Civic Intelligence

South Side Office of Concern

990 • Fiscal year 2020 • EIN 37-1173520

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

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

42nd percentile

0.10x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,726

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,406,452

Up $247,210 (+2.7%) from 2019

Net Assets

Up

$8,420,596

Up $211,523 (+2.6%) from 2019

Liabilities

Up

$985,856

Up $35,687 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$4,038,862

Down $713,994 (-15%) from 2019

Expenses

Up

$3,962,624

Up $778,259 (+24%) from 2019

Net Income

Down

$76,238

Down $1,492,253 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$9,406,452
Liabilities$985,856
Net Assets$8,420,596
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$4,038,862
Expenses$3,962,624
Net Income$76,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.1
Gross Receipts
$4,053,008
Mission and Program Overview

Mission

Servicing the poor, homeless, amd mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,539,987$7,262,050▼ $277,937
Other Notes and Loans Receivable, Net$1,012,030$1,012,030→ $0
Savings and Temporary Cash Investments$174,432$540,201▲ $365,769
Pledges and Grants Receivable$247,637$340,254▲ $92,617
Prepaid Expenses and Deferred Charges$14,773$8,055▼ $6,718
Accounts Receivable$9,752$6,498▼ $3,254
Investments in Publicly Traded Securities$2,303$1,456▼ $847
Total Assets$9,159,242$9,406,452▲ $247,210
Other Assets Total$158,328$235,908▲ $77,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,442$446,198▼ $46,244
Accounts Payable and Accrued Expenses$170,525$277,509▲ $106,984
Unsecured Notes Loans Payable$251,000$251,000→ $0
Deferred Revenue$36,202$11,149▼ $25,053
Total Liabilities$950,169$985,856▲ $35,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,166,073$4,590,596▼ $2,575,477
Net Assets With Donor Restrictions$1,043,000$3,830,000▲ $2,787,000
Total Net Assets Fund Balance$8,209,073$8,420,596▲ $211,523
Total Liabilities and Net Assets / Fund Balance$9,159,242$9,406,452▲ $247,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,118,350$1,507,812$8,626,162
Equipment$143,700$460,026$603,726
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KahlCEOFT$106,726$106,726
Sara RunyonCOOFT$82,174$82,174
Nick MitchellDirector of Housing & Community DevFT$67,736$67,736

Board Members and Trustees

NameTitle
David LubbenPresident
Janda CarterVice President
Anne SchuttTrustee
Dan LaHoodTrustee
Dr Helen HillTrustee
Heather FordTrustee
Janice ParkerTrustee
Michael BodishTrustee
Monica HendricksonTrustee
Nora SullivanTrustee
Tim WardTrustee
Zach BakerTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,589,134
Program Service Revenue
$360,987
Investment Income
$1,167
Other Revenue
$87,574
All Other Contributions
$569,934
Change in Net Assets
$76,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,038,862
Revenue Not Reported on Form 990
$135,285
Total Revenue per Audited Statements
$4,174,147
Total Revenue per Form 990
$4,038,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,114
Salaries, Compensation, and Employee Benefits$1,791,510
Total Fundraising Expense$57,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,870$0$31,624$1,231,494
Depreciation Depletion$294,539$54,579$0$349,118
Other Employee Benefits$248,477$9,256$8,907$266,640
Current Officers, Directors, Trustees, and Key Employees$209,989$43,502$3,145$256,636
Fees for Services Other$186,990$14,731$1,352$203,073
Occupancy$126,738$6,078$2,150$134,966
All Other Expenses$107,029$12,555$747$120,331
Insurance$64,696$3,754$727$69,177
Office Expenses$48,374$9,301$6,535$64,210
Pension Plan Contributions$34,504$1,151$1,085$36,740
Interest$9,892$15,112$0$25,004
Conferences and Meetings$14,276$4,030$140$18,446
Travel$13,617$2,706$106$16,429
Fees for Services Management$7,750$0$0$7,750
Other Expenses$689$1,281$123$2,093
Total Functional Expenses$3,583,377$322,174$57,073$3,962,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,962,624
Total Expenses per Audited Statements$3,962,624
Total Expenses per Form 990$3,962,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,720
Fundraising Direct Expenses$14,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme Shelter$68,212$68,212$4,706$63,506
Dinner Theater$19,411$19,411$7,931$11,480
Total Events$87,623$87,623$12,637$74,986
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 35% controlled entity
No
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
Doing Business As
Phoenix Community Development Services

Signing Officer

Name
Christine E Kahl
Title
CEO
Phone
3096747310
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Kahl
Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
10

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520
Preparer
Joshua S Richardson CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is prepared by CPA, reviewed by CEO”

Pt VI, Line 11B

“and officers, then signed & filed.”

Pt VI, Line 12C

“Board members are required to complete an annual disclosure form.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 15A

“CEO salary is set by the board.”

Pt III, Line 2

“Homeless prevention rental assistance was provided through COVID related service activities”

Form 990, Part III, Line 4D

“Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency 86550. 0. 41863.”

