Civic Intelligence

Northpointe Resources Inc.

990 • Fiscal year 2015 • EIN 36-2409058

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.NORTHPOINTERESOURCES.ORG

View Organization Page

3441 Sheridan RoadZion, IL 60099

(847) 872-1700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,999

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,728,661

Down $513,967 (-9.8%) from 2014

Net Assets

Down

$2,600,319

Down $150,892 (-5.5%) from 2014

Liabilities

Down

$2,128,342

Down $363,075 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$6,848,424

Up $274,837 (+4.2%) from 2014

Expenses

Up

$6,999,316

Up $185,918 (+2.7%) from 2014

Net Income

Up

-$150,892

Up $88,919 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,212,599Liabilities 2010: $2,593,011Net Assets 2010: $3,619,5882010Assets 2011: $7,086,290Liabilities 2011: $2,596,970Net Assets 2011: $4,489,3202011Assets 2012: $6,365,956Liabilities 2012: $2,598,981Net Assets 2012: $3,766,9752012Assets 2013: $5,720,098Liabilities 2013: $2,740,837Net Assets 2013: $2,979,2612013Assets 2014: $5,242,628Liabilities 2014: $2,491,417Net Assets 2014: $2,751,2112014Assets 2015: $4,728,661Liabilities 2015: $2,128,342Net Assets 2015: $2,600,3192015Assets 2016: $4,419,394Liabilities 2016: $2,326,677Net Assets 2016: $2,092,7172016Assets 2017: $4,249,876Liabilities 2017: $2,516,776Net Assets 2017: $1,733,1002017Assets 2018: $2,949,285Liabilities 2018: $1,603,100Net Assets 2018: $1,346,1852018Assets 2019: $2,745,322Liabilities 2019: $1,733,299Net Assets 2019: $1,012,0232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$4,728,661
Liabilities$2,128,342
Net Assets$2,600,319
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,707,2322010Expenses 2011: $6,839,1772011Expenses 2012: $7,226,6652012Expenses 2013: $7,165,4472013Revenue 2014: $6,573,587Expenses 2014: $6,813,398Net Income 2014: -$239,8112014Revenue 2015: $6,848,424Expenses 2015: $6,999,316Net Income 2015: -$150,8922015Revenue 2016: $6,703,210Expenses 2016: $6,885,790Net Income 2016: -$182,5802016Revenue 2017: $6,650,404Expenses 2017: $6,974,580Net Income 2017: -$324,1762017Revenue 2018: $6,369,938Expenses 2018: $6,756,853Net Income 2018: -$386,9152018Revenue 2019: $6,343,149Expenses 2019: $6,361,277Net Income 2019: -$18,1282019Revenue 2020: $550,551Expenses 2020: $577,667Net Income 2020: -$27,1162020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$6,848,424
Expenses$6,999,316
Net Income-$150,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,869,460
Mission and Program Overview

Mission

To empower individuals with intellectual/development disabilities and/or mental illness to develop their full potential in the workplace and in the community.

Empower individuals with intellectual/developmental disabilities and/or mental illness to develop their full potential in the workplace and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,542,571$2,380,512▼ $162,059
Investments in Publicly Traded Securities$1,877,610$1,271,962▼ $605,648
Accounts Receivable$501,715$827,390▲ $325,675
Cash and Non-Interest-Bearing Accounts$80,944$151,552▲ $70,608
Prepaid Expenses and Deferred Charges$152,817$70,007▼ $82,810
Savings and Temporary Cash Investments$82,821$20,904▼ $61,917
Pledges and Grants Receivable$4,150$4,150→ $0
Total Assets$5,242,628$4,728,661▼ $513,967
Other Assets Total-$2,184-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,049,369$1,661,201▼ $388,168
Accounts Payable and Accrued Expenses$326,819$354,028▲ $27,209
Other Liabilities$115,229$113,113▼ $2,116
Total Liabilities$2,491,417$2,128,342▼ $363,075
Net Assets / Fund Balance
Unrestricted Net Assets$2,747,061$2,501,169▼ $245,892
Temporarily Rstr Net Assets$4,150$99,150▲ $95,000
Total Net Assets Fund Balance$2,751,211$2,600,319▼ $150,892
Total Liabilities and Net Assets / Fund Balance$5,242,628$4,728,661▼ $513,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,055$3,370,249$5,317,304
Equipment$109,707$1,822,998$1,932,705
Land$323,750-$323,750
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina Donohue-chaseCEOFT$91,367$10,632$101,999

