Civic Intelligence

Stephen Center Inc.

990 • Fiscal year 2018 • EIN 36-3363994

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.stephencenter.org
2723 Q StreetOmaha, NE 68107-3408

(402) 731-0238

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$165,520

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,505,456

Up $60,732 (+0.6%) from 2017

Net Assets

Down

$8,686,864

Down $6,466 (-0.1%) from 2017

Liabilities

Up

$818,592

Up $67,198 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$4,217,173

Up $283,839 (+7.2%) from 2017

Expenses

Up

$4,231,002

Up $341,200 (+8.8%) from 2017

Net Income

Down

-$13,829

Down $57,361 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,944,963Liabilities 2010: $135,385Net Assets 2010: $1,809,5782010Assets 2011: $2,069,617Liabilities 2011: $143,156Net Assets 2011: $1,926,4612011Assets 2012: $5,174,151Liabilities 2012: $134,705Net Assets 2012: $5,039,4462012Assets 2013: $6,238,470Liabilities 2013: $286,623Net Assets 2013: $5,951,8472013Assets 2014: $8,029,424Liabilities 2014: $705,696Net Assets 2014: $7,323,7282014Assets 2015: $8,743,341Liabilities 2015: $810,593Net Assets 2015: $7,932,7482015Assets 2016: $9,254,809Liabilities 2016: $707,413Net Assets 2016: $8,547,3962016Assets 2017: $9,444,724Liabilities 2017: $751,394Net Assets 2017: $8,693,3302017Assets 2018: $9,505,456Liabilities 2018: $818,592Net Assets 2018: $8,686,8642018Assets 2019: $9,825,359Liabilities 2019: $1,100,649Net Assets 2019: $8,724,7102019Assets 2020: $11,163,094Liabilities 2020: $1,574,546Net Assets 2020: $9,588,5482020Assets 2021: $13,332,948Liabilities 2021: $1,230,974Net Assets 2021: $12,101,9742021Assets 2022: $15,210,348Liabilities 2022: $2,582,249Net Assets 2022: $12,628,0992022Assets 2024: $16,388,442Liabilities 2024: $2,132,580Net Assets 2024: $14,255,8622024

Highlighted filing

2018

Assets$9,505,456
Liabilities$818,592
Net Assets$8,686,864
Open 2018 Filing

Operations Trend

Revenue Growth59th 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: $1,855,2482010Expenses 2011: $1,873,4102011Expenses 2012: $2,253,7002012Revenue 2013: $3,116,734Expenses 2013: $2,236,170Net Income 2013: $880,5642013Revenue 2014: $3,795,678Expenses 2014: $2,450,803Net Income 2014: $1,344,8752014Revenue 2015: $3,838,525Expenses 2015: $3,179,062Net Income 2015: $659,4632015Revenue 2016: $3,943,191Expenses 2016: $3,383,631Net Income 2016: $559,5602016Revenue 2017: $3,933,334Expenses 2017: $3,889,802Net Income 2017: $43,5322017Revenue 2018: $4,217,173Expenses 2018: $4,231,002Net Income 2018: -$13,8292018Revenue 2019: $4,230,211Expenses 2019: $4,102,513Net Income 2019: $127,6982019Revenue 2020: $4,822,530Expenses 2020: $3,952,188Net Income 2020: $870,3422020Revenue 2021: $6,680,209Expenses 2021: $4,158,784Net Income 2021: $2,521,4252021Revenue 2022: $5,477,777Expenses 2022: $4,870,223Net Income 2022: $607,5542022Revenue 2024: $5,386,047Expenses 2024: $6,167,774Net Income 2024: -$781,7272024

Highlighted filing

2018

Revenue$4,217,173
Expenses$4,231,002
Net Income-$13,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$4,259,596
Mission and Program Overview

