Civic Intelligence

Independence Center Inc.

990 • Fiscal year 2015 • EIN 36-3542328

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ICWAUKEGAN.ORG

View Organization Page

2025 Washington StreetWaukegan, IL 60085-5131

(847) 360-1020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,917

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,119,801

Up $121,059 (+3.0%) from 2012

Net Assets

Up

$2,148,274

Up $274,928 (+15%) from 2012

Liabilities

Down

$1,971,527

Down $153,869 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

$1,650,681

No earlier filing loaded for comparison.

Expenses

Up

$1,466,567

Up $262,770 (+22%) from 2012

Net Income

$184,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,998,742Liabilities 2012: $2,125,396Net Assets 2012: $1,873,3462012Assets 2015: $4,119,801Liabilities 2015: $1,971,527Net Assets 2015: $2,148,2742015Assets 2016: $4,109,855Liabilities 2016: $1,920,933Net Assets 2016: $2,188,9222016Assets 2018: $3,800,853Liabilities 2018: $1,809,854Net Assets 2018: $1,990,9992018Assets 2019: $3,587,781Liabilities 2019: $1,741,909Net Assets 2019: $1,845,8722019Assets 2020: $3,469,735Liabilities 2020: $1,999,176Net Assets 2020: $1,470,5592020Assets 2021: $3,358,414Liabilities 2021: $2,174,904Net Assets 2021: $1,183,5102021Assets 2022: $3,192,506Liabilities 2022: $1,700,891Net Assets 2022: $1,491,6152022Assets 2023: $2,945,718Liabilities 2023: $1,616,975Net Assets 2023: $1,328,7432023Assets 2024: $2,597,230Liabilities 2024: $1,547,616Net Assets 2024: $1,049,6142024

Highlighted filing

2015

Assets$4,119,801
Liabilities$1,971,527
Net Assets$2,148,274
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,203,7972012Revenue 2015: $1,650,681Expenses 2015: $1,466,567Net Income 2015: $184,1142015Revenue 2016: $1,475,607Expenses 2016: $1,434,959Net Income 2016: $40,6482016Revenue 2018: $1,524,181Expenses 2018: $1,622,744Net Income 2018: -$98,5632018Revenue 2019: $1,474,685Expenses 2019: $1,628,898Net Income 2019: -$154,2132019Revenue 2020: $1,385,618Expenses 2020: $1,750,213Net Income 2020: -$364,5952020Revenue 2021: $1,608,075Expenses 2021: $1,924,099Net Income 2021: -$316,0242021Revenue 2022: $2,714,970Expenses 2022: $2,388,754Net Income 2022: $326,2162022Revenue 2023: $2,330,089Expenses 2023: $2,501,215Net Income 2023: -$171,1262023Revenue 2024: $2,285,944Expenses 2024: $2,579,963Net Income 2024: -$294,0192024

Highlighted filing

2015

Revenue$1,650,681
Expenses$1,466,567
Net Income$184,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,657,127
Mission and Program Overview

Mission

The mission of independence center is to enhance the quality of life, to promote independent functioning, and to facilitate personal growth for adults with a history of mental illness. To achieve this, independence center provides ongoing social, educational, vocational, and housing opportunities.

Employment rehabilitation center for mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,783,434$2,655,299▼ $128,135
Cash and Non-Interest-Bearing Accounts$583,305$848,004▲ $264,699
Savings and Temporary Cash Investments$277,893$225,098▼ $52,795
Accounts Receivable-$218,874-
Pledges and Grants Receivable$225,006$44,001▼ $181,005
Prepaid Expenses and Deferred Charges$10,353$9,112▼ $1,241
Total Assets$3,986,226$4,119,801▲ $133,575
Other Assets Total$106,235$119,413▲ $13,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,047$1,883,695▼ $53,352
Accounts Payable and Accrued Expenses$58,693$59,170▲ $477
Escrow Account Liability$11,648$14,552▲ $2,904
Other Liabilities$14,678$14,110▼ $568
Total Liabilities$2,022,066$1,971,527▼ $50,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,160$2,148,274▲ $184,114
Total Net Assets Fund Balance$1,964,160$2,148,274▲ $184,114
Total Liabilities and Net Assets / Fund Balance$3,986,226$4,119,801▲ $133,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,470$1,978,162$4,023,632
Land$543,779-$543,779
Other Land Buildings$19,511$369,704$389,215
Equipment$46,539$216,967$263,506
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExecutive DirectorFT$86,490$9,427$95,917

Board Members and Trustees

NameTitle
Judith ShafferPresident
Carla WyckoffVice President
Charmaine HarrisDirector
Dane MorganDirector
Edward TupaDirector
Martha Padilla-ramosDirector
Marty MillerDirector
Michael RoachDirector
Nick DaytonDirector
Eliza DaviesSecretary
Theresa M GarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,828
Program Service Revenue
$155,590
Investment Income
$586
Other Revenue
$4,677
All Other Contributions
$73,150
Change in Net Assets
$184,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,446
Total Revenue per Audited Statements
$1,657,127
Total Revenue per Form 990
$1,650,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,133
Other Expenses$598,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$646,267$75,719-$721,986
Depreciation Depletion$168,359$355-$168,714
Current Officers, Directors, Trustees, and Key Employees$86,490--$86,490
Insurance$41,392$19,164-$60,556
Occupancy$58,615--$58,615
Payroll Taxes$49,056--$49,056
All Other Expenses$26,181$22,804-$48,985
Fees for Services Accounting$8,963$24,954-$33,917
Other Expenses$25,113$14-$25,113
Office Expenses$16,610$5,546-$22,156
Interest$17,293--$17,293
Information Technology$9,435$5,840-$15,275
Pension Plan Contributions$10,601--$10,601
Advertising$631$949-$1,580
Total Functional Expenses$1,310,251$156,316$0$1,466,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,013
Expenses per Audited Statements$1,466,567
Total Expenses per Form 990$1,466,567
Expenses Not Reported on Form 990$6,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,123
Fundraising Direct Expenses$6,446
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
Tenants Security Deposits$14,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“N/A”

