Civic Intelligence

Breaking Free Inc

990 • Fiscal year 2019 • EIN 36-2957395

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.BREAKINGFREEINC.ORG

View Organization Page

120 Gale StreetAurora, IL 60506

(630) 897-1003

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,412

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,832,498

Down $224,135 (-7.3%) from 2018

Net Assets

Down

$2,290,263

Down $135,236 (-5.6%) from 2018

Liabilities

Down

$542,235

Down $88,899 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$1,779,894

Down $230,240 (-11%) from 2018

Expenses

Down

$1,913,801

Down $140,287 (-6.8%) from 2018

Net Income

Down

-$133,907

Down $89,953 (-205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,076,008Liabilities 2013: $889,161Net Assets 2013: $2,186,8472013Assets 2014: $3,306,837Liabilities 2014: $995,966Net Assets 2014: $2,310,8712014Assets 2015: $3,387,129Liabilities 2015: $906,458Net Assets 2015: $2,480,6712015Assets 2016: $3,253,694Liabilities 2016: $798,935Net Assets 2016: $2,454,7592016Assets 2017: $3,118,425Liabilities 2017: $733,579Net Assets 2017: $2,384,8462017Assets 2018: $3,056,633Liabilities 2018: $631,134Net Assets 2018: $2,425,4992018Assets 2019: $2,832,498Liabilities 2019: $542,235Net Assets 2019: $2,290,2632019Assets 2020: $2,643,911Liabilities 2020: $712,038Net Assets 2020: $1,931,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$2,832,498
Liabilities$542,235
Net Assets$2,290,263
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,940,2372013Revenue 2014: $2,421,772Expenses 2014: $2,306,850Net Income 2014: $114,9222014Revenue 2015: $2,480,638Expenses 2015: $2,299,419Net Income 2015: $181,2192015Revenue 2016: $2,206,478Expenses 2016: $2,217,603Net Income 2016: -$11,1252016Revenue 2017: $2,090,861Expenses 2017: $2,207,462Net Income 2017: -$116,6012017Revenue 2018: $2,010,134Expenses 2018: $2,054,088Net Income 2018: -$43,9542018Revenue 2019: $1,779,894Expenses 2019: $1,913,801Net Income 2019: -$133,9072019Revenue 2020: $1,325,269Expenses 2020: $1,717,746Net Income 2020: -$392,4772020Revenue 2021: $435,930Expenses 2021: $585,272Net Income 2021: -$149,3422021

Highlighted filing

2019

Revenue$1,779,894
Expenses$1,913,801
Net Income-$133,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,387,188
Mission and Program Overview

Mission

Breaking free provides prevention and substance abuse counseling, education and technical assistance in the west suburban chicago areas of naperville and aurora,illinois.

Substance abuse counseling/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,939$888,168▼ $44,771
Investments in Publicly Traded Securities$644,214$668,993▲ $24,779
Savings and Temporary Cash Investments$5,442$421,200▲ $415,758
Accounts Receivable$283,814$317,121▲ $33,307
Cash and Non-Interest-Bearing Accounts$929,026$274,258▼ $654,768
Pledges and Grants Receivable$194,800$189,670▼ $5,130
Prepaid Expenses and Deferred Charges$66,326$73,016▲ $6,690
Total Assets$3,056,633$2,832,498▼ $224,135
Other Assets Total$72$72→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,711$455,288▼ $54,423
Accounts Payable and Accrued Expenses$121,423$86,947▼ $34,476
Total Liabilities$631,134$542,235▼ $88,899
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,699$2,100,593▼ $130,106
Temporarily Rstr Net Assets$194,800$189,670▼ $5,130
Total Net Assets Fund Balance$2,425,499$2,290,263▼ $135,236
Total Liabilities and Net Assets / Fund Balance$3,056,633$2,832,498▼ $224,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,375$470,371$1,111,746
Leasehold Improvements$129,088$718,682$847,770
Equipment$67,705$200,305$268,010
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teddi KrochmanExecutive DirectorFT$146,352$21,060$167,412

