Civic Intelligence

The Supportive Housing Providers Association Inc

990 • Fiscal year 2018 • EIN 36-4148832

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.SHPA-IL.ORG
6 Lawrence SquareSpringfield, IL 62704

(773) 562-5435

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$353,615

Up $105,698 (+43%) from 2017

Net Assets

Down

$215,695

Down $17,180 (-7.4%) from 2017

Liabilities

Up

$137,920

Up $122,878 (+817%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$342,501

Up $61,288 (+22%) from 2017

Expenses

Up

$359,681

Up $100,266 (+39%) from 2017

Net Income

Down

-$17,180

Down $38,978 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2013: $194,186Liabilities 2013: $42,525Net Assets 2013: $151,6612013Assets 2015: $166,932Liabilities 2015: $11,378Net Assets 2015: $155,5542015Assets 2016: $228,976Liabilities 2016: $17,899Net Assets 2016: $211,0772016Assets 2017: $247,917Liabilities 2017: $15,042Net Assets 2017: $232,8752017Assets 2018: $353,615Liabilities 2018: $137,920Net Assets 2018: $215,6952018Assets 2019: $245,483Liabilities 2019: $21,114Net Assets 2019: $224,3692019Assets 2020: $392,595Liabilities 2020: $124,025Net Assets 2020: $268,5702020Assets 2021: $423,930Liabilities 2021: $143,209Net Assets 2021: $280,7212021Assets 2022: $370,182Liabilities 2022: $29,355Net Assets 2022: $340,8272022Assets 2023: $808,340Liabilities 2023: $631,111Net Assets 2023: $177,2292023Assets 2024: $336,062Liabilities 2024: $210,241Net Assets 2024: $125,8212024

Highlighted filing

2018

Assets$353,615
Liabilities$137,920
Net Assets$215,695
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $426,258Expenses 2013: $597,530Net Income 2013: -$171,2722013Revenue 2015: $245,281Expenses 2015: $235,598Net Income 2015: $9,6832015Revenue 2016: $248,829Expenses 2016: $193,306Net Income 2016: $55,5232016Revenue 2017: $281,213Expenses 2017: $259,415Net Income 2017: $21,7982017Revenue 2018: $342,501Expenses 2018: $359,681Net Income 2018: -$17,1802018Revenue 2019: $426,935Expenses 2019: $418,261Net Income 2019: $8,6742019Revenue 2020: $439,153Expenses 2020: $394,952Net Income 2020: $44,2012020Revenue 2021: $392,555Expenses 2021: $372,170Net Income 2021: $20,3852021Revenue 2022: $495,918Expenses 2022: $435,812Net Income 2022: $60,1062022Revenue 2023: $1,929,659Expenses 2023: $1,872,657Net Income 2023: $57,0022023Revenue 2024: $2,551,343Expenses 2024: $2,602,751Net Income 2024: -$51,4082024

Highlighted filing

2018

Revenue$342,501
Expenses$359,681
Net Income-$17,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$342,501
Mission and Program Overview

Mission

To strenghten the supportive housing industry, to enable the increased development of supportive housing, and to support non-profit organizations to develop the capacity for providing permanent supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$245,452$325,709▲ $80,257
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$1,166$2,535▲ $1,369
Accounts Receivable$412$213▼ $199
Land, Buildings, and Equipment, Net$887$158▼ $729
Total Assets$247,917$353,615▲ $105,698
Liabilities
Deferred Revenue$8,090$123,790▲ $115,700
Accounts Payable and Accrued Expenses$6,952$14,130▲ $7,178
Total Liabilities$15,042$137,920▲ $122,878
Net Assets / Fund Balance
Unrestricted Net Assets$232,875$215,695▼ $17,180
Total Net Assets Fund Balance$232,875$215,695▼ $17,180
Total Liabilities and Net Assets / Fund Balance$247,917$353,615▲ $105,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$12,204$12,362
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David EspositoExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Felix MatlockPresident
Eileen HigginsVice President
Angelia SmithDirector
Ann BihrleDirector
Armando SmithDirector
Bill NelsonDirector
David HarrisonDirector
Fred MaclinDirector
Lisa KuklinskiDirector
Meg MartinDirector
Phyllis ThistlewoodSecretary
Ben StortzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,266
Program Service Revenue
$107,365
Investment Income
$870
Other Revenue
$0
All Other Contributions
$88,940
Change in Net Assets
$-17,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,501
Total Revenue per Form 990
$342,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,083
Other Expenses$161,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,707$51,293-$100,000
Other Salaries and Wages$80,463--$80,463
Fees for Services Other$53,678$12,262-$65,940
Travel$18,406$10,047-$28,453
Payroll Taxes$11,638$5,982-$17,620
Conferences and Meetings$11,745--$11,745
Office Expenses$2,434$9,171-$11,605
Fees for Services Accounting$8,522$2,093-$10,615
Fees for Services Lobbying$6,251$1,563-$7,814
Insurance$137$2,906-$3,043
Other Expenses$127$1,075-$1,202
Depreciation Depletion-$729-$729
All Other Expenses-$217-$217
Total Functional Expenses$252,923$106,758$0$359,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,681
Total Expenses per Audited Statements$359,681
Total Expenses per Form 990$359,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 12 voting members.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing affirm/elect representatives to the board of directors and the directors elect the officers.”

