Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
The Good Samaritan Ministries
990 • Fiscal year 2016 • EIN 38-1887347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$369,492
Down $26,771 (-6.8%) from 2015
Net Assets
Down$254,845
Down $48,474 (-16%) from 2015
Liabilities
Up$114,647
Up $21,703 (+23%) from 2015
Revenue And Expenses
Revenue
Up$1,462,098
Up $212,801 (+17%) from 2015
Expenses
Up$1,508,010
Up $99,863 (+7.1%) from 2015
Net Income
Up-$45,912
Up $112,938 (+71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,487,130
Mission and Program Overview
Mission
Good samaritan is committed to ending poverty and homelessness, in partnership with our community, by leading the way in providing affordable housing solutions and supportive services.
Our mission is to end poverty and homelessness. We do this by mobilizing faith-based and community partners, activating individual and community assets, and meeting immediate needs in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $59,023 | $90,032 | ▲ $31,009 |
| Cash and Non-Interest-Bearing Accounts | $109,222 | $76,113 | ▼ $33,109 |
| Accounts Receivable | $96,256 | $62,343 | ▼ $33,913 |
| Pledges and Grants Receivable | $40,331 | $56,305 | ▲ $15,974 |
| Land, Buildings, and Equipment, Net | $58,833 | $55,532 | ▼ $3,301 |
| Savings and Temporary Cash Investments | $18,608 | $18,702 | ▲ $94 |
| Prepaid Expenses and Deferred Charges | $13,990 | $10,465 | ▼ $3,525 |
| Total Assets | $396,263 | $369,492 | ▼ $26,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,010 | $83,360 | ▲ $18,350 |
| Other Liabilities | $27,934 | $31,287 | ▲ $3,353 |
| Total Liabilities | $92,944 | $114,647 | ▲ $21,703 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $100,836 | $103,232 | ▲ $2,396 |
| Permanently Rstr Net Assets | $44,518 | $78,089 | ▲ $33,571 |
| Unrestricted Net Assets | $157,965 | $73,524 | ▼ $84,441 |
| Total Net Assets Fund Balance | $303,319 | $254,845 | ▼ $48,474 |
| Total Liabilities and Net Assets / Fund Balance | $396,263 | $369,492 | ▼ $26,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,193 | $160,139 | $200,332 |
| Leasehold Improvements | $15,339 | $15,746 | $31,085 |
| Other Securities | $90,032 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $44,518 | $33,571 | - | - | $78,089 |
| 2015 | $29,018 | $15,000 | ▲ $500 | - | $44,518 |
| 2014 | - | $26,368 | ▲ $2,650 | - | $29,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacobs Linda | Executive Di | FT | $75,446 | $2,222 | $77,668 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vander Meulen Brenda | President |
| Cammenga Dave | Director |
| Dekker Nick | Director |
| Devries Kathy | Director |
| Lubbers Scott | Director |
| Smith Shandra | Director |
| Dykhuis Larry | Secretary |
| Baumann Steve | Treasurer |
| Wehrmeyer Matt | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,421,454
- Program Service Revenue
- $36,135
- Investment Income
- $222
- Other Revenue
- $4,287
- All Other Contributions
- $664,588
- Change in Net Assets
- $-45,912
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,462,098
- Revenue Not Reported on Form 990
- $16,506
- Total Revenue per Audited Statements
- $1,478,604
- Total Revenue per Form 990
- $1,462,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $724,633 |
| Other Expenses | $652,841 |
| Grants and Similar Amounts Paid | $130,536 |
| Total Fundraising Expense | $111,588 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,844 | $72,191 | $62,872 | $586,907 |
| Occupancy | $186,341 | $7,037 | $3,297 | $196,675 |
| Grants to Domestic Orgs | $130,536 | - | - | $130,536 |
| Current Officers, Directors, Trustees, and Key Employees | $37,723 | $18,862 | $18,861 | $75,446 |
| Payroll Taxes | $31,649 | $6,894 | $5,790 | $44,333 |
| Office Expenses | $17,023 | $6,618 | $11,590 | $35,231 |
| Other Expenses | $23,335 | - | - | $23,335 |
| Depreciation Depletion | $15,687 | $4,182 | $1,046 | $20,915 |
| All Other Expenses | $13,662 | $3,500 | $716 | $17,878 |
| Fees for Services Other | $10,291 | $3,000 | - | $13,291 |
| Fees for Services Accounting | $11,165 | $1,048 | $932 | $13,145 |
| Information Technology | $8,873 | $1,551 | $2,496 | $12,920 |
| Advertising | $8,411 | $379 | $1,748 | $10,538 |
| Other Employee Benefits | $8,266 | $974 | $582 | $9,822 |
| Insurance | $7,370 | $1,880 | $69 | $9,319 |
| Pension Plan Contributions | $4,581 | $3,544 | - | $8,125 |
| Conferences and Meetings | $4,067 | $2,076 | $641 | $6,784 |
| Travel | $5,526 | $281 | $948 | $6,755 |
| Fees for Services Legal | $412 | - | - | $412 |
| Total Functional Expenses | $1,262,405 | $134,017 | $111,588 | $1,508,010 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,524,516 |
| Expenses per Audited Statements | $1,508,010 |
| Total Expenses per Form 990 | $1,508,010 |
| Expenses Not Reported on Form 990 | $16,506 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Women in Transition | Holland, MI | 501c3 | Hud Transitional Hsg | $78,431 |
| City of Holland | Holland, MI | Gov | Housing Rehab | $30,980 |
| Lakeshore Habitat for Humanity | Holland, MI | 501c3 | Housing Rehab | $6,125 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,032 |
| Fundraising Gross Income | $21,380 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Run | $13,337 | $13,337 | $17,651 | $-4,314 |
| Annual Luncheon | $8,043 | $8,043 | $7,381 | $662 |
| Total Events | $21,380 | $21,380 | $25,032 | $-3,652 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Others | $18,702 |
| Security Deposits | $12,585 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The accounting firm provides the organization with a draft copy of the 990 form. The cpa, serving on the board of directors, reviews the 990 and a copy is distributed to all the board members for their review. The board makes any corrections or suggestions as needed. The accounting firm then revises and electronically files the return.”
