Civic Intelligence

Casa Kane County

990 • Fiscal year 2018 • EIN 36-3653491

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.CASAKANECOUNTY.ORG

View Organization Page

100 S 3rd Street No 460Geneva, IL 60134-2767

(630) 232-4484

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$226,164

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,577,319

Down $79,296 (-3.0%) from 2017

Net Assets

Down

$2,335,510

Down $120,395 (-4.9%) from 2017

Liabilities

Up

$241,809

Up $41,099 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$2,018,927

Up $590,548 (+41%) from 2017

Expenses

Up

$1,934,273

Up $460,082 (+31%) from 2017

Net Income

Up

$84,654

Up $130,466 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $2,461,442Liabilities 2016: $136,579Net Assets 2016: $2,324,8632016Assets 2017: $2,656,615Liabilities 2017: $200,710Net Assets 2017: $2,455,9052017Assets 2018: $2,577,319Liabilities 2018: $241,809Net Assets 2018: $2,335,5102018Assets 2019: $3,943,938Liabilities 2019: $326,123Net Assets 2019: $3,617,8152019Assets 2020: $4,846,417Liabilities 2020: $505,657Net Assets 2020: $4,340,7602020Assets 2021: $5,765,575Liabilities 2021: $347,329Net Assets 2021: $5,418,2462021Assets 2022: $5,282,898Liabilities 2022: $162,120Net Assets 2022: $5,120,7782022Assets 2023: $5,707,610Liabilities 2023: $94,577Net Assets 2023: $5,613,0332023Assets 2024: $6,444,938Liabilities 2024: $312,768Net Assets 2024: $6,132,1702024

Highlighted filing

2018

Assets$2,577,319
Liabilities$241,809
Net Assets$2,335,510
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,314,344Expenses 2016: $1,326,732Net Income 2016: -$12,3882016Revenue 2017: $1,428,379Expenses 2017: $1,474,191Net Income 2017: -$45,8122017Revenue 2018: $2,018,927Expenses 2018: $1,934,273Net Income 2018: $84,6542018Revenue 2019: $3,397,974Expenses 2019: $2,394,524Net Income 2019: $1,003,4502019Revenue 2020: $2,785,576Expenses 2020: $2,325,406Net Income 2020: $460,1702020Revenue 2021: $3,339,502Expenses 2021: $2,451,720Net Income 2021: $887,7822021Revenue 2022: $2,859,814Expenses 2022: $2,610,256Net Income 2022: $249,5582022Revenue 2023: $2,891,566Expenses 2023: $2,660,457Net Income 2023: $231,1092023Revenue 2024: $2,970,918Expenses 2024: $2,700,243Net Income 2024: $270,6752024

Highlighted filing

2018

Revenue$2,018,927
Expenses$1,934,273
Net Income$84,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,567,340
Mission and Program Overview

Mission

Provide training for volunteers who represent the best interests of abused and neglected children in kane county, illinois court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,994,448$1,782,671▼ $211,777
Savings and Temporary Cash Investments$398,937$349,389▼ $49,548
Accounts Receivable$105,594$221,497▲ $115,903
Land, Buildings, and Equipment, Net$73,040$104,967▲ $31,927
Cash and Non-Interest-Bearing Accounts$783$54,222▲ $53,439
Prepaid Expenses and Deferred Charges$35,188$48,239▲ $13,051
Pledges and Grants Receivable$48,625$16,334▼ $32,291
Total Assets$2,656,615$2,577,319▼ $79,296
Liabilities
Accounts Payable and Accrued Expenses$157,110$204,226▲ $47,116
Deferred Revenue$43,600$37,583▼ $6,017
Total Liabilities$200,710$241,809▲ $41,099
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,220,691$1,417,919▲ $197,228
Unrestricted Net Assets$1,156,869$908,591▼ $248,278
Temporarily Rstr Net Assets$78,345$9,000▼ $69,345
Total Net Assets Fund Balance$2,455,905$2,335,510▼ $120,395
Total Liabilities and Net Assets / Fund Balance$2,656,615$2,577,319▼ $79,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,967$84,826$189,793
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria KelleyExecutive DirectorFT$150,000$76,164$226,164
Victoria L ShawSr. Director of AdvancementFT$100,163-$100,163

