Civic Intelligence

Courage Connection

990 • Fiscal year 2017 • EIN 37-1346397

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileCOURAGECONNECTION.ORG
508 E Church StChampaign, IL 61820

(217) 352-7151

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,907,073

Up $70,278 (+2.5%) from 2016

Net Assets

Up

$2,120,831

Up $19,194 (+0.9%) from 2016

Liabilities

Up

$786,242

Up $51,084 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$2,025,055

Up $46,372 (+2.3%) from 2016

Expenses

Down

$2,005,492

Down $14,333 (-0.7%) from 2016

Net Income

Up

$19,563

Up $60,705 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,505,141Liabilities 2010: $509,940Net Assets 2010: $1,995,2012010Assets 2011: $2,520,773Liabilities 2011: $419,932Net Assets 2011: $2,100,8412011Assets 2012: $2,768,877Liabilities 2012: $551,092Net Assets 2012: $2,217,7852012Assets 2013: $2,878,293Liabilities 2013: $504,132Net Assets 2013: $2,374,1612013Assets 2014: $2,883,763Liabilities 2014: $669,105Net Assets 2014: $2,214,6582014Assets 2015: $2,866,654Liabilities 2015: $723,875Net Assets 2015: $2,142,7792015Assets 2016: $2,836,795Liabilities 2016: $735,158Net Assets 2016: $2,101,6372016Assets 2017: $2,907,073Liabilities 2017: $786,242Net Assets 2017: $2,120,8312017Assets 2018: $2,262,740Liabilities 2018: $658,752Net Assets 2018: $1,603,9882018Assets 2019: $2,330,383Liabilities 2019: $573,580Net Assets 2019: $1,756,8032019Assets 2020: $2,297,011Liabilities 2020: $630,802Net Assets 2020: $1,666,2092020Assets 2021: $2,095,959Liabilities 2021: $119,526Net Assets 2021: $1,976,4332021Assets 2022: $2,285,420Liabilities 2022: $117,244Net Assets 2022: $2,168,1762022Assets 2023: $3,104,579Liabilities 2023: $682,704Net Assets 2023: $2,421,8752023Assets 2024: $3,372,674Liabilities 2024: $942,451Net Assets 2024: $2,430,2232024

Highlighted filing

2017

Assets$2,907,073
Liabilities$786,242
Net Assets$2,120,831
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,3992010Expenses 2011: $1,638,3732011Expenses 2012: $1,688,5932012Expenses 2013: $1,918,9612013Revenue 2014: $1,701,385Expenses 2014: $1,845,495Net Income 2014: -$144,1102014Revenue 2015: $1,788,755Expenses 2015: $1,860,634Net Income 2015: -$71,8792015Revenue 2016: $1,978,683Expenses 2016: $2,019,825Net Income 2016: -$41,1422016Revenue 2017: $2,025,055Expenses 2017: $2,005,492Net Income 2017: $19,5632017Revenue 2018: $2,170,351Expenses 2018: $2,217,055Net Income 2018: -$46,7042018Revenue 2019: $2,486,747Expenses 2019: $2,294,375Net Income 2019: $192,3722019Revenue 2020: $1,968,761Expenses 2020: $2,092,006Net Income 2020: -$123,2452020Revenue 2021: $2,395,244Expenses 2021: $2,088,038Net Income 2021: $307,2062021Revenue 2022: $2,104,841Expenses 2022: $1,911,474Net Income 2022: $193,3672022Revenue 2023: $2,676,122Expenses 2023: $2,423,912Net Income 2023: $252,2102023Revenue 2024: $2,735,131Expenses 2024: $2,776,984Net Income 2024: -$41,8532024

Highlighted filing

2017

Revenue$2,025,055
Expenses$2,005,492
Net Income$19,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,025,055
Mission and Program Overview

Mission

Providing shelter and supportive services for victims of domestic violence and homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,424,465$2,335,782▼ $88,683
Accounts Receivable$302,696$400,705▲ $98,009
Cash and Non-Interest-Bearing Accounts$74,811$131,264▲ $56,453
Inventories for Sale or Use$31,845$31,256▼ $589
Investments Other Securities-$6,262-
Prepaid Expenses and Deferred Charges$2,978$1,804▼ $1,174
Total Assets$2,836,795$2,907,073▲ $70,278
Liabilities
Other Liabilities$695,955$771,514▲ $75,559
Accounts Payable and Accrued Expenses$39,203$14,728▼ $24,475
Total Liabilities$735,158$786,242▲ $51,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,854$1,778,427▲ $31,573
Temporarily Rstr Net Assets$354,783$342,404▼ $12,379
Total Net Assets Fund Balance$2,101,637$2,120,831▲ $19,194
Total Liabilities and Net Assets / Fund Balance$2,836,795$2,907,073▲ $70,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,487$522,638$2,342,125
Leasehold Improvements$306,221$176,655$482,876
Equipment$52,239$155,809$208,048
Land$157,835-$157,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isak GriffithsExecutive DirectorFT$69,824$402$70,226

Board Members and Trustees

NameTitle
Michael UjcichPresident
Brice HutchcraftVice President
Brenda MehnertDirector
Daniel ApplegateDirector
Gia Lewis-smallwoodDirector
Jennifer HallDirector
Jennifer LandheerDirector
Marietta TurnerDirector
Vandana PatelDirector
Frances E HackerSecretary
Richard ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,494
Program Service Revenue
$172,940
Investment Income
$61
Other Revenue
$22,560
All Other Contributions
$800,745
Change in Net Assets
$19,563

