Civic Intelligence

IMD Guest House Foundation

990 • Fiscal year 2017 • EIN 36-4284387

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profilewww.imdguesthouse.org

View Organization Page

1933 W Polk Street No 214Chicago, IL 60612

(312) 996-1167

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,746

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,604,263

Up $17,604 (+1.1%) from 2016

Net Assets

Up

$1,067,396

Up $52,006 (+5.1%) from 2016

Liabilities

Down

$536,867

Down $34,402 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$1,614,491

Up $175,268 (+12%) from 2016

Expenses

Up

$1,562,485

Up $58,679 (+3.9%) from 2016

Net Income

Up

$52,006

Up $116,589 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,571,048Liabilities 2015: $491,075Net Assets 2015: $1,079,9732015Assets 2016: $1,586,659Liabilities 2016: $571,269Net Assets 2016: $1,015,3902016Assets 2017: $1,604,263Liabilities 2017: $536,867Net Assets 2017: $1,067,3962017Assets 2018: $1,596,561Liabilities 2018: $390,236Net Assets 2018: $1,206,3252018Assets 2019: $1,566,144Liabilities 2019: $553,099Net Assets 2019: $1,013,0452019Assets 2020: $1,522,241Liabilities 2020: $660,954Net Assets 2020: $861,2872020Assets 2021: $1,476,378Liabilities 2021: $586,203Net Assets 2021: $890,1752021Assets 2022: $5,846,834Liabilities 2022: $4,975,473Net Assets 2022: $871,3612022Assets 2023: $4,876,914Liabilities 2023: $4,221,936Net Assets 2023: $654,9782023Assets 2024: $4,552,797Liabilities 2024: $3,685,725Net Assets 2024: $867,0722024

Highlighted filing

2017

Assets$1,604,263
Liabilities$536,867
Net Assets$1,067,396
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,241,281Expenses 2015: $1,341,566Net Income 2015: -$100,2852015Revenue 2016: $1,439,223Expenses 2016: $1,503,806Net Income 2016: -$64,5832016Revenue 2017: $1,614,491Expenses 2017: $1,562,485Net Income 2017: $52,0062017Revenue 2018: $1,748,349Expenses 2018: $1,609,420Net Income 2018: $138,9292018Revenue 2019: $1,501,941Expenses 2019: $1,695,221Net Income 2019: -$193,2802019Revenue 2020: $1,561,092Expenses 2020: $1,712,850Net Income 2020: -$151,7582020Revenue 2021: $1,665,939Expenses 2021: $1,637,051Net Income 2021: $28,8882021Revenue 2022: $1,883,371Expenses 2022: $1,902,185Net Income 2022: -$18,8142022Revenue 2023: $1,823,350Expenses 2023: $2,039,733Net Income 2023: -$216,3832023Revenue 2024: $2,169,191Expenses 2024: $1,957,097Net Income 2024: $212,0942024

Highlighted filing

2017

Revenue$1,614,491
Expenses$1,562,485
Net Income$52,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,664,682
Mission and Program Overview

Mission

IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.

Provide the comforts of home to patients seeking treatment away from home, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,476$942,330▼ $80,146
Savings and Temporary Cash Investments$393,456$474,317▲ $80,861
Cash and Non-Interest-Bearing Accounts$91,782$145,181▲ $53,399
Accounts Receivable$67,697$31,513▼ $36,184
Prepaid Expenses and Deferred Charges$11,248$10,922▼ $326
Total Assets$1,586,659$1,604,263▲ $17,604
Liabilities
Other Liabilities$257,373$279,396▲ $22,023
Accounts Payable and Accrued Expenses$13,476$140,401▲ $126,925
Deferred Revenue$300,420$117,070▼ $183,350
Total Liabilities$571,269$536,867▼ $34,402
Net Assets / Fund Balance
Unrestricted Net Assets$987,390$1,052,396▲ $65,006
Temporarily Rstr Net Assets$28,000$15,000▼ $13,000
Total Net Assets Fund Balance$1,015,390$1,067,396▲ $52,006
Total Liabilities and Net Assets / Fund Balance$1,586,659$1,604,263▲ $17,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815,511$376,727$1,192,238
Other Land Buildings$119,587$108,775$228,362
Equipment$7,232$6,655$13,887
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam HelmanExecutive DirectorFT$99,746$99,746

