Civic Intelligence

Violence Prevention Center of Southwestern Illinois

990 • Fiscal year 2019 • EIN 37-1223450

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

Organization ProfileWWW.VPCSWI.ORG
PO Box 831Belleville, IL 62222-0831

(618) 236-2531

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$83,772

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,042,133

Up $57,691 (+1.9%) from 2018

Net Assets

Up

$2,943,101

Up $88,806 (+3.1%) from 2018

Liabilities

Down

$99,032

Down $31,115 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$2,051,238

Up $18,508 (+0.9%) from 2018

Expenses

Up

$1,935,648

Up $52,317 (+2.8%) from 2018

Net Income

Down

$115,590

Down $33,809 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,526,893Liabilities 2010: $717,322Net Assets 2010: $1,809,5712010Assets 2013: $2,542,885Liabilities 2013: $450,042Net Assets 2013: $2,092,8432013Assets 2014: $2,712,136Liabilities 2014: $414,036Net Assets 2014: $2,298,1002014Assets 2015: $2,735,778Liabilities 2015: $392,976Net Assets 2015: $2,342,8022015Assets 2017: $3,081,202Liabilities 2017: $474,945Net Assets 2017: $2,606,2572017Assets 2018: $2,984,442Liabilities 2018: $130,147Net Assets 2018: $2,854,2952018Assets 2019: $3,042,133Liabilities 2019: $99,032Net Assets 2019: $2,943,1012019Assets 2020: $3,300,171Liabilities 2020: $364,075Net Assets 2020: $2,936,0962020Assets 2021: $3,932,558Liabilities 2021: $121,969Net Assets 2021: $3,810,5892021Assets 2022: $3,612,298Liabilities 2022: $131,868Net Assets 2022: $3,480,4302022Assets 2023: $5,053,184Liabilities 2023: $770,554Net Assets 2023: $4,282,6302023Assets 2024: $5,438,963Liabilities 2024: $373,432Net Assets 2024: $5,065,5312024Assets 2025: $5,908,342Liabilities 2025: $256,198Net Assets 2025: $5,652,1442025

Highlighted filing

2019

Assets$3,042,133
Liabilities$99,032
Net Assets$2,943,101
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,861,1592010Expenses 2013: $1,819,5872013Revenue 2014: $1,788,585Expenses 2014: $1,788,918Net Income 2014: -$3332014Revenue 2015: $1,874,145Expenses 2015: $1,789,069Net Income 2015: $85,0762015Revenue 2017: $1,648,439Expenses 2017: $1,580,538Net Income 2017: $67,9012017Revenue 2018: $2,032,730Expenses 2018: $1,883,331Net Income 2018: $149,3992018Revenue 2019: $2,051,238Expenses 2019: $1,935,648Net Income 2019: $115,5902019Revenue 2020: $2,194,185Expenses 2020: $2,205,453Net Income 2020: -$11,2682020Revenue 2021: $2,696,046Expenses 2021: $2,357,112Net Income 2021: $338,9342021Revenue 2022: $2,729,607Expenses 2022: $2,508,866Net Income 2022: $220,7412022Revenue 2023: $3,569,141Expenses 2023: $3,013,913Net Income 2023: $555,2282023Revenue 2024: $3,448,342Expenses 2024: $3,048,330Net Income 2024: $400,0122024Revenue 2025: $3,590,868Expenses 2025: $3,317,771Net Income 2025: $273,0972025

Highlighted filing

2019

Revenue$2,051,238
Expenses$1,935,648
Net Income$115,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,335,312
Mission and Program Overview

Mission

To provide crisis care, temporary residential facilities, education, and other services to victims of domestic violence in the illinois counties of st. Clair, monroe, and randolph. The organization is committed to providing support, information, and resources 24 hours a day, 7 days a week, 365 days a year.