Board Members and Trustees

NameTitle
Carl SchoedelChairperson
Carlie DuntemanVice Chairperson
Anton EngelmannDirector
Dan DolanDirector
David BirdDirector
Fred SchrammDirector
Gary SundlundDirector
Glen KaegiDirector
Jeff KubasDirector
Jennifer Paganessi-fisherDirector
KEVIN O'DONNELLDirector
Katheryn ClippertDirector
Michael TrimarcoDirector
Raymond DrakeDirector
Rolando OramaDirector
Steve CollinsDirector
Tim BarryDirector
Tim KellenbergerDirector
Vicky RulloDirector
Michael KwiatkowskiSecretary
Luke SlawekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,723
Program Service Revenue
$0
Investment Income
$20,286
Other Revenue
$518,918
All Other Contributions
$849,700
Change in Net Assets
$84,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,139
Revenue Not Reported on Financial Statements
$1,788
Revenue Not Reported on Form 990
$595,392
Total Revenue per Audited Statements
$2,612,531
Total Revenue per Form 990
$2,018,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,001
Other Expenses$509,272
Total Fundraising Expense$194,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,650$140,530$93,686$936,866
Current Officers, Directors, Trustees, and Key Employees$207,761$41,552$27,702$277,015
Other Employee Benefits$94,594$18,674$10,236$123,504
Payroll Taxes$65,712$13,142$8,762$87,616
Fees for Services Other$57,751$9,867$9,867$77,485
Advertising$56,576$6,566$8,941$72,083
Information Technology$41,421$8,876$8,876$59,173
Office Expenses$29,112$6,237$6,237$41,586
Conferences and Meetings$32,128--$32,128
Fees for Services Accounting$22,074$4,730$4,730$31,534
Insurance$17,451$3,491$2,327$23,269
Other Expenses$13,248$4,204$4,200$21,652
Travel$12,318$1,449$725$14,492
Depreciation Depletion$8,248$2,750$2,750$13,748
Fees for Services Legal$9,053$1,940$1,940$12,933
Fees for Service Investment Mgmnt Fees-$1,788-$1,788
Total Functional Expenses$1,470,718$269,186$194,369$1,934,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,582,785
Total Expenses per Form 990$1,934,273
Expenses per Audited Statements$1,932,485
Expenses Not Reported on Form 990$650,300
Expenses Not Reported on Financial Statements$1,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$976,133
Fundraising Direct Expenses$457,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$600,061$543,661$176,599$367,062
Golf Outing$222,815$173,615$88,168$85,447
Total Events$1,134,983$976,133$457,215$518,918
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 finance and legal committee reviews and approves the form 990. The committee then reports to the board of directors.”

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

“The conflict of interest policy is reviewed and signed on an annual basis as part of the organization's due diligence.”

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

“Compensation for the executive director is first discussed and reviewed by the executive leadership team and then brought to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through email, organization website and upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Kane County
EIN
36-3653491
Phone
6302324484
Address
100 S 3RD STREET NO 460, GENEVA, IL 60134-2767

Signing Officer

Name
Gloria Kelley
Title
Executive Director
Phone
6302324484
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Kelley
Formed
1989
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
220

Preparer

Firm
Mueller & Co Llp
Address
200 W ADAMS STE 2015, CHICAGO, IL 60606
Preparer
Roy Groesbeck
Phone
3123462191
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest activity -150,141.”

Financial Statement Notes

PART X, LINE 2:

“Casa is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, exempt organizations may be subject to income tax on any unrelated business income. In 2018, no provision or liability for income taxes has been recorded. Casa has evaluated the tax positions taken for all open tax years. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service; however, casa is not currently under audit nor has casa been contacted by this jurisdiction. Management has concluded that as of december 31, 2018, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Casa would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21213400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100163
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158850
IRS990/FundraisingDirectExpensesAmt0457215
IRS990/FundraisingGrossIncomeAmt0976133
IRS990/GainOrLossGrp/SecuritiesAmt0-96
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0471173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091102
IRS990/GrossReceiptsAmt02567340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08876
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08876
IRS990/InformationTechnologyGrp/ProgramServicesAmt041421
IRS990/InformationTechnologyGrp/TotalAmt059173
IRS990/InsuranceGrp/FundraisingAmt02327
IRS990/InsuranceGrp/ManagementAndGeneralAmt03491
IRS990/InsuranceGrp/ProgramServicesAmt017451
IRS990/InsuranceGrp/TotalAmt023269
IRS990/InvestmentIncomeGrp/ExclusionAmt020382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01994448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01782671
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104967
IRS990/LandBldgEquipCostOrOtherBssAmt0189793
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING FOR VOLUNTEERS WHO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN KANE COUNTY, ILLINOIS COURT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02455905
IRS990/NetAssetsOrFundBalancesEOYAmt02335510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0518918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0518918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OfficeExpensesGrp/ProgramServicesAmt029112
IRS990/OfficeExpensesGrp/TotalAmt041586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123504
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/DONOR EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03390
IRS990/OtherExpensesGrp/FundraisingAmt14200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14204
IRS990/OtherExpensesGrp/ProgramServicesAmt0100621
IRS990/OtherExpensesGrp/ProgramServicesAmt113248
IRS990/OtherExpensesGrp/TotalAmt0107401
IRS990/OtherExpensesGrp/TotalAmt121652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936866
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013142
IRS990/PayrollTaxesGrp/ProgramServicesAmt065712
IRS990/PayrollTaxesGrp/TotalAmt087616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01220691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01417919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048239
IRS990/PrincipalOfficerNm0GLORIA KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017505
IRS990/PYOtherExpensesAmt0334565
IRS990/PYOtherRevenueAmt0592294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45812
IRS990/PYSalariesCompEmpBnftPaidAmt01139626
IRS990/PYTotalExpensesAmt01474191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428379
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt084654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0308554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0308554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01479723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,577,319
Liabilities
$241,809
Net assets
$2,335,510
Revenue
$2,018,927
Expenses
$1,934,273
Net income
$84,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.31$6.13$2.97$2.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.09$5.61$2.89$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.86$2.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.35$5.42$3.34$2.45$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.51$4.34$2.79$2.33$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.33$3.62$3.40$2.39$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$2.02$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$1.43$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$1.31$1.33$0.01