Civic Intelligence

Beverly Farm Foundation

990 • Fiscal year 2015 • EIN 37-0765971

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileBEVERLYFARM.ORG

View Organization Page

6301 Humbert RoadGodfrey, IL 62035

(618) 466-0367

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$109,660

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,631,000

Down $490,593 (-2.1%) from 2014

Net Assets

Up

$8,075,996

Up $87,962 (+1.1%) from 2014

Liabilities

Down

$14,555,004

Down $578,555 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$24,095,629

Up $667,306 (+2.8%) from 2014

Expenses

Down

$24,007,668

Down $878,009 (-3.5%) from 2014

Net Income

Up

$87,961

Up $1,545,315 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,269,981Liabilities 2011: $15,710,099Net Assets 2011: $9,559,8822011Assets 2012: $27,052,209Liabilities 2012: $16,300,505Net Assets 2012: $10,751,7042012Assets 2014: $23,121,593Liabilities 2014: $15,133,559Net Assets 2014: $7,988,0342014Assets 2015: $22,631,000Liabilities 2015: $14,555,004Net Assets 2015: $8,075,9962015Assets 2017: $21,691,044Liabilities 2017: $14,423,078Net Assets 2017: $7,267,9662017Assets 2019: $20,574,576Liabilities 2019: $18,295,317Net Assets 2019: $2,279,2592019Assets 2020: $21,012,281Liabilities 2020: $18,211,127Net Assets 2020: $2,801,1542020Assets 2025: $37,377,297Liabilities 2025: $9,280,051Net Assets 2025: $28,097,2462025

Highlighted filing

2015

Assets$22,631,000
Liabilities$14,555,004
Net Assets$8,075,996
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,793,5822011Expenses 2012: $23,765,3302012Revenue 2014: $23,428,323Expenses 2014: $24,885,677Net Income 2014: -$1,457,3542014Revenue 2015: $24,095,629Expenses 2015: $24,007,668Net Income 2015: $87,9612015Revenue 2017: $24,300,553Expenses 2017: $24,509,195Net Income 2017: -$208,6422017Revenue 2019: $24,277,784Expenses 2019: $28,970,506Net Income 2019: -$4,692,7222019Revenue 2020: $26,327,238Expenses 2020: $31,793,368Net Income 2020: -$5,466,1302020Revenue 2025: $29,430,520Expenses 2025: $29,497,843Net Income 2025: -$67,3232025

Highlighted filing

2015

Revenue$24,095,629
Expenses$24,007,668
Net Income$87,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$24,238,538
Mission and Program Overview

Mission

To provide residential and training options for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,819,541$8,997,198▲ $177,657
Cash and Non-Interest-Bearing Accounts$4,099,366$4,943,139▲ $843,773
Accounts Receivable$4,765,486$3,199,539▼ $1,565,947
Investments Other Securities$1,783,510$2,035,687▲ $252,177
Prepaid Expenses and Deferred Charges$736,854$551,364▼ $185,490
Inventories for Sale or Use$113,518$106,626▼ $6,892
Pledges and Grants Receivable$7,538$7,537▼ $1
Total Assets$23,121,593$22,631,000▼ $490,593
Other Assets Total$2,795,780$2,789,910▼ $5,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,997,221$8,658,853▼ $338,368
Other Liabilities$4,839,087$4,988,167▲ $149,080
Accounts Payable and Accrued Expenses$1,297,251$907,984▼ $389,267
Total Liabilities$15,133,559$14,555,004▼ $578,555
Net Assets / Fund Balance
Unrestricted Net Assets$6,564,013$7,004,928▲ $440,915
Temporarily Rstr Net Assets$1,424,021$1,071,068▼ $352,953
Total Net Assets Fund Balance$7,988,034$8,075,996▲ $87,962
Total Liabilities and Net Assets / Fund Balance$23,121,593$22,631,000▼ $490,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,362,795$12,077,420$17,440,215
Equipment$2,932,117$5,641,747$8,573,864
Leasehold Improvements$616,443$1,939,635$2,556,078
Land$85,843-$85,843
Other Assets Org$2,689,593--
Other Securities$106,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,815,212$76,118▲ $228,033-$10,014,806
2013$8,433,885$90,036▲ $1,385,268-$9,815,212
2012$6,482,899$1,191,516▲ $831,768-$8,433,885
2011$6,069,956$241,305▲ $221,116-$6,482,899
2010$4,218,252$1,121,447▲ $765,520-$6,069,956
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WarfordExecutive DirecFT$104,006$5,654$104,006
Vicky Palmer VogtCOOFT$68,900$2,274$71,174
Brenda MillerCFOFT$53,614$894$54,508

