Civic Intelligence

Courage Connection

990 • Fiscal year 2018 • EIN 37-1346397

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,262,740

Down $644,333 (-22%) from 2017

Net Assets

Down

$1,603,988

Down $516,843 (-24%) from 2017

Liabilities

Down

$658,752

Down $127,490 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$2,170,351

Up $145,296 (+7.2%) from 2017

Expenses

Up

$2,217,055

Up $211,563 (+11%) from 2017

Net Income

Down

-$46,704

Down $66,267 (-339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$2,262,740
Liabilities$658,752
Net Assets$1,603,988
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$2,170,351
Expenses$2,217,055
Net Income-$46,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,170,351
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$2,335,782$1,788,385▼ $547,397
Cash and Non-Interest-Bearing Accounts$131,264$224,078▲ $92,814
Accounts Receivable$400,705$208,637▼ $192,068
Inventories for Sale or Use$31,256$30,497▼ $759
Investments Other Securities$6,262$9,349▲ $3,087
Prepaid Expenses and Deferred Charges$1,804$1,794▼ $10
Total Assets$2,907,073$2,262,740▼ $644,333
Liabilities
Other Liabilities$771,514$653,896▼ $117,618
Accounts Payable and Accrued Expenses$14,728$4,856▼ $9,872
Total Liabilities$786,242$658,752▼ $127,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,427$1,120,683▼ $657,744
Temporarily Rstr Net Assets$342,404$483,305▲ $140,901
Total Net Assets Fund Balance$2,120,831$1,603,988▼ $516,843
Total Liabilities and Net Assets / Fund Balance$2,907,073$2,262,740▼ $644,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,667$258,562$1,549,229
Leasehold Improvements$289,642$193,234$482,876
Equipment$50,241$172,618$222,859
Land$157,835-$157,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isak GriffithsExecutive DirectorFT$67,565$415$67,980

Board Members and Trustees

NameTitle
Brice HutchcraftPresident
Jennifer RomineVice President
Michael UjcichVice President
Brenda MehnertDirector
Daniel ApplegateDirector
Femi FetcherDirector
Frances E HackerDirector
Gia Lewis-smallwoodDirector
Marietta TurnerDirector
Tami KnellDirector
Vandana PatelDirector
Jennifer HallSecretary
Richard ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,300
Program Service Revenue
$188,631
Investment Income
$268
Other Revenue
$14,152
All Other Contributions
$490,720
Change in Net Assets
$-46,704

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-$144,819-
Other Non Cash Contri Table1$1,000Fair Market Value
Total Noncash Contributions1$145,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,170,351
Total Revenue per Form 990
$2,170,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,065
Other Expenses$638,065
Total Fundraising Expense$88,184
Grants and Similar Amounts Paid$57,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,907$52,536$60,265$1,202,708
Occupancy$158,241$11,120-$169,361
Other Employee Benefits$115,523$11,575$5,365$132,463
Payroll Taxes$100,657$10,176$4,664$115,497
Office Expenses$90,490$5,688$13,469$109,647
Depreciation Depletion$91,932$2,839$605$95,376
Current Officers, Directors, Trustees, and Key Employees$47,878$22,519-$70,397
Grants to Domestic Individuals$57,925--$57,925
Interest$11,670$11,308$3,214$26,192
Fees for Services Other$14,480$1,284-$15,764
Travel$7,408$259$87$7,754
Advertising$898$5$492$1,395
Other Expenses$615$90$23$728
Total Functional Expenses$1,999,240$129,631$88,184$2,217,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,687,194
Expenses per Audited Statements$2,217,055
Total Expenses per Form 990$2,217,055
Expenses Not Reported on Form 990$470,139
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$544,354
Accrued Expenses$109,542
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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Zieglar
Formed
1995
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
145

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss on long-lived asset -470,139.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on long-lived asset 470,139.”

Raw XML AppendixShowing 400 of 518 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt0624414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02335782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01788385
IRS990/LandBldgEquipCostOrOtherBssAmt02412799
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02120831
IRS990/NetAssetsOrFundBalancesEOYAmt01603988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0145819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011120
IRS990/OccupancyGrp/ProgramServicesAmt0158241
IRS990/OccupancyGrp/TotalAmt0169361
IRS990/OfficeExpensesGrp/FundraisingAmt013469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05688
IRS990/OfficeExpensesGrp/ProgramServicesAmt090490
IRS990/OfficeExpensesGrp/TotalAmt0109647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-470139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132463
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt0133126
IRS990/OtherExpensesGrp/ProgramServicesAmt145324
IRS990/OtherExpensesGrp/ProgramServicesAmt233166
IRS990/OtherExpensesGrp/ProgramServicesAmt3615
IRS990/OtherExpensesGrp/TotalAmt0133126
IRS990/OtherExpensesGrp/TotalAmt145394
IRS990/OtherExpensesGrp/TotalAmt233328
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherLiabilitiesGrp/BOYAmt0771514
IRS990/OtherLiabilitiesGrp/EOYAmt0653896
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014152
IRS990/OtherRevenueTotalAmt014152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100657
IRS990/PayrollTaxesGrp/TotalAmt0115497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01794
IRS990/PrincipalOfficerNm0RICHARD ZIEGLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156673
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN AND EDUCATION ON THE ISSUES OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070825
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/ExpenseAmt0388891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01829494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040955
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0565033
IRS990/PYOtherRevenueAmt022560
IRS990/PYProgramServiceRevenueAmt0172940
IRS990/PYRevenuesLessExpensesAmt019563
IRS990/PYSalariesCompEmpBnftPaidAmt01399504
IRS990/PYTotalExpensesAmt02005492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02025055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46704
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01967300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08510469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt08510469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01967300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08510469
IRS990ScheduleA/TotalSupportAmt08895945
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01549229
IRS990ScheduleD/EquipmentGrp/BookValueAmt050241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222859
IRS990ScheduleD/ExpensesNotReportedAmt0470139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02217055
IRS990ScheduleD/LandGrp/BookValueAmt0157835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0289642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482876
IRS990ScheduleD/OtherExpensesIncludedAmt0470139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1544354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02170351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPAIRMENT LOSS ON LONG-LIVED ASSET 470,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788385
IRS990ScheduleD/TotalExpensesPerForm990Amt02217055
IRS990ScheduleD/TotalLiabilityAmt0653896
IRS990ScheduleD/TotalRevenuePerForm990Amt02170351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02687194
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057925
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/RecipientCnt0363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,262,740
Liabilities
$658,752
Net assets
$1,603,988
Revenue
$2,170,351
Expenses
$2,217,055
Net income
-$46,704
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