Form 990, Part III, Line 4D

“Housing for Handicapped or Homeless (HHH): provides 72475. 0. 7602.”

Form 990, Part III, Line 4D

“OASIS: Provides housing for homeless adults with 89699. 0. 14309.”

Form 990, Part III, Line 4D

“Outreach/rapid rehousing 550665. 0. 0.”

Form 990, Part III, Line 4D

“Community Support: Provides a combination of behavioral health services and 163617. 0. 7080.”

Form 990, Part III, Line 4D

“Veterans Haven: An adult living center for homeless 290052. 0. 3265.”

Form 990, Part III, Line 4D

“COVID 19 Relief: provides relief for specified 472316. 0. 0.”

Form 990, Part III, Line 4D

“Madison Apartments I: provides 10 apartments serving 183261. 0. 117030.”

Form 990, Part III, Line 4D

“Madison Apartments II: provides apartments serving 120717. 0. 0.”

Form 990, Part III, Line 4D

“Other small programs 135594. 0. 41813.”

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IRS990/FundraisingGrossIncomeAmt0101720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03019200
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04053008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt03754
IRS990/InsuranceGrp/ProgramServicesAmt064696
IRS990/InsuranceGrp/TotalAmt069177
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015112
IRS990/InterestGrp/ProgramServicesAmt09892
IRS990/InterestGrp/TotalAmt025004
IRS990/InvestmentIncomeGrp/ExclusionAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01456
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01967838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07539987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07262050
IRS990/LandBldgEquipCostOrOtherBssAmt09229888
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provide people with the opportunity to help themselves toward self-sufficiency through stable housing and individualized supportive services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0492442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446198
IRS990/NetAssetsOrFundBalancesBOYAmt08209073
IRS990/NetAssetsOrFundBalancesEOYAmt08420596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087574
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07166073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04590596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02150
IRS990/OccupancyGrp/ManagementAndGeneralAmt06078
IRS990/OccupancyGrp/ProgramServicesAmt0126738
IRS990/OccupancyGrp/TotalAmt0134966
IRS990/OfficeExpensesGrp/FundraisingAmt06535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09301
IRS990/OfficeExpensesGrp/ProgramServicesAmt048374
IRS990/OfficeExpensesGrp/TotalAmt064210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158328
IRS990/OtherAssetsTotalGrp/EOYAmt0235908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266640
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Assistance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage & shipping
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2411
IRS990/OtherExpensesGrp/FundraisingAmt3123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31281
IRS990/OtherExpensesGrp/ProgramServicesAmt046688
IRS990/OtherExpensesGrp/ProgramServicesAmt1939477
IRS990/OtherExpensesGrp/ProgramServicesAmt229782
IRS990/OtherExpensesGrp/ProgramServicesAmt3689
IRS990/OtherExpensesGrp/TotalAmt048861
IRS990/OtherExpensesGrp/TotalAmt11075609
IRS990/OtherExpensesGrp/TotalAmt236047
IRS990/OtherExpensesGrp/TotalAmt32093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01012030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01012030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt01085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034504
IRS990/PensionPlanContributionsGrp/TotalAmt036740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08055
IRS990/PrincipalOfficerNm0Christine E Kahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149418
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DHS Homeless service: provides a range of supportive services to all homeless persons/familes residing in any of SSOC's other supportive housing programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Glendale Commons: Provides permanent supportive housing to homeless families in which one member of the family has a disabling condition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency apartments for homeless or formerly homeless individuals with special needs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing for Handicapped or Homeless (HHH): provides housing to homeless, mentally ill, developmentally disababled and/or another disabling condition.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OASIS: Provides housing for homeless adults with mental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Outreach/rapid rehousing Provides outreach and support services to individuals who are homeless, at imminent risk of becoming homeless, do not have permanent housing, and have a serious mental illness. Also an intervention designed to help individuals and families to quickly exit homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Community Support: Provides a combination of behavioral health services and fiduciary payeeship for persons with mental illness or developmental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Veterans Haven: An adult living center for homeless veterans with mental illness
IRS990/ProgSrvcAccomActyOtherGrp/Desc6COVID 19 Relief: provides relief for specified expenditures during the COVID 19 pandemic.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Madison Apartments I: provides 10 apartments serving adults and families experiencing homelessness and/or risk of homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Madison Apartments II: provides apartments serving adults and families experiencing homelessness and/or at risk of homelessness.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Other small programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt289699
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3550665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4163617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5290052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6472316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7183261
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8120717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9135594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt214309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt47080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt53265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7117030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt941813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02442526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01720
IRS990/PYOtherExpensesAmt01542958
IRS990/PYOtherRevenueAmt088958
IRS990/PYProgramServiceRevenueAmt02219652
IRS990/PYRevenuesLessExpensesAmt01568491
IRS990/PYSalariesCompEmpBnftPaidAmt01641407
IRS990/PYTotalExpensesAmt03184365
IRS990/PYTotalRevenueAmt04752856

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,452
Liabilities
$985,856
Net assets
$8,420,596
Revenue
$4,038,862
Expenses
$3,962,624
Net income
$76,238
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