Civic Intelligence

Joseph Corporation of Illinois Inc

990 • Fiscal year 2016 • EIN 36-3753248

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.josephcorporation.org
32 South BroadwayAurora, IL 60507

(630) 906-9400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,099

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$4,991,897

No earlier filing loaded for comparison.

Net Assets

$2,770,955

No earlier filing loaded for comparison.

Liabilities

$2,220,942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$217,916

No earlier filing loaded for comparison.

Expenses

$625,364

No earlier filing loaded for comparison.

Net Income

-$407,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,991,897Liabilities 2016: $2,220,942Net Assets 2016: $2,770,9552016Assets 2017: $801,711Liabilities 2017: $232,036Net Assets 2017: $569,6752017Assets 2019: $1,390,790Liabilities 2019: $707,126Net Assets 2019: $683,6642019Assets 2020: $1,556,471Liabilities 2020: $666,657Net Assets 2020: $889,8142020Assets 2021: $1,691,321Liabilities 2021: $885,614Net Assets 2021: $805,7072021Assets 2022: $2,691,907Liabilities 2022: $1,675,626Net Assets 2022: $1,016,2812022Assets 2023: $2,584,991Liabilities 2023: $1,597,058Net Assets 2023: $987,9332023Assets 2024: $4,412,772Liabilities 2024: $1,664,374Net Assets 2024: $2,748,3982024

Highlighted filing

2016

Assets$4,991,897
Liabilities$2,220,942
Net Assets$2,770,955
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $217,916Expenses 2016: $625,364Net Income 2016: -$407,4482016Revenue 2017: $1,565,827Expenses 2017: $579,743Net Income 2017: $986,0842017Revenue 2019: $991,853Expenses 2019: $979,667Net Income 2019: $12,1862019Revenue 2020: $1,437,250Expenses 2020: $1,231,100Net Income 2020: $206,1502020Revenue 2021: $1,472,778Expenses 2021: $1,556,885Net Income 2021: -$84,1072021Revenue 2022: $2,064,993Expenses 2022: $1,854,419Net Income 2022: $210,5742022Revenue 2023: $2,257,088Expenses 2023: $2,184,936Net Income 2023: $72,1522023Revenue 2024: $4,337,625Expenses 2024: $2,577,160Net Income 2024: $1,760,4652024

Highlighted filing

2016

Revenue$217,916
Expenses$625,364
Net Income-$407,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$224,212
Mission and Program Overview

Mission

Activating the potential of working families to revitalize their neighborhoods through homeownership, education and savings programs.

To assist very low to moderate income persons and families in securing and retaining good quality, affordable housing in DuPage, Kane, Kendall and Will counties in Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,401$1,059,409▼ $40,992
Cash and Non-Interest-Bearing Accounts$481,105$380,565▼ $100,540
Other Notes and Loans Receivable, Net$183,031$181,502▼ $1,529
Inventories for Sale or Use$106,948$108,808▲ $1,860
Accounts Receivable$44,801$54,780▲ $9,979
Prepaid Expenses and Deferred Charges$4,442$4,429▼ $13
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,396,426$4,991,897▼ $404,529
Other Assets Total$3,475,698$3,202,404▼ $273,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,165,142$2,157,182▼ $7,960
Other Liabilities$47,197$57,634▲ $10,437
Accounts Payable and Accrued Expenses$5,684$6,126▲ $442
Total Liabilities$2,218,023$2,220,942▲ $2,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,654,124$2,043,625▼ $610,499
Permanently Rstr Net Assets$504,113$727,330▲ $223,217
Temporarily Rstr Net Assets$20,166--
Total Net Assets Fund Balance$3,178,403$2,770,955▼ $407,448
Total Liabilities and Net Assets / Fund Balance$5,396,426$4,991,897▼ $404,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,639$612,049$1,425,688
Land$243,000-$243,000
Equipment$200$188,510$188,710
Leasehold Improvements$2,570$90,480$93,050
Other Assets Org$-200,337--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WigginsExecutive DirectorFT$62,099$62,099

Board Members and Trustees

NameTitle
Phillip DelafuentePast President
Daniel DolanPresident
Bruce BrownVice President
Avis MillerDirector
Brian SchraderDirector
Carrie WilliamsDirector
Michael BaumDirector
Richard GuzmanDirector
Robert VaughnDirector
Patrick DivinePast Pres
Suzette MurraySecretary
Jimmie DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,607
Program Service Revenue
$-206,196
Investment Income
$169
Other Revenue
$13,336
All Other Contributions
$86,814
Change in Net Assets
$-407,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,916
Total Revenue per Audited Statements
$217,916
Total Revenue per Form 990
$217,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,359
Other Expenses$260,005
Total Fundraising Expense$31,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,308$30,216$15,512$235,036
Current Officers, Directors, Trustees, and Key Employees$50,017$7,983$4,099$62,099
Other Employee Benefits$37,572$6,652$1,130$45,354
Depreciation Depletion$32,794$5,493$2,705$40,992
Information Technology$21,364$3,578$1,763$26,705
Payroll Taxes$18,296$3,065$1,509$22,870
All Other Expenses$16,191$2,413$748$19,352
Interest$12,500$2,094$1,031$15,625
Fees for Services Accounting$6,802$1,700-$8,502
Insurance$6,433$1,078$531$8,042
Office Expenses$5,809$973$479$7,261
Other Expenses$4,087$685$337$5,109
Advertising$3,243$810-$4,053
Fees for Services Legal$400$100-$500
Travel$338$61$55$454
Total Functional Expenses$524,664$69,472$31,228$625,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,364
Total Expenses per Audited Statements$625,364
Total Expenses per Form 990$625,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,632
Fundraising Direct Expenses$6,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,632$19,632$756$18,876
Total Events$19,632$19,632$6,296$13,336
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$51,922
Accrued Real Estate Taxes$5,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is provided copy for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and approves”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain info at website. All available on request.”

