Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2017 • EIN 36-2425572

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.CDSIL.ORG

View Organization Page

311 S Reed StreetJoliet, IL 60436

(815) 744-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,859,226

Down $66,530 (-2.3%) from 2016

Net Assets

Down

$2,388,341

Down $2,569 (-0.1%) from 2016

Liabilities

Down

$470,885

Down $63,961 (-12%) from 2016

Revenue And Expenses

Revenue

Up

$4,332,957

Up $613,307 (+16%) from 2016

Expenses

Down

$4,335,526

Down $148,711 (-3.3%) from 2016

Net Income

Up

-$2,569

Up $762,018 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,750,877Liabilities 2011: $1,462,537Net Assets 2011: $3,288,3402011Assets 2013: $4,315,784Liabilities 2013: $605,526Net Assets 2013: $3,710,2582013Assets 2016: $2,925,756Liabilities 2016: $534,846Net Assets 2016: $2,390,9102016Assets 2017: $2,925,756Liabilities 2017: $534,846Net Assets 2017: $2,390,9102017Assets 2017: $2,859,226Liabilities 2017: $470,885Net Assets 2017: $2,388,3412017Assets 2018: $2,743,363Liabilities 2018: $491,798Net Assets 2018: $2,251,5652018Assets 2019: $2,574,282Liabilities 2019: $598,686Net Assets 2019: $1,975,5962019Assets 2020: $3,136,907Liabilities 2020: $654,083Net Assets 2020: $2,482,8242020Assets 2021: $4,120,597Liabilities 2021: $1,240,557Net Assets 2021: $2,880,0402021Assets 2022: $3,735,483Liabilities 2022: $352,383Net Assets 2022: $3,383,1002022Assets 2025: $4,826,087Liabilities 2025: $365,897Net Assets 2025: $4,460,1902025

Highlighted filing

2017

Assets$2,859,226
Liabilities$470,885
Net Assets$2,388,341
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,195,6072011Expenses 2013: $4,599,0902013Revenue 2016: $3,719,650Expenses 2016: $4,484,237Net Income 2016: -$764,5872016Revenue 2017: $3,719,650Expenses 2017: $4,484,237Net Income 2017: -$764,5872017Revenue 2017: $4,332,957Expenses 2017: $4,335,526Net Income 2017: -$2,5692017Revenue 2018: $4,847,602Expenses 2018: $4,984,378Net Income 2018: -$136,7762018Revenue 2019: $4,473,163Expenses 2019: $4,749,132Net Income 2019: -$275,9692019Revenue 2020: $3,109,991Expenses 2020: $2,721,775Net Income 2020: $388,2162020Revenue 2021: $2,718,707Expenses 2021: $2,321,491Net Income 2021: $397,2162021Revenue 2022: $3,150,628Expenses 2022: $2,647,568Net Income 2022: $503,0602022Revenue 2025: $3,657,396Expenses 2025: $3,345,698Net Income 2025: $311,6982025

Highlighted filing

2017

Revenue$4,332,957
Expenses$4,335,526
Net Income-$2,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$4,394,768
Mission and Program Overview

Mission

The mission of united cerebral palsy - center for disability services, inc. Is to improve the quality of life for persons with cerebral palsy and other disabilities.

To promote the general welfare of persons handicapped with cerebral palsy and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,033,552$2,113,614▲ $80,062
Accounts Receivable$280,418$325,374▲ $44,956
Investments Other Securities$371,149$121,831▼ $249,318
Pledges and Grants Receivable$10,968$83,000▲ $72,032
Prepaid Expenses and Deferred Charges$47,198$72,642▲ $25,444
Cash and Non-Interest-Bearing Accounts$152,464$57,126▼ $95,338
Total Assets$2,925,756$2,859,226▼ $66,530
Other Assets Total$30,007$85,639▲ $55,632
Liabilities
Accounts Payable and Accrued Expenses$373,343$335,796▼ $37,547
Mortgage Notes Payable Secured by Investment Property$161,503$135,089▼ $26,414
Total Liabilities$534,846$470,885▼ $63,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,151,212$2,183,626▲ $32,414
Temporarily Rstr Net Assets$235,434$200,451▼ $34,983
Permanently Rstr Net Assets$4,264$4,264→ $0
Total Net Assets Fund Balance$2,390,910$2,388,341▼ $2,569
Total Liabilities and Net Assets / Fund Balance$2,925,756$2,859,226▼ $66,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,682$733,429$2,065,111
Equipment$394,781$697,202$1,091,983
Land$387,151-$387,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,379-▲ $1-$4,380
2015$4,379-→ $0-$4,379
2014$4,378-▲ $1-$4,379
2013$4,377-▲ $1-$4,378
2012$4,375-▲ $2-$4,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ChapmanChief Executive OfficerFT$110,000$2,640$112,640
Sharon Asher-hallChief Financial OfficerFT$85,000$2,040$87,040
Lawrence R BurichVice Chair of Administrati-$32,000-$32,000

