Civic Intelligence

Center for Growth and Independence

990 • Fiscal year 2016 • EIN 38-2025227

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.GATEWAYVRO.COM

View Organization Page

1440 E EmpireBenton Harbor, MI 49022

(269) 471-2897

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,426,222

Up $61,578 (+4.5%) from 2015

Net Assets

Up

$771,224

Up $86,435 (+13%) from 2015

Liabilities

Down

$654,998

Down $24,857 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$2,342,987

Up $266,303 (+13%) from 2015

Expenses

Up

$2,259,396

Up $233,051 (+12%) from 2015

Net Income

Up

$83,591

Up $33,252 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $957,140Liabilities 2010: $500,504Net Assets 2010: $456,6362010Assets 2011: $857,877Liabilities 2011: $428,904Net Assets 2011: $428,9732011Assets 2012: $724,421Liabilities 2012: $410,515Net Assets 2012: $313,9062012Assets 2013: $562,406Liabilities 2013: $274,482Net Assets 2013: $287,9242013Assets 2014: $690,156Liabilities 2014: $54,086Net Assets 2014: $636,0702014Assets 2015: $1,364,644Liabilities 2015: $679,855Net Assets 2015: $684,7892015Assets 2016: $1,426,222Liabilities 2016: $654,998Net Assets 2016: $771,2242016Assets 2017: $1,463,437Liabilities 2017: $638,029Net Assets 2017: $825,4082017Assets 2018: $1,453,091Liabilities 2018: $623,055Net Assets 2018: $830,0362018Assets 2019: $1,397,435Liabilities 2019: $602,522Net Assets 2019: $794,9132019Assets 2020: $1,233,975Liabilities 2020: $556,042Net Assets 2020: $677,9332020Assets 2021: $1,109,436Liabilities 2021: $526,948Net Assets 2021: $582,4882021Assets 2022: $1,135,972Liabilities 2022: $476,124Net Assets 2022: $659,8482022Assets 2023: $1,442,548Liabilities 2023: $466,872Net Assets 2023: $975,6762023Assets 2024: $1,367,385Liabilities 2024: $446,106Net Assets 2024: $921,2792024Assets 2025: $1,324,760Liabilities 2025: $448,424Net Assets 2025: $876,3362025

Highlighted filing

2016

Assets$1,426,222
Liabilities$654,998
Net Assets$771,224
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,326,3882010Revenue 2011: $2,149,786Expenses 2011: $2,176,562Net Income 2011: -$26,7762011Expenses 2012: $2,154,3682012Revenue 2013: $1,911,557Expenses 2013: $1,930,956Net Income 2013: -$19,3992013Revenue 2014: $2,190,064Expenses 2014: $1,844,294Net Income 2014: $345,7702014Revenue 2015: $2,076,684Expenses 2015: $2,026,345Net Income 2015: $50,3392015Revenue 2016: $2,342,987Expenses 2016: $2,259,396Net Income 2016: $83,5912016Revenue 2017: $2,371,093Expenses 2017: $2,321,076Net Income 2017: $50,0172017Revenue 2018: $2,340,815Expenses 2018: $2,338,133Net Income 2018: $2,6822018Revenue 2019: $2,136,099Expenses 2019: $2,170,741Net Income 2019: -$34,6422019Revenue 2020: $1,440,465Expenses 2020: $1,542,959Net Income 2020: -$102,4942020Revenue 2021: $1,397,456Expenses 2021: $1,498,590Net Income 2021: -$101,1342021Revenue 2022: $1,525,440Expenses 2022: $1,441,101Net Income 2022: $84,3392022Revenue 2023: $2,218,841Expenses 2023: $1,906,064Net Income 2023: $312,7772023Revenue 2024: $1,935,981Expenses 2024: $1,997,218Net Income 2024: -$61,2372024Revenue 2025: $1,726,825Expenses 2025: $1,776,000Net Income 2025: -$49,1752025

Highlighted filing

2016

Revenue$2,342,987
Expenses$2,259,396
Net Income$83,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,368,053
Mission and Program Overview

Mission

Improve the quality of life and level of independendence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.

Improve the quality of life and level of independence of individuals with disabilities and barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,802$788,645▼ $53,157
Cash and Non-Interest-Bearing Accounts$374,140$451,433▲ $77,293
Accounts Receivable$93,899$134,767▲ $40,868
Prepaid Expenses and Deferred Charges$22,555$16,285▼ $6,270
Total Assets$1,364,644$1,426,222▲ $61,578
Other Assets Total$32,248$35,092▲ $2,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,153$564,143▼ $19,010
Accounts Payable and Accrued Expenses$96,702$90,855▼ $5,847
Total Liabilities$679,855$654,998▼ $24,857
Net Assets / Fund Balance
Unrestricted Net Assets$652,541$670,696▲ $18,155
Temporarily Rstr Net Assets-$65,436-
Permanently Rstr Net Assets$32,248$35,092▲ $2,844
Total Net Assets Fund Balance$684,789$771,224▲ $86,435
Total Liabilities and Net Assets / Fund Balance$1,364,644$1,426,222▲ $61,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,600$43,579$753,179
Equipment$69,045$202,160$271,205
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$76,615$76,615

