Civic Intelligence

Asian Human Services of Chicago Inc.

990 • Fiscal year 2017 • EIN 36-3005889

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization Profilewww.ahschicago.org

View Organization Page

4753 N BroadwayChicago, IL 60640

(773) 293-8430

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$233,692

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,207,829

Up $694,343 (+9.2%) from 2016

Net Assets

Down

$3,539,620

Down $83,495 (-2.3%) from 2016

Liabilities

Up

$4,668,209

Up $777,838 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$10,163,251

Up $457,750 (+4.7%) from 2016

Expenses

Up

$10,246,746

Up $624,770 (+6.5%) from 2016

Net Income

Down

-$83,495

Down $167,020 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$10M$0-$10MAssets 2010: $7,725,705Liabilities 2010: $5,227,781Net Assets 2010: $2,497,9242010Assets 2011: $7,410,850Liabilities 2011: $4,900,348Net Assets 2011: $2,510,5022011Assets 2012: $7,400,860Liabilities 2012: $4,519,766Net Assets 2012: $2,881,0942012Assets 2013: $6,433,338Liabilities 2013: $3,387,445Net Assets 2013: $3,045,8932013Assets 2014: $7,347,420Liabilities 2014: $3,994,614Net Assets 2014: $3,352,8062014Assets 2015: $7,564,358Liabilities 2015: $4,024,768Net Assets 2015: $3,539,5902015Assets 2016: $7,513,486Liabilities 2016: $3,890,371Net Assets 2016: $3,623,1152016Assets 2017: $8,207,829Liabilities 2017: $4,668,209Net Assets 2017: $3,539,6202017Assets 2018: $3,707,235Liabilities 2018: $4,129,120Net Assets 2018: -$421,8852018Assets 2019: $6,863,325Liabilities 2019: $6,837,141Net Assets 2019: $26,1842019Assets 2020: $6,991,038Liabilities 2020: $8,320,316Net Assets 2020: -$1,329,2782020Assets 2021: $8,154,074Liabilities 2021: $7,973,159Net Assets 2021: $180,9152021Assets 2022: $8,189,488Liabilities 2022: $6,994,147Net Assets 2022: $1,195,3412022Assets 2023: $18,737,588Liabilities 2023: $19,091,224Net Assets 2023: -$353,6362023Assets 2024: $9,611,612Liabilities 2024: $11,900,425Net Assets 2024: -$2,288,8132024

Highlighted filing

2017

Assets$8,207,829
Liabilities$4,668,209
Net Assets$3,539,620
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,268,2582010Expenses 2011: $7,863,0822011Expenses 2012: $8,164,3022012Expenses 2013: $9,160,2592013Revenue 2014: $9,373,953Expenses 2014: $9,067,040Net Income 2014: $306,9132014Revenue 2015: $10,257,401Expenses 2015: $10,070,617Net Income 2015: $186,7842015Revenue 2016: $9,705,501Expenses 2016: $9,621,976Net Income 2016: $83,5252016Revenue 2017: $10,163,251Expenses 2017: $10,246,746Net Income 2017: -$83,4952017Revenue 2018: $10,290,461Expenses 2018: $10,831,813Net Income 2018: -$541,3522018Revenue 2019: $13,604,978Expenses 2019: $13,156,909Net Income 2019: $448,0692019Revenue 2020: $12,051,446Expenses 2020: $13,406,908Net Income 2020: -$1,355,4622020Revenue 2021: $16,173,031Expenses 2021: $14,662,838Net Income 2021: $1,510,1932021Revenue 2022: $15,304,513Expenses 2022: $14,290,087Net Income 2022: $1,014,4262022Revenue 2023: $15,157,449Expenses 2023: $16,706,426Net Income 2023: -$1,548,9772023Revenue 2024: $17,379,792Expenses 2024: $19,314,969Net Income 2024: -$1,935,1772024

Highlighted filing

2017

Revenue$10,163,251
Expenses$10,246,746
Net Income-$83,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$10,163,251
Mission and Program Overview

Mission

To empower immigrants, refugees, and underserved communities to thrive by removing barriers and providing supports that create opportunities for life.