Form 990, Part VI, Section B, Line 15

“The director and assistant director are reviewed formally by the board on an annual basis. The compensation is set by the boards personnel committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independence Center Inc
EIN
36-3542328
Phone
8473601020
Address
2025 WASHINGTON STREET, WAUKEGAN, IL 60085-5131

Signing Officer

Name
Judy Shaffer
Title
Board President
Phone
8473601020
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shaffer
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
5

Preparer

Firm
Bik & Co Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
John J Keating
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedures are consistent with prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART IV, LINE 2B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART X, LINE 2:

“The center is treated as a tax-exempt corporation permitted by section 501(c)(3) of the internal revenue code. The center 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. Management believes it is no longer subject to income tax examinations for the years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Part XII-XIII, Line 2(D)

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 495 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/OfficeExpensesGrp/ProgramServicesAmt016610
IRS990/OfficeExpensesGrp/TotalAmt022156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106235
IRS990/OtherAssetsTotalGrp/EOYAmt0119413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt074971
IRS990/OtherExpensesGrp/ProgramServicesAmt144714
IRS990/OtherExpensesGrp/ProgramServicesAmt225560
IRS990/OtherExpensesGrp/ProgramServicesAmt325113
IRS990/OtherExpensesGrp/TotalAmt075942
IRS990/OtherExpensesGrp/TotalAmt144728
IRS990/OtherExpensesGrp/TotalAmt225560
IRS990/OtherExpensesGrp/TotalAmt325113
IRS990/OtherLiabilitiesGrp/BOYAmt014678
IRS990/OtherLiabilitiesGrp/EOYAmt014110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049056
IRS990/PayrollTaxesGrp/TotalAmt049056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010601
IRS990/PensionPlanContributionsGrp/TotalAmt010601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09112
IRS990/PrincipalOfficerNm0JUDY SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15373
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0616596
IRS990/PYOtherRevenueAmt03100
IRS990/PYProgramServiceRevenueAmt0167333
IRS990/PYRevenuesLessExpensesAmt070035
IRS990/PYSalariesCompEmpBnftPaidAmt0719568
IRS990/PYTotalExpensesAmt01336164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184114
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - SPECIAL EVENT FUNDRAISING - 2011 AMOUNT: $ 3,960. 2012 AMOUNT: $ 5,934. 2013 AMOUNT: $ 8,809. 2014 AMOUNT: $ 11,123.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06353512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt06353512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06353512
IRS990ScheduleA/TotalSupportAmt06406628
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/AdditionsDuringYearAmt02904
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt011648
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01978162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04023632
IRS990ScheduleD/EndingBalanceAmt014552
IRS990ScheduleD/EquipmentGrp/BookValueAmt046539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263506
IRS990ScheduleD/ExpensesNotReportedAmt06446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466567
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0543779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543779
IRS990ScheduleD/OtherExpensesIncludedAmt06446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt06446
IRS990ScheduleD/RevenueNotReportedAmt06446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01650681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLNESS AND RECOVERY CONFERENCE; WRAP COLLECT RECEIPTS AND PAY BILLS AND REIMBURSEMENTS ON THESE TWO ORGANIZATIONS BEHALF. BOTH PROGRAMS ARE RUN THROUGH ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WELLNESS AND RECOVERY CONFERENCE; WRAP COLLECT RECEIPTS AND PAY BILLS AND REIMBURSEMENTS ON THESE TWO ORGANIZATIONS BEHALF. BOTH PROGRAMS ARE RUN THROUGH ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CENTER IS TREATED AS A TAX-EXEMPT CORPORATION PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII-XIII, LINE 2(D)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655299
IRS990ScheduleD/TotalExpensesPerForm990Amt01466567
IRS990ScheduleD/TotalLiabilityAmt014110
IRS990ScheduleD/TotalRevenuePerForm990Amt01650681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR AND ASSISTANT DIRECTOR ARE REVIEWED FORMALLY BY THE BOARD ON AN ANNUAL BASIS. THE COMPENSATION IS SET BY THE BOARDS PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURES ARE CONSISTENT WITH PRIOR YEAR.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,119,801
Liabilities
$1,971,527
Net assets
$2,148,274
Revenue
$1,650,681
Expenses
$1,466,567
Net income
$184,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.55$1.05$2.29$2.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.62$1.33$2.33$2.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$2.71$2.39$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.17$1.18$1.61$1.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.47$1.39$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.74$1.85$1.47$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.81$1.99$1.52$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.92$2.19$1.48$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.97$2.15$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.13$1.87$1.20