Civic Intelligence

South Side Office of Concern

990 • Fiscal year 2017 • EIN 37-1173520

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilessocpeoria.org

View Organization Page

202 NE Madison AvenuePeoria, IL 61602

(309) 674-7310

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.63x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,117

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,027,088

Down $116,319 (-1.4%) from 2016

Net Assets

Up

$6,564,347

Up $305,785 (+4.9%) from 2016

Liabilities

Down

$1,462,741

Down $422,104 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$2,313,657

Down $3,482,214 (-60%) from 2016

Expenses

Up

$2,071,810

Up $472,567 (+30%) from 2016

Net Income

Down

$241,847

Down $3,954,781 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2016: $8,143,407Liabilities 2016: $1,884,845Net Assets 2016: $6,258,5622016Assets 2017: $8,027,088Liabilities 2017: $1,462,741Net Assets 2017: $6,564,3472017Assets 2018: $7,458,639Liabilities 2018: $880,570Net Assets 2018: $6,578,0692018Assets 2019: $9,159,242Liabilities 2019: $950,169Net Assets 2019: $8,209,0732019Assets 2020: $9,406,452Liabilities 2020: $985,856Net Assets 2020: $8,420,5962020Assets 2021: $11,204,511Liabilities 2021: $1,541,103Net Assets 2021: $9,663,4082021Assets 2022: $15,121,751Liabilities 2022: $1,748,001Net Assets 2022: $13,373,7502022Assets 2023: $16,706,227Liabilities 2023: $2,106,050Net Assets 2023: $14,600,1772023Assets 2024: $20,251,999Liabilities 2024: $2,748,087Net Assets 2024: $17,503,9122024

Highlighted filing

2017

Assets$8,027,088
Liabilities$1,462,741
Net Assets$6,564,347
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0Revenue 2016: $5,795,871Expenses 2016: $1,599,243Net Income 2016: $4,196,6282016Revenue 2017: $2,313,657Expenses 2017: $2,071,810Net Income 2017: $241,8472017Revenue 2018: $3,520,547Expenses 2018: $2,899,368Net Income 2018: $621,1792018Revenue 2019: $4,752,856Expenses 2019: $3,184,365Net Income 2019: $1,568,4912019Revenue 2020: $4,038,862Expenses 2020: $3,962,624Net Income 2020: $76,2382020Revenue 2021: $5,223,951Expenses 2021: $4,044,454Net Income 2021: $1,179,4972021Revenue 2022: $8,288,971Expenses 2022: $4,596,353Net Income 2022: $3,692,6182022Revenue 2023: $5,544,032Expenses 2023: $4,327,523Net Income 2023: $1,216,5092023Revenue 2024: $8,527,978Expenses 2024: $5,638,345Net Income 2024: $2,889,6332024

Highlighted filing

2017

Revenue$2,313,657
Expenses$2,071,810
Net Income$241,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,325,417
Mission and Program Overview

Mission

Servicing the poor, homeless, amd mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,858,809$5,893,640▲ $34,831
Other Notes and Loans Receivable, Net$1,620,840$1,700,589▲ $79,749
Pledges and Grants Receivable$283,314$231,291▼ $52,023
Savings and Temporary Cash Investments$226,367$77,347▼ $149,020
Prepaid Expenses and Deferred Charges$14,830$13,955▼ $875
Accounts Receivable$58,408$2,440▼ $55,968
Investments in Publicly Traded Securities$1,748$2,341▲ $593
Total Assets$8,143,407$8,027,088▼ $116,319
Other Assets Total$79,091$105,485▲ $26,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,082$1,197,651▼ $64,431
Unsecured Notes Loans Payable$221,000$131,000▼ $90,000
Accounts Payable and Accrued Expenses$389,107$124,067▼ $265,040
Deferred Revenue$12,656$10,023▼ $2,633
Total Liabilities$1,884,845$1,462,741▼ $422,104
Net Assets / Fund Balance
Unrestricted Net Assets$5,085,562$5,365,347▲ $279,785
Temporarily Rstr Net Assets$1,173,000$1,199,000▲ $26,000
Total Net Assets Fund Balance$6,258,562$6,564,347▲ $305,785
Total Liabilities and Net Assets / Fund Balance$8,143,407$8,027,088▼ $116,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,794,171$828,298$6,622,469
Equipment$99,469$341,580$441,049
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KahlExec. DirectorFT$82,117$82,117
Bryant WaysTrustee-$66,338$66,338
Sara RunyonCOOFT$57,665$57,665

