Civic Intelligence

Adult Well Being Services

990 • Fiscal year 2019 • EIN 38-1555827

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization Profile

View Organization Page

1423 Field AveDetroit, MI 48214

(313) 924-7860

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$160,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,945,005

Up $8,023 (+0.2%) from 2018

Net Assets

Up

$2,362,825

Up $81,853 (+3.6%) from 2018

Liabilities

Down

$1,582,180

Down $73,830 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$9,227,015

Up $489,065 (+5.6%) from 2018

Expenses

Up

$9,066,459

Up $1,282,674 (+16%) from 2018

Net Income

Down

$160,556

Down $793,609 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,921,143Liabilities 2011: $5,287,479Net Assets 2011: $2,633,6642011Assets 2012: $7,753,133Liabilities 2012: $5,234,217Net Assets 2012: $2,518,9162012Assets 2013: $7,036,175Liabilities 2013: $4,998,289Net Assets 2013: $2,037,8862013Assets 2014: $5,993,753Liabilities 2014: $4,312,467Net Assets 2014: $1,681,2862014Assets 2015: $3,509,260Liabilities 2015: $2,712,585Net Assets 2015: $796,6752015Assets 2016: $2,424,134Liabilities 2016: $2,051,730Net Assets 2016: $372,4042016Assets 2017: $3,149,796Liabilities 2017: $1,499,376Net Assets 2017: $1,650,4202017Assets 2018: $3,936,982Liabilities 2018: $1,656,010Net Assets 2018: $2,280,9722018Assets 2019: $3,945,005Liabilities 2019: $1,582,180Net Assets 2019: $2,362,8252019Assets 2020: $3,547,628Liabilities 2020: $885,378Net Assets 2020: $2,662,2502020Assets 2021: $3,544,359Liabilities 2021: $523,219Net Assets 2021: $3,021,1402021Assets 2022: $3,603,884Liabilities 2022: $1,232,965Net Assets 2022: $2,370,9192022Assets 2023: $3,094,710Liabilities 2023: $196,615Net Assets 2023: $2,898,0952023Assets 2024: $2,974,330Liabilities 2024: $268,759Net Assets 2024: $2,705,5712024

Highlighted filing

2019

Assets$3,945,005
Liabilities$1,582,180
Net Assets$2,362,825
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,601,322Expenses 2011: $10,541,109Net Income 2011: -$939,7872011Expenses 2012: $10,187,4762012Revenue 2013: $8,930,609Expenses 2013: $9,524,870Net Income 2013: -$594,2612013Revenue 2014: $8,124,367Expenses 2014: $8,490,798Net Income 2014: -$366,4312014Revenue 2015: $7,834,706Expenses 2015: $8,585,057Net Income 2015: -$750,3512015Revenue 2016: $6,679,353Expenses 2016: $7,570,605Net Income 2016: -$891,2522016Revenue 2017: $8,405,917Expenses 2017: $7,491,551Net Income 2017: $914,3662017Revenue 2018: $8,737,950Expenses 2018: $7,783,785Net Income 2018: $954,1652018Revenue 2019: $9,227,015Expenses 2019: $9,066,459Net Income 2019: $160,5562019Revenue 2020: $7,740,369Expenses 2020: $7,984,732Net Income 2020: -$244,3632020Revenue 2021: $5,920,884Expenses 2021: $6,171,506Net Income 2021: -$250,6222021Revenue 2022: $6,155,933Expenses 2022: $6,351,312Net Income 2022: -$195,3792022Revenue 2023: $7,192,507Expenses 2023: $6,950,226Net Income 2023: $242,2812023Revenue 2024: $6,175,160Expenses 2024: $6,837,988Net Income 2024: -$662,8282024

Highlighted filing

2019

Revenue$9,227,015
Expenses$9,066,459
Net Income$160,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$9,227,015
Mission and Program Overview