Asian Human Services exists to provide quality, compassionate, and culturally competent services in over 28 languages to low-income Asian-American immigrants and other underserved communities in metropolitan Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,619,997$5,713,446▲ $93,449
Accounts Receivable$1,233,932$1,775,004▲ $541,072
Savings and Temporary Cash Investments$576,302$637,861▲ $61,559
Prepaid Expenses and Deferred Charges$83,255$81,518▼ $1,737
Total Assets$7,513,486$8,207,829▲ $694,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,037,480$2,972,728▼ $64,752
Accounts Payable and Accrued Expenses$668,392$1,510,982▲ $842,590
Other Liabilities$184,499$184,499→ $0
Total Liabilities$3,890,371$4,668,209▲ $777,838
Net Assets / Fund Balance
Unrestricted Net Assets$3,623,115$3,539,620▼ $83,495
Total Net Assets Fund Balance$3,623,115$3,539,620▼ $83,495
Total Liabilities and Net Assets / Fund Balance$7,513,486$8,207,829▲ $694,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,987,156$957,754$3,944,910
Land$1,867,945-$1,867,945
Leasehold Improvements$606,377$677,335$1,283,712
Equipment$251,968$550,612$802,580
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Craig MakiCEOFT$225,249$8,443$233,692
Mr Craig Maki--$186,649$47,043$233,692
Ms Nikita JohnsonCFOFT$163,091$10,882$173,973
Ms Nikita Johnson--$154,805$19,168$173,973

Board Members and Trustees

NameTitle
Ms Jeanah ParkPresident
Dr Rohit Kumar VasaVice President
Manuj LalDirector
Michelle CroninDirector
Mr Ashraf AliDirector
Mr Bo L TranDirector
Mr Charles HempflingDirector
Mr Ed McmanusDirector
Mr Steven AguinaDirector
Mr Nhat TranSecretary
Mr John HrisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,837,093
Program Service Revenue
$1,765,373
Investment Income
$2,773
Other Revenue
$558,012
All Other Contributions
$291,808
Change in Net Assets
$-83,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,163,251
Total Revenue per Audited Statements
$10,163,251
Total Revenue per Form 990
$10,163,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,753,919
Other Expenses$3,492,827
Total Fundraising Expense$23,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,027,592$352,639$0$5,380,231
Occupancy$769,863$45,809$0$815,672
Fees for Services Other$562,856$185,717$20,000$768,573
Other Employee Benefits$598,130$39,395$0$637,525
All Other Expenses$336,831$32,756$1,988$371,575
Payroll Taxes$269,515$38,270$0$307,785
Office Expenses$240,500$7,959$1,078$249,537
Current Officers, Directors, Trustees, and Key Employees$0$248,600$0$248,600
Depreciation Depletion$221,087$11,963$0$233,050
Pension Plan Contributions$173,463$6,315$0$179,778
Interest$116,104$29,715$0$145,819
Fees for Services Legal$112,858$27,030$0$139,888
Fees for Services Accounting$31,528$55,397$0$86,925
Insurance$66,434$3,650$0$70,084
Conferences and Meetings$57,393$11,737$0$69,130
Other Expenses$417,651$-417,651$0$0
Total Functional Expenses$9,543,551$680,129$23,066$10,246,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,246,746
Total Expenses per Audited Statements$10,246,746
Total Expenses per Form 990$10,246,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Long Term Liabilities$184,499
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Asian Human Services Inc
EIN
36-3005889
Phone
7732938430
Address
4753 N BROADWAY, CHICAGO, IL 60640

Signing Officer

Name
Nikita Johnson-white
Title
Chief Financial Officer
Phone
7732938430
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Maki
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
218
Volunteers
10

Preparer

Firm
Wong & Knowles CPA Pc
Address
340 W BUTTERFIELD STE 3C, ELMHURST, IL 60126-5043
Preparer
James M Wong
Phone
6309932223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the Board of Directors receives a copy of the Form 990. The Chief Financial Officer and the Board Treasurer review the Form 990 and schedules in detail, and discussed with our independent auditors prior of the filing of Form 990 with the IRS.”

Pt VI, Line 12C

“The Agency has clearly defined procurement policies with competitive bidding consistently enforced at approximate levels.”

Pt VI, Line 15A

“The Board of Directors hires an outside management consultant to provide advice, counsel and research information for the CEO's salary and benefit contract. The Board and the Human Resources committee meets annually to discuss CEO compensation based on performance.”

Pt VI, Line 15B

“The organization used selected market comparative data and submitted it to the appropriate Board committee.”

Pt VI, Line 19

“During the tax year, we did not publish nor has anyone asked for our governing documents, conflict of interest policy and financial statements”

Form 990, Part III, Line 4D

“Other program areas include literacy education for adults 1942124. 1495815. 2552800.”

Form 990, Part IX, Line 24E

“Management Fees 98702. 98528. 174. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 187429. 185352. 2077. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 59392. 38880. 20343. 169.”

Form 990, Part IX, Line 24E

“Public Relations 26052. 14071. 10162. 1819.”