Board Members and Trustees

NameTitle
Phillip KaufmanChairman of
Robert JohnsonVice Chairma
Darryl SwankBoard of Director
Henry Sledz JrBoard of Director
Joseph VirgilioBoard of Director
Julie PendletonBoard of Director
Colette BerardiSecretary
Diane WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,833,727
Program Service Revenue
$431,166
Investment Income
$15,360
Other Revenue
$3,568,171
All Other Contributions
$205,786
Change in Net Assets
$-150,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,848,424
Total Revenue per Audited Statements
$6,848,424
Total Revenue per Form 990
$6,848,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,620,853
Other Expenses$1,378,463
Total Fundraising Expense$104,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,450,825$894,837$42,611$4,388,273
Other Employee Benefits$638,202$171,823$8,182$818,207
Occupancy$255,914$63,585$15,060$334,559
Payroll Taxes$251,945$67,831$3,230$323,006
Depreciation Depletion$235,643$33,219$2,963$271,825
Travel$186,449$18,487$3,480$208,416
Current Officers, Directors, Trustees, and Key Employees$71,266$19,187$914$91,367
Fees for Services Other$26,189$38,758$12,851$77,798
Fees for Services Accounting$16,449$22,616$2,056$41,121
Other Expenses$32,568$4,497$469$37,534
All Other Expenses$3,539$13,273$885$17,697
Conferences and Meetings$2,712$2,359$215$5,286
Fees for Services Legal$382$992$152$1,526
Total Functional Expenses$5,461,000$1,433,376$104,940$6,999,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,999,316
Total Expenses per Audited Statements$6,999,316
Total Expenses per Form 990$6,999,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,600
Fundraising Direct Expenses$19,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$44,492$39,492$3,412$36,080
Holiday Hearts$13,108$13,108$2,027$11,081
Total Events$57,600$52,600$19,745$32,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$113,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the governing board for their review and comments/questions. Any changes are incorporated into the final versions.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy is signed by each new board member and annually by every board member in january. Any identified conflicts reported by a board member are monitored by the president/ceo.”

Form 990, Page 6, Part VI, Line 15A

“The board and the human resoucres department utilize salary survey information compiled by iarf to review compensation for top management.”

Form 990, Page 6, Part VI, Line 15B

“The board and the human resoucres department utilize salary survey information compiled by iarf to review compensation for top management.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available at the organization's main office by anyone requesting it.governing documents and the conflicts of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Northpointe Resources Inc
EIN
36-2409058
Phone
8478721700
Address
3441 SHERIDAN ROAD, ZION, IL 60099

Signing Officer

Name
Phillip Kaufman
Title
Chairman of the Board
Phone
8478721700
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kaufman
Formed
1953
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
345
Volunteers
96

