Civic Intelligence

Sos Community Services

990 • Fiscal year 2018 • EIN 38-2037588

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.SOSCS.ORG

View Organization Page

101 S HuronYpsilanti, MI 48197

(734) 485-3730

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,761

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,634,580

Up $42,095 (+2.6%) from 2017

Net Assets

Up

$1,488,626

Up $86,103 (+6.1%) from 2017

Liabilities

Down

$145,954

Down $44,008 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$2,675,615

Up $532,851 (+25%) from 2017

Expenses

Up

$2,611,898

Up $512,143 (+24%) from 2017

Net Income

Up

$63,717

Up $20,708 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,831,382Liabilities 2012: $388,732Net Assets 2012: $1,442,6502012Assets 2013: $1,738,811Liabilities 2013: $301,948Net Assets 2013: $1,436,8632013Assets 2014: $1,731,968Liabilities 2014: $261,709Net Assets 2014: $1,470,2592014Assets 2015: $1,639,768Liabilities 2015: $182,931Net Assets 2015: $1,456,8372015Assets 2016: $1,473,560Liabilities 2016: $114,046Net Assets 2016: $1,359,5142016Assets 2017: $1,592,485Liabilities 2017: $189,962Net Assets 2017: $1,402,5232017Assets 2018: $1,634,580Liabilities 2018: $145,954Net Assets 2018: $1,488,6262018Assets 2019: $1,786,863Liabilities 2019: $251,711Net Assets 2019: $1,535,1522019Assets 2020: $2,107,622Liabilities 2020: $404,073Net Assets 2020: $1,703,5492020Assets 2021: $3,271,004Liabilities 2021: $302,148Net Assets 2021: $2,968,8562021Assets 2022: $4,698,915Liabilities 2022: $1,059,780Net Assets 2022: $3,639,1352022Assets 2023: $4,995,998Liabilities 2023: $637,622Net Assets 2023: $4,358,3762023Assets 2025: $7,080,167Liabilities 2025: $640,476Net Assets 2025: $6,439,6912025

Highlighted filing

2018

Assets$1,634,580
Liabilities$145,954
Net Assets$1,488,626
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,689,3472012Revenue 2013: $3,295,571Expenses 2013: $3,301,358Net Income 2013: -$5,7872013Revenue 2014: $2,551,624Expenses 2014: $2,518,228Net Income 2014: $33,3962014Revenue 2015: $1,648,382Expenses 2015: $1,661,804Net Income 2015: -$13,4222015Revenue 2016: $1,670,165Expenses 2016: $1,767,488Net Income 2016: -$97,3232016Revenue 2017: $2,142,764Expenses 2017: $2,099,755Net Income 2017: $43,0092017Revenue 2018: $2,675,615Expenses 2018: $2,611,898Net Income 2018: $63,7172018Revenue 2019: $2,804,701Expenses 2019: $2,734,267Net Income 2019: $70,4342019Revenue 2020: $2,996,707Expenses 2020: $2,746,639Net Income 2020: $250,0682020Revenue 2021: $4,158,109Expenses 2021: $3,059,890Net Income 2021: $1,098,2192021Revenue 2022: $12,205,840Expenses 2022: $11,473,266Net Income 2022: $732,5742022Revenue 2023: $10,161,941Expenses 2023: $9,337,933Net Income 2023: $824,0082023Revenue 2025: $7,077,614Expenses 2025: $5,670,673Net Income 2025: $1,406,9412025

Highlighted filing

2018

Revenue$2,675,615
Expenses$2,611,898
Net Income$63,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,824,742
Mission and Program Overview

Mission

Sos promotes housing stability and family self-sufficiency through collaboration, care, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$532,610$595,136▲ $62,526
Savings and Temporary Cash Investments$583,697$527,904▼ $55,793
Cash and Non-Interest-Bearing Accounts$71,007$185,350▲ $114,343
Land, Buildings, and Equipment, Net$136,439$151,808▲ $15,369
Pledges and Grants Receivable$245,364$149,306▼ $96,058
Investments Other Securities$19,812$22,793▲ $2,981
Prepaid Expenses and Deferred Charges$3,556$2,283▼ $1,273
Total Assets$1,592,485$1,634,580▲ $42,095
Liabilities
Accounts Payable and Accrued Expenses$184,963$145,954▼ $39,009
Other Liabilities$4,999--
Total Liabilities$189,962$145,954▼ $44,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,583$1,484,078▲ $89,495
Temporarily Rstr Net Assets$7,940$4,548▼ $3,392
Total Net Assets Fund Balance$1,402,523$1,488,626▲ $86,103
Total Liabilities and Net Assets / Fund Balance$1,592,485$1,634,580▲ $42,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,434$382,712$478,146
Land$50,925-$50,925
Equipment$5,449$34,099$39,548
Other Land Buildings-$28,405$28,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,812-▲ $2,981-$22,793
2017$18,644-▲ $1,168-$19,812
2016$19,235-▼ $591-$18,644
2015$18,398-▲ $837-$19,235
2014$16,307-▲ $2,091-$18,398
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WeathersExecutive DiFT$86,717$12,044$98,761
Renae WinsonFinance DireFT$64,897$16,275$81,172

