Civic Intelligence

Matrix Human Services

990 • Fiscal year 2017 • EIN 38-1358015

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 02, 2018

1400 WoodbridgeDetroit, MI 48207

(313) 962-5255

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M 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

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-0.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,811,863

Down $521,581 (-7.1%) from 2016

Net Assets

Down

$3,037,870

Down $1,232,625 (-29%) from 2016

Liabilities

Up

$3,773,993

Up $711,044 (+23%) from 2016

Revenue

Down

$43,171,956

Down $3,115,369 (-6.7%) from 2016

Expenses

Up

$43,431,838

Up $196,277 (+0.5%) from 2016

Net Income

Down

-$259,882

Down $3,311,646 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $5,739,638Liabilities 2010: $2,793,751Net Assets 2010: $2,945,8872010Assets 2011: $4,963,820Liabilities 2011: $2,467,029Net Assets 2011: $2,496,7912011Assets 2012: $5,661,618Liabilities 2012: $3,109,647Net Assets 2012: $2,551,9712012Assets 2013: $5,848,668Liabilities 2013: $4,335,452Net Assets 2013: $1,513,2162013Assets 2014: $4,286,107Liabilities 2014: $4,305,938Net Assets 2014: -$19,8312014Assets 2015: $5,120,571Liabilities 2015: $3,136,209Net Assets 2015: $1,984,3622015Assets 2016: $7,333,444Liabilities 2016: $3,062,949Net Assets 2016: $4,270,4952016Assets 2017: $6,811,863Liabilities 2017: $3,773,993Net Assets 2017: $3,037,8702017Assets 2018: $7,343,714Liabilities 2018: $4,056,559Net Assets 2018: $3,287,1552018Assets 2019: $6,215,858Liabilities 2019: $3,013,498Net Assets 2019: $3,202,3602019Assets 2020: $12,137,242Liabilities 2020: $5,334,483Net Assets 2020: $6,802,7592020Assets 2021: $14,426,919Liabilities 2021: $4,462,112Net Assets 2021: $9,964,8072021Assets 2022: $18,639,421Liabilities 2022: $6,309,207Net Assets 2022: $12,330,2142022Assets 2023: $24,068,817Liabilities 2023: $11,055,726Net Assets 2023: $13,013,0912023Assets 2024: $29,857,551Liabilities 2024: $14,305,184Net Assets 2024: $15,552,3672024

Highlighted filing

2017

Assets$6,811,863
Liabilities$3,773,993
Net Assets$3,037,870

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,674,0592010Revenue 2011: $15,915,723Expenses 2011: $16,513,694Net Income 2011: -$597,9712011Revenue 2012: $16,823,247Expenses 2012: $16,768,067Net Income 2012: $55,1802012Revenue 2013: $19,747,842Expenses 2013: $20,786,597Net Income 2013: -$1,038,7552013Revenue 2014: $18,248,135Expenses 2014: $19,781,182Net Income 2014: -$1,533,0472014Revenue 2015: $35,905,166Expenses 2015: $33,900,973Net Income 2015: $2,004,1932015Revenue 2016: $46,287,325Expenses 2016: $43,235,561Net Income 2016: $3,051,7642016Revenue 2017: $43,171,956Expenses 2017: $43,431,838Net Income 2017: -$259,8822017Revenue 2018: $47,385,244Expenses 2018: $47,135,959Net Income 2018: $249,2852018Revenue 2019: $43,084,160Expenses 2019: $43,168,955Net Income 2019: -$84,7952019Revenue 2020: $49,025,425Expenses 2020: $47,891,886Net Income 2020: $1,133,5392020Revenue 2021: $52,670,960Expenses 2021: $49,508,912Net Income 2021: $3,162,0482021Revenue 2022: $53,515,657Expenses 2022: $51,096,418Net Income 2022: $2,419,2392022Revenue 2023: $57,272,673Expenses 2023: $56,740,546Net Income 2023: $532,1272023Revenue 2024: $63,260,685Expenses 2024: $61,154,782Net Income 2024: $2,105,9032024