Mission

See Statement 1

Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Permanent Supportive Housing Program for individuals and families; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,418,549$1,418,489▼ $60
Other Notes and Loans Receivable, Net$1,415,614$1,415,614→ $0
Land, Buildings, and Equipment, Net$694,955$726,888▲ $31,933
Savings and Temporary Cash Investments$271,307$446,603▲ $175,296
Pledges and Grants Receivable$544,206$252,853▼ $291,353
Accounts Receivable$15,637$215,916▲ $200,279
Cash and Non-Interest-Bearing Accounts$36,136$56,727▲ $20,591
Investments in Publicly Traded Securities$44,723$39,730▼ $4,993
Inventories for Sale or Use$27,916$25,592▼ $2,324
Prepaid Expenses and Deferred Charges$31,721$21,182▼ $10,539
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,444,724$9,505,456▲ $60,732
Other Assets Total$4,943,960$4,885,862▼ $58,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$203,597$254,928▲ $51,331
Other Liabilities$112,407$140,512▲ $28,105
Escrow Account Liability$20,873$18,498▼ $2,375
Deferred Revenue$14,517$4,654▼ $9,863
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$751,394$818,592▲ $67,198
Net Assets / Fund Balance
Unrestricted Net Assets$5,094,152$5,511,405▲ $417,253
Temporarily Rstr Net Assets$3,599,178$3,175,459▼ $423,719
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,693,330$8,686,864▼ $6,466
Total Liabilities and Net Assets / Fund Balance$9,444,724$9,505,456▲ $60,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,098$287,311$462,409
Equipment$141,911$170,886$312,797
Land$299,964-$299,964
Leasehold Improvements$109,915$57,447$167,362
Investment Program Related Org$1,390,507--
Other Land Buildings$0$0$0
Other Assets Org$187,596--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen TeepleChief Financial OfficerFT$153,693$11,827$165,520
Michael WehlingExecutive DirectorFT$108,395$10,676$119,071
Christine SalvatoreChief Operating OfficerFT$100,850$10,316$111,166
Jeremy DavernChief Financial OfficerFT$38,938$2,518$41,456

Board Members and Trustees

NameTitle
Craig NelsonPresident
John AndreasenVice President
Anne KutilekMember
Bob MonacoMember
Dana GonzalesMember
Jamee KuglerMember
Jay OxtonMember
Jude KnipperMember
Louis OliveraMember
Madeline MoyerMember
Nancy TiedemanMember
Tom FoleyMember
Wally QuistMember
Deb VosikaSecretary
Eric EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,241
Program Service Revenue
$2,137,648
Investment Income
$74,738
Other Revenue
$64,546
All Other Contributions
$1,383,869
Change in Net Assets
$-13,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory244$328,358Donor Opinion
Clothing and Household Goods-$239,206Resale/Donor Opinion
Total Noncash Contributions244$567,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,363
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,224,536
Total Revenue per Form 990
$4,217,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,784,287
Other Expenses$1,446,715
Total Fundraising Expense$294,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,075$18,708$141,081$1,891,864
Occupancy$477,180$18,346$1,727$497,253
Other Employee Benefits$345,761$7,259$22,043$375,063
Current Officers, Directors, Trustees, and Key Employees$228,233$48,907$48,907$326,047
Payroll Taxes$153,457$5,009$14,121$172,587
Office Expenses$100,009$6,359$20,568$126,936
Information Technology$67,002$36,637$7,450$111,089
Other Expenses$82,581$329$0$82,910
Depreciation Depletion$64,050$5,533$769$70,352
Advertising$720$238$30,657$31,615
Travel$24,090$458$2,419$26,967
Pension Plan Contributions$16,939$188$1,599$18,726
Fees for Services Other$7,612$6,768$619$14,999
Insurance$9,999$1,848$0$11,847
Fees for Services Accounting$8,225$713$0$8,938
Conferences and Meetings$6,085$339$2,279$8,703
All Other Expenses$5,549$1,934$199$7,682
Fees for Services Legal$1,076$0$0$1,076
Total Functional Expenses$3,776,102$160,176$294,724$4,231,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,231,002
Total Expenses per Audited Statements$4,231,002
Total Expenses per Form 990$4,231,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,292
Fundraising Direct Expenses$37,825
Gaming Gross Income$3,110
Gaming Direct Expenses$1,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$113,467$22,113$10,632$11,481
Golf Tournament$30,430$9,462$1,902$7,560
Total Events$173,714$47,292$37,825$9,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent on Long Term Lease$140,512
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

“A draft copy of the Form 990 is provided to the Board of Directors for review before it is finalized and submitted.”

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

“New Board members are asked to review the conflict of interest policy and to sign a statement agreeing to comply with the policy. The conflict of interest policy is also re-distributed to all the Board members annually who are asked to review the document and report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors conduct an annual performance review of the Executive Director. Based on the review results and comparability data, the Board determines any pay adjustments.”

