Civic Intelligence

The Harbour Inc.

990 • Fiscal year 2019 • EIN 36-2827480

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.THEHARBOUR.ORG

View Organization Page

1440 Renaissance Dr No 240Park Ridge, IL 60068-1353

(847) 297-8540

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$764,913

Up $38,977 (+5.4%) from 2018

Net Assets

Up

$595,741

Up $56,871 (+11%) from 2018

Liabilities

Down

$169,172

Down $17,894 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$1,820,612

Up $67,622 (+3.9%) from 2018

Expenses

Up

$1,763,741

Up $46,782 (+2.7%) from 2018

Net Income

Up

$56,871

Up $20,840 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $735,206Liabilities 2016: $282,877Net Assets 2016: $452,3292016Assets 2017: $722,515Liabilities 2017: $219,676Net Assets 2017: $502,8392017Assets 2018: $725,936Liabilities 2018: $187,066Net Assets 2018: $538,8702018Assets 2019: $764,913Liabilities 2019: $169,172Net Assets 2019: $595,7412019Assets 2020: $1,044,345Liabilities 2020: $239,583Net Assets 2020: $804,7622020Assets 2021: $1,589,364Liabilities 2021: $134,763Net Assets 2021: $1,454,6012021Assets 2022: $2,558,517Liabilities 2022: $671,936Net Assets 2022: $1,886,5812022Assets 2023: $2,807,845Liabilities 2023: $1,099,649Net Assets 2023: $1,708,1962023Assets 2024: $2,820,304Liabilities 2024: $741,516Net Assets 2024: $2,078,7882024

Highlighted filing

2019

Assets$764,913
Liabilities$169,172
Net Assets$595,741
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,038,458Expenses 2016: $2,013,736Net Income 2016: $24,7222016Revenue 2017: $1,915,355Expenses 2017: $1,864,845Net Income 2017: $50,5102017Revenue 2018: $1,752,990Expenses 2018: $1,716,959Net Income 2018: $36,0312018Revenue 2019: $1,820,612Expenses 2019: $1,763,741Net Income 2019: $56,8712019Revenue 2020: $2,242,086Expenses 2020: $2,033,065Net Income 2020: $209,0212020Revenue 2021: $3,114,473Expenses 2021: $2,464,634Net Income 2021: $649,8392021Revenue 2022: $3,009,759Expenses 2022: $2,577,779Net Income 2022: $431,9802022Revenue 2023: $2,646,389Expenses 2023: $2,824,774Net Income 2023: -$178,3852023Revenue 2024: $3,562,913Expenses 2024: $3,192,321Net Income 2024: $370,5922024

Highlighted filing

2019

Revenue$1,820,612
Expenses$1,763,741
Net Income$56,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,864,865
Mission and Program Overview

Mission

The harbour provides emergency shelter and transitional housing services for homeless, runaway, abused, and neglected adolescents.

The harbour provides youth safety today and opportunities for a successful tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,228$321,026▲ $21,798
Cash and Non-Interest-Bearing Accounts$203,393$236,777▲ $33,384
Accounts Receivable$76,277$72,944▼ $3,333
Savings and Temporary Cash Investments$50,423$50,852▲ $429
Prepaid Expenses and Deferred Charges$51,722$39,887▼ $11,835
Total Assets$725,936$764,913▲ $38,977
Other Assets Total$44,893$43,427▼ $1,466
Liabilities
Accounts Payable and Accrued Expenses$105,155$104,763▼ $392
Mortgage Notes Payable Secured by Investment Property$66,716$50,349▼ $16,367
Other Liabilities$15,195$14,060▼ $1,135
Total Liabilities$187,066$169,172▼ $17,894
Net Assets / Fund Balance
Unrestricted Net Assets$346,952$376,760▲ $29,808
Temporarily Rstr Net Assets$191,918$218,981▲ $27,063
Total Net Assets Fund Balance$538,870$595,741▲ $56,871
Total Liabilities and Net Assets / Fund Balance$725,936$764,913▲ $38,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,540$519,818$733,358
Land$102,765-$102,765
Equipment$4,721$91,290$96,011
Other Land Buildings$0$18,940$18,940
Other Assets Org$43,427--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gene ServilloChair
Leslie WindmonVice Chair
Katherine RoyceBoard Member
Kevin CollinsBoard Member
Mark TanBoard Member
Martha SpatzBoard Member
Savio LoboBoard Member
Sean HoskingBoard Member
Sean WillettBoard Member
Elizabeth ToussaintSecretary
Krista HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,885
Program Service Revenue
$679,932
Investment Income
$6,051
Other Revenue
$91,744
All Other Contributions
$329,386
Change in Net Assets
$56,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,820,612
Total Revenue per Form 990
$1,820,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,170
Other Expenses$621,571
Total Fundraising Expense$178,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,958$97,894$96,811$1,014,663
Occupancy$198,584$6,414$15,887$220,885
Payroll Taxes$67,590$7,373$7,425$82,388
Fees for Services Accounting-$67,280-$67,280
Fees for Services Other$8,382$9,016$37,167$54,565
Other Employee Benefits$35,109$6,360$3,650$45,119
All Other Expenses$20,665$16,413$7,365$44,443
Insurance$24,180$3,813$1,820$29,813
Depreciation Depletion$21,725$1,141-$22,866
Other Expenses$19,399$2,155$1,413$21,554
Interest$2,236--$2,236
Conferences and Meetings-$1,399$423$1,822
Total Functional Expenses$1,360,044$225,015$178,682$1,763,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,763,741
Total Expenses per Audited Statements$1,763,741
Total Expenses per Form 990$1,763,741
Expenses Not Reported on Financial Statements$0
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 Gross Income$135,997
Fundraising Direct Expenses$44,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$102,070$102,070$22,915$79,155
Total Events$135,996$135,996$44,253$91,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$14,060
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 return is reviewed by the executive director and the treasurer, then sent out to all parties for comments prior to submission.”