Highlighted filing

2017

Revenue$43,171,956
Expenses$43,431,838
Net Income-$259,882
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 2, 2018
Return Version
2016v3.1
Gross Receipts
$43,171,956
Mission and Program Overview

Mission

Inspired by its heritage since 1906, matrix human services advocates for and services the most vulnerable in the metropolitan detroit community and empowers individiuals and families to enhance the quality of their lives and achieve self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,716,882$3,522,786▼ $194,096
Pledges and Grants Receivable$2,462,619$2,452,942▼ $9,677
Cash and Non-Interest-Bearing Accounts$367,272$486,097▲ $118,825
Accounts Receivable$115,463$146,952▲ $31,489
Savings and Temporary Cash Investments$120,474$128,992▲ $8,518
Prepaid Expenses and Deferred Charges$21,972$36,727▲ $14,755
Total Assets$6,808,474$6,811,863▲ $3,389
Other Assets Total$3,792$37,367▲ $33,575
Liabilities
Accounts Payable and Accrued Expenses$2,215,916$2,781,659▲ $565,743
Mortgage Notes Payable Secured by Investment Property$898,236$760,495▼ $137,741
Deferred Revenue$396,570$231,839▼ $164,731
Total Liabilities$3,510,722$3,773,993▲ $263,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,141$2,275,920▲ $176,779
Temporarily Rstr Net Assets$1,198,611$761,950▼ $436,661
Total Net Assets Fund Balance$3,297,752$3,037,870▼ $259,882
Total Liabilities and Net Assets / Fund Balance$6,808,474$6,811,863▲ $3,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,940$4,141,050$6,905,990
Equipment$674,628$1,457,229$2,131,857
Land$71,302-$71,302
Other Land Buildings$11,916-$11,916
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Bradford LcoulterPresident an$175,743$7,269$183,012
Bradford LcoulterPresident and CEO$175,743$7,269$183,012
Lewanda D GipsonDeputy Direc$123,121$8,096$131,217
Daryl HurleyCFO$93,088-$93,088

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$40,318,899
Program Service Revenue
$261,631
Investment Income
$613
Other Revenue
$2,590,813
All Other Contributions
$2,665,028
Change in Net Assets
$-259,882

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
Other Non Cash Contri Table1$2,665,028
Total Noncash Contributions1$2,665,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,136,784
Other Expenses$19,295,054
Total Fundraising Expense$426,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,077,524$1,158,329$142,914$19,378,767
Fees for Services Management$8,707,173$297,823$120,533$9,125,529
Occupancy$2,452,438$37,819$7,000$2,497,257
Payroll Taxes$2,137,155$257,377$16,610$2,411,142
Other Employee Benefits$2,202,197$130,426$14,252$2,346,875
All Other Expenses$700,854$180,144$13,523$894,521
Other Expenses$570,180$20,564$9,738$600,482
Depreciation Depletion$294,293$21,068$5,255$320,616
Insurance$192,275$13,605$1,647$207,527
Office Expenses$143,924$29,252$3,724$176,900
Travel$109,746$12,976$3,578$126,300
Advertising$44,333-$59,232$103,565
Interest-$34,601-$34,601
Total Functional Expenses$40,729,711$2,275,862$426,265$43,431,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$100,233$100,233-$100,233
Total Events$100,233$100,233-$100,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive and finance committees before it is submitted for filing. A copy of the form 990 is also presented to the complete board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

Officers, directors or trustees and key employees complete a questionaire annually and are required to disclose interests that could give rise to conflicts and they are regularly and consistently minitired and enforced with the policy.

Form 990, Page 6, Part VI, Line 15A

The organization uses comparability data provided to the evaluation team which is made up of board members.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Matrix Human Services
EIN
38-1358015
Phone
3139625255
Address
1400 WOODBRIDGE, DETROIT, MI 48207

Signing Officer

Name
Kari Jespersen CPA
Title
CFO
Phone
3139625255
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Jespersen CPA
Formed
1915
Voting Board Members
24
Independent Board Members
24
Employees
679
Volunteers
250

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Inspired by its heritage since 1906, matrix human services advocates for and services the most vulnerable in the metropolitan detroit community and empowers individiuals and families to enhance the quality of their lives and achieve self sufficiency.