Board Members and Trustees

NameTitle
Dan FossPresident
Carla WrightDirector
Daniel LimDirector
Glenna Frank MillerDirector
Janet NacuDirector
Jennifer JensenDirector
Julie SantingaDirector
Kathy LindermanDirector
Mirada JenkinsDirector
Neal BelitskyDirector
Patricia WhitfieldDirector
Robbin PottDirector
Sandy BurdiDirector
Wendi FornoffSecretary
Jenny WangTreasurer
Nancy ShoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,428
Program Service Revenue
$0
Investment Income
$46,054
Other Revenue
$-3,867
All Other Contributions
$568,344
Change in Net Assets
$63,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,137Fair Market Value
Total Noncash Contributions$40,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,615
Revenue Not Reported on Form 990
$52,562
Total Revenue per Audited Statements
$2,728,177
Total Revenue per Form 990
$2,675,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,049
Salaries, Compensation, and Employee Benefits$982,107
Grants and Similar Amounts Paid$449,742
Total Fundraising Expense$249,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$791,778-$50,783$842,561
Other Salaries and Wages$468,131$67,314$117,425$652,870
Grants to Domestic Individuals$449,742--$449,742
Current Officers, Directors, Trustees, and Key Employees$63,121$77,072$11,421$151,614
Other Employee Benefits$73,184$25,095$16,436$114,715
Occupancy$85,038$4,064$4,864$93,966
Payroll Taxes$42,429$10,780$9,699$62,908
Office Expenses$25,476$7,793$21,319$54,588
Information Technology$16,522$5,914$4,566$27,002
Fees for Services Legal$24,203--$24,203
Conferences and Meetings$17,672$489$2,110$20,271
Fees for Services Accounting-$14,391-$14,391
Travel$11,124$21$100$11,245
Depreciation Depletion$6,239$2,545$967$9,751
Insurance$4,158$670$676$5,504
Other Expenses$2,527$429$849$3,805
All Other Expenses$84-$836$920
Total Functional Expenses$2,136,054$226,549$249,295$2,611,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,642,074
Expenses per Audited Statements$2,611,898
Total Expenses per Form 990$2,611,898
Expenses Not Reported on Form 990$30,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,683
Fundraising Gross Income$15,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$90,708$15,816$19,683$-3,867
Total Events$90,708$15,816$19,683$-3,867
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, Page 6, Part VI, Line 11B

“The 990 is presented to the finance commitee members for approval and signature from the board treasurer. The full board then accepts the 990 at the next schedule board meeting.”

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

“The conflict of interest policy is signed annually by the board and also by staff upon hiring. It is required that any personal interests in potential vendors be disclosed. Sos is small enough that it knows all of the vendors it deals with and the potential for conflicts. Any potential conflicts are brough to the board anf finance commitee for discussion.”

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

“Compensation for the executive director is determined by the executive committee of the board of directors subsequent to a yearly performance appraisal. A compensation comparison with similar type positions in the community is prepared by the executive commitee and is used in determining the appropriate compensation package.”

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

“Compensation for all current employees is presented to all of the finance commitee members as part of review and approval of the budget. A compensation comparison with similar type positions in the community is prepared by the executive director and provided to the finance commitee.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sos Community Services
EIN
38-2037588
Phone
7344853730
Address
101 S HURON, YPSILANTI, MI 48197

Signing Officer

Name
Dan Foss
Title
President
Phone
7344853730
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Foss
Formed
1970
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
147

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 791,778 0 0 fundraising consulting 0 0 50,783 total 791,778 0 50,783”

Form 990, Part XI, Line 9

“Direct expenses 19,683 direct expenses -19,683”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board designated endowment funds held at the aaacf are unrestricted net assets set aside based on the approval of the board of directors. The investment earnings are designated for general operations of the organization or future board designations.”