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

“The governing board members and officers, including the executive director, complete and turn in a signed statement disclosing any real or potential conflicts of interest on at least an annual basis. The governance committee reviews any conflicts by board members or officers and determines whether any action needs to be taken regarding a specific individual's participation in decision making. The agency has no key employees.”

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

“The board uses a web-site to annually review the compensation of organizations which are similiar in size, services, and geography. At least six other organizations are included in the study; typically these remain constant from year to year. Additional organizations may be added, and changes in size may cause some organizations to be dropped from the study. The entire board receives the study and approves the compensation package annually.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the public on written request. The financial statements and form 990 are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Harbour Inc
EIN
36-2827480
Phone
8472978540
Address
1440 RENAISSANCE DR NO 240, PARK RIDGE, IL 60068-1353

Signing Officer

Name
Krista Hubbard
Title
Treasurer
Phone
8472978540
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Hubbard
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT SUITE 200, PALATINE, IL 60067
Preparer
James O Giese
Phone
8473581170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures are consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 507 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt035109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045119
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06721
IRS990/OtherExpensesGrp/FundraisingAmt11413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12155
IRS990/OtherExpensesGrp/ProgramServicesAmt057190
IRS990/OtherExpensesGrp/ProgramServicesAmt162505
IRS990/OtherExpensesGrp/ProgramServicesAmt222521
IRS990/OtherExpensesGrp/ProgramServicesAmt319399
IRS990/OtherExpensesGrp/TotalAmt069668
IRS990/OtherExpensesGrp/TotalAmt162505
IRS990/OtherExpensesGrp/TotalAmt223934
IRS990/OtherExpensesGrp/TotalAmt321554
IRS990/OtherLiabilitiesGrp/BOYAmt015195
IRS990/OtherLiabilitiesGrp/EOYAmt014060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014663
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07373
IRS990/PayrollTaxesGrp/ProgramServicesAmt067590
IRS990/PayrollTaxesGrp/TotalAmt082388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039887
IRS990/PrincipalOfficerNm0KRISTA HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679932
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HARBOUR EMERGENCY SHELTER: PROVIDED SHELTER, CRISIS INTERVENTION, AND COMPREHENSIVE SERVICES FOR GIRLS BETWEEN THE AGES OF 12-18 WHO ARE HOMELESS, RUNAWAY, OR LOCKED OUT OF THEIR HOMES. 82 GIRLS WERE CARED FOR AND 942 DAYS OF CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334801
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH IN TRANSITION COMMUNITY: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING, FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 22 WHO ARE HOMELESS. YOUTH IN THIS PROGRAM LIVE IN THEIR OWN OR SHARED APARTMENTS AND RECEIVE START-UP FUNDS AND A DECREASING RENT SUBSIDY WHILE THEY ARE WORKING TOWARDS ECONOMIC INDEPENDENCE. IN ADDITION, YOUTH IN TRANSITION COMMUNITY PROVIDED A SECURE BASE AND A BOOST TOWARDS SELF SUFFICIENCY. 21 GIRLS WERE SERVED AND 2,607 DAYS OF CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFUL TEENS/EFFECTIVE PARENTS: PROVIDED PREGNANT AND PARENTING YOUTH AGES 16-22 WITH FINANCIAL ASSISTANCE AND INTENSIVE SOCIAL SERVICES TARGETED TOWARD THEIR UNIQUE NEEDS. YOUTH RECEIVE COUNSELING, TRAINING IN INDEPENDENT LIVING SKILLS AND CHILD CARE, EDUCATIONAL AND VOCATIONAL SUPPORT AND CASE MANAGEMENT WHILE THEY ARE LEARNING SKILLS TO ACHIEVE SELF SUFFICIENCY. 11 GIRLS WERE SERVED AND 2,602 DAYS OF CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02741
IRS990/PYOtherExpensesAmt0565872
IRS990/PYOtherRevenueAmt080840
IRS990/PYProgramServiceRevenueAmt0800949
IRS990/PYRevenuesLessExpensesAmt036031
IRS990/PYSalariesCompEmpBnftPaidAmt01151087
IRS990/PYTotalExpensesAmt01716959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04521548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt09423987
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0679932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0800949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01002905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01088272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01330381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04902439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01722817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02011349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02194505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09423987
IRS990ScheduleA/TotalSupportAmt09744161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733358
IRS990ScheduleD/EquipmentGrp/BookValueAmt04721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01763741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01820612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt043427
IRS990ScheduleD/TotalExpensesPerForm990Amt01763741
IRS990ScheduleD/TotalLiabilityAmt014060
IRS990ScheduleD/TotalRevenuePerForm990Amt01820612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022915

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$764,913
Liabilities
$169,172
Net assets
$595,741
Revenue
$1,820,612
Expenses
$1,763,741
Net income
$56,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.74$2.08$3.56$3.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.10$1.71$2.65$2.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.67$1.89$3.01$2.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.45$3.11$2.46$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$2.24$2.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.60$1.82$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.75$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$1.92$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.45$2.04$2.01$0.02