Civic Intelligence

First Ward Community Service

990 • Fiscal year 2022 • EIN 38-1367311

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2024

1410 N 12th StSaginaw, MI 48601

(989) 753-0411

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,737

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$513,162

Up $137,367 (+37%) from 2021

Net Assets

Up

$445,211

Up $146,667 (+49%) from 2021

Liabilities

Down

$67,951

Down $9,300 (-12%) from 2021

Revenue

Up

$1,108,366

Up $254,356 (+30%) from 2021

Expenses

Up

$946,482

Up $41,531 (+4.6%) from 2021

Net Income

Up

$161,884

Up $212,825 (+418%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $417,042Liabilities 2010: $17,039Net Assets 2010: $400,0032010Assets 2011: $656,497Liabilities 2011: $9,360Net Assets 2011: $647,1372011Assets 2012: $578,396Liabilities 2012: $12,264Net Assets 2012: $566,1322012Assets 2013: $605,140Liabilities 2013: $16,163Net Assets 2013: $588,9772013Assets 2014: $697,762Liabilities 2014: $10,075Net Assets 2014: $687,6872014Assets 2015: $534,275Liabilities 2015: $11,040Net Assets 2015: $523,2352015Assets 2016: $536,969Liabilities 2016: $11,354Net Assets 2016: $525,6152016Assets 2017: $434,928Liabilities 2017: $16,745Net Assets 2017: $418,1832017Assets 2018: $353,200Liabilities 2018: $15,749Net Assets 2018: $337,4512018Assets 2019: $402,858Liabilities 2019: $23,669Net Assets 2019: $379,1892019Assets 2020: $389,546Liabilities 2020: $28,929Net Assets 2020: $360,6172020Assets 2021: $375,795Liabilities 2021: $77,251Net Assets 2021: $298,5442021Assets 2022: $513,162Liabilities 2022: $67,951Net Assets 2022: $445,2112022Assets 2023: $516,283Liabilities 2023: $61,381Net Assets 2023: $454,9022023Assets 2024: $1,402,958Liabilities 2024: $544,094Net Assets 2024: $858,8642024

Highlighted filing

2022

Assets$513,162
Liabilities$67,951
Net Assets$445,211

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Revenue 2011: $962,995Expenses 2011: $710,161Net Income 2011: $252,8342011Expenses 2012: $901,7082012Revenue 2013: $911,687Expenses 2013: $902,687Net Income 2013: $9,0002013Revenue 2014: $931,005Expenses 2014: $834,809Net Income 2014: $96,1962014Revenue 2015: $644,532Expenses 2015: $799,588Net Income 2015: -$155,0562015Revenue 2016: $828,596Expenses 2016: $764,334Net Income 2016: $64,2622016Revenue 2017: $652,644Expenses 2017: $771,501Net Income 2017: -$118,8572017Revenue 2018: $736,602Expenses 2018: $801,902Net Income 2018: -$65,3002018Revenue 2019: $841,122Expenses 2019: $809,618Net Income 2019: $31,5042019Revenue 2020: $510,552Expenses 2020: $532,764Net Income 2020: -$22,2122020Revenue 2021: $854,010Expenses 2021: $904,951Net Income 2021: -$50,9412021Revenue 2022: $1,108,366Expenses 2022: $946,482Net Income 2022: $161,8842022Revenue 2023: $1,029,461Expenses 2023: $1,019,770Net Income 2023: $9,6912023Revenue 2024: $1,459,467Expenses 2024: $1,232,923Net Income 2024: $226,5442024

Highlighted filing

2022

Revenue$1,108,366
Expenses$946,482
Net Income$161,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,108,366
Mission and Program Overview

Mission

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.