Board Members and Trustees

NameTitle
Marjorie TardiffChair of Board
Julie KnightChair of Board-elect
Dr Hossein HamadanchiDirector
Jennifer WagnerDirector
Jerry ReimannDirector
Jim SchlamanDirector
Kirk GoodwinDirector
Ric PawloskiDirector
Shelley KlugDirector
Timothy SmithDirector
Steve MurraySecretary
Zachary BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,580
Program Service Revenue
$2,140,859
Investment Income
$-9,926
Other Revenue
$112,474
All Other Contributions
$38,681
Change in Net Assets
$83,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,844
Total Revenue per Audited Statements
$2,345,831
Total Revenue per Form 990
$2,342,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,818
Other Expenses$482,578
Total Fundraising Expense$20,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,485$205,292-$1,433,777
Travel$167,363$12,153-$179,516
Payroll Taxes$107,262$38,101-$145,363
Other Employee Benefits$55,577$59,841-$115,418
Fees for Services Other$41,871$47,076-$88,947
Comp Disqual Persons-$82,260-$82,260
Depreciation Depletion$24,549$34,786-$59,335
Occupancy$10,177$27,640-$37,817
Interest-$30,136-$30,136
Advertising--$20,417$20,417
Insurance$1,991$9,817-$11,808
Conferences and Meetings$3,301$7,847-$11,148
Other Expenses$1,564$1,972-$3,536
Office Expenses-$2,404-$2,404
Total Functional Expenses$1,654,425$584,554$20,417$2,259,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,259,398
Expenses per Audited Statements$2,259,396
Total Expenses per Form 990$2,259,396
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,376
Fundraising Direct Expenses$8,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tournament$34,376$34,376$8,809$25,567
Total Events$34,376$34,376$8,809$25,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“The organization's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the organization's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Part VI, Section B, Line 12C

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up.”

Form 990, Part VI, Section B, Line 15

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Inc
EIN
38-2025227
Phone
2694712897
Address
1440 E EMPIRE, BENTON HARBOR, MI 49022

Signing Officer

Name
Tim Smith
Title
Executive Director
Phone
2694712897
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
15

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's executive committee of the governing board is responsible for the hiring of the independent auditors and review and final approval of its annual financial statements.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30th, there are no material unrecongnized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets at foundation 2,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 491 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/LessCostOthBasisSalesExpnssGrp/OtherAmt016257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE AND LEVEL OF INDEPENDENDENCE OF INDIVIDUALS WITH DISABILITIES AND BARRIERS THROUGH VOCATIONAL OPPORTUNITIES, THERAPEUTIC SERVICES, TRAINING AND OTHER SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0583153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564143
IRS990/NetAssetsOrFundBalancesBOYAmt0684789
IRS990/NetAssetsOrFundBalancesEOYAmt0771224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027640
IRS990/OccupancyGrp/ProgramServicesAmt010177
IRS990/OccupancyGrp/TotalAmt037817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/TotalAmt02404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032248
IRS990/OtherAssetsTotalGrp/EOYAmt035092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115418
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31972
IRS990/OtherExpensesGrp/ProgramServicesAmt06346
IRS990/OtherExpensesGrp/ProgramServicesAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt25665
IRS990/OtherExpensesGrp/ProgramServicesAmt31564
IRS990/OtherExpensesGrp/TotalAmt015627
IRS990/OtherExpensesGrp/TotalAmt112997
IRS990/OtherExpensesGrp/TotalAmt28890
IRS990/OtherExpensesGrp/TotalAmt33536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019492
IRS990/OtherRevenueTotalAmt019492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107262
IRS990/PayrollTaxesGrp/TotalAmt0145363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032248
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016285
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02140859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02140859
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES: TRAINING INDIVIDUALS TO BE INDEPENDENT WITHIN THEIR OWN ENVIRONMENT AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0852558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01137968
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013757
IRS990/PYOtherExpensesAmt0468889
IRS990/PYOtherRevenueAmt0118741
IRS990/PYProgramServiceRevenueAmt01874359
IRS990/PYRevenuesLessExpensesAmt050339
IRS990/PYSalariesCompEmpBnftPaidAmt01557456
IRS990/PYTotalExpensesAmt02026345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt0454078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454078
IRS990ScheduleA/TotalSupportAmt0455153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753179
IRS990ScheduleD/EquipmentGrp/BookValueAmt069045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271205
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt02844
IRS990ScheduleD/RevenueNotReportedAmt02844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30TH, THERE ARE NO MATERIAL UNRECONGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION 2,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788645
IRS990ScheduleD/TotalExpensesPerForm990Amt02259396
IRS990ScheduleD/TotalRevenuePerForm990Amt02342987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOFTBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,222
Liabilities
$654,998
Net assets
$771,224
Revenue
$2,342,987
Expenses
$2,259,396
Net income
$83,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.88$1.73$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.98$2.22$1.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.53$1.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.53$0.58$1.40$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.68$1.44$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.79$2.14$2.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$2.34$2.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.83$2.37$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.77$2.34$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$2.08$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.19$1.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$1.91$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.41$0.31$2.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$2.15$2.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.46$2.33