Form 990, Page 6, Part VI, Line 12C
“It is the responsibility of the executive director, whether by personal enforcement or delegation, to ensure all directors, officers, employees and volunteers of good samaritan ministries have reviewed and complied with the policy. The executive director shall further maintain a master list, from forms annually required of all directors and key employees, disclosing all potential conflicts of interest and those potentially interested persons.”
Form 990, Page 6, Part VI, Line 15A
“The good samaritan ministries personnel and governance committee reviews the michigan nonprofit association salary and benefit survey to establish pay ranges for all positions that are comparable with other similar nonoprofits in the region.”
Form 990, Page 6, Part VI, Line 15B
“The good samaritan ministries personnel and governance committee reviews the michigan nonprofit association salary and benefit survey to establish pay ranges for all positions that are comparable with other similar nonprofits in the region.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made readily available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Good Samaritan Ministries
- EIN
- 38-1887347
- Phone
- 6163927159
- Address
- 513 E 8TH ST SUITE 25, HOLLAND, MI 49423
Signing Officer
- Name
- Jacobs Linda
- Title
- Executive Director
- Phone
- 6163927159
- Signed
- 2016-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacobs Linda
- Formed
- 1969
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 213
Preparer
- Firm
- Meyaard Tolman & Venlet Pc
- Address
- PO BOX 320, ZEELAND, MI 49464
- Preparer
- Jayne E Venlet
- Phone
- 6167721901
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“The organization has many individuals who volunteer their time and perform a variety of tasks that assist the organization with its program services. In the current year, volunteer services included, but are not necessarily limited to: clerical - volunteers provide front desk / telephone assistance. Community housing partnership - volunteers serve as mentors with housing clients. Administrative - the board of directors all serve on a volunteer basis. Clearinghouse - volunteers coordinate the rides ministry and provide agency referrals. 213 volunters assisted good samaritan ministries in this year, providing 4,801 hours of service.”
Form 990, Page 2, Part III, Line 4A
“Themselves and their community.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The investment income generated by the endowed funds will be used to sustain the charitable purposes of the organization.”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25032 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 707630 |
| IRS990/GrantAmt | 0 | 130536 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 130536 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 130536 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1487130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2496 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12920 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 69 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 59023 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90032 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231417 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3652 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2562 |
| IRS990/NoncashContributionsAmt | 0 | 21511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3297 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196675 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9822 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMERICORPS STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | HMIS/HARA RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CASE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CIRCLES EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31287 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7939 |
| IRS990/OtherRevenueTotalAmt | 0 | 7939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586907 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8125 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 44518 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 78089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40331 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56305 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10465 |
| IRS990/PrincipalOfficerNm | 0 | JACOBS LINDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HOUSING RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERMANENT SUPPORTING HS RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1181460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 623621 |
| IRS990/PYOtherRevenueAmt | 0 | 37940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658008 |
| IRS990/PYTotalExpensesAmt | 0 | 1408147 |
| IRS990/PYTotalRevenueAmt | 0 | 1249297 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1421454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6534987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6359622 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1421454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6534987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6559222 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44518 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 33571 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78089 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29018 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2650 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16506 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16506 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 90032 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMT IN COMMUNITY FDN |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16506 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1462098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INVESTMENT INCOME GENERATED BY THE ENDOWED FUNDS WILL BE USED TO SUSTAIN THE CHARITABLE PURPOSES OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55532 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 90032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31287 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $369,492
- Liabilities
- $114,647
- Net assets
- $254,845
- Revenue
- $1,462,098
- Expenses
- $1,508,010
- Net income
- -$45,912