Board Members and Trustees

NameTitle
James JorgensenPresident
David McgintyVice President
David LubbenTrustee
Douglas HeuermanTrustee
Dr Helen HillTrustee
Gaye Lynn GreenTrustee
Gwendolyn WilsonTrustee
Janda CarterTrustee
Nora SullivanTrustee
Stephanie BraggTrustee
Tim WardTrustee
Tucker KennedyTrustee
Robert CoblerCFO
Ron BallTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,791
Program Service Revenue
$209,199
Investment Income
$2,203
Other Revenue
$146,464
All Other Contributions
$250,562
Change in Net Assets
$241,847

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 Inventory12,450$24,900fair market value
Total Noncash Contributions12,450$24,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,657
Revenue Not Reported on Form 990
$63,938
Total Revenue per Audited Statements
$2,377,595
Total Revenue per Form 990
$2,313,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,725
Other Expenses$748,993
Grants and Similar Amounts Paid$294,092
Total Fundraising Expense$72,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,132$13,439$49,010$682,581
Grants to Domestic Individuals$294,092--$294,092
Depreciation Depletion$185,864$82,925$0$268,789
Current Officers, Directors, Trustees, and Key Employees$151,768$50,247$4,105$206,120
Occupancy$125,326$23,670$2,278$151,274
Other Employee Benefits$113,237$14,712$12,075$140,024
All Other Expenses$73,688$28,996$1,570$104,254
Fees for Services Other$45,368$4,092$200$49,660
Insurance$41,058$4,540$524$46,122
Interest$8,189$7,469$0$15,658
Fees for Services Management$11,112$0$0$11,112
Conferences and Meetings$8,184$1,733$122$10,039
Travel$8,293$1,557$49$9,899
Other Expenses$497$976$279$1,752
Total Functional Expenses$1,753,783$246,010$72,017$2,071,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,071,810
Total Expenses per Audited Statements$2,071,810
Total Expenses per Form 990$2,071,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,902
Fundraising Direct Expenses$11,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme Shelter$65,744$65,744$3,379$62,365
Dinner Theater$23,431$23,431$7,370$16,061
Total Events$89,175$89,175$10,749$78,426
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Side Office of Concern
EIN
37-1173520
Phone
3096747310
Address
202 NE Madison Avenue, Peoria, IL 61602

Signing Officer

Name
Christine E Kahl
Title
Executive Director
Phone
3096747310
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Kahl
Formed
1982
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
10

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520-2509
Preparer
Joshua S Richardson CPA
Phone
3096923190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is prepared by CPA, reviewed by executive director”

Pt VI, Line 11B

“and officers, then signed & filed.”

Pt VI, Line 12C

“Board members are made aware of all possible conflicts.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 15A

“All salaries are set by the board.”

Form 990, Part III, Line 4D

“Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency 88430. 0. 48437.”

Form 990, Part III, Line 4D

“Housing for Handicapped or Homeless (HHH): provides 58202. 0. 9005.”

Form 990, Part III, Line 4D

“OASIS: Provides housing for homeless adults with 87754. 0. 19556.”

Form 990, Part III, Line 4D

“Employment Services: Provides job readiness training and life skills 34349. 0. 0.”

Form 990, Part III, Line 4D

“Outreach/rapid rehousing 312892. 0. 0.”

Form 990, Part III, Line 4D

“Community Support: Provides a combination of behavioral health services and 91484. 0. 18434.”

Form 990, Part III, Line 4D

“Other small programs 70893. 0. 105.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 19380. 18262. 1045. 73.”

Form 990, Part IX, Line 24E

“Contract labor 73827. 48156. 25624. 47.”

Form 990, Part IX, Line 24E

“Miscellaneous 7932. 5081. 1919. 932.”

