Civic Intelligence

Charitable Union

990 • Fiscal year 2024 • EIN 38-1405611

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

Organization ProfileWWW.CHARITABLEUNION.ORG
85 Calhoun StBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,486

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,835,307

Down $41,557 (-2.2%) from 2023

Net Assets

Down

$1,790,919

Down $46,353 (-2.5%) from 2023

Liabilities

Up

$44,388

Up $4,796 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$2,808,907

Down $310,512 (-10.0%) from 2023

Expenses

Up

$2,854,285

Up $16,454 (+0.6%) from 2023

Net Income

Down

-$45,378

Down $326,966 (-116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $738,724Liabilities 2010: $38,932Net Assets 2010: $699,7922010Assets 2011: $966,327Liabilities 2011: $22,669Net Assets 2011: $943,6582011Assets 2012: $965,798Liabilities 2012: $24,301Net Assets 2012: $941,4972012Assets 2013: $890,302Liabilities 2013: $38,466Net Assets 2013: $851,8362013Assets 2014: $1,086,146Liabilities 2014: $32,442Net Assets 2014: $1,053,7042014Assets 2015: $1,048,425Liabilities 2015: $26,405Net Assets 2015: $1,022,0202015Assets 2016: $1,078,566Liabilities 2016: $19,723Net Assets 2016: $1,058,8432016Assets 2017: $1,077,154Liabilities 2017: $24,739Net Assets 2017: $1,052,4152017Assets 2018: $1,216,202Liabilities 2018: $25,864Net Assets 2018: $1,190,3382018Assets 2019: $1,230,683Liabilities 2019: $23,979Net Assets 2019: $1,206,7042019Assets 2020: $1,382,544Liabilities 2020: $18,253Net Assets 2020: $1,364,2912020Assets 2021: $1,533,905Liabilities 2021: $20,400Net Assets 2021: $1,513,5052021Assets 2022: $1,581,458Liabilities 2022: $27,407Net Assets 2022: $1,554,0512022Assets 2023: $1,876,864Liabilities 2023: $39,592Net Assets 2023: $1,837,2722023Assets 2024: $1,835,307Liabilities 2024: $44,388Net Assets 2024: $1,790,9192024

Highlighted filing

2024

Assets$1,835,307
Liabilities$44,388
Net Assets$1,790,919
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $452,1252010Expenses 2011: $450,4702011Expenses 2012: $490,1002012Revenue 2013: $500,818Expenses 2013: $590,479Net Income 2013: -$89,6612013Revenue 2014: $3,578,962Expenses 2014: $3,689,461Net Income 2014: -$110,4992014Revenue 2015: $2,943,410Expenses 2015: $2,975,094Net Income 2015: -$31,6842015Revenue 2016: $2,703,287Expenses 2016: $2,666,464Net Income 2016: $36,8232016Revenue 2017: $2,663,128Expenses 2017: $2,669,556Net Income 2017: -$6,4282017Revenue 2018: $2,509,611Expenses 2018: $2,371,688Net Income 2018: $137,9232018Revenue 2019: $2,812,976Expenses 2019: $2,796,610Net Income 2019: $16,3662019Revenue 2020: $1,820,624Expenses 2020: $1,663,037Net Income 2020: $157,5872020Revenue 2021: $2,126,118Expenses 2021: $1,976,904Net Income 2021: $149,2142021Revenue 2022: $2,579,209Expenses 2022: $2,534,231Net Income 2022: $44,9782022Revenue 2023: $3,119,419Expenses 2023: $2,837,831Net Income 2023: $281,5882023Revenue 2024: $2,808,907Expenses 2024: $2,854,285Net Income 2024: -$45,3782024

Highlighted filing

2024

Revenue$2,808,907
Expenses$2,854,285
Net Income-$45,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$2,827,492
Mission and Program Overview

