Civic Intelligence

Fred Woods Home Inc Co Chgo House &

990 • Fiscal year 2017 • EIN 36-3981333

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
1925 North Clybourn No 401Chicago, IL 60614

(773) 248-5200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$189,677

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,029,561

Up $49,480 (+1.7%) from 2016

Net Assets

Up

$2,444,507

Up $11,223 (+0.5%) from 2016

Liabilities

Up

$585,054

Up $38,257 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$261,646

Up $131,364 (+101%) from 2016

Expenses

Up

$250,423

Up $14,332 (+6.1%) from 2016

Net Income

Up

$11,223

Up $117,032 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,471,061Liabilities 2010: $1,016,166Net Assets 2010: $2,454,8952010Assets 2012: $3,319,327Liabilities 2012: $1,321,773Net Assets 2012: $1,997,5542012Assets 2013: $3,243,958Liabilities 2013: $1,478,721Net Assets 2013: $1,765,2372013Assets 2014: $3,181,201Liabilities 2014: $1,674,777Net Assets 2014: $1,506,4242014Assets 2015: $3,077,838Liabilities 2015: $538,745Net Assets 2015: $2,539,0932015Assets 2016: $2,980,081Liabilities 2016: $546,797Net Assets 2016: $2,433,2842016Assets 2017: $3,029,561Liabilities 2017: $585,054Net Assets 2017: $2,444,5072017Assets 2019: $2,765,862Liabilities 2019: $465,787Net Assets 2019: $2,300,0752019Assets 2020: $2,760,156Liabilities 2020: $561,857Net Assets 2020: $2,198,2992020Assets 2021: $2,798,973Liabilities 2021: $665,794Net Assets 2021: $2,133,1792021Assets 2022: $2,769,751Liabilities 2022: $714,274Net Assets 2022: $2,055,4772022Assets 2023: $2,681,503Liabilities 2023: $704,188Net Assets 2023: $1,977,3152023Assets 2024: $2,599,624Liabilities 2024: $690,043Net Assets 2024: $1,909,5812024Assets 2025: $2,487,554Liabilities 2025: $736,670Net Assets 2025: $1,750,8842025

Highlighted filing

2017

Assets$3,029,561
Liabilities$585,054
Net Assets$2,444,507
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $335,0222010Expenses 2012: $299,5572012Expenses 2013: $306,8282013Revenue 2014: $60,309Expenses 2014: $319,122Net Income 2014: -$258,8132014Revenue 2015: $77,395Expenses 2015: $239,618Net Income 2015: -$162,2232015Revenue 2016: $130,282Expenses 2016: $236,091Net Income 2016: -$105,8092016Revenue 2017: $261,646Expenses 2017: $250,423Net Income 2017: $11,2232017Revenue 2019: $166,595Expenses 2019: $269,936Net Income 2019: -$103,3412019Revenue 2020: $163,708Expenses 2020: $265,484Net Income 2020: -$101,7762020Revenue 2021: $200,323Expenses 2021: $256,325Net Income 2021: -$56,0022021Revenue 2022: $178,007Expenses 2022: $251,340Net Income 2022: -$73,3332022Revenue 2023: $184,432Expenses 2023: $262,594Net Income 2023: -$78,1622023Revenue 2024: $207,280Expenses 2024: $275,014Net Income 2024: -$67,7342024Revenue 2025: $160,339Expenses 2025: $319,036Net Income 2025: -$158,6972025

Highlighted filing

2017

Revenue$261,646
Expenses$250,423
Net Income$11,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$281,146
Mission and Program Overview

Mission

Fred Woods Home, was formed in 1994 for the development and operation of multi-family housing projects for low income families comprised of at least one adult infected with HIV/AIDS. These Projects are operated under Section 811 of the National Housing Act and (See Scehd. O) regulated by the U.S. Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. Currently, there are two Projects operated by the organization.

Provides housing and support services to individuals and families impacted by HIV/AIDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,765,445$2,695,827▼ $69,618
Savings and Temporary Cash Investments$202,321$214,192▲ $11,871
Pledges and Grants Receivable$5,336$111,923▲ $106,587
Cash and Non-Interest-Bearing Accounts$2,743$4,442▲ $1,699
Accounts Receivable$4,236$3,177▼ $1,059
Total Assets$2,980,081$3,029,561▲ $49,480
Liabilities
Other Liabilities$525,035$539,309▲ $14,274
Accounts Payable and Accrued Expenses$21,762$45,745▲ $23,983
Total Liabilities$546,797$585,054▲ $38,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,469,599$2,481,467▲ $11,868
Unrestricted Net Assets$-36,315$-36,960▼ $645
Total Net Assets Fund Balance$2,433,284$2,444,507▲ $11,223
Total Liabilities and Net Assets / Fund Balance$2,980,081$3,029,561▲ $49,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,997,378$950,746$2,948,124
Land$685,000-$685,000
Equipment$10,862$93,051$103,913
Other Land Buildings$2,587$90,720$93,307
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Scott AmmarellDirector$106,354$106,354