Board Members and Trustees

NameTitle
Cynthia HeibelPresident
Myrna SmarVice-president
Nicholas GaekeDirector
Ronald JonesDirector
Zaida RodriguezDirector
Trudy HubertySecretary
Marlene ColomboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,958
Program Service Revenue
$238,999
Investment Income
$32,885
Other Revenue
$-3,948
All Other Contributions
$75,170
Change in Net Assets
$-133,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,662
Revenue Not Reported on Financial Statements
$4,232
Revenue Not Reported on Form 990
$53,093
Total Revenue per Audited Statements
$1,828,755
Total Revenue per Form 990
$1,779,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,094
Other Expenses$532,707
Total Fundraising Expense$148,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,963$172,907$59,963$965,833
Current Officers, Directors, Trustees, and Key Employees$123,885$28,460$15,067$167,412
Other Employee Benefits$122,316$28,080$10,189$160,585
Payroll Taxes$74,245$7,342$5,677$87,264
Fees for Services Other$73,309$7,251$4,049$84,609
Depreciation Depletion$55,127$14,868$4,224$74,219
Occupancy$55,836$6,936$3,806$66,578
Fees for Services Accounting$45,374$5,264$3,077$53,715
Interest$18,124$2,099$1,223$21,446
Travel$14,484$1,433$1,282$17,199
Insurance$8,835$874$619$10,328
Other Expenses$4,400$435$309$5,144
Fees for Service Investment Mgmnt Fees-$4,232-$4,232
Advertising$1,007$100$32$1,139
Total Functional Expenses$1,408,367$356,812$148,622$1,913,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,778
Total Expenses per Form 990$1,913,801
Expenses per Audited Statements$1,909,569
Expenses Not Reported on Form 990$41,209
Expenses Not Reported on Financial Statements$4,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,885
Fundraising Direct Expenses$4,463
Professional Fundraising Fees$0
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
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 distributed electronically to the board of directors. The audit committee meets and approves the 990 with input from the other board members.”

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

“The conflict of interest policy is distributed to all board members annually at a meeting. Each board member then discloses status.”

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

“The volunteer board of directors solicits comparable compensation information when establishing the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The 990 form is copied and sent to the inquiring party along with a copy of the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Breaking Free Inc
EIN
36-2957395
Phone
6308971003
Address
120 GALE STREET, AURORA, IL 60506

Signing Officer

Name
Teddi Krochman
Title
Executive Director
Phone
6308971003
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teddi Krochman
Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
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 organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,746. Fundraising expenses 4,463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,746. Fundraising expenses 4,463.”

Raw XML AppendixShowing 400 of 530 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/OtherExpensesGrp/Desc3LEASE AND RENT
IRS990/OtherExpensesGrp/FundraisingAmt05519
IRS990/OtherExpensesGrp/FundraisingAmt1661
IRS990/OtherExpensesGrp/FundraisingAmt232925
IRS990/OtherExpensesGrp/FundraisingAmt3309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt073988
IRS990/OtherExpensesGrp/ProgramServicesAmt14474
IRS990/OtherExpensesGrp/ProgramServicesAmt24400
IRS990/OtherExpensesGrp/TotalAmt086058
IRS990/OtherExpensesGrp/TotalAmt175115
IRS990/OtherExpensesGrp/TotalAmt232925
IRS990/OtherExpensesGrp/TotalAmt35144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07371
IRS990/OtherRevenueTotalAmt07371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07342
IRS990/PayrollTaxesGrp/ProgramServicesAmt074245
IRS990/PayrollTaxesGrp/TotalAmt087264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073016
IRS990/PrincipalOfficerNm0TEDDI KROCHMAN
IRS990/PriorPeriodAdjustmentsAmt0-13213
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142462
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST CHICAGO SCHOOLS PROGRAM: PROVISION OF AFTERSCHOOL PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485915
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE PREVENTION: PROVISION OF RESEARCH-BASED CURRICULUMS TO STUDENTS TO REDUCE RISK FACTORS CONTRIBUTING TO THE USE OF MOOD ALTERING SUBSTANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY BASED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1S.Y.T.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01670928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049616
IRS990/PYOtherExpensesAmt0590520
IRS990/PYOtherRevenueAmt0-37437
IRS990/PYProgramServiceRevenueAmt0327027
IRS990/PYRevenuesLessExpensesAmt0-43954
IRS990/PYSalariesCompEmpBnftPaidAmt01463568
IRS990/PYTotalExpensesAmt02054088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02010134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12741
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01872023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02003479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09318855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01254243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt09318855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01872023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02003479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09318855
IRS990ScheduleA/TotalSupportAmt09378326
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/BookValueAmt0641375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111746
IRS990ScheduleD/EquipmentGrp/BookValueAmt067705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268010
IRS990ScheduleD/ExpensesNotReportedAmt041209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04232
IRS990ScheduleD/ExpensesSubtotalAmt01909569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04232
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04232
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0718682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847770
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011884
IRS990ScheduleD/OtherExpensesIncludedAmt041209
IRS990ScheduleD/OtherRevenueAmt041209
IRS990ScheduleD/RevenueNotReportedAmt053093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04232
IRS990ScheduleD/RevenueSubtotalAmt01775662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 36,746. FUNDRAISING EXPENSES 4,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 36,746. FUNDRAISING EXPENSES 4,463.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888168
IRS990ScheduleD/TotalExpensesPerForm990Amt01913801
IRS990ScheduleD/TotalRevenuePerForm990Amt01779894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$2,832,498
Liabilities
$542,235
Net assets
$2,290,263
Revenue
$1,779,894
Expenses
$1,913,801
Net income
-$133,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.71$1.93$1.33$1.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.54$2.29$1.78$1.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$2.01$2.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.38$2.09$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.45$2.21$2.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$2.48$2.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.00$2.31$2.42$2.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.89$2.19$1.94