Civic Intelligence

Bcmw Community Services Inc

990 • Fiscal year 2018 • EIN 37-0899785

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

Organization ProfileWWW.BCMWCOMMUNITYSERVICES.ORG

View Organization Page

909 E RexfordCentralia, IL 62801

(618) 532-3667

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$63,799

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,532,121

Up $1,777,748 (+65%) from 2016

Net Assets

Up

$3,676,649

Up $1,397,505 (+61%) from 2016

Liabilities

Up

$855,472

Up $380,243 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$11,836,556

Up $1,283,565 (+12%) from 2016

Expenses

Up

$11,118,357

Up $965,579 (+9.5%) from 2016

Net Income

Up

$718,199

Up $317,986 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,351,948Liabilities 2014: $863,335Net Assets 2014: $1,488,6132014Assets 2015: $2,501,321Liabilities 2015: $622,390Net Assets 2015: $1,878,9312015Assets 2016: $2,754,373Liabilities 2016: $475,229Net Assets 2016: $2,279,1442016Assets 2018: $4,532,121Liabilities 2018: $855,472Net Assets 2018: $3,676,6492018Assets 2019: $5,250,261Liabilities 2019: $957,262Net Assets 2019: $4,292,9992019Assets 2022: $4,207,978Liabilities 2022: $1,231,021Net Assets 2022: $2,976,9572022Assets 2024: $2,767,153Liabilities 2024: $1,008,613Net Assets 2024: $1,758,5402024

Highlighted filing

2018

Assets$4,532,121
Liabilities$855,472
Net Assets$3,676,649
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,939,473Expenses 2014: $12,090,243Net Income 2014: -$150,7702014Revenue 2015: $11,066,102Expenses 2015: $10,675,784Net Income 2015: $390,3182015Revenue 2016: $10,552,991Expenses 2016: $10,152,778Net Income 2016: $400,2132016Revenue 2018: $11,836,556Expenses 2018: $11,118,357Net Income 2018: $718,1992018Revenue 2019: $12,889,906Expenses 2019: $12,273,556Net Income 2019: $616,3502019Revenue 2022: $13,336,493Expenses 2022: $14,251,939Net Income 2022: -$915,4462022Revenue 2024: $14,056,314Expenses 2024: $14,762,022Net Income 2024: -$705,7082024

Highlighted filing

2018

Revenue$11,836,556
Expenses$11,118,357
Net Income$718,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$11,838,621
Mission and Program Overview

Mission

Act as the community action agency for the counties of bond, clinton, marion and washington

To coordinate community service funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,228,155$1,381,218▲ $153,063
Land, Buildings, and Equipment, Net$1,188,454$1,181,324▼ $7,130
Cash and Non-Interest-Bearing Accounts$637,144$1,099,917▲ $462,773
Prepaid Expenses and Deferred Charges$232,646$553,799▲ $321,153
Pledges and Grants Receivable$452,246$282,363▼ $169,883
Investments Other Securities$33,500$33,500→ $0
Total Assets$3,772,145$4,532,121▲ $759,976
Liabilities
Accounts Payable and Accrued Expenses$727,959$684,084▼ $43,875
Deferred Revenue$25,480$116,935▲ $91,455
Grants Payable$42,618$39,527▼ $3,091
Mortgage Notes Payable Secured by Investment Property$17,638$14,926▼ $2,712
Total Liabilities$813,695$855,472▲ $41,777
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,761$3,404,408▲ $706,647
Temporarily Rstr Net Assets$260,689$272,241▲ $11,552
Total Net Assets Fund Balance$2,958,450$3,676,649▲ $718,199
Total Liabilities and Net Assets / Fund Balance$3,772,145$4,532,121▲ $759,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$619,974$674,928$1,294,902
Buildings$303,241$387,830$691,071
Equipment$206,612$280,546$487,158
Leasehold Improvements$21,594$29,868$51,462
Land$29,903-$29,903
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue CastlemanExecutive DirectorFT$52,036$11,763$63,799
Mary CampbellChief Fiscal OfficerFT$48,559$11,763$60,322

Board Members and Trustees

NameTitle
Roger MeyerChairperson
Charlie MeierVice-chairperson
Angie QuickBoard Member
Bob LindbergBoard Member
Debra JansenBoard Member
Eldon YoungBoard Member
Jan MonkenBoard Member
Linda GarrisonBoard Member
Mary KirganBoard Member
Mary LebegueBoard Member
Ron JohnsonBoard Member
Sara SalleeBoard Member
Tina SuarezBoard Member
Leonard NewcombHs Policy Council
Mary FordSecretary
Bryce GeilerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tate's Plumbing LLCSfr Rehab & Hap2369 E DIX-IRVINGTON RD, Centralia, IL 62801$168,863
Revenue and Support

