Civic Intelligence

Reconciliation Services

990 • Fiscal year 2016 • EIN 36-4580402

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3101 Troost AvenueKansas City, MO 64109-1845

(816) 931-4751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,286

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$722,597

Up $248,469 (+52%) from 2015

Net Assets

Up

$621,180

Up $221,690 (+55%) from 2015

Liabilities

Up

$101,417

Up $26,779 (+36%) from 2015

Revenue

Up

$1,471,024

Up $375,628 (+34%) from 2015

Expenses

Up

$1,249,334

Up $252,841 (+25%) from 2015

Net Income

Up

$221,690

Up $122,787 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $200,734Liabilities 2011: $60,869Net Assets 2011: $139,8652011Assets 2012: $225,706Liabilities 2012: $65,224Net Assets 2012: $160,4822012Assets 2013: $252,769Liabilities 2013: $22,481Net Assets 2013: $230,2882013Assets 2014: $375,456Liabilities 2014: $74,869Net Assets 2014: $300,5872014Assets 2015: $474,128Liabilities 2015: $74,638Net Assets 2015: $399,4902015Assets 2016: $722,597Liabilities 2016: $101,417Net Assets 2016: $621,1802016Assets 2017: $871,154Liabilities 2017: $55,877Net Assets 2017: $815,2772017Assets 2018: $1,651,052Liabilities 2018: $84,660Net Assets 2018: $1,566,3922018Assets 2019: $2,084,568Liabilities 2019: $514,541Net Assets 2019: $1,570,0272019Assets 2020: $2,963,978Liabilities 2020: $692,002Net Assets 2020: $2,271,9762020Assets 2021: $8,537,442Liabilities 2021: $955,887Net Assets 2021: $7,581,5552021Assets 2022: $11,495,879Liabilities 2022: $2,731,635Net Assets 2022: $8,764,2442022Assets 2023: $10,004,056Liabilities 2023: $2,379,480Net Assets 2023: $7,624,5762023Assets 2024: $8,188,570Liabilities 2024: $1,182,325Net Assets 2024: $7,006,2452024

Highlighted filing

2016

Assets$722,597
Liabilities$101,417
Net Assets$621,180

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $782,7642011Expenses 2012: $748,8422012Revenue 2013: $844,582Expenses 2013: $774,776Net Income 2013: $69,8062013Revenue 2014: $979,908Expenses 2014: $909,609Net Income 2014: $70,2992014Revenue 2015: $1,095,396Expenses 2015: $996,493Net Income 2015: $98,9032015Revenue 2016: $1,471,024Expenses 2016: $1,249,334Net Income 2016: $221,6902016Revenue 2017: $1,657,262Expenses 2017: $1,430,756Net Income 2017: $226,5062017Revenue 2018: $2,539,910Expenses 2018: $1,787,858Net Income 2018: $752,0522018Revenue 2019: $2,237,265Expenses 2019: $2,230,766Net Income 2019: $6,4992019Revenue 2020: $3,238,559Expenses 2020: $2,530,116Net Income 2020: $708,4432020Revenue 2021: $9,389,935Expenses 2021: $4,036,421Net Income 2021: $5,353,5142021Revenue 2022: $11,285,623Expenses 2022: $10,162,948Net Income 2022: $1,122,6752022Revenue 2023: $2,689,235Expenses 2023: $4,718,680Net Income 2023: -$2,029,4452023Revenue 2024: $3,061,877Expenses 2024: $3,686,975Net Income 2024: -$625,0982024

Highlighted filing

2016

Revenue$1,471,024
Expenses$1,249,334
Net Income$221,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,483,909
Mission and Program Overview

Mission

The organization's mission is to address the root causes and symptoms of poverty and trauma in our city, reconciliation services engages with individuals to:1. Promote dignity by increasing personal well-being2. Foster healthy community by transforming dividing lines into gathering places3. Help people advocate for themselves, their families, and their neighbors

Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,116$494,620▲ $210,504
Pledges and Grants Receivable$123,275$110,381▼ $12,894
Land, Buildings, and Equipment, Net$63,567$75,790▲ $12,223
Accounts Receivable$126$5,729▲ $5,603
Inventories for Sale or Use$167$5,614▲ $5,447
Prepaid Expenses and Deferred Charges$2,877$1,828▼ $1,049
Total Assets$474,128$722,597▲ $248,469
Other Assets Total-$28,635-
Liabilities
Accounts Payable and Accrued Expenses$60,481$80,329▲ $19,848
Deferred Revenue$14,157$21,088▲ $6,931
Total Liabilities$74,638$101,417▲ $26,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,949$519,746▲ $275,797
Unrestricted Net Assets$155,541$101,434▼ $54,107
Total Net Assets Fund Balance$399,490$621,180▲ $221,690
Total Liabilities and Net Assets / Fund Balance$474,128$722,597▲ $248,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,625$24,774$97,399
Equipment$3,165$7,678$10,843
Other Land Buildings-$1,050$1,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MathewsExecutive DirectorFT$64,986$1,300$66,286

Board Members and Trustees

NameTitle
Dina GardnerPresident
Carla Hutchinson MswVice President
Cecilia Garrett MlaBoard Member
Dmeter DragovichBoard Member
Dr Michael AbrahamBoard Member
Kathryn Evans MaddenBoard Member
Pauline SlederBoard Member
Crina SlobodnicSecretary
Gator GreenwillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,105
Program Service Revenue
$18,790
Investment Income
$0
Other Revenue
$-1,871
All Other Contributions
$872,303
Change in Net Assets
$221,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20,567$93,330Fair Market Value (FMV)
Books and Publications-$60,700Fair Market Value (FMV)
Clothing and Household Goods-$30,898Fair Market Value (FMV)
Other Non Cash Contri Table10$25,920Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions20,578$211,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,024
Revenue Not Reported on Form 990
$81,937
Total Revenue per Audited Statements
$1,552,961
Total Revenue per Form 990
$1,471,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,718
Salaries, Compensation, and Employee Benefits$452,334
Grants and Similar Amounts Paid$214,900
Total Fundraising Expense$93,170
Professional Fundraising Fees$20,382

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,948$19,979$25,931$331,858
Grants to Domestic Individuals$214,900--$214,900
Current Officers, Directors, Trustees, and Key Employees$12,843$48,918$4,524$66,285
Payroll Taxes$22,117$10,284$2,890$35,291
Fees for Services Accounting-$34,543-$34,543
Fees for Services Other$3,379$22,571$8,104$34,054
Other Expenses$12,150-$19,646$31,796
Office Expenses$11,751$6,962$9,630$28,343
Occupancy$22,038$2,779$943$25,760
Fees for Services Professional Fundraising--$20,382$20,382
Other Employee Benefits$12,468$6,295$137$18,900
All Other Expenses$1,060$9,714-$10,774
Depreciation Depletion$7,227$1,150$376$8,753
Advertising-$8,661-$8,661
Travel$6,031$736$607$7,374
Total Functional Expenses$983,572$172,592$93,170$1,249,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,271
Expenses per Audited Statements$1,249,334
Total Expenses per Form 990$1,249,334
Expenses Not Reported on Form 990$81,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,382
Fundraising Direct Expenses$12,885
Fundraising Gross Income$10,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$79,125$10,240-$10,240
Total Events$79,125$10,240$12,885$-2,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gator GreenwillBoard Member and OwnerPayment for Cleaning ServicesNo$3,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Business relationship with organization members
Yes
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 11A

A copy of the form 990 was distributed to all board members prior to filing. Board members directed questions to the board chair, the executive director and the cpa. The board met to approve the form 990 prior to filing.