Board Members and Trustees

NameTitle
Patricia DowneyChairman
Jeffrey L RosignolVice Chairman
Brian B BirnbaumDirector
Donald J PerozziDirector
George WalkerDirector
Glen G TillerDirector
Hartley CarltonDirector
Keith WrightDirector
Pamela WhislerDirector
Stephen E SchmidtDirector
William P McmahonDirector
Carolyn S MayhallSecretary
Roger W QueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,529
Program Service Revenue
$21,274,362
Investment Income
$-579
Other Revenue
$133,317
All Other Contributions
$2,688,529
Change in Net Assets
$87,961

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
Securities Publicly Traded11$213,672Fair Market Value (FMV)
Other Non Cash Contri Table1$14,155Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Cost
Total Noncash Contributions13$230,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,095,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,810,661
Total Revenue per Audited Statements
$25,906,290
Total Revenue per Form 990
$24,095,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,639,678
Other Expenses$9,367,990
Total Fundraising Expense$232,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,447,406$924,768$118,959$11,491,133
Other Employee Benefits$1,469,043$158,314$16,347$1,643,704
Depreciation Depletion$1,167,305$47,405$479$1,215,189
Payroll Taxes$924,268$99,604$10,285$1,034,157
Insurance$901,440$34,572$13,772$949,784
Office Expenses$421,824$208,629$20,186$650,639
Occupancy$248,417$271,188$8,486$528,091
Current Officers, Directors, Trustees, and Key Employees$235,342$235,342-$470,684
Interest$396,847$25,290-$422,137
Travel$310,712$79,769-$390,481
All Other Expenses$103,040$223,147-$326,187
Other Expenses$236,836$289,445$38,524$236,836
Fees for Services Legal-$157,958-$157,958
Fees for Services Accounting-$40,000-$40,000
Conferences and Meetings-$11,988-$11,988
Total Functional Expenses$20,865,223$2,910,325$232,120$24,007,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,807,668
Expenses per Audited Statements$24,007,668
Total Expenses per Form 990$24,007,668
Expenses Not Reported on Form 990$1,800,000
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$31,569
Fundraising Direct Expenses$8,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,569$31,569$8,771$22,798
Total Events$31,569$31,569$8,771$22,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$3,600,045
Accrued Payroll$787,508
Accrued Liabilities$739,188
Interfund Payable$-138,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“Line 11a explanation - form 990 is reviewed by the executive director, the financial director and the board of directors before it is filed.”

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

“The board, officers and key employees report any potential conflicts of interest. The board and outside legal counsel meet periodically to review the policy and resolve any potential conflicts.”

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

“Bylaws state that compensation of exec director gets reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Tax returns and financials are available upon request. Some policies and financial statements are available on beverly farm's website. Policies are also available in the employee's code of conduct.”

Part VII Compensation (related Entity) Explanation

“Martha warford: time devoted to related organizations: all compensation is paid through beverly farm foundation. As executive director, martha warford spends approximately: 50 hours per week working for beverly farm foundation and 3 hours per week working for beverly farm endowment fund and 5 hours per week working for beverly farm association. 1 hour per week working for beverlyfarm living options”

Part VII Compensation (related Entity) Explanation

“Brenda miller: time devoted to related organizations: all compensation is paid through beverly farm foundation. As chief financial officer, brenda miller spends approximately: 45 hours per week working for beverly farm foundation and 5 hours per week working for beverly farm endowment fund and 5 hours per week working for beverly farm association. 1 hour per week working for beverlyfarm living options. Vicky palmer vogt: time devoted to related organizations: all compensation is paid through beverly farm foundation. As chief operating officer, vicky palmer vogt spends approximately: 55 hours per week working for beverly farm foundation and 1 hour per week working for beverly farm endowment fund and 4 hours per week working for beverly farm association. 1 hour per week working for beverlyfarm living options.”

Filing and Contact Details

Filer

Filer Name
Beverly Farm Foundation
EIN
37-0765971
Phone
6184660367
Address
6301 HUMBERT ROAD, GODFREY, IL 62035

Signing Officer

Name
Martha Warford
Title
Executive Director
Phone
6184660367
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
791
Volunteers
120

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Kathleen Fitzgerald CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

OTHER REVENUE: COFFEE SHOP BAKERY

“Beverly farm started a coffee shop in 2008. The coffee shop/bakery is on the employer premises and is primarily for the convenience of staff, clients and visitors to beverly farm. The coffee shop is also an outlet for the busy bee bakery items (made by disabled clients of beverly farm as part of their training therapy). Gross receipts for the sale of coffee and bakery items for fye 6/30/15 were $18,503. The sale of busy bee bakery items made by the clients of beverly farm as part of their rehabilitaion therapy does not constitute unrelated business income and the sale of coffee (fruit and yogurt)on premises for the convenience of the employer does not constitute unrelated business income. In addition, the coffee shop is a favorite place for beverly farm clients with disabilities to meet and socialize independently with their friends in a safe environment and in close proximity to their residences.”