Mission

All well-being services promotes health, well-being, and independence through advocacy, services, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,274,923$1,906,273▲ $631,350
Cash and Non-Interest-Bearing Accounts$1,739,737$1,432,541▼ $307,196
Investments in Publicly Traded Securities$350,515$352,658▲ $2,143
Accounts Receivable$517,549$202,449▼ $315,100
Prepaid Expenses and Deferred Charges$54,258$51,084▼ $3,174
Total Assets$3,936,982$3,945,005▲ $8,023
Liabilities
Other Liabilities$994,929$798,833▼ $196,096
Mortgage Notes Payable Secured by Investment Property$330,927$441,160▲ $110,233
Accounts Payable and Accrued Expenses$330,154$342,187▲ $12,033
Total Liabilities$1,656,010$1,582,180▼ $73,830
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,253$2,005,535▲ $102,282
Permanently Rstr Net Assets$184,619$184,619→ $0
Temporarily Rstr Net Assets$193,100$172,671▼ $20,429
Total Net Assets Fund Balance$2,280,972$2,362,825▲ $81,853
Total Liabilities and Net Assets / Fund Balance$3,936,982$3,945,005▲ $8,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,033$2,080,916$3,078,949
Equipment$885,021$1,947,729$2,832,750
Land$23,219-$23,219
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RuckerPresident anFT$160,000$160,000
Dawn RuckerPresident and CEO-$160,000$160,000

Board Members and Trustees

NameTitle
Roger ShortChairperson
Emma WhiteDirector
Myron LinerDirector
Tyrone CarterDirector
Chontay GlennAssistant Tr
Dennis BrescollDevelopment
Arun AnandFirst Vice C
Lmarie LumpkinSecond Vice
Ashley Star FisherSecretary
Matthew BurchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,691
Program Service Revenue
$7,220,445
Investment Income
$15,180
Other Revenue
$93,699
All Other Contributions
$27,997
Change in Net Assets
$160,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,085,414
Other Expenses$2,981,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,652,720$1,015,194-$4,667,914
Other Employee Benefits$1,138,413$279,087-$1,417,500
Fees for Services Other$839,392$270,663-$1,110,055
Occupancy$517,680$42,598-$560,278
Depreciation Depletion-$214,371-$214,371
Other Expenses$6,922$1,121-$8,043
All Other Expenses$1,354,235$-1,354,235--
Total Functional Expenses$7,982,472$1,083,987$0$9,066,459
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
Liability for Pension Benefits$798,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 prepared form 990 is reviewed by the president and ceo before it is presented to awbs' finance, audit and risk management (farm) committee. The farm committee is authorized by awbs' board of directors to review and approve the prepared form for submission to the irs. The form is reviewed annually by the board of directors.”

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

“The organization monitors and enforces compliance with the written conflict of interest policy by having these policies reviewed on an annual basis by the board's finance, audit and risk management committee and appoved by the board of directors.”

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

“The governance & resource management committee conducts the annual president & ceo performance evaluation based on criteria agreed upon by the committee and president & ceo. That committee also determines the compensation of the president & ceo using independent salary comparison data, recommendations from carf and other relevant entities. The final recommendatin is provided to the board for review only.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or conflict of interest policies available to the public. Financial statements are available to the public through guidestar and other similar resources. The organization's financial documents are also made available to funders as requested..”

Filing and Contact Details

Filer

Filer Name
All Well Being Services
EIN
38-1555827
Address
1423 FIELD AVE, DETROIT, MI 48214

Signing Officer

Name
Dawn Rucker
Title
President and CEO
Phone
3139247680
Signed
2020-08-03

Organization Details

Principal Officer
Dawn Rucker
Formed
1953
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
145

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, Part IX, Line 11G

“Professional fee 839,392 270,663 0”

Form 990, Part XI, Line 9

“Pension adjustment -78,703”