Raw XML AppendixShowing 400 of 595 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/GrossReceiptsAmt010163251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt066434
IRS990/InsuranceGrp/TotalAmt070084
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029715
IRS990/InterestGrp/ProgramServicesAmt0116104
IRS990/InterestGrp/TotalAmt0145819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05619997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05713446
IRS990/LandBldgEquipCostOrOtherBssAmt07899147
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt072323
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt072323
IRS990/MissionDesc0Asian Human Services exists to provide quality, compassionate and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03037480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02972728
IRS990/NetAssetsOrFundBalancesBOYAmt03623115
IRS990/NetAssetsOrFundBalancesEOYAmt03539620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045809
IRS990/OccupancyGrp/ProgramServicesAmt0769863
IRS990/OccupancyGrp/TotalAmt0815672
IRS990/OfficeExpensesGrp/FundraisingAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240500
IRS990/OfficeExpensesGrp/TotalAmt0249537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637525
IRS990/OtherExpensesGrp/Desc0Repairs & Maintanance
IRS990/OtherExpensesGrp/Desc1Client Transportation & Assistance
IRS990/OtherExpensesGrp/Desc2Contributed Goods and Services
IRS990/OtherExpensesGrp/Desc3Admin and Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-417651
IRS990/OtherExpensesGrp/ProgramServicesAmt0234304
IRS990/OtherExpensesGrp/ProgramServicesAmt1307442
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3417651
IRS990/OtherExpensesGrp/TotalAmt0235132
IRS990/OtherExpensesGrp/TotalAmt1307442
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0184499
IRS990/OtherLiabilitiesGrp/EOYAmt0184499
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Space Sharing
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485689
IRS990/OtherRevenueTotalAmt0558012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05027592
IRS990/OtherSalariesAndWagesGrp/TotalAmt05380231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269515
IRS990/PayrollTaxesGrp/TotalAmt0307785
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173463
IRS990/PensionPlanContributionsGrp/TotalAmt0179778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081518
IRS990/PrincipalOfficerNm0CRAIG MAKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1541219
IRS990/ProgramServiceRevenueGrp/BusinessCd2621330
IRS990/ProgramServiceRevenueGrp/Desc0Client Fee
IRS990/ProgramServiceRevenueGrp/Desc1Consulting & Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc2Medical Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21398402
IRS990/ProgSrvcAccomActy2Grp/Desc0ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978. PROGRAMMING IS DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANT AND REFUGEE COMMUNITIES. THE PROGRAM IS MEDICAID AND COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) CERTIFIED. GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES, AND INTEGRATE EFFECTIVELY INTO THEIR COMMUNITIES. SERVICES ARE OFFERED IN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01958957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01629645
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEMENT SERVICES PROVIDING JOB-SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES MEET THEIR EMPLOYABLE SKILLS AND CAREER GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01172477
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01147001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01147001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program areas include literacy education for adults and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01942124
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01495815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02552800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07621751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02378
IRS990/PYOtherExpensesAmt03262172
IRS990/PYOtherRevenueAmt0517885
IRS990/PYProgramServiceRevenueAmt01563487
IRS990/PYRevenuesLessExpensesAmt083525
IRS990/PYSalariesCompEmpBnftPaidAmt06359804
IRS990/PYTotalExpensesAmt09621976
IRS990/PYTotalRevenueAmt09705501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04833805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07837093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07633645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09373953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09658736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09109234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043612661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt043612661
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07837093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07633645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09373953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09658736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09109234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043612661
IRS990ScheduleA/TotalSupportAmt043622074
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/BookValueAmt02987156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03944910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802580
IRS990ScheduleD/ExpensesSubtotalAmt010246746
IRS990ScheduleD/LandGrp/BookValueAmt01867945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01867945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0606377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677335

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,207,829
Liabilities
$4,668,209
Net assets
$3,539,620
Revenue
$10,163,251
Expenses
$10,246,746
Net income
-$83,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$11.9$2.29$17.4$19.3$1.94
2023Detailed filing. Detailed filing data is available for this year.$18.7$19.1$0.35$15.2$16.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.99$1.20$15.3$14.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.15$7.97$0.18$16.2$14.7$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.99$8.32$1.33$12.1$13.4$1.36
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.84$0.03$13.6$13.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.71$4.13$0.42$10.3$10.8$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.21$4.67$3.54$10.2$10.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.51$3.89$3.62$9.71$9.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.56$4.02$3.54$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.35$3.99$3.35$9.37$9.07$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.39$3.05$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.52$2.88$8.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.90$2.51$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.23$2.50$7.27