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

Board members complete a form to identify potential conflicts of interest. If questions arise related to a potential conflict of interest, a discussion is held at the next board meeting before any decisions are made or related activity begins. The board member with the potential conflict leaves the board meeting during the discussion.

Form 990, Part VI, Section B, Line 15

The executive committee of the board meets to discuss compensation of the executive director. During the meeting proposed compensation is compared to similarily situated employees at comparable not-for-profit organizations using salary surveys and form 990s. Discussions are documented as part of the annual budgeting process.

Form 990, Part VI, Section C, Line 19

The organizations financial statements, governing documents, and conflict of interest policy are provided upon request for business purposes as approved by the executive director.

Form 990, Part VI, Section A, Line 2

Board members dina gardner and pauline sleder are cousins.

Filing and Contact Details

Filer

Filer Name
Reconciliation Services
EIN
36-4580402
Phone
8169314751
Address
3101 TROOST AVENUE, KANSAS CITY, MO 64109-1845

Signing Officer

Name
Father Justin Mathews
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Gardner
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
380

Preparer

Firm
Welch & Associates LLC
Address
920 Main Sreet Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 196,575, Grants and allocations 0, Revenue 0 ECONOMIC COMMUNITY BUILDING SERVICES INCLUDE A VARIETY OF SERVICES. THE ORGANIZATION PROVIDES LEADERSHIP AND COMMUNITY BUILDING ACTIVITIES IN THE 31ST AND TROOST AREA, INCLUDING AN ANNUAL TROOST AVENUE FESTIVAL, PARTICIPATION IN THE URBAN NEIGHBORHOOD INITIATIVE COMMUNITY WIFI PROJECT, FRIDAY NIGHT MEALS, HOSTING REGULAR MEETINGS FOR COMMUNITY GROUPS AND PARTNERS SUCH AS UMKC, KC DIGITAL DRIVE AND CONNECTING FOR GOOD. IN 2015, AS PART OF THE FRIDAY NIGHT MEAL, THE AGENCY SERVED OVER 17,000 HOT, NUTRITIOUS MEALS TO THE POOR AND HUNGRY IN THE AREA OF 31ST AND TROOST. THE ORGANIZATION ALSO PARTICIPATES IN THE TROOST ALLIANCE, A COALITION OF OVER 100 FAITH-BASED AND SOCIAL SERVICE AGENCIES ALONG THE TROOST CORRIDOR THAT THE ORGANIZATION ASSISTED IN FORMING. THE ORGANIZATION COLLABORATES WITH THE HOPE FAMILY CARE CENTER, THE URBAN NEIGHBORHOOD INITIATIVE OF THE GREATER KC CHAMBER OF COMMERCE, THE KC NONVIOLENCE COALITION KCNOVA, LOCAL LAW ENFORCEMENT, AND OTHER CIVIC/COMMUNITY GROUPS.