At First Ward Community Service, we aim to enhance the lives of low to moderate income families and seniors. We address social and behavioral needs to improve their environment. Our activities include prevention education and recreational events for healthier living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,139$234,506▲ $71,367
Savings and Temporary Cash Investments$96,975$142,012▲ $45,037
Cash and Non-Interest-Bearing Accounts$66,407$122,108▲ $55,701
Prepaid Expenses and Deferred Charges$6,591$13,756▲ $7,165
Accounts Receivable$42,683$780▼ $41,903
Total Assets$375,795$513,162▲ $137,367
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$20,631$15,131▼ $5,500
Mortgage Notes Payable Secured by Investment Property$6,620$2,820▼ $3,800
Total Liabilities$77,251$67,951▼ $9,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,695$445,211▲ $238,516
Net Assets With Donor Restrictions$91,849--
Total Net Assets Fund Balance$298,544$445,211▲ $146,667
Total Liabilities and Net Assets / Fund Balance$375,795$513,162▲ $137,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,399$1,719,679$1,740,078
Equipment$125,452$314,866$440,318
Other Land Buildings$9,494$350,581$360,075
Land$77,874-$77,874
Leasehold Improvements$1,287$19,527$20,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$98,847-▼ $98,847--
2020$105,039-▲ $11,050$16,200$98,935
2019$114,488-▲ $20,215$28,500$105,039
2018$139,316-▼ $7,414$16,515$114,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert BrownExecutive DirectorFT$45,737$45,737

Board Members and Trustees

NameTitle
Dr Dawn HintonChairperson
Gerald KariemVice Chairperson
Delena Spates-AllenDirector
Dr Reva CurryDirector
Elisa MaloneDirector
Kareem BowenDirector
Rob BondDirector
Willie MasonDirector
Teresa StittSecretary
Alexis ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,132
Program Service Revenue
$5,174
Investment Income
$0
Other Revenue
$177,060
All Other Contributions
$304,489
Change in Net Assets
$161,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,366
Total Revenue per Audited Statements
$1,108,366
Total Revenue per Form 990
$1,108,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,069
Other Expenses$440,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,865$83,466-$417,331
Office Expenses$62,645$15,661-$78,306
Other Expenses$58,412$14,603-$73,015
Occupancy$52,094$13,024-$65,118
Fees for Services Accounting-$47,393-$47,393
Current Officers, Directors, Trustees, and Key Employees$36,590$9,147-$45,737
Payroll Taxes$34,218$8,555-$42,773
Depreciation Depletion$24,474$6,119-$30,593
Insurance$18,106$4,526-$22,632
Travel$16,575$4,144-$20,719
Conferences and Meetings$14,810$3,703-$18,513
Fees for Services Other$12,279$3,070-$15,349
Information Technology$6,974$1,743-$8,717
All Other Expenses-$7,787-$7,787
Interest-$4,121-$4,121
Pension Plan Contributions-$228-$228
Advertising-$210-$210
Total Functional Expenses$709,394$237,088$0$946,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,482
Total Expenses per Audited Statements$946,482
Total Expenses per Form 990$946,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

The Executive Director and CFO review the Form 990 beofre the return is filed.

Conflict of interest policy compliance Part VI line 12C

Board members abstain from voting when there is a conflict of interest.

CEO executive director top management comp Part VI line 15A

The board submits an annual review form to the executive committee, which then discusses and sets compensation based on performance.

Other officer or key employee compensation Part VI line 15B

The Executive Director conducts an annual review to determine compensation for other employees.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Ward Community Service
EIN
38-1367311
Address
1410 N 12th St, Saginaw, MI 48601

Signing Officer

Name
Robert Brown
Title
Executive Direc
Phone
9897530411
Signed
2024-09-01
Discuss with paid preparer
No

Organization Details

Formed
1935
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
69
Volunteers
227

