt111237
IRS990/OtherExpensesGrp/ProgramServicesAmt210531
IRS990/OtherExpensesGrp/ProgramServicesAmt35171

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,160,614
Liabilities
$293,893
Net assets
$9,866,721
Revenue
$2,469,460
Expenses
$2,811,862
Net income
-$342,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$1.22$8.81$4.69$4.51$0.18
2024Detailed filing. Detailed filing data is available for this year.$9.49$1.04$8.45$3.59$4.05$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.43$0.77$8.65$3.39$3.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.64$8.53$3.21$2.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.68$8.48$2.36$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.54$8.15$2.26$2.96$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.41$8.83$2.76$3.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.35$9.05$2.50$2.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.65$0.24$9.41$2.65$2.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.82$0.24$9.58$2.86$2.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.29$9.87$2.47$2.81$0.34
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.37$10.5$2.12$2.72$0.60