Form 990, Page 2, Part III, Line 4B

Is the ability to secure and maintain gainful employment. This is the ultimate goal of the employment center. Services availabe through this center are: soft skills training, one-on-one career coaching and counseling, resume, cover letter and job search assistance, employment resources and referrals. Financial center - the financial center is designed to assist clients reach their personal goals and inform them on all things pertaining to economic upward mobility. Services within this center are: one-on-one financial coaching and counseling, financial capabilities classes, tax prep assistance (during tax time only). Housing center- housing is a basic essential to the needs of all people. Our housing center assist the community in trying to meet this need. Services and programs within this center are: matrix partnership for housing - transition and landlord alliance, supportive service, housing resources and referrals. Resources center - there are many available resources that certain government programs and local organizations offer that could prove vital to helping a person move from poverty to self-sufficiency. This center was designed to connect clients to available resources that may meet their immediate need. Services and programs for this center are: basic resource searching assistance, dte energy efficiency assistance program, and more. Education center - the education center is designed to help those in the community without a high schoold diploma or ged achieve those accomplishments. Services and programs within this center are: ed2go - 100% online high school diploma program, education resources and referrals. Center for seniors - our senior center have been assisting seniors maintain a healthy, active and whole life for over 6 decades. The goal of all center for seniors is to help keep seniors living in their homes through our home care services, to help seniors remain active through activities provided at a local recreational center in detroit, ensure seniors can make it to doctors' appointments through low cost transportation and to simply help seniors make the twilight of their lives more healthy and enjoyable. Services and programs that help achieve these goals are: mi choice waiver - home care program (daaa contracted program), reuther older adult wellness services (patton rec center - senior center activities), matrix quality care - home care fee for services program.

Form 990, Page 2, Part III, Line 4C

And interventions that mitigate risk factors that contribute to a youth's risk of out-of-home placement. "juveniles at risk of coming into contact with the formal justice system. Youth that are between the ages of 7 and 17, at the time of referral to the agency partner.

Form 990, Page 2, Part III, Line 4D

Matrix human services center (the center), est. 2006), is a community hub offering youth and families, adults and seniors an array of supportive services designed to break the cycle of poverty. The center is utilized by over 150 mission partner organizations and groups providing services to not only the osborn community but to neighborhoods and residents in northeast detroit (most impoverished neighborhood in detroit) and across the city. The center encompasses a collaborative network of human services designed to meet the social, physical, spiritual and educational needs of residents. Services at the center include: emergency food, after school programs, head start, emergency food, employment readiness, health resources, transportation, case coordination, children and youth programs, counseling, community development, adult training programs, health services, returning citizens programs, recreation, computer training, crisis intervention services, access to emergency shelter for runaway and homeless youth, diaper closet, clothing closet and legal aid. The majority of the programs and services at the center are free. The center is open 360 days a year, operating monday thru friday from 6:30 am to 10 p.m. And weekends, 8 am to 5 p.m., serving 1,500 detroit residents weekly. The matrix community health division encompasses the matrix ryan white hiv/aids, matrix mac health, and the metrocare coordination network family of programs - all focusing on different facets of hiv/std testing, counseling, prevention, treatment, advocacy, support, education and community outreach. The mission of the matrix community health hiv/aids family of programs is to combat the aids epidemic through assisting individuals in determining their hiv positive/negative status, and in providing compassionate services and care to empower people living with hiv/aids to live healthy and independent lives. Matrix community health incorporates matrix wraparound care in its mission philosophy by providing a systematic approach toward addressing the social determinants the impact that poverty has on the health of persons living with hiv, along with providing comprehensive wrap around services to assist people living with hiv in obtaining the assistance and services necessary to treat and stabilize their medical condition.