Board Members and Trustees

NameTitle
Ray LechnerChair
Ray KoenigVice Chair
The Rev Stan SloanDirector thru 5/2016
Drew FergusonSecretary
Thomas SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,236
Program Service Revenue
$47,815
Investment Income
$-19,405
Other Revenue
$0
Change in Net Assets
$11,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,684--$96,684
Occupancy$41,685$5,040-$46,725
Fees for Services Accounting-$16,465-$16,465
Office Expenses$15,453$416-$15,869
Insurance$14,615--$14,615
Other Expenses$663--$663
Total Functional Expenses$228,502$21,921$0$250,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chicago House$535,645
Tenant security deposit$3,664
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed the organization's Chief Executive Officer, Chief Financial and Administrative Officer, and the Executive Committee of the Board of Trustees.”

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

“At the start of every board meeting, the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”

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

“The CEO is paid by Chicago House, a related not for profit organization. The CEO's compensation is recommended to the full Board by the Executive Committee based on comparative data, health of the agency and performance review. The recommendation is presented to the Board for approval.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fred Woods Home Inc
EIN
36-3981333
Phone
7732485200
Address
1925 North Clybourn No 401, Chicago, IL 60614

Signing Officer

Name
Scott Ammarell
Title
Chief Executive Officer
Phone
7732485200
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ammarell
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
80

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements Fred Woods Home, Inc. was granted exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501 (c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not private foundations under Section 509 (a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual informational and income tax returns filed with the federal and state governments are general subject to examination by the Internal Revenue Service for three years after filing. Additionally, Fred Woods Home, Inc. has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017.”

Raw XML AppendixShowing 400 of 450 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/Desc0Two Independent living projects for homeless families living with HIV/AIDS in Chicago, Illinois. One project consists of nine units of permanent supportive housing for nine families. The second project consists of six units of permanent supportive housing for five families with one unit for a resident manager. The Projects have entered into Project Rental Assistance Contracts (PRAC) with the U.S. Department of Housing and Urban Development (HUD) to provide rent subsidies, and as a result, a significant portion of the Organization's rental income is received from HUD.
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IRS990/MissionDesc0Fred Woods Home, was formed in 1994 for the development and operation of multi-family housing projects for low income families comprised of at least one adult infected with HIV/AIDS. These Projects are operated under Section 811 of the National Housing Act and (See Scehd. O) regulated by the U.S. Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. Currently, there are two Projects operated by the organization.
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IRS990ScheduleA/PublicSupportTotal170Amt0466923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466923
IRS990ScheduleA/TotalSupportAmt0467721
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/BuildingsGrp/BookValueAmt01997378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02948124
IRS990ScheduleD/EquipmentGrp/BookValueAmt010862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0685000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Chicago House
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements Fred Woods Home, Inc. was granted exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501 (c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an Organization that is not private foundations under Section 509 (a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual informational and income tax returns filed with the federal and state governments are general subject to examination by the Internal Revenue Service for three years after filing. Additionally, Fred Woods Home, Inc. has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02695827
IRS990ScheduleD/TotalLiabilityAmt0539309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0The Rev Stan Sloan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director thru 5/2016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189677
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed the organization's Chief Executive Officer, Chief Financial and Administrative Officer, and the Executive Committee of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the start of every board meeting, the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO is paid by Chicago House, a related not for profit organization. The CEO's compensation is recommended to the full Board by the Executive Committee based on comparative data, health of the agency and performance review. The recommendation is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chicago House and Social Service Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363376432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Shelter & related services for individuals in the advanced stages of AIDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01925 North Clybourn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0535645
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Chicago House and Social Service Agency
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02469599
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02481467
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02980081
IRS990/TotalAssetsEOYAmt03029561
IRS990/TotalAssetsGrp/BOYAmt02980081
IRS990/TotalAssetsGrp/EOYAmt03029561
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0233236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546797
IRS990/TotalLiabilitiesEOYAmt0585054
IRS990/TotalLiabilitiesGrp/BOYAmt0546797
IRS990/TotalLiabilitiesGrp/EOYAmt0585054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02433284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02444507
IRS990/TotalOtherCompensationAmt015721
IRS990/TotalProgramServiceExpensesAmt0228502
IRS990/TotalProgramServiceRevenueAmt047815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-19405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02980081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03029561
IRS990/TotReportableCompRltdOrgAmt0280310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,029,561
Liabilities
$585,054
Net assets
$2,444,507
Revenue
$261,646
Expenses
$250,423
Net income
$11,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.75$0.16$0.32$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.69$1.91$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.70$1.98$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.06$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.67$2.13$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.56$2.20$0.16$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.47$2.30$0.17$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.59$2.44$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.55$2.43$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$0.08$0.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.67$1.51$0.06$0.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.48$1.77$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.32$2.00$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.02$2.45$0.34