Filing and Contact Details

Filer

Filer Name
Joseph Corporation of Illinois Inc
EIN
36-3753248
Phone
6309069400
Address
32 SOUTH BROADWAY, AURORA, IL 60507

Signing Officer

Name
Dennis Wiggins
Title
Executive Direc
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiggins
Formed
1991
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has no unrelated business income. The Subsidiary investment is not exempt from federal and state taxes, and a net operating loss carryforward exists at December 31, 2016 and 2015. A deferred tax credit is not recognized for financial reporting purposes because the ultimate benefit to be realized, if any, is not considered material. Accordingly, income taxes are not presented in the accompanying financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of December 31, 2016, the Organization and its Subsidiary had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/FundraisingGrossIncomeAmt019632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0312507
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01763
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03578
IRS990/InformationTechnologyGrp/ProgramServicesAmt021364
IRS990/InformationTechnologyGrp/TotalAmt026705
IRS990/InsuranceGrp/FundraisingAmt0531
IRS990/InsuranceGrp/ManagementAndGeneralAmt01078
IRS990/InsuranceGrp/ProgramServicesAmt06433
IRS990/InsuranceGrp/TotalAmt08042
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01031
IRS990/InterestGrp/ManagementAndGeneralAmt02094
IRS990/InterestGrp/ProgramServicesAmt012500
IRS990/InterestGrp/TotalAmt015625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108808
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059409
IRS990/LandBldgEquipCostOrOtherBssAmt01950448
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist very low to moderate income persons and families in securing and retaining good quality, affordable housing in DuPage, Kane, Kendall and Will counties in Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02165142
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02157182
IRS990/NetAssetsOrFundBalancesBOYAmt03178403
IRS990/NetAssetsOrFundBalancesEOYAmt02770955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/ProgramServicesAmt05809
IRS990/OfficeExpensesGrp/TotalAmt07261
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03475698
IRS990/OtherAssetsTotalGrp/EOYAmt03202404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045354
IRS990/OtherExpensesGrp/Desc0SAFETY FIRST PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/FundraisingAmt2337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt0104223
IRS990/OtherExpensesGrp/ProgramServicesAmt19774
IRS990/OtherExpensesGrp/ProgramServicesAmt25513
IRS990/OtherExpensesGrp/ProgramServicesAmt34087
IRS990/OtherExpensesGrp/TotalAmt0104223
IRS990/OtherExpensesGrp/TotalAmt112296
IRS990/OtherExpensesGrp/TotalAmt26891
IRS990/OtherExpensesGrp/TotalAmt35109
IRS990/OtherLiabilitiesGrp/BOYAmt047197
IRS990/OtherLiabilitiesGrp/EOYAmt057634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235036
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0183031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181502
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt018296
IRS990/PayrollTaxesGrp/TotalAmt022870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0504113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0727330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04429
IRS990/PrincipalOfficerNm0DENNIS WIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST-COULTER COURT LP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2R/E DEVELOP. INCOME/LOSS
IRS990/ProgramServiceRevenueGrp/Desc3RENTS - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF INVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-22025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-22025
IRS990/ProgSrvcAccomActy2Grp/Desc0Obtained existing homes and vacant lots suitable for development and to design, build or rehab, contract, lease and/or sell affordable homes to properly screened low to moderate income families
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide affordable home improvement loans to qualified low to moderate income families
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346328
IRS990/PYOtherRevenueAmt013020
IRS990/PYProgramServiceRevenueAmt0-257867
IRS990/PYRevenuesLessExpensesAmt0-442716
IRS990/PYSalariesCompEmpBnftPaidAmt0345862
IRS990/PYTotalExpensesAmt0692190
IRS990/PYTotalRevenueAmt0249474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-407448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133156

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991,897
Liabilities
$2,220,942
Net assets
$2,770,955
Revenue
$217,916
Expenses
$625,364
Net income
-$407,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.66$2.75$4.34$2.58$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.60$0.99$2.26$2.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.68$1.02$2.06$1.85$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.89$0.81$1.47$1.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.67$0.89$1.44$1.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.71$0.68$0.99$0.98$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$1.57$0.58$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.99$2.22$2.77$0.22$0.63$0.41