Board Members and Trustees

NameTitle
Vince PortlockBoard Chairman
Susan TreharneChairman of Program Services
Ashley DegrootDirector
Frank CortinaDirector
Jennifer JohnsonDirector
Jim PritzDirector
Joe KirkeengDirector
Kay RileyDirector
Kerry DeangelisDirector
Larry JohnsonDirector
Michael BrenczewskiDirector
Patricia DesiderioDirector
Paul CabayDirector
Ray BaranDirector
Sherie SwintDirector
Vivian ManningDirector
Wayne ScheweDirector
Larry FeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,947
Program Service Revenue
$3,621,535
Investment Income
$17,116
Other Revenue
$276,359
All Other Contributions
$118,829
Change in Net Assets
$-2,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,332,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,794
Total Revenue per Audited Statements
$4,512,751
Total Revenue per Form 990
$4,332,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,161,109
Other Expenses$1,174,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,861,252$299,857-$3,161,109
Fees for Services Other$380,887$96,113-$477,000
Occupancy$139,223$10,260-$149,483
Depreciation Depletion$120,973$22,625-$143,598
Insurance$81,063$8,439-$89,502
Other Expenses$34,375$4,470-$38,845
All Other Expenses$8,631$16,994-$25,625
Payments to Affiliates-$22,797-$22,797
Interest$4,789--$4,789
Total Functional Expenses$3,828,519$507,007$0$4,335,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,397,337
Expenses per Audited Statements$4,335,526
Total Expenses per Form 990$4,335,526
Expenses Not Reported on Form 990$61,811
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 Gross Income$235,544
Fundraising Direct Expenses$61,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmen for Ucp$100,100$100,100$500$99,600
CHEF'S TASTING$88,670$88,670$12,594$76,076
Total Events$235,544$235,544$61,811$173,733
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is sent to the treasurer for dissemination to the board of directors. The 990 is reviewed and any questions addressed.”

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

“The board of directors periodically reviews at a minimum, on an annual basis, payments made to organizations with a related interest to a board member for reasonable investment or payment for goods and services. Every 3 years, board members must sign affirmation of the conflict of interest policy.”

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

“Executive committee reviews accomplishments of ceo for previous year, reviews salary surveys by the arc of illinois and center for disability services. Recommendation is when voted on by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statments available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Disability Services
EIN
36-2425572
Phone
8157443500
Address
311 S REED STREET, JOLIET, IL 60436

Signing Officer

Name
Lawrence Burich
Title
President, Board of Directors
Phone
8157443500
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Burich
Formed
1955
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
162
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 380,887. Management and general expenses 96,113. Fundraising expenses 0. Total expenses 477,000.”

Part XII, Line 2C

“This process has not changed since the prior reporting period.”

Page 1, Part B Amended Return

“The original return was filed using the prior year's numbers. When the actual 6/3/17 year end numbers became available, the amended return was prepared.”

Financial Statement Notes

PART X, LINE 2:

“Center for disability services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from illinois income taxes. In addition, cds has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. As of june 30, 2017, center for disability services had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Center for disability services does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income shown net of expenses net assets released from restrictions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue on 990”

Part V, Line 4

“The endowment fund has been established to assist the center for disability services in delivering its mission statement by providing funds for improving the lives of the developmentally disabled.”

Part XI, Line 2D and Part XII, Line 2D

“Direct fundraising expense netted against fundraising income (form 990, part viii, line 8b)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061811
IRS990/FundraisingGrossIncomeAmt0235544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0191596
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04394768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08439
IRS990/InsuranceGrp/ProgramServicesAmt081063
IRS990/InsuranceGrp/TotalAmt089502
IRS990/InterestGrp/ProgramServicesAmt04789
IRS990/InterestGrp/TotalAmt04789
IRS990/InvestmentIncomeGrp/ExclusionAmt017116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121831
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02033552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02113614
IRS990/LandBldgEquipCostOrOtherBssAmt03544245
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR DISABILITY SERVICES IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135089
IRS990/NetAssetsOrFundBalancesBOYAmt02390910
IRS990/NetAssetsOrFundBalancesEOYAmt02388341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010260
IRS990/OccupancyGrp/ProgramServicesAmt0139223
IRS990/OccupancyGrp/TotalAmt0149483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030007
IRS990/OtherAssetsTotalGrp/EOYAmt085639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24470
IRS990/OtherExpensesGrp/ProgramServicesAmt081584
IRS990/OtherExpensesGrp/ProgramServicesAmt179967
IRS990/OtherExpensesGrp/ProgramServicesAmt235775
IRS990/OtherExpensesGrp/ProgramServicesAmt334375
IRS990/OtherExpensesGrp/TotalAmt0103550
IRS990/OtherExpensesGrp/TotalAmt179967
IRS990/OtherExpensesGrp/TotalAmt239261
IRS990/OtherExpensesGrp/TotalAmt338845
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122629
IRS990/OtherRevenueTotalAmt0102626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02861252
IRS990/OtherSalariesAndWagesGrp/TotalAmt03161109
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022797
IRS990/PaymentsToAffiliatesGrp/TotalAmt022797
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072642
IRS990/PrincipalOfficerNm0LAWRENCE BURICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc2SS/SSI
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11585408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11585408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422315
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400935
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01483613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01394743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE, IN-HOME AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0420462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0350889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025384
IRS990/PYOtherExpensesAmt01409723
IRS990/PYOtherRevenueAmt0315789
IRS990/PYProgramServiceRevenueAmt03198043
IRS990/PYRevenuesLessExpensesAmt0-764587
IRS990/PYSalariesCompEmpBnftPaidAmt03074514
IRS990/PYTotalExpensesAmt04484237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03719650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01585408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02577617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,859,226
Liabilities
$470,885
Net assets
$2,388,341
Revenue
$4,332,957
Expenses
$4,335,526
Net income
-$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$3.66$3.35$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.35$3.38$3.15$2.65$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.72$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.65$2.48$3.11$2.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.98$4.47$4.75$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.49$2.25$4.85$4.98$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.53$2.39$3.72$4.48$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.47$2.39$4.33$4.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$3.72$4.48$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.61$3.71$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$5.20