Form 990, Part XI, Line 9

Prior period adjustment 0

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IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CORI WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM BLOTKAMP-HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm16REGINA DANIELS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC LONGS
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLA LAETHEM
IRS990/Form990PartVIISectionAGrp/PersonNm20MONIQUE MCCORMICK-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTA PANKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA SCARCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23NILDA THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm25BRADFORD LCOULTER
IRS990/Form990PartVIISectionAGrp/PersonNm26LEWANDA D GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27KARI JESPERSEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm28DARYL HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID PERKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR B
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR NOMINA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR M&D
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR HEAD S
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR STRATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0100233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt037653871
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043171956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01647
IRS990/InsuranceGrp/ManagementAndGeneralAmt013605
IRS990/InsuranceGrp/ProgramServicesAmt0192275
IRS990/InsuranceGrp/TotalAmt0207527
IRS990/InterestGrp/ManagementAndGeneralAmt034601
IRS990/InterestGrp/TotalAmt034601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05598279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03716882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03522786
IRS990/LandBldgEquipCostOrOtherBssAmt09121065
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRED BY ITS HERITAGE SINCE 1906, MATRIX HUMAN SERVICES ADVOCATES FOR AND SERVICES THE MOST VULNERABLE IN THE METROPOLITAN DETROIT COMMUNITY AND EMPOWERS INDIVIDIUALS AND FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES AND ACHIEVE SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0898236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760495
IRS990/NetAssetsOrFundBalancesBOYAmt03297752
IRS990/NetAssetsOrFundBalancesEOYAmt03037870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100233
IRS990/NoncashContributionsAmt02665028
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IRS990/OccupancyGrp/FundraisingAmt07000
IRS990/OccupancyGrp/ManagementAndGeneralAmt037819
IRS990/OccupancyGrp/ProgramServicesAmt02452438
IRS990/OccupancyGrp/TotalAmt02497257
IRS990/OfficeExpensesGrp/FundraisingAmt03724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143924
IRS990/OfficeExpensesGrp/TotalAmt0176900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03792
IRS990/OtherAssetsTotalGrp/EOYAmt037367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02202197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02346875
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND CONFERENCE
IRS990/OtherExpensesGrp/FundraisingAmt023995
IRS990/OtherExpensesGrp/FundraisingAmt12757
IRS990/OtherExpensesGrp/FundraisingAmt21507
IRS990/OtherExpensesGrp/FundraisingAmt39738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320564
IRS990/OtherExpensesGrp/ProgramServicesAmt03358781
IRS990/OtherExpensesGrp/ProgramServicesAmt1836083
IRS990/OtherExpensesGrp/ProgramServicesAmt2902755
IRS990/OtherExpensesGrp/ProgramServicesAmt3570180
IRS990/OtherExpensesGrp/TotalAmt03383813
IRS990/OtherExpensesGrp/TotalAmt1915526
IRS990/OtherExpensesGrp/TotalAmt2908417
IRS990/OtherExpensesGrp/TotalAmt3600482
IRS990/OtherRevenueMiscGrp/Desc0RX PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02446587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2326
IRS990/OtherRevenueTotalAmt02490580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01158329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018077524
IRS990/OtherSalariesAndWagesGrp/TotalAmt019378767
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257377
IRS990/PayrollTaxesGrp/ProgramServicesAmt02137155
IRS990/PayrollTaxesGrp/TotalAmt02411142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02462619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02452942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036727
IRS990/PrincipalOfficerNm0KARI JESPERSEN CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261631

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$14.3$15.6$63.3$61.2$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$13.0$57.3$56.7$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.31$12.3$53.5$51.1$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.46$9.96$52.7$49.5$3.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.33$6.80$49.0$47.9$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.01$3.20$43.1$43.2$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.06$3.29$47.4$47.1$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.81$3.77$3.04$43.2$43.4$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$3.06$4.27$46.3$43.2$3.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.14$1.98$35.9$33.9$2.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.31$0.02$18.2$19.8$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.34$1.51$19.7$20.8$1.04
2012Summary only. Only limited summary data is available for this year.$5.66$3.11$2.55$16.8$16.8$0.06
2011Summary only. Only limited summary data is available for this year.$4.96$2.47$2.50$15.9$16.5$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.79$2.95$16.7