Board Members and Trustees

NameTitle
Lisa SaulChair
Cathy StarmannDirector
Charles A GavzerDirector
David CadesDirector
Gail StrausDirector
Gene YauDirector
Jane Morgan ReichDirector
Jerry AndersonDirector
Jessica MorrisDirector
Jodi PortnoyDirector
Joel F KarmanDirector
Mary GauwitzDirector
Mary SabatinoDirector
Matthew ManningDirector
Paola PescaraDirector
Peter TyorDirector
Prashant SrivastavaDirector
Sarah GradyDirector
Scott LaCrosseDirector
Stephen RossDirector
Anthony SpangenbergSecretary
Paul D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,385
Program Service Revenue
$1,407,691
Investment Income
$461
Other Revenue
$12,954
All Other Contributions
$110,170
Change in Net Assets
$52,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,876
Total Revenue per Audited Statements
$1,684,367
Total Revenue per Form 990
$1,614,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,499
Salaries, Compensation, and Employee Benefits$466,986
Total Fundraising Expense$156,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$719,262$2,296$3,443$725,001
Other Salaries and Wages$230,347$25,048$37,572$292,967
Depreciation Depletion$103,906$17,287$25,930$147,123
Current Officers, Directors, Trustees, and Key Employees$75,504$10,067$15,101$100,672
Fees for Services Other$3,096$5,622$43,319$52,037
Other Employee Benefits$29,319$3,909$5,864$39,092
Fees for Services Accounting-$37,891-$37,891
Payroll Taxes$25,691$3,426$5,138$34,255
Office Expenses$20,537$4,688$7,032$32,257
Advertising$14,197$1,893$7,640$23,730
Insurance$6,837$912$1,368$9,117
Information Technology$6,125$816$1,225$8,166
Conferences and Meetings$4,782$638$956$6,376
Other Expenses$4,202$560$840$5,602
Total Functional Expenses$1,288,679$117,381$156,425$1,562,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,361
Expenses per Audited Statements$1,562,485
Total Expenses per Form 990$1,562,485
Expenses Not Reported on Form 990$69,876
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,145
Fundraising Direct Expenses$50,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$100,845$51,080$15,621$35,459
Wine Tasting$33,080$10,425$6,103$4,322
Total Events$143,255$61,505$50,006$11,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$279,396
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 Form 990 was initially reviewed by the Executive Director, Board Treasurer, bookkeeper, and Legal Team for comment and any necessary revisions. The revised 990 was shared with the Board approximately one week before the Board Meeting. The Board discussed the Form 990 at the Board meeting and Approval by a majority vote of Board members attending the meeting, whether in person or via telephone was obtained. The 990 was filed upon approval by the Board of Directors.”

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

“Potential conflicts would be identified during Executive Committee or full board meetings one of which occurs every month.”

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

“The Board reviews and approves compensation for the Executive Director based on comparable positions at similar organizations.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted on the Foundation's and Attorney General's websites. A file of bylaws, annual audits, and annual reports is available at the Foundation's business office upon request.”

Filing and Contact Details

Filer

Filer Name
IMD Guest House Foundation
EIN
36-4284387
Phone
3129961167
Address
1933 W Polk Street No 214, Chicago, IL 60612

Signing Officer

Name
Adam Helman
Title
Executive Director
Phone
3129961167
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Helman
Formed
1999
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
1,020

Preparer

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

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax-exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the past three years filed. The Organization 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 December 31, 2017 and 2016.”

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IRS990/Desc0The core program of IMD Guest House is to provide convenient and affordable temporary lodging to outpatients and the families of patients who must seek treatment away from home. Located in the Illinois Medical District, it is the only facility in the Chicago area open to patients of all ages, and that supports patients receiving any type of treatment. In 2017, IMD Guest House provided 10,819 nights of service, helping 661 families. It is the policy of IMD Guest House to never turn families away for lack of funds. In 2017, guests received financial assistance on more than 70% of our nights of service.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Paola Pescara
IRS990/Form990PartVIISectionAGrp/PersonNm14Jodi Portnoy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083215
IRS990/FundraisingDirectExpensesAmt050191
IRS990/FundraisingGrossIncomeAmt063145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01664682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0816
IRS990/InformationTechnologyGrp/ProgramServicesAmt06125
IRS990/InformationTechnologyGrp/TotalAmt08166
IRS990/InsuranceGrp/FundraisingAmt01368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt06837
IRS990/InsuranceGrp/TotalAmt09117
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942330
IRS990/LandBldgEquipCostOrOtherBssAmt01434487
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01015390
IRS990/NetAssetsOrFundBalancesEOYAmt01067396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03443
IRS990/OccupancyGrp/ManagementAndGeneralAmt02296
IRS990/OccupancyGrp/ProgramServicesAmt0719262
IRS990/OccupancyGrp/TotalAmt0725001
IRS990/OfficeExpensesGrp/FundraisingAmt07032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OfficeExpensesGrp/ProgramServicesAmt020537
IRS990/OfficeExpensesGrp/TotalAmt032257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039092
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Housekeeping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/FundraisingAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt027367
IRS990/OtherExpensesGrp/ProgramServicesAmt112524
IRS990/OtherExpensesGrp/ProgramServicesAmt24983
IRS990/OtherExpensesGrp/ProgramServicesAmt34202
IRS990/OtherExpensesGrp/TotalAmt027367
IRS990/OtherExpensesGrp/TotalAmt112524
IRS990/OtherExpensesGrp/TotalAmt28308
IRS990/OtherExpensesGrp/TotalAmt35602
IRS990/OtherLiabilitiesGrp/BOYAmt0257373
IRS990/OtherLiabilitiesGrp/EOYAmt0279396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03426
IRS990/PayrollTaxesGrp/ProgramServicesAmt025691
IRS990/PayrollTaxesGrp/TotalAmt034255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010922
IRS990/PrincipalOfficerNm0Adam Helman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Service/room revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01407691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01407691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt01081525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01252777
IRS990/PYRevenuesLessExpensesAmt0-64583
IRS990/PYSalariesCompEmpBnftPaidAmt0422281
IRS990/PYTotalExpensesAmt01503806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01407691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,604,263
Liabilities
$536,867
Net assets
$1,067,396
Revenue
$1,614,491
Expenses
$1,562,485
Net income
$52,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.69$0.87$2.17$1.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.22$0.65$1.82$2.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.98$0.87$1.88$1.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.59$0.89$1.67$1.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.86$1.56$1.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.01$1.50$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.07$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.44$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$1.24$1.34$0.10