Revenue Composition

Contributions and Grants
$8,134,395
Program Service Revenue
$3,623,552
Investment Income
$28,503
Other Revenue
$50,106
All Other Contributions
$196,905
Change in Net Assets
$718,199

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,000$80,856Fair Market Value (FMV)
Total Noncash Contributions3,000$80,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,836,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$853,874
Total Revenue per Audited Statements
$12,690,430
Total Revenue per Form 990
$11,836,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,633,702
Salaries, Compensation, and Employee Benefits$3,947,416
Grants and Similar Amounts Paid$2,537,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,600,755$236,190-$2,836,945
Grants to Domestic Individuals$2,537,239--$2,537,239
Other Employee Benefits$899,565$81,743-$981,308
Occupancy$426,324$53,276-$479,600
Fees for Services Other$368,444$9,426-$377,870
Other Expenses$283,567$3,078-$286,645
Depreciation Depletion$227,905$43,653-$271,558
All Other Expenses$188,836$58,381-$247,217
Current Officers, Directors, Trustees, and Key Employees$118,404$10,759-$129,163
Office Expenses$96,606$8,898-$105,504
Insurance$63,524$19,899-$83,423
Travel$43,966$2,443-$46,409
Conferences and Meetings$10,356$5,822-$16,178
Advertising$304$727-$1,031
Interest-$162-$162
Total Functional Expenses$10,581,198$537,159$0$11,118,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,972,231
Expenses per Audited Statements$11,118,357
Total Expenses per Form 990$11,118,357
Expenses Not Reported on Form 990$853,874
Expenses Not Reported on Financial Statements$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
No
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
No
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

“A draft of the 990 is provided to the board members for their review and approval.”

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

“Per section 2.8 of the employee manual, employees, board members and volunteers have an obligation to conduct business so as to avoid actual or potential conflicts of interest. Employees are required to avoid directly or indirectly participating in any arrangement, agreement, investment or other activity which could result in personal benefit to the employee at the expense of the agency.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bcmw Community Services Inc
EIN
37-0899785
Phone
6185323667
Address
909 E REXFORD, CENTRALIA, IL 62801

Signing Officer

Name
Sue Castleman
Title
Executive Director
Phone
6185323667
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Castleman
Formed
1967
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
177
Volunteers
16