Form 990, Part VI, Section C, Line 19

“The Stephen Center makes its organizational documents, policies, and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
Stephen Center Inc
EIN
36-3363994
Phone
4027310238
Address
2723 Q Street, Omaha, NE 68107-3408

Signing Officer

Name
Michael Wehling
Title
Executive Director
Phone
4027155463
Signed
2019-05-15

Organization Details

Principal Officer
Michael Wehling
Formed
1983
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
140
Volunteers
564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Discount Amortization on Long Term Pledges Receivable”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Stephen Center holds security deposits from clients staying in permanent supportive housing apartments.”

Schedule D, Part XI, Line 2D

“Discount Amortization on Long Term Pledges Receivable”

Raw XML AppendixShowing 400 of 850 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/Desc0Stephen Center's emergency shelter, opened in 1984, advances the shelter's distinct reputation for treating every individual with dignity and respect while maintaining a sober and drug-free environment. Within 72 hours of arrival, every shelter client meets with a Stephen Center caseworker to develop and implement a plan for success to emerge from homelessness and regain independence and stability. The shelter houses 32 men, 32 women and has five family units. The shelter provided 28,087 total nights of lodging in 2018 to 857 individuals (31 Families, 74 Children and 744 Adults), 100% living in poverty with an average length of stay of 32 days. The following conditions were self-reported by clients upon admission: Mental health (52%), alcohol/drug abuse (42%), chronic health conditions (28%), developmental disabilities (9%) and physical disabilities (45%).
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810316
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb Vosika
IRS990/Form990PartVIISectionAGrp/PersonNm3John Andreasen
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Foley
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamee Kugler
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Kutilek
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Monaco
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Oxton
IRS990/Form990PartVIISectionAGrp/PersonNm10Wally Quist
IRS990/Form990PartVIISectionAGrp/PersonNm11Jude Knipper
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Tiedeman
IRS990/Form990PartVIISectionAGrp/PersonNm13Madeline Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Louis Olivera
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Wehling
IRS990/Form990PartVIISectionAGrp/PersonNm16Gwen Teeple
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeremy Davern
IRS990/Form990PartVIISectionAGrp/PersonNm18Christine Salvatore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126422
IRS990/FundraisingDirectExpensesAmt037825
IRS990/FundraisingGrossIncomeAmt047292
IRS990/GainOrLossGrp/OtherAmt0-3536
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01062
IRS990/GamingGrossIncomeAmt03110
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0309200
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04259596
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036637
IRS990/InformationTechnologyGrp/ProgramServicesAmt067002
IRS990/InformationTechnologyGrp/TotalAmt0111089
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01848
IRS990/InsuranceGrp/ProgramServicesAmt09999
IRS990/InsuranceGrp/TotalAmt011847
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025592
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078274
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078274
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01418549
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01418489
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039730
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726888
IRS990/LandBldgEquipCostOrOtherBssAmt01242532
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03536
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03629
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03629
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Statement 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt08693330
IRS990/NetAssetsOrFundBalancesEOYAmt08686864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3536
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09467
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02048
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02048
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21122
IRS990/NoncashContributionsAmt0567564
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01727
IRS990/OccupancyGrp/ManagementAndGeneralAmt018346
IRS990/OccupancyGrp/ProgramServicesAmt0477180
IRS990/OccupancyGrp/TotalAmt0497253
IRS990/OfficeExpensesGrp/FundraisingAmt020568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100009
IRS990/OfficeExpensesGrp/TotalAmt0126936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04943960
IRS990/OtherAssetsTotalGrp/EOYAmt04885862
IRS990/OtherChangesInNetAssetsAmt028485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375063
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Client Resources
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt1141

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,505,456
Liabilities
$818,592
Net assets
$8,686,864
Revenue
$4,217,173
Expenses
$4,231,002
Net income
-$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.13$14.3$5.39$6.17$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.58$12.6$5.48$4.87$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.23$12.1$6.68$4.16$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.57$9.59$4.82$3.95$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.10$8.72$4.23$4.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.51$0.82$8.69$4.22$4.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.75$8.69$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.71$8.55$3.94$3.38$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.81$7.93$3.84$3.18$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.71$7.32$3.80$2.45$1.34
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.29$5.95$3.12$2.24$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.14$1.93$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.14$1.81$1.86