Preparer

Firm
Blacktree CPA Group PLLC
Address
252936 Daly Rd, West Bloomfield, MI 48325
Preparer
David R Jackson JD CPA
Phone
2486023014
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IRS990/Desc0Our Family Support and Education program for K-12 youth offers weekly life skills training, character education, drug and violence prevention, career exploration, recreation, arts, academic support, and community service. Our countywide after-school and summer program aims to guide youth toward becoming responsible adults by enhancing and expanding positive opportunities in safe environments.Our LACER (Literacy, Arts, Cultural Enrichment, and Recreation) program provides a comprehensive after-school learning approach, including academic support, arts, cultural activities, life skills, leadership development, and recreation. And our HIRE (Helping Individuals Reach Excellence) program focuses on creating successful student leaders through academic preparedness, STEM career exposure, college tours, employer visits, and the development of soft skills, interviewing techniques, and leadership abilities.
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IRS990/NetAssetsOrFundBalancesBOYAmt0298544
IRS990/NetAssetsOrFundBalancesEOYAmt0445211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013024
IRS990/OccupancyGrp/ProgramServicesAmt052094
IRS990/OccupancyGrp/TotalAmt065118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015661
IRS990/OfficeExpensesGrp/ProgramServicesAmt062645
IRS990/OfficeExpensesGrp/TotalAmt078306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Repair & Maint
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314603
IRS990/OtherExpensesGrp/ProgramServicesAmt06715
IRS990/OtherExpensesGrp/ProgramServicesAmt115196
IRS990/OtherExpensesGrp/ProgramServicesAmt216441
IRS990/OtherExpensesGrp/ProgramServicesAmt358412
IRS990/OtherExpensesGrp/TotalAmt08394
IRS990/OtherExpensesGrp/TotalAmt118995
IRS990/OtherExpensesGrp/TotalAmt220551
IRS990/OtherExpensesGrp/TotalAmt373015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177060
IRS990/OtherRevenueTotalAmt0177060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08555
IRS990/PayrollTaxesGrp/ProgramServicesAmt034218
IRS990/PayrollTaxesGrp/TotalAmt042773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0228
IRS990/PensionPlanContributionsGrp/TotalAmt0228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013756
IRS990/PriorPeriodAdjustmentsAmt0-15217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Interest Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Substance Abuse Prevention Program is a model where 80% of the youth involved uphold a zero-tolerance stance towards alcohol, tobacco, and other drugs (ATOD). These young individuals develop the ability to recognize and evaluate the impact of substance abuse on their health, stability, social interactions, and academic performance. They also become aware of the link between substance abuse and potential legal conflicts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219912
IRS990/ProgSrvcAccomActy3Grp/Desc0Our basic subsistence programs play a vital role in providing essential needs to people of all ages. Through our educational health and nutrition classes, weve served over 10,000 hot, nutritious meals in our community soup kitchen, senior citizens center, and kids cafe. We also act as a distribution site for surplus food, in collaboration with local food banks. In addition, our emergency assistance programs are designed to help families manage their utility bills, rent, and mortgages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04347
IRS990/PYOtherExpensesAmt0382294
IRS990/PYOtherRevenueAmt025347
IRS990/PYProgramServiceRevenueAmt010482
IRS990/PYRevenuesLessExpensesAmt0-39355
IRS990/PYSalariesCompEmpBnftPaidAmt0511071
IRS990/PYTotalExpensesAmt0893365
IRS990/PYTotalRevenueAmt0854010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03773597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773597
IRS990ScheduleA/TotalSupportAmt04010726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt020399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01740078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440318
IRS990ScheduleD/ExpensesSubtotalAmt0946482
IRS990ScheduleD/LandGrp/BookValueAmt077874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360075
IRS990ScheduleD/RevenueSubtotalAmt01108366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234506
IRS990ScheduleD/TotalExpensesPerForm990Amt0946482
IRS990ScheduleD/TotalRevenuePerForm990Amt01108366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and CFO review the Form 990 beofre the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members abstain from voting when there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board submits an annual review form to the executive committee, which then discusses and sets compensation based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director conducts an annual review to determine compensation for other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$1.46$1.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.03$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.85$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.74$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.83$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.64$0.80$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.96$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.76