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit organization and claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state laws. In addition, the council qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HS POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrossRentsGrp/RealAmt01920
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt063524
IRS990/InsuranceGrp/TotalAmt083423
IRS990/InterestGrp/ManagementAndGeneralAmt0162
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
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IRS990/LandBldgEquipCostOrOtherBssAmt02554496
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT AS THE COMMUNITY ACTION AGENCY FOR THE COUNTIES OF BOND, CLINTON, MARION AND WASHINGTON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053276
IRS990/OccupancyGrp/ProgramServicesAmt0426324
IRS990/OccupancyGrp/TotalAmt0479600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08898
IRS990/OfficeExpensesGrp/ProgramServicesAmt096606
IRS990/OfficeExpensesGrp/TotalAmt0105504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0899565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981308
IRS990/OtherExpensesGrp/Desc0WEATHERIZATION PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13078
IRS990/OtherExpensesGrp/ProgramServicesAmt01803886
IRS990/OtherExpensesGrp/ProgramServicesAmt1467610
IRS990/OtherExpensesGrp/ProgramServicesAmt2443907
IRS990/OtherExpensesGrp/ProgramServicesAmt3283567
IRS990/OtherExpensesGrp/TotalAmt01803886
IRS990/OtherExpensesGrp/TotalAmt1467610
IRS990/OtherExpensesGrp/TotalAmt2446609
IRS990/OtherExpensesGrp/TotalAmt3286645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHILD CARE CO-PAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1867
IRS990/OtherRevenueTotalAmt048186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600755
IRS990/OtherSalariesAndWagesGrp/TotalAmt02836945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0553799
IRS990/PrincipalOfficerNm0SUE CASTLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION FEE FOR SERVICE IN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03554040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03554040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169512
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE FOR LOW-INCOME HOUSEHOLDS TO OFFSET WINTER HEATING COSTS AND WEATHERIZE HOMES TO MAKE THEM ENERGY EFFICIENT AND REDUCE HEATING AND COOLING COSTS. FOR FY18 THE LIHEAP PROGRAM TOOK AND PAID A TOTAL OF 3,143 APPLICATIONS. THIS INCLUDES THE TIME PERIOD OF 7/1/17 THROUGH 6/30/18. THIS TOTAL INCLUDES 2,602 HOUSEHOLDS WHO RECEIVED REGULAR LIHEAP ENERGY ASSISTANCE (DVP) AND 541 WHO RECEVED RECONNECTION ASSISTANCE (RA). ALSO, SIX HOUSEHOLDS RECEIVED EMERGENCY FURNACE REPAIR/REPLACEMENT. THE MAIN GOAL OF THE LIHEAP ENERGY ASSISTANCE PROGRAM IS TO PROVIDE NEEDED UTILITY RELIEF TO LOW-INCOME HOUSEHOLDS IN THE FORM OF A PAYMENT MADE DIRECTLY TO THE UTILITY VENDOR ON THE CLIENT'S BEHALF. THE LIHEAP PROGRAM CONTINUES TO BE A VITAL PROGRAM SERVING THE LOW-INCOME. THE ONLY CHANGE TO THE WEATHERIZATION ASSISTANCE PROGRAM IS THE NUMBER OF HOMES COMPLETED DURING THE 7/1/17 THROUGH 6/30/18 TIME PERIOD. WE WEATHERIZED 46 HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05313018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02426626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03585693
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT PROGRAM (CSBG) PROVIDED ASSISTANCE TO 1,837 INDIVIDUALS FROM 706 DIFFERENT HOUSEHOLDS FROM JULY 1, 2017 THROUGH JUNE 30, 2018. THE PROGRAM PROVIDED EMPLOYMENT ASSISTANCE TO 43 INDIVIDUALS THROUGH THE EMPLOYEE SUPPORT PROGRAM TO HELP LOW-INCOME WORKERS OBTAIN AND MAINTAIN EMPLOYMENT. THE CSBG PROGRAM ALSO PROVIDED 5-$1,000 SCHOLARSHIPS TO LOW-INCOME STUDENTS DESIRING TO FURTHER THEIR EDUCATION AT AN ILLINOIS ACCREDITED SCHOOL. THE EMERGENCY ASSISTANCE COMPONENT OF THE CSBG PROGRAM PROVIDED SERVICES TO 80 FAMILIES FOR HELP WITH RENT, SECURITY DEPOSITS, UTILITY ASSISTANCE, HOME REPAIRS, MEDICAL/DENTAL ASSISTANCE, TRANSPORTATION AND HYGIENE ITEMS. THE CSBG PROGRAM PROVIDED $5,000 TO ASSIST THE BCMW PROJECT BREAD SENIOR MEAL PROGRAM. SIXTY SENIORS WERE ABLE TO RECEIVE EITHER A HOME DELIVERED MEAL OR A MEAL AT THE CONGREGATE SITE IN MARION COUNTY. THE YOUTH DEVELOPMENT PROGRAM SERVED 149 YOUTH DURING THE TIME PERIOD OF JULY 1, 2017 THROUGH JUNE 30, 2018. YOUTH PROJECTS ARE CONDUCTED IN EACH OF OUR 4 COUNTY SERVICE AREA TO INCLUDE BREAKFAST AND LUNCH PROGRAMS, CAMPS, SUMMER ACTIVITIES AND FIELD TRIPS. INFORMATION AND REFERRAL SERVICES WERE PROVIDED FOR 1,046 INDIVIDUALS DURING THAT SAME TIME PERIOD. BCMW HAS TWO IHDA PROGRAMS: HOUSING ASSISTANCE PROGRAM (HAP) AND SINGLE FAMILY REHABILITATION (SFR). THE HAP PROGRAM PROVIDES HOME MODIFICATIONS IN THE FORM OF WHEEL CHAIR RAMPS, WALK IN SHOWERS, WIDENING DOORWAYS AND PUTTING UP GRAB BARS IN TUBS. THE SFR PROGRAM PROVIDES HOME REHABILITATION WORK TO BRING HOMES UP TO CODE STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY FOOD AND SERVICE PROGRAM AND EMERGENCY SOLUTIONS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICE & PREVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158765
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063545
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02172881
IRS990/PYInvestmentIncomeAmt0239629
IRS990/PYOtherExpensesAmt05277003
IRS990/PYOtherRevenueAmt041926
IRS990/PYProgramServiceRevenueAmt03609635
IRS990/PYRevenuesLessExpensesAmt0679306
IRS990/PYSalariesCompEmpBnftPaidAmt03717957
IRS990/PYTotalExpensesAmt011167841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011847147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0718199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08134395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07724306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08710159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09444358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010992284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045005502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309

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Filings

Displayed year

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

Open filing
Assets
$4,532,121
Liabilities
$855,472
Net assets
$3,676,649
Revenue
$11,836,556
Expenses
$11,118,357
Net income
$718,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.01$1.76$14.1$14.8$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.23$2.98$13.3$14.3$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.96$4.29$12.9$12.3$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.86$3.68$11.8$11.1$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.48$2.28$10.6$10.2$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.88$11.1$10.7$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.86$1.49$11.9$12.1$0.15