Mission

Serving children and families in need in the calhoun county, michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,000$756,937▲ $242,937
Inventories for Sale or Use$369,274$373,748▲ $4,474
Land, Buildings, and Equipment, Net$346,491$312,561▼ $33,930
Cash and Non-Interest-Bearing Accounts$352,284$150,422▼ $201,862
Pledges and Grants Receivable$139,157$30,715▼ $108,442
Investments in Publicly Traded Securities$22,630$24,510▲ $1,880
Prepaid Expenses and Deferred Charges$1,022$1,248▲ $226
Total Assets$1,876,864$1,835,307▼ $41,557
Other Assets Total$132,006$185,166▲ $53,160
Liabilities
Accounts Payable and Accrued Expenses$39,341$44,137▲ $4,796
Other Liabilities$251$251→ $0
Total Liabilities$39,592$44,388▲ $4,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,310$1,623,374▲ $25,064
Net Assets With Donor Restrictions$238,962$167,545▼ $71,417
Total Net Assets Fund Balance$1,837,272$1,790,919▼ $46,353
Total Liabilities and Net Assets / Fund Balance$1,876,864$1,835,307▼ $41,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,245$746,705$1,013,950
Equipment$19,751$136,067$155,818
Land$20,719-$20,719
Other Land Buildings$4,846$6,593$11,439
Other Assets Org$30,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$134,625-▲ $15,416-$148,757
2023$117,701$1,000▲ $16,977-$134,625
2022$139,237-▼ $20,550-$117,701
2021$129,942-▲ $10,437-$139,247
2020$126,159-▲ $4,576-$129,942
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa AllenExecutive DiFT$90,486$90,486

Board Members and Trustees

NameTitle
Patrice LewisPresident
Ann BakkerDirector
Brian McdonaldDirector
Chuck SalsburyDirector
Diane RamirezDirector
Michael GoldsteinDirector
Wesley ToddDirector
Rachel MorelandSecretary
Manouk MankerianTreasurer
Peter PhelpsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,079
Program Service Revenue
$7,317
Investment Income
$46,864
Other Revenue
$142,647
All Other Contributions
$2,467,605
Change in Net Assets
$-45,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,200,717Average Donation Value
Total Noncash Contributions$2,200,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,492
Revenue Not Reported on Financial Statements
$-18,585
Revenue Not Reported on Form 990
$-975
Other Revenue Adjustments
$-18,585
Total Revenue per Audited Statements
$2,826,517
Total Revenue per Form 990
$2,808,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,511,062
Salaries, Compensation, and Employee Benefits$343,223
Total Fundraising Expense$33,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,751$634$13,903$220,288
Current Officers, Directors, Trustees, and Key Employees$45,243$45,243-$90,486
All Other Expenses$29,119$12,802$1,495$43,416
Depreciation Depletion$38,719--$38,719
Fees for Services Accounting-$35,704-$35,704
Payroll Taxes$20,902$3,487$1,092$25,481
Occupancy$20,190$4,305-$24,495
Other Expenses$23,359$20,521-$23,359
Office Expenses$72$1,480$15,579$17,131
Advertising$10,339$3,809$1,050$15,198
Insurance$8,630--$8,630
Other Employee Benefits$5,767$923$278$6,968
Information Technology$1,840$1,315$132$3,287
Travel$1,563$392-$1,955
Conferences and Meetings$834$202$58$1,094
Total Functional Expenses$2,689,881$130,817$33,587$2,854,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,872,870
Expenses per Audited Statements$2,854,285
Total Expenses per Form 990$2,854,285
Expenses Not Reported on Form 990$18,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,510
Fundraising Direct Expenses$11,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$65,696$65,696$2,456$63,240
Groundhog Day$19,814$19,814$8,789$11,025
Total Events$85,510$85,510$11,245$74,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$251
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
No
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

“Form 990 will be reviewed by the executive director and subsequently shared with the board of directors.”