Raw XML AppendixShowing 400 of 434 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/PrepaidExpensesDefrdChargesGrp/EOYAmt051084
IRS990/PrincipalOfficerNm0DAWN RUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07220445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07220445
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IS TO PROVIDE SERVICES THAT REDUCE SYMPTOMS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.AWBS' MENTAL HEALTH PROFESSIONALS USE EVIDENCE BASED PRACTICES TO ASSIST CONSUMERS IN THEIR TREATMENT AND RECOVERY. THIS INCLUDES ASSESSMENTS,INDIVIDUAL AND GROUP THERAPY,CRISIS PLANNING AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05175717
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF HEALTH PROMOTION SERVICES IS TO SUPPORT INDIVIDUALS IN MAKING DECISIONS THAT PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING TO ACHIEVE INDEPENDENCE AND A SATISFYING QUALITY OF LIFE. THIS INCLUDES HEALTH EDUCATION AND SCREENINGS TO PREVENT SUBSTANCE ABUSE AND A VARIETY OF OTHER HEALTH RELATED PROGRAMS THAT AID AND SUPPORT INDIVIDUALS AND/OR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01391893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032799
IRS990/PYOtherExpensesAmt02510290
IRS990/PYOtherRevenueAmt0118756
IRS990/PYProgramServiceRevenueAmt07194502
IRS990/PYRevenuesLessExpensesAmt0954165
IRS990/PYSalariesCompEmpBnftPaidAmt05273495
IRS990/PYTotalExpensesAmt07783785
IRS990/PYTotalRevenueAmt08737950
IRS990/ReconcilationRevenueExpnssAmt0160556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01897691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01391893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01469516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01711197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03096462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09566759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07314144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07313258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06901813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04439940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04712529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030681684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt040268034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09211835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08705151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08371790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06152417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07826841
IRS990ScheduleA/Total509Grp/TotalAmt040268034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09227015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08737950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08405917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06204979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07834706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040410567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03078949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0885021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02832750
IRS990ScheduleD/LandGrp/BookValueAmt023219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0798833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906273
IRS990ScheduleD/TotalLiabilityAmt0798833
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN RUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO BEFORE IT IS PRESENTED TO AWBS' FINANCE, AUDIT AND RISK MANAGEMENT (FARM) COMMITTEE. THE FARM COMMITTEE IS AUTHORIZED BY AWBS' BOARD OF DIRECTORS TO REVIEW AND APPROVE THE PREPARED FORM FOR SUBMISSION TO THE IRS. THE FORM IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING THESE POLICIES REVIEWED ON AN ANNUAL BASIS BY THE BOARD'S FINANCE, AUDIT AND RISK MANAGEMENT COMMITTEE AND APPOVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE & RESOURCE MANAGEMENT COMMITTEE CONDUCTS THE ANNUAL PRESIDENT & CEO PERFORMANCE EVALUATION BASED ON CRITERIA AGREED UPON BY THE COMMITTEE AND PRESIDENT & CEO. THAT COMMITTEE ALSO DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO USING INDEPENDENT SALARY COMPARISON DATA, RECOMMENDATIONS FROM CARF AND OTHER RELEVANT ENTITIES. THE FINAL RECOMMENDATIN IS PROVIDED TO THE BOARD FOR REVIEW ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND OTHER SIMILAR RESOURCES. THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE ALSO MADE AVAILABLE TO FUNDERS AS REQUESTED..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEE 839,392 270,663 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION ADJUSTMENT -78,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0193100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172671
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03936982
IRS990/TotalAssetsEOYAmt03945005
IRS990/TotalAssetsGrp/BOYAmt03936982
IRS990/TotalAssetsGrp/EOYAmt03945005
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01897691
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01083987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07982472
IRS990/TotalFunctionalExpensesGrp/TotalAmt09066459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01656010
IRS990/TotalLiabilitiesEOYAmt01582180
IRS990/TotalLiabilitiesGrp/BOYAmt01656010
IRS990/TotalLiabilitiesGrp/EOYAmt01582180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02280972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02362825
IRS990/TotalProgramServiceExpensesAmt07982472
IRS990/TotalProgramServiceRevenueAmt07220445
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt07329324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09227015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03936982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03945005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01903253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02005535
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945,005
Liabilities
$1,582,180
Net assets
$2,362,825
Revenue
$9,227,015
Expenses
$9,066,459
Net income
$160,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.27$2.71$6.18$6.84$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.20$2.90$7.19$6.95$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.23$2.37$6.16$6.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.52$3.02$5.92$6.17$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.89$2.66$7.74$7.98$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.58$2.36$9.23$9.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.66$2.28$8.74$7.78$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.50$1.65$8.41$7.49$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.42$2.05$0.37$6.68$7.57$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.71$0.80$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.99$4.31$1.68$8.12$8.49$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$5.00$2.04$8.93$9.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.23$2.52$10.2
2011Summary only. Only limited summary data is available for this year.$7.92$5.29$2.63$9.60$10.5$0.94