Preparer

Firm
James Hamlin & Co Pc
Address
4340 GROVE AVENUE, GURNEE, IL 60031
Preparer
William W Lee
Phone
8473956000
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015060
IRS990/OccupancyGrp/ManagementAndGeneralAmt063585
IRS990/OccupancyGrp/ProgramServicesAmt0255914
IRS990/OccupancyGrp/TotalAmt0334559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818207
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06219
IRS990/OtherExpensesGrp/FundraisingAmt14483
IRS990/OtherExpensesGrp/FundraisingAmt21170
IRS990/OtherExpensesGrp/FundraisingAmt3469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34497
IRS990/OtherExpensesGrp/ProgramServicesAmt0188313
IRS990/OtherExpensesGrp/ProgramServicesAmt174517
IRS990/OtherExpensesGrp/ProgramServicesAmt226087
IRS990/OtherExpensesGrp/ProgramServicesAmt332568
IRS990/OtherExpensesGrp/TotalAmt0210829
IRS990/OtherExpensesGrp/TotalAmt1128213
IRS990/OtherExpensesGrp/TotalAmt243659
IRS990/OtherExpensesGrp/TotalAmt337534
IRS990/OtherLiabilitiesGrp/BOYAmt0115229
IRS990/OtherLiabilitiesGrp/EOYAmt0113113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ROOM/BOARD
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN SECURITIES
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03438548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt265983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03438548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265983
IRS990/OtherRevenueTotalAmt03535316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03450825
IRS990/OtherSalariesAndWagesGrp/TotalAmt04388273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251945
IRS990/PayrollTaxesGrp/TotalAmt0323006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070007
IRS990/PrincipalOfficerNm0PHILLIP KAUFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WAREHOUSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254504
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY VOCATIONAL TRAINING, PLACEMENT, COACHING & MONITORING INDIVIDUALS TO QUALIFY FOR, OBTAIN AND MAINTAIN MAINSTREAM EMPLOYMENT. 55 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350414
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL GROUP HOMES WHERE DEVELOPMENTALLY DISABLED & EMOTIONALLY DISTURBED ADULTS LIVE AND LEARN INDEPENDENT LIVING SKILLS. 75 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03079612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03438548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02611592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020402
IRS990/PYOtherExpensesAmt01359323
IRS990/PYOtherRevenueAmt03584779
IRS990/PYProgramServiceRevenueAmt0356814
IRS990/PYRevenuesLessExpensesAmt0-239811
IRS990/PYSalariesCompEmpBnftPaidAmt05454075
IRS990/PYTotalExpensesAmt06813398
IRS990/PYTotalRevenueAmt06573587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02264226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,420,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME PART II LINE 10 DESCRIPTION: SPECIAL EVENTS 2010: 39646 2011: 46462 2012: 48790 2013: 50038 2014: 37855 DESCRIPTION: ROOM/BOARD 2010: 961634 2011: 948408 2012: 911047 2013: 3282212 2014: 3438548 2013DESCRIPTION: WORKSHOP SERVICES 2010: 357416 2011: 422066 2012: 375893 2013: 330579 2014: 324314 DESCRIPTION: OTHER 2010: 146687 2011: 81093 2012: 174328 2013: 258478 2014: 182316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02833727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02611592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04945506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04730039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06036672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021157536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04035733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03983063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03921307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01510058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01501029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01505383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012420840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62450
IRS990ScheduleA/PublicSupportPY170Pct00.70940
IRS990ScheduleA/PublicSupportTotal170Amt021157536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02833727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02611592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04945506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04730039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06036672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021157536
IRS990ScheduleA/TotalSupportAmt033878385
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03370249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05317304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01822998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932705
IRS990ScheduleD/ExpensesSubtotalAmt06999316
IRS990ScheduleD/LandGrp/BookValueAmt0323750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt06848424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02380512
IRS990ScheduleD/TotalExpensesPerForm990Amt06999316
IRS990ScheduleD/TotalLiabilityAmt0113113
IRS990ScheduleD/TotalRevenuePerForm990Amt06848424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06848424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06999316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039492

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,728,661
Liabilities
$2,128,342
Net assets
$2,600,319
Revenue
$6,848,424
Expenses
$6,999,316
Net income
-$150,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.73$1.01$6.34$6.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.60$1.35$6.37$6.76$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.25$2.52$1.73$6.65$6.97$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.33$2.09$6.70$6.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.73$2.13$2.60$6.85$7.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.24$2.49$2.75$6.57$6.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.74$2.98$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.60$3.77$7.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.60$4.49$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.59$3.62$6.71