Form 990, Part VI, Section A, Line 7B

“Members in good standing affirm/elect representatives to the board of directors and the directors elect the officers.”

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

“The executive officers of the board of directors are provided a copy of the form 990 for their review prior to filing.”

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

“Any director having a potential conflict of interest must announce his or her potential conflict of interest at any board meeting.”

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

“The executive committee of the board sets the annual compensation level of the executive director by review and consideration of relevant factors.”

Form 990, Part VI, Section C, Line 18

“The association makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Supportive Housing Providers
EIN
36-4148832
Phone
7735625435
Address
6 LAWRENCE SQUARE, SPRINGFIELD, IL 62704

Signing Officer

Name
David Esposito
Title
Executive Director
Phone
8157417042
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Esposito
Formed
2000
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD SUITE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admistrative and payroll services: program service expenses 25,918. Management and general expenses 5,322. Fundraising expenses 0. Total expenses 31,240. Consulting fees: program service expenses 27,760. Management and general expenses 6,940. Fundraising expenses 0. Total expenses 34,700.”

FORM 990, PART XII, LINE 2C:

“No change noted from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state taxes under section 501(c)(3) of the internal revenue code. The association has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statues of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the association's expenses, if applicable. There were no interest or penalties paid during 2018.”

Raw XML AppendixShowing 400 of 496 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/Desc0THE SUPPORTIVE HOUSING PROVIDERS ASSOCIATION (SHPA) PROVIDES SERVICE AND PROGRAMMING IN TWO AREAS:(1)TRAINING AND TECHNICAL ASSISTANCE: UNDER A CONTRACT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES SHPA PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROVIDERS OF SUPPORTIVE HOUSING FOR INDIVIDUALS WHO ARE OR HAVE BEEN CHRONICALLY HOMELESS; RESIDENT SUPPORTIVE SERVICES AND EDUCATION; TRAINING TO SUPPORTIVE HOUSING PROVIDERS FOR ACCURATE SERVICE REPORTING; SOLICITATION AND PLANNING FOR NEW SUPPORTIVE HOUSING PROJECTS.(2)ADVOCACY AND ADMINISTRATION: WITH THE FINANCIAL SUPPORT OF THE SHPA ASSOCIATION MEMBERSHIP, SHPA PROVIDED ADVOCACY FOR CONTINUING AND ADDITIONAL FUNDING FROM STATE GOVERNMENT FOR SUPPORTIVE HOUSING SERVICES. SHPA ALSO PROVIDES MEMBER SERVICES TO 70+ MEMBER PROVIDERS AND AFFILIATES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0215695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09171
IRS990/OfficeExpensesGrp/ProgramServicesAmt02434
IRS990/OfficeExpensesGrp/TotalAmt011605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31075
IRS990/OtherExpensesGrp/ProgramServicesAmt03058
IRS990/OtherExpensesGrp/ProgramServicesAmt16365
IRS990/OtherExpensesGrp/ProgramServicesAmt21392
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt08114
IRS990/OtherExpensesGrp/TotalAmt17152
IRS990/OtherExpensesGrp/TotalAmt24969
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080463
IRS990/OtherSalariesAndWagesGrp/TotalAmt080463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05982
IRS990/PayrollTaxesGrp/ProgramServicesAmt011638
IRS990/PayrollTaxesGrp/TotalAmt017620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02535
IRS990/PrincipalOfficerNm0DAVID ESPOSITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0123439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085618
IRS990/PYRevenuesLessExpensesAmt021798
IRS990/PYSalariesCompEmpBnftPaidAmt0135976
IRS990/PYTotalExpensesAmt0259415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03764
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01490127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375433
IRS990ScheduleA/Total509Grp/TotalAmt01490127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494585
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07814
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EFFORTS TO MAINTAIN SUPPORTIVE HOUSING FUNDING IN IL STATE BUDGET EFFORTS TO ASSIST SHPA MEMBERS, ORGANIZE LOBBY DAYS AND MEET WITH STATE OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07814
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE ASSOCIATION'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleD/TotalExpensesPerForm990Amt0359681
IRS990ScheduleD/TotalRevenuePerForm990Amt0342501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 12 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING AFFIRM/ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS AND THE DIRECTORS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING AFFIRM/ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS AND THE DIRECTORS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DIRECTOR HAVING A POTENTIAL CONFLICT OF INTEREST MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT OF INTEREST AT ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE ANNUAL COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR BY REVIEW AND CONSIDERATION OF RELEVANT FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMISTRATIVE AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 25,918. MANAGEMENT AND GENERAL EXPENSES 5,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,240. CONSULTING FEES: PROGRAM SERVICE EXPENSES 27,760. MANAGEMENT AND GENERAL EXPENSES 6,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE NOTED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,615
Liabilities
$137,920
Net assets
$215,695
Revenue
$342,501
Expenses
$359,681
Net income
-$17,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.21$0.13$2.55$2.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.18$1.93$1.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.44$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.25$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.43$0.60$0.17