Retirement of Tax Exempt Bonds Issued in 1996

“On july 30,2010, beverly farm retired series 1996a (orig.issue amount $8,830,000) and 1996b ($2,935,000) illinois health facilities authority revenue refunding bonds. The amount retired was $9,972,807. This bond was originally issued 7/20/1996 and not required to be reported on schedule k. The debt was replaced with a mortgage loan and not a new tax exempt bond issue. On september 19, 2013 beverly farm foundation refinanced the mortgaged backed debt.”

Financial Statement Notes

PART V, LINE 4:

“Beverly farm endowment fund inc (a related org) holds quasi-endowment funds for the support (specifically long term projects) of beverly farm foundation.”

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ended june 30, 2012 through june 30, 2015. The tax return for the year ended june 30, 2015 has not been filed as of the date of this report. As of june 30, 2015 and 2014, the organization has no recorded liability for unrecognized tax benefits. The organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568900
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
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IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08771
IRS990/FundraisingGrossIncomeAmt031569
IRS990/GainOrLossGrp/OtherAmt0-10661
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123477
IRS990/GrossReceiptsAmt024238538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt013772
IRS990/InsuranceGrp/ManagementAndGeneralAmt034572
IRS990/InsuranceGrp/ProgramServicesAmt0901440
IRS990/InsuranceGrp/TotalAmt0949784
IRS990/InterestGrp/ManagementAndGeneralAmt025290
IRS990/InterestGrp/ProgramServicesAmt0396847
IRS990/InterestGrp/TotalAmt0422137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106626
IRS990/InvestmentIncomeGrp/ExclusionAmt010082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01783510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02035687
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019658802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08819541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08997198
IRS990/LandBldgEquipCostOrOtherBssAmt028656000
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010661
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03254
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010706
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013960
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08997221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08658853
IRS990/NetAssetsOrFundBalancesBOYAmt07988034
IRS990/NetAssetsOrFundBalancesEOYAmt08075996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0230327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08486
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271188
IRS990/OccupancyGrp/ProgramServicesAmt0248417
IRS990/OccupancyGrp/TotalAmt0528091
IRS990/OfficeExpensesGrp/FundraisingAmt020186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421824
IRS990/OfficeExpensesGrp/TotalAmt0650639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02795780
IRS990/OtherAssetsTotalGrp/EOYAmt02789910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01469043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643704
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PROF. SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05082
IRS990/OtherExpensesGrp/FundraisingAmt138524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289445
IRS990/OtherExpensesGrp/ProgramServicesAmt03011799
IRS990/OtherExpensesGrp/ProgramServicesAmt1932617
IRS990/OtherExpensesGrp/ProgramServicesAmt258327
IRS990/OtherExpensesGrp/ProgramServicesAmt3236836
IRS990/OtherExpensesGrp/TotalAmt03011799
IRS990/OtherExpensesGrp/TotalAmt11040605
IRS990/OtherExpensesGrp/TotalAmt2386296
IRS990/OtherExpensesGrp/TotalAmt3236836
IRS990/OtherLiabilitiesGrp/BOYAmt04839087
IRS990/OtherLiabilitiesGrp/EOYAmt04988167
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1COFFEE SHOP
IRS990/OtherRevenueMiscGrp/Desc2SODA MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059996
IRS990/OtherRevenueMiscGrp/ExclusionAmt118503
IRS990/OtherRevenueMiscGrp/ExclusionAmt218060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218060
IRS990/OtherRevenueTotalAmt0110519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010447406
IRS990/OtherSalariesAndWagesGrp/TotalAmt011491133
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0924268
IRS990/PayrollTaxesGrp/TotalAmt01034157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0736854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551364
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021274362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021274362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018168
IRS990/PYOtherExpensesAmt09487898
IRS990/PYOtherRevenueAmt0185898
IRS990/PYProgramServiceRevenueAmt021734002
IRS990/PYRevenuesLessExpensesAmt0-1457354
IRS990/PYSalariesCompEmpBnftPaidAmt015397779
IRS990/PYTotalExpensesAmt024885677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023428323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021274362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023985689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023266194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023498611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024826245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022813485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118390224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0843425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt0118390224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023985689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023266194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023498611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024826245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022813485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118390224
IRS990ScheduleA/TotalSupportAmt0119638700

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,631,000
Liabilities
$14,555,004
Net assets
$8,075,996
Revenue
$24,095,629
Expenses
$24,007,668
Net income
$87,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.28$28.1$29.4$29.5$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$18.2$2.80$26.3$31.8$5.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$18.3$2.28$24.3$29.0$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.4$7.27$24.3$24.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$22.6$14.6$8.08$24.1$24.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.1$15.1$7.99$23.4$24.9$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$16.3$10.8$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.7$9.56$23.8