Civic Intelligence

The Center for Growth and Independence

990 • Fiscal year 2019 • EIN 38-2025227

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,846

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,397,435

Down $55,656 (-3.8%) from 2018

Net Assets

Down

$794,913

Down $35,123 (-4.2%) from 2018

Liabilities

Down

$602,522

Down $20,533 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$2,136,099

Down $204,716 (-8.7%) from 2018

Expenses

Down

$2,170,741

Down $167,392 (-7.2%) from 2018

Net Income

Down

-$34,642

Down $37,324 (-1392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,397,435
Liabilities$602,522
Net Assets$794,913
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$2,136,099
Expenses$2,170,741
Net Income-$34,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,143,069
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$841,356$788,739▼ $52,617
Cash and Non-Interest-Bearing Accounts$385,373$440,635▲ $55,262
Accounts Receivable$152,022$99,900▼ $52,122
Prepaid Expenses and Deferred Charges$33,135$27,437▼ $5,698
Total Assets$1,453,091$1,397,435▼ $55,656
Other Assets Total$41,205$40,724▼ $481
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,467$504,556▼ $20,911
Accounts Payable and Accrued Expenses$97,588$97,966▲ $378
Total Liabilities$623,055$602,522▼ $20,533
Net Assets / Fund Balance
Unrestricted Net Assets$796,837$794,913▼ $1,924
Temporarily Rstr Net Assets$33,199$0▼ $33,199
Total Net Assets Fund Balance$830,036$794,913▼ $35,123
Total Liabilities and Net Assets / Fund Balance$1,453,091$1,397,435▼ $55,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,935$125,330$854,265
Equipment$49,804$264,709$314,513
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,205-▼ $69-$40,724
2018$39,259-▲ $2,338-$41,205
2017$35,092-▲ $4,518-$39,259
2016$32,248-▲ $3,166-$35,092
2015$33,868-▼ $1,281-$32,248
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SmithExecutive DirectorFT$88,846$88,846

Board Members and Trustees

NameTitle
Marjorie TardiffChairperson
Amber LaymanTrustee
Dr Hossein HamadanchiTrustee
Jerry ReimannTrustee
Kirk GoodwinTrustee
Lewis OlsenTrustee
Osceola SkinnerTrustee
Shari Lidgard-pullinsTrustee
Julie KnightSecretary
Dean DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,449
Program Service Revenue
$1,977,639
Investment Income
$2,675
Other Revenue
$53,336
All Other Contributions
$30,408
Change in Net Assets
$-34,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-481
Total Revenue per Audited Statements
$2,135,618
Total Revenue per Form 990
$2,136,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,154
Other Expenses$430,587
Total Fundraising Expense$22,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,672$224,651-$1,394,323
Other Employee Benefits$79,186$65,470-$144,656
Travel$130,232$12,413-$142,645
Payroll Taxes$87,960$25,984-$113,944
Current Officers, Directors, Trustees, and Key Employees-$87,231-$87,231
Fees for Services Other$31,937$32,791-$64,728
Depreciation Depletion$21,224$38,793-$60,017
Occupancy$14,289$29,494-$43,783
Interest-$27,089-$27,089
Fees for Services Accounting$11,855$11,855-$23,710
Advertising--$22,077$22,077
Insurance$3,585$11,918-$15,503
Conferences and Meetings$1,553$2,431-$3,984
Other Expenses$1,806$820-$2,626
Office Expenses-$648-$648
Fees for Services Legal$74$74-$148
Total Functional Expenses$1,564,418$584,246$22,077$2,170,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,170,741
Total Expenses per Audited Statements$2,170,741
Total Expenses per Form 990$2,170,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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$11,120
Fundraising Direct Expenses$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tournament$32,441$11,120$6,970$4,150
Total Events$32,441$11,120$6,970$4,150
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
Tami Gould
Title
Executive Director
Phone
2694712897
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Gould
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
149
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 -481.”

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 the review and final approval of its annual financial statements. This is no change in process from the prior year.”

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 -481.”

Raw XML AppendixShowing 400 of 514 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/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/BOYAmt0525467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504556
IRS990/NetAssetsOrFundBalancesBOYAmt0830036
IRS990/NetAssetsOrFundBalancesEOYAmt0794913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029494
IRS990/OccupancyGrp/ProgramServicesAmt014289
IRS990/OccupancyGrp/TotalAmt043783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041205
IRS990/OtherAssetsTotalGrp/EOYAmt040724
IRS990/OtherChangesInNetAssetsAmt0-481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144656
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2HEALTH & SAFETY
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
IRS990/OtherExpensesGrp/ProgramServicesAmt07209
IRS990/OtherExpensesGrp/ProgramServicesAmt13429
IRS990/OtherExpensesGrp/ProgramServicesAmt2407
IRS990/OtherExpensesGrp/ProgramServicesAmt31806
IRS990/OtherExpensesGrp/TotalAmt014826
IRS990/OtherExpensesGrp/TotalAmt15093
IRS990/OtherExpensesGrp/TotalAmt23710
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012314
IRS990/OtherRevenueTotalAmt012314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025984
IRS990/PayrollTaxesGrp/ProgramServicesAmt087960
IRS990/PayrollTaxesGrp/TotalAmt0113944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027437
IRS990/PrincipalOfficerNm0TAMI GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977639
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES: TRAINING INDIVIDUALS TO BE INDEPENDENT WITHIN THEIR OWN ENVIRONMENT AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01047559
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03326
IRS990/PYOtherExpensesAmt0442336
IRS990/PYOtherRevenueAmt053325
IRS990/PYProgramServiceRevenueAmt02217686
IRS990/PYRevenuesLessExpensesAmt02682
IRS990/PYSalariesCompEmpBnftPaidAmt01895797
IRS990/PYTotalExpensesAmt02338133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0398514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398514
IRS990ScheduleA/TotalSupportAmt0404847
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854265
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040724
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1281
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02170741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt0-481
IRS990ScheduleD/RevenueNotReportedAmt0-481
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02136099
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 -481.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788739
IRS990ScheduleD/TotalExpensesPerForm990Amt02170741
IRS990ScheduleD/TotalRevenuePerForm990Amt02136099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02170741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOFTBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032441

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,397,435
Liabilities
$602,522
Net assets
$794,913
Revenue
$2,136,099
Expenses
$2,170,741
Net income
-$34,642
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