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
Clothing and Household Goods-$130,084-
Other Non Cash Contri Table2$1,310Fair Market Value
Total Noncash Contributions2$131,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,238
Total Revenue per Audited Statements
$2,028,293
Total Revenue per Form 990
$2,025,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,504
Other Expenses$565,033
Total Fundraising Expense$88,948
Grants and Similar Amounts Paid$40,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,798$31,285$60,237$1,066,320
Other Employee Benefits$142,317$9,513$7,198$159,028
Occupancy$146,657$11,291-$157,948
Payroll Taxes$94,108$6,365$4,751$105,224
Depreciation Depletion$91,275$2,839$605$94,719
Office Expenses$74,323$7,369$12,269$93,961
Current Officers, Directors, Trustees, and Key Employees$46,882$22,050-$68,932
Grants to Domestic Individuals$40,955--$40,955
Interest$9,483$10,803$2,766$23,052
Fees for Services Other$8,313$3,252-$11,565
Fees for Services Accounting-$10,652-$10,652
Travel$7,606$135$107$7,848
Fees for Services Legal$3,651$1,428-$5,079
Advertising$2,330$268$870$3,468
Other Expenses$409$33$23$465
Total Functional Expenses$1,799,162$117,382$88,948$2,005,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,099
Expenses per Audited Statements$2,005,492
Total Expenses per Form 990$2,005,492
Expenses Not Reported on Form 990$3,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$676,248
Accrued Expenses$95,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11B

“Copies of the form 990 will be distributed to the board members for review prior to its filing.”

Form 990, Part VI, Section B, Line 15

“When a new executive director or other key employee is hired, the board determines the compensation for that person through a process involving data to compare compensation for similarly qualified persons at similar organizations, other research, and approval by the committee. Documentation of the decision and approval are kept.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Courage Connection
EIN
37-1346397
Phone
2173527151
Address
508 E CHURCH ST, CHAMPAIGN, IL 61820

Signing Officer

Name
Richard Zieglar
Title
Treasurer
Phone
2173776675
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Zieglar
Formed
1995
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
364

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Mitch Schluter CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 513 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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt02120831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-369
IRS990/NoncashContributionsAmt0131394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011291
IRS990/OccupancyGrp/ProgramServicesAmt0146657
IRS990/OccupancyGrp/TotalAmt0157948
IRS990/OfficeExpensesGrp/FundraisingAmt012269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07369
IRS990/OfficeExpensesGrp/ProgramServicesAmt074323
IRS990/OfficeExpensesGrp/TotalAmt093961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159028
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt0121487
IRS990/OtherExpensesGrp/ProgramServicesAmt133380
IRS990/OtherExpensesGrp/ProgramServicesAmt21188
IRS990/OtherExpensesGrp/ProgramServicesAmt3409
IRS990/OtherExpensesGrp/TotalAmt0121487
IRS990/OtherExpensesGrp/TotalAmt133479
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherLiabilitiesGrp/BOYAmt0695955
IRS990/OtherLiabilitiesGrp/EOYAmt0771514
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022560
IRS990/OtherRevenueTotalAmt022560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06365
IRS990/PayrollTaxesGrp/ProgramServicesAmt094108
IRS990/PayrollTaxesGrp/TotalAmt0105224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0RICHARD ZIEGLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153118
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION ON THE ISSUES OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0814169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013085
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STORE SERVES AS A TRAINING PROGRAM FOR CLIENTS OF THE CENTER TO PREPARE THEM FOR EMPLOYMENT BY IMPROVING THEIR CREDIT RATING, JOB SKILLS, RESUMES, AND PROVIDING REFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065890
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0700863
IRS990/PYOtherRevenueAmt078775
IRS990/PYProgramServiceRevenueAmt0260672
IRS990/PYRevenuesLessExpensesAmt0-41142
IRS990/PYSalariesCompEmpBnftPaidAmt01253072
IRS990/PYTotalExpensesAmt02019825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02003042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08546211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt08546211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01770969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01650295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01666702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02003042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08546211
IRS990ScheduleA/TotalSupportAmt08893595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01819487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02342125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03607
IRS990ScheduleD/DonatedServicesUseFcltsAmt03607
IRS990ScheduleD/EquipmentGrp/BookValueAmt052239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208048
IRS990ScheduleD/ExpensesNotReportedAmt03607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02005492
IRS990ScheduleD/LandGrp/BookValueAmt0157835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1676248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02025055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335782
IRS990ScheduleD/TotalExpensesPerForm990Amt02005492
IRS990ScheduleD/TotalLiabilityAmt0771514
IRS990ScheduleD/TotalRevenuePerForm990Amt02025055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009099
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANPORTATION ASSISTANCE (BUS TOKENS), FOOD AND UTILITIES ASSISTANCE, CHILDREN'S SUPPLIES, MEDICAL ASSISTANCE, CLOTHES ASSISTANCE, AND HOUSEHOLD ITEMS AND FURNITURE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

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Filings

Displayed year

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

Open filing
Assets
$2,907,073
Liabilities
$786,242
Net assets
$2,120,831
Revenue
$2,025,055
Expenses
$2,005,492
Net income
$19,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.94$2.43$2.74$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.68$2.42$2.68$2.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$2.10$1.91$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.12$1.98$2.40$2.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.63$1.67$1.97$2.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.57$1.76$2.49$2.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.60$2.17$2.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$2.03$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.74$2.10$1.98$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.72$2.14$1.79$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.67$2.21$1.70$1.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.50$2.37$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.55$2.22$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.42$2.10$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.51$2.00$0.76