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IRS990/FundraisingDirectExpensesAmt012885
IRS990/FundraisingGrossIncomeAmt010240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0488623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0214900
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05614
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IRS990/LandBldgEquipCostOrOtherBssAmt0109292
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reveal the strengths of those we serve by providing emergency services, promoting self-sufficiency and building community. We provide these services to individuals and families who fall through the cracks of the citys safety-net organizations in the KC metro area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399490
IRS990/NetAssetsOrFundBalancesEOYAmt0621180
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IRS990/NoncashContributionsAmt0211048
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02779
IRS990/OccupancyGrp/ProgramServicesAmt022038
IRS990/OccupancyGrp/TotalAmt025760
IRS990/OfficeExpensesGrp/FundraisingAmt09630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06962
IRS990/OfficeExpensesGrp/ProgramServicesAmt011751
IRS990/OfficeExpensesGrp/TotalAmt028343
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018900
IRS990/OtherExpensesGrp/Desc0Foster Grandparent Stipends
IRS990/OtherExpensesGrp/Desc1Other Program Supplies and Expenses
IRS990/OtherExpensesGrp/FundraisingAmt019646
IRS990/OtherExpensesGrp/ProgramServicesAmt0371660
IRS990/OtherExpensesGrp/ProgramServicesAmt112150
IRS990/OtherExpensesGrp/TotalAmt0371660
IRS990/OtherExpensesGrp/TotalAmt131796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueTotalAmt0774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010284
IRS990/PayrollTaxesGrp/ProgramServicesAmt022117
IRS990/PayrollTaxesGrp/TotalAmt035291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01828
IRS990/PrincipalOfficerNm0Dina Gardner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fee for Emergency Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018790
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Services - Emergency assistance services include Case Management, Housing, Rental and Utilities assistance, Food Pantry assistance, Transportation assistance, and referrals to an extensive support network of local agencies and partners. The Pantry served 1,820 households that included over 4,700 individuals. Direct emergency medical assistance was provided to 12 individuals in need. In addition to providing direct emergency medical assistance, the Organization assisted over 800 additional individuals to access over 147,000 in third party emergency medical funds through the Kansas City Medicine Cabinet. Case management services assisted over 900 individuals through providing assistance with housing, rent, utilities, housing deposits, emergency shelter, material assistance, and other client specific needs. In addition to direct assistance, the Organization assisted clients with accessing over 35,000 in third party water utility assistance funds through the Kansas City Water Services Assistance Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018790
IRS990/ProgSrvcAccomActy3Grp/Desc0Self-sufficiency and Therapeutic Services - Self-sufficiency and Therapeutic services include individual and group therapy services, as well as document and ID assistance, self-sufficiency workshops, digital survival/literacy classes, and a free internet cafe and computing lab. Group therapy services were provided to 62 individuals and individual therapy services were provided to 24 individuals, 72 of those who completed the program showed a decrease in symptoms of trauma and depression using evidence-based assessment tools. The document assistance program helped secure over 1,400 documents birth certificates and state IDs for homeless and poor individuals to increase access to housing, utilities, jobs, healthcare and other vital supports. Over 1,100 individuals participated in twice weekly digital survival classes and over 5,000 individuals utilized the free internet cafe and computing lab. The Organization provided employment advocacy services to over 40 clients, 11 of whom obtained employment, one who was screened for employment, and 5 others who received employment support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173608
IRS990/PYInvestmentIncomeAmt0-11
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450722
IRS990/PYOtherRevenueAmt0-1695
IRS990/PYProgramServiceRevenueAmt014418
IRS990/PYRevenuesLessExpensesAmt098903
IRS990/PYSalariesCompEmpBnftPaidAmt0365222
IRS990/PYTotalExpensesAmt0996493
IRS990/PYTotalProfFndrsngExpnsAmt06941
IRS990/PYTotalRevenueAmt01095396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05206889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05111027
IRS990ScheduleA/SubstantialContributorsTotAmt095862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05206889
IRS990ScheduleA/TotalSupportAmt05206889
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081937
IRS990ScheduleD/DonatedServicesUseFcltsAmt081937
IRS990ScheduleD/EquipmentGrp/BookValueAmt03165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010843
IRS990ScheduleD/ExpensesNotReportedAmt081937
IRS990ScheduleD/ExpensesSubtotalAmt01249334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt081937
IRS990ScheduleD/RevenueSubtotalAmt01471024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075790
IRS990ScheduleD/TotalExpensesPerForm990Amt01249334
IRS990ScheduleD/TotalRevenuePerForm990Amt01471024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04555
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ID/DOCUMENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MEDICAL ASSISTANCE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.18$7.01$3.06$3.69$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.0$2.38$7.62$2.69$4.72$2.03
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.73$8.76$11.3$10.2$1.12
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.96$7.58$9.39$4.04$5.35
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.27$3.24$2.53$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$2.24$2.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.54$1.79$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.66$1.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.98$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.78