To work to eliminate domestic violence in individual lives and society as a whole

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,708,481$1,771,905▲ $63,424
Land, Buildings, and Equipment, Net$825,092$816,077▼ $9,015
Pledges and Grants Receivable$288,920$290,261▲ $1,341
Inventories for Sale or Use$92,447$104,314▲ $11,867
Cash and Non-Interest-Bearing Accounts$49,478$48,344▼ $1,134
Prepaid Expenses and Deferred Charges$10,837$9,955▼ $882
Savings and Temporary Cash Investments$7,937$27▼ $7,910
Total Assets$2,984,442$3,042,133▲ $57,691
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,025$99,032▲ $5,007
Mortgage Notes Payable Secured by Investment Property$36,122$0▼ $36,122
Total Liabilities$130,147$99,032▼ $31,115
Net Assets / Fund Balance
Unrestricted Net Assets$2,782,919$2,883,269▲ $100,350
Temporarily Rstr Net Assets$71,376$59,832▼ $11,544
Total Net Assets Fund Balance$2,854,295$2,943,101▲ $88,806
Total Liabilities and Net Assets / Fund Balance$2,984,442$3,042,133▲ $57,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$699,582$968,747$1,668,329
Equipment$29,355$272,515$301,870
Buildings$28,440$113,760$142,200
Land$58,700-$58,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,716,418$25,350▲ $78,864$48,700$1,771,932
2017$1,536,245-▲ $180,173-$1,716,418
2016$1,457,387$142,285▲ $61,647$125,074$1,536,245
2015$1,594,426---$1,594,426
2014$1,442,920$112,632▲ $38,874-$1,594,426
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene JonesExecutive DirectorFT$75,519$8,253$83,772

Board Members and Trustees

NameTitle
Dan LewisPresident
Edward BarbierVice-president
Carolyn DescherDirector
Erica MazzottiDirector
Kathleen RocheDirector
Kay ClementsDirector
Ken CooleyDirector
Margaret WayneDirector
Mary DixDirector
Robin Carey-boydDirector
Ron PadgettDirector
Jane SchaeferSecretary
Diane PilgrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,593
Program Service Revenue
$0
Investment Income
$101,341
Other Revenue
$-44,696
All Other Contributions
$753,049
Change in Net Assets
$115,590

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 Amount
Clothing and Household Goods-$253,697
Food Inventory73$7,356
Other Non Cash Contri Table17$5,822
Other Non Cash Contri Table12$5,115
Other Non Cash Contri Table12$3,380
Total Noncash Contributions114$275,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,809
Revenue Not Reported on Financial Statements
$-20,571
Revenue Not Reported on Form 990
$247,758
Other Revenue Adjustments
$-20,571
Total Revenue per Audited Statements
$2,319,567
Total Revenue per Form 990
$2,051,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,320
Other Expenses$476,371
Total Fundraising Expense$71,454
Grants and Similar Amounts Paid$2,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,803$123,482$49,225$1,134,510
Occupancy$226,821$12,137$622$239,580
Other Employee Benefits$106,990$13,736$5,476$126,202
Payroll Taxes$76,309$9,797$3,905$90,011
Current Officers, Directors, Trustees, and Key Employees$76,170$9,779$3,898$89,847
Office Expenses$47,220$13,073$1,194$61,487
Depreciation Depletion$50,268$4,971-$55,239
Fees for Services Accounting$28,303$2,799$1,300$32,402
Fees for Services Other$23,909$2,365$1,098$27,372
Pension Plan Contributions$13,353$1,714$683$15,750
Travel$12,204$1,372$186$13,762
Interest-$4,745$1,230$5,975
Insurance-$3,477$160$3,637
Grants to Domestic Individuals$2,957--$2,957
Advertising$1,202-$1,727$2,929
Other Expenses$650$652$473$1,775
All Other Expenses$1,700--$1,700
Total Functional Expenses$1,655,705$208,489$71,454$1,935,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,230,761
Expenses per Audited Statements$1,935,648
Total Expenses per Form 990$1,935,648
Expenses Not Reported on Form 990$295,113
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 Direct Expenses$16,264
Fundraising Gross Income$16,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$29,854$7,722$192$7,530
More Than Just Desserts$35,165$3,653$445$3,208
Total Events$99,611$16,264$16,264$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization updated its fiscal policy in february 2019.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm and sent to the board for approval prior to filing with the irs.”

