Civic Intelligence

The Center for Growth and Independence

990 • Fiscal year 2018 • EIN 38-2025227

Oct 01, 2017 to Sep 30, 2018 • Filed on May 13, 2019

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

0.43x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,453,091

Down $10,346 (-0.7%) from 2017

Net Assets

Up

$830,036

Up $4,628 (+0.6%) from 2017

Liabilities

Down

$623,055

Down $14,974 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$2,340,815

Down $30,278 (-1.3%) from 2017

Expenses

Up

$2,338,133

Up $17,057 (+0.7%) from 2017

Net Income

Down

$2,682

Down $47,335 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,453,091
Liabilities$623,055
Net Assets$830,036
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$2,340,815
Expenses$2,338,133
Net Income$2,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,348,243
Mission and Program Overview

Mission

Improve the quality of life and level of independence 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$814,000$841,356▲ $27,356
Cash and Non-Interest-Bearing Accounts$487,369$385,373▼ $101,996
Accounts Receivable$106,510$152,022▲ $45,512
Prepaid Expenses and Deferred Charges$16,299$33,135▲ $16,836
Total Assets$1,463,437$1,453,091▼ $10,346
Other Assets Total$39,259$41,205▲ $1,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,311$525,467▼ $19,844
Accounts Payable and Accrued Expenses$92,718$97,588▲ $4,870
Total Liabilities$638,029$623,055▼ $14,974
Net Assets / Fund Balance
Unrestricted Net Assets$773,153$796,837▲ $23,684
Temporarily Rstr Net Assets$52,255$33,199▼ $19,056
Total Net Assets Fund Balance$825,408$830,036▲ $4,628
Total Liabilities and Net Assets / Fund Balance$1,463,437$1,453,091▼ $10,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,027$92,838$846,865
Equipment$77,329$237,184$314,513
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$39,259---$39,259
2017$35,092-▲ $4,518-$39,259
2016$32,248-▲ $3,166-$35,092
2015$33,868-▼ $1,281-$32,248
2014$31,492-▲ $2,691-$33,868
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SmithExecutive DirectorFT$82,100$82,100

Board Members and Trustees

NameTitle
Marjorie TardiffChairperson
Steve MurrayChairperson Elect
Amber LaymanTrustee
Dean DriscollTrustee
Dr Hossein HamadanchiTrustee
Jerry ReimannTrustee
Kirk GoodwinTrustee
Lewis OlsenTrustee
Osceola SkinnerTrustee
Shari LingardTrustee
Julie KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,478
Program Service Revenue
$2,217,686
Investment Income
$3,326
Other Revenue
$53,325
All Other Contributions
$1,104
Change in Net Assets
$2,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,946
Total Revenue per Audited Statements
$2,342,761
Total Revenue per Form 990
$2,340,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,797
Other Expenses$442,336
Total Fundraising Expense$19,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,383$233,937-$1,526,320
Other Employee Benefits$82,121$78,761-$160,882
Travel$135,801$16,926-$152,727
Payroll Taxes$101,880$24,615-$126,495
Current Officers, Directors, Trustees, and Key Employees-$82,100-$82,100
Fees for Services Other$42,533$36,627-$79,160
Depreciation Depletion$19,032$40,349-$59,381
Occupancy$17,302$23,008-$40,310
Interest-$28,156-$28,156
Advertising--$19,501$19,501
Insurance$2,002$13,318-$15,320
Conferences and Meetings$4,411$9,199-$13,610
Other Expenses$322$5,052-$5,374
Office Expenses-$708-$708
Total Functional Expenses$1,708,658$609,974$19,501$2,338,133

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,748
Fundraising Direct Expenses$7,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tournament$36,602$22,748$7,428$15,320
Total Events$36,602$22,748$7,428$15,320
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 11B

“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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
179
Volunteers
15

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community foundation 1,946.”

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. This is no change from the prior year's process.”

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 1,946.”

Raw XML AppendixShowing 400 of 504 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/LandBldgEquipBasisNetGrp/EOYAmt0841356
IRS990/LandBldgEquipCostOrOtherBssAmt01171378
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES AND BARRIERS THROUGH VOCATIONAL OPPORTUNITIES, THERAPEUTIC SERVICES, TRAINING AND OTHER SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525467
IRS990/NetAssetsOrFundBalancesBOYAmt0825408
IRS990/NetAssetsOrFundBalancesEOYAmt0830036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023008
IRS990/OccupancyGrp/ProgramServicesAmt017302
IRS990/OccupancyGrp/TotalAmt040310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039259
IRS990/OtherAssetsTotalGrp/EOYAmt041205
IRS990/OtherChangesInNetAssetsAmt01946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160882
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35052
IRS990/OtherExpensesGrp/ProgramServicesAmt05872
IRS990/OtherExpensesGrp/ProgramServicesAmt14149
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt3322
IRS990/OtherExpensesGrp/TotalAmt015104
IRS990/OtherExpensesGrp/TotalAmt16765
IRS990/OtherExpensesGrp/TotalAmt26220
IRS990/OtherExpensesGrp/TotalAmt35374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017126
IRS990/OtherRevenueTotalAmt017126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101880
IRS990/PayrollTaxesGrp/TotalAmt0126495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033135
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02217686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02217686
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES: TRAINING INDIVIDUALS TO BE INDEPENDENT WITHIN THEIR OWN ENVIRONMENT AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0870689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01141531
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02272
IRS990/PYOtherExpensesAmt0474667
IRS990/PYOtherRevenueAmt050787
IRS990/PYProgramServiceRevenueAmt02257854
IRS990/PYRevenuesLessExpensesAmt050017
IRS990/PYSalariesCompEmpBnftPaidAmt01846409
IRS990/PYTotalExpensesAmt02321076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01077497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0360757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360757
IRS990ScheduleA/TotalSupportAmt0364415
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846865
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt01946
IRS990ScheduleD/RevenueNotReportedAmt01946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02340815
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 1,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841356
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02340815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOFTBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07428
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,091
Liabilities
$623,055
Net assets
$830,036
Revenue
$2,340,815
Expenses
$2,338,133
Net income
$2,682
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