Form 990, Part IX, Line 24E

“Printing 3115. 2189. 408. 518.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011760
IRS990/FundraisingGrossIncomeAmt092902
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt02325417
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04540
IRS990/InsuranceGrp/ProgramServicesAmt041058
IRS990/InsuranceGrp/TotalAmt046122
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07469
IRS990/InterestGrp/ProgramServicesAmt08189
IRS990/InterestGrp/TotalAmt015658
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02341
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IRS990/LandBldgEquipCostOrOtherBssAmt07063518
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Servicing the poor, homeless, amd mentally disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01262082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01197651
IRS990/NetAssetsOrFundBalancesBOYAmt06258562
IRS990/NetAssetsOrFundBalancesEOYAmt06564347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081142
IRS990/NetUnrlzdGainsLossesInvstAmt0593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02278
IRS990/OccupancyGrp/ManagementAndGeneralAmt023670
IRS990/OccupancyGrp/ProgramServicesAmt0125326
IRS990/OccupancyGrp/TotalAmt0151274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079091
IRS990/OtherAssetsTotalGrp/EOYAmt0105485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140024
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Office expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage & shipping
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt11611
IRS990/OtherExpensesGrp/FundraisingAmt2156
IRS990/OtherExpensesGrp/FundraisingAmt3279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3976
IRS990/OtherExpensesGrp/ProgramServicesAmt030737
IRS990/OtherExpensesGrp/ProgramServicesAmt119953
IRS990/OtherExpensesGrp/ProgramServicesAmt216285
IRS990/OtherExpensesGrp/ProgramServicesAmt3497
IRS990/OtherExpensesGrp/TotalAmt033467
IRS990/OtherExpensesGrp/TotalAmt127528
IRS990/OtherExpensesGrp/TotalAmt219439
IRS990/OtherExpensesGrp/TotalAmt31752
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Developer fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065322
IRS990/OtherRevenueTotalAmt065322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682581
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01620840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01700589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013955
IRS990/PrincipalOfficerNm0CHRISTINE E KAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187318
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS HAVEN: AN ADULT LIVING CENTER FOR HOMELESS VETERANS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01415
IRS990/ProgSrvcAccomActy3Grp/Desc0GLENDALE COMMONS: PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS FAMILIES IN WHICH ONE MEMBER OF THE FAMILY HAS A DISABLING CONDITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency apartments for homeless or formerly homeless individuals with apartments for homeless or formerly homeless individuals with
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing for Handicapped or Homeless (HHH): provides housing to homeless, mentally ill, developmentally housing to homeless, mentally ill, developmentally
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OASIS: Provides housing for homeless adults with mental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Employment Services: Provides job readiness training and life skills development, job placement, and retention monitoring services to development, job placement, and retention monitoring services to development, job placement, and retention monitoring services to
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Outreach/rapid rehousing Provides outreach and support services to individuals Provides outreach and support services to individuals Provides outreach and support services to individuals Provides outreach and support services to individuals Provides outreach and support services to individuals
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Community Support: Provides a combination of behavioral health services and fiduciary payeeship for persons with mental illness or developmental fiduciary payeeship for persons with mental illness or developmental
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Other small programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088430
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158202
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt287754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt334349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4312892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt591484
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt670893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt219556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt318434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05527466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189906
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0523385
IRS990/PYOtherRevenueAmt087089
IRS990/PYProgramServiceRevenueAmt0181244
IRS990/PYRevenuesLessExpensesAmt04196628
IRS990/PYSalariesCompEmpBnftPaidAmt0885952
IRS990/PYTotalExpensesAmt01599243
IRS990/PYTotalRevenueAmt05795871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01955791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01522438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08204101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-292942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,027,088
Liabilities
$1,462,741
Net assets
$6,564,347
Revenue
$2,313,657
Expenses
$2,071,810
Net income
$241,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.75$17.5$8.53$5.64$2.89
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.11$14.6$5.54$4.33$1.22
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.75$13.4$8.29$4.60$3.69
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.54$9.66$5.22$4.04$1.18
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.99$8.42$4.04$3.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.95$8.21$4.75$3.18$1.57
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.88$6.58$3.52$2.90$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.03$1.46$6.56$2.31$2.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.14$1.88$6.26$5.80$1.60$4.20