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

“Disclosure forms are signed annually by the staff and board of directors. Forms are reviewed by the executive director who tracks and monitors the conflicts that arise. The executive director notifies the board of any conflicts and those persons are prohibited from participating in the deliberations and discussions.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charitable Union
EIN
38-1405611
Phone
2699647234
Address
85 CALHOUN ST, BATTLE CREEK, MI 49017

Signing Officer

Name
Teresa Allen
Title
Executive Director
Phone
2699647234
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
1,237

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gift shop cost of goods 7,340 fundraising expenses 11,245 gift shop cost of goods -7,340 fundraising expenses -11,245”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gift shop cost of goods -7,340 fundraising expenses -11,245”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop cost of goods 7,340 fundraising expenses 11,245”

Raw XML AppendixShowing 400 of 512 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING CHILDREN AND FAMILIES IN NEED IN THE CALHOUN COUNTY, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01790919
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064993
IRS990/NetUnrlzdGainsLossesInvstAmt0-975
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IRS990/NoncashContributionsAmt02200717
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04305
IRS990/OccupancyGrp/ProgramServicesAmt020190
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IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt017131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132006
IRS990/OtherAssetsTotalGrp/EOYAmt0185166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06968
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATIONS
IRS990/OtherExpensesGrp/Desc1CLOTHING & BLANKETS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEMININE HYGIENE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020521
IRS990/OtherExpensesGrp/ProgramServicesAmt02196243
IRS990/OtherExpensesGrp/ProgramServicesAmt175272
IRS990/OtherExpensesGrp/ProgramServicesAmt26038
IRS990/OtherExpensesGrp/ProgramServicesAmt323359
IRS990/OtherExpensesGrp/TotalAmt02196243
IRS990/OtherExpensesGrp/TotalAmt175272
IRS990/OtherExpensesGrp/TotalAmt226559
IRS990/OtherExpensesGrp/TotalAmt323359
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03389
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IRS990/OtherRevenueTotalAmt03389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03487
IRS990/PayrollTaxesGrp/ProgramServicesAmt020902
IRS990/PayrollTaxesGrp/TotalAmt025481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/PrincipalOfficerNm0TERESA ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02934157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033135
IRS990/PYOtherExpensesAmt02499739
IRS990/PYOtherRevenueAmt0145779
IRS990/PYProgramServiceRevenueAmt06348
IRS990/PYRevenuesLessExpensesAmt0281588
IRS990/PYSalariesCompEmpBnftPaidAmt0338092
IRS990/PYTotalExpensesAmt02837831
IRS990/PYTotalRevenueAmt03119419
IRS990/ReconcilationRevenueExpnssAmt0-45378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02612079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02934157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02419919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01944641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01668072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011578868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0828604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt011572411
IRS990ScheduleA/SubstantialContributorsTotAmt06457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02612079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02934157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02419919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01944641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01668072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011578868
IRS990ScheduleA/TotalSupportAmt012177089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0144313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0145915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0117929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt086544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0494701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013950
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01284
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010437
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04576
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155818
IRS990ScheduleD/ExpensesNotReportedAmt018585
IRS990ScheduleD/ExpensesSubtotalAmt02854285
IRS990ScheduleD/LandGrp/BookValueAmt020719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BCCF ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt018585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18585
IRS990ScheduleD/RevenueNotReportedAmt0-975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18585
IRS990ScheduleD/RevenueSubtotalAmt02827492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP COST OF GOODS -7,340 FUNDRAISING EXPENSES -11,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP COST OF GOODS 7,340 FUNDRAISING EXPENSES 11,245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185166
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,307
Liabilities
$44,388
Net assets
$1,790,919
Revenue
$2,808,907
Expenses
$2,854,285
Net income
-$45,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$2.81$2.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$3.12$2.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.58$2.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$2.13$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.82$1.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.81$2.80$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.51$2.37$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$2.66$2.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.70$2.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$2.94$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$3.58$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.50$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.45