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

“The board of directors annually discuss the business relationships of each member and any changes. Potential conflicts are avoided by documented policies and business practices.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual review of the position and determines any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and are also posted on the state of illinois website for charitable organizations.”

Filing and Contact Details

Filer

Filer Name
Violence Prevention Center of
EIN
37-1223450
Phone
6182362531
Address
PO BOX 831, BELLEVILLE, IL 62222-0831

Signing Officer

Name
Darlene Jones
Title
Executive Director
Phone
6182362531
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Jones
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
92

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is a board designated unrestricted endowment and may be used for operations or special projects with the board's approval.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2015 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 263,503.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -4,307. Event expenses -16,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 263,503. Loss on disposal of assets 4,307. Event expenses 16,264.”

Raw XML AppendixShowing 400 of 642 raw XML fields

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083347
IRS990/FundraisingDirectExpensesAmt016264
IRS990/FundraisingGrossIncomeAmt016264
IRS990/GainOrLossGrp/OtherAmt0-4307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01036979
IRS990/GrantAmt02957
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02335312
IRS990/GrossSalesOfInventoryAmt0215426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt03477
IRS990/InsuranceGrp/TotalAmt03637
IRS990/InterestGrp/FundraisingAmt01230
IRS990/InterestGrp/ManagementAndGeneralAmt04745
IRS990/InterestGrp/TotalAmt05975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104314
IRS990/InvestmentIncomeGrp/ExclusionAmt0105648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01708481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01771905
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816077
IRS990/LandBldgEquipCostOrOtherBssAmt02171099
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CRISIS CARE, TEMPORARY RESIDENTIAL FACILITIES, EDUCATION, AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN THE ILLINOIS COUNTIES OF ST. CLAIR, MONROE, AND RANDOLPH. THE ORGANIZATION IS COMMITTED TO PROVIDING SUPPORT, INFORMATION, AND RESOURCES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02854295
IRS990/NetAssetsOrFundBalancesEOYAmt02943101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-48077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-48077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26784
IRS990/NoncashContributionsAmt0275370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt012137
IRS990/OccupancyGrp/ProgramServicesAmt0226821
IRS990/OccupancyGrp/TotalAmt0239580
IRS990/OfficeExpensesGrp/FundraisingAmt01194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013073
IRS990/OfficeExpensesGrp/ProgramServicesAmt047220
IRS990/OfficeExpensesGrp/TotalAmt061487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126202
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt014543
IRS990/OtherExpensesGrp/ProgramServicesAmt17437
IRS990/OtherExpensesGrp/ProgramServicesAmt23866
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt014796
IRS990/OtherExpensesGrp/TotalAmt19133
IRS990/OtherExpensesGrp/TotalAmt26584
IRS990/OtherExpensesGrp/TotalAmt31775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03381
IRS990/OtherRevenueTotalAmt03381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09797
IRS990/PayrollTaxesGrp/ProgramServicesAmt076309
IRS990/PayrollTaxesGrp/TotalAmt090011
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013353
IRS990/PensionPlanContributionsGrp/TotalAmt015750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09955
IRS990/PrincipalOfficerNm0DARLENE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05963
IRS990/PYInvestmentIncomeAmt091185
IRS990/PYOtherExpensesAmt0460214
IRS990/PYOtherRevenueAmt0-95676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149399
IRS990/PYSalariesCompEmpBnftPaidAmt01417154
IRS990/PYTotalExpensesAmt01883331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02032730
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01994593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02037221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01459216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01290687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01396773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08178490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0420280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410900
IRS990ScheduleA/InvestmentIncomeCYPct00.04010
IRS990ScheduleA/InvestmentIncomePYPct00.03410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt09810027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,133
Liabilities
$99,032
Net assets
$2,943,101
Revenue
$2,051,238
Expenses
$1,935,648
Net income
$115,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.26$5.65$3.59$3.32$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.37$5.07$3.45$3.05$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.77$4.28$3.57$3.01$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$2.73$2.51$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.12$3.81$2.70$2.36$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.36$2.94$2.19$2.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$2.05$1.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.85$2.03$1.88$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.61$1.65$1.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.39$2.34$1.87$1.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$1.79$1.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.45$2.09$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.81$1.86