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 19,683”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 19,683”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRE
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IRS990/FormationYr01970
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt019683
IRS990/FundraisingGrossIncomeAmt015816
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IRS990/GainOrLossGrp/SecuritiesAmt013823
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02824742
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05914
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IRS990/InformationTechnologyGrp/TotalAmt027002
IRS990/InsuranceGrp/FundraisingAmt0676
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IRS990/InsuranceGrp/TotalAmt05504
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022793
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0595136
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445216
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151808
IRS990/LandBldgEquipCostOrOtherBssAmt0597024
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129444
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOS PROMOTES HOUSING STABILITY AND FAMILY SELF-SUFFICIENCY THROUGH COLLABORATION, CARE, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01402523
IRS990/NetAssetsOrFundBalancesEOYAmt01488626
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3867
IRS990/NetUnrlzdGainsLossesInvstAmt022386
IRS990/NoncashContributionsAmt040137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04864
IRS990/OccupancyGrp/ManagementAndGeneralAmt04064
IRS990/OccupancyGrp/ProgramServicesAmt085038
IRS990/OccupancyGrp/TotalAmt093966
IRS990/OfficeExpensesGrp/FundraisingAmt021319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07793
IRS990/OfficeExpensesGrp/ProgramServicesAmt025476
IRS990/OfficeExpensesGrp/TotalAmt054588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114715
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION AND DEV
IRS990/OtherExpensesGrp/FundraisingAmt02845
IRS990/OtherExpensesGrp/FundraisingAmt13921
IRS990/OtherExpensesGrp/FundraisingAmt2478
IRS990/OtherExpensesGrp/FundraisingAmt3849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3429
IRS990/OtherExpensesGrp/ProgramServicesAmt036492
IRS990/OtherExpensesGrp/ProgramServicesAmt115222
IRS990/OtherExpensesGrp/ProgramServicesAmt22912
IRS990/OtherExpensesGrp/ProgramServicesAmt32527
IRS990/OtherExpensesGrp/TotalAmt040134
IRS990/OtherExpensesGrp/TotalAmt127830
IRS990/OtherExpensesGrp/TotalAmt23878
IRS990/OtherExpensesGrp/TotalAmt33805
IRS990/OtherLiabilitiesGrp/BOYAmt04999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010780
IRS990/PayrollTaxesGrp/ProgramServicesAmt042429
IRS990/PayrollTaxesGrp/TotalAmt062908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02283
IRS990/PrincipalOfficerNm0DAN FOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS HOUSING SERVICES ASSISTS FAMILIES ON THE PATH TO SELF-SUFFICIENCY. SOS OPERATES THREE UNITS OF EMERGENCY SHELTERS FOR HOMELESS FAMILIES, MULTIPLE UNITS OF RAPID REHOUSING, AND AN HCV PREVENTION PROGRAM. THE SHELTER AND RAPID REHOUSING PROGRAMS INCLUDE IN-HOME CASE MANAGEMENT SERVICES TO ADDRESS NEEDS RELATED TO HOUSING STABILITY, INCREASING INCOME AND EMPLOYMENT SUPPORT. THE HCV PREVENTION PROGRAM PROVIDES ASSISTANCE TO HELP RETAIN VOUCHERS FOR THOSE THAT ARE AT RISK FOR LOSING THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01827088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0406621
IRS990/ProgSrvcAccomActy3Grp/Desc0SOS RESOURCE CENTER PROVIDES ASSISTANCE TO HOUSEHOLDS FACING A VARIETY OF NEEDS. THE FOOD PANTRY PROVIDES WEEKLY DISTRIBUTION OF FRESH FRUITS AND VEGETABLES, AS WELL AS A FULLY PANTRY OF FOOD STAPLES AND PERSONAL NEEDS ITEMS. THE RESOURCE CENTER ALSO PROVIDES ASSISTANCE WITH UTILITY SHUTOFFS, BUS TOKENS, REFERRALS TO COMMUNITY RESOURCES, AND SERVES AS A MI BRIDGES NAVIGATOR SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166778
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02092303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0424835
IRS990/PYInvestmentIncomeAmt057148
IRS990/PYOtherExpensesAmt0763641
IRS990/PYOtherRevenueAmt0-6687
IRS990/PYRevenuesLessExpensesAmt043009
IRS990/PYSalariesCompEmpBnftPaidAmt0911279
IRS990/PYTotalExpensesAmt02099755
IRS990/PYTotalRevenueAmt02142764
IRS990/ReconcilationRevenueExpnssAmt063717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02633428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02092303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02514192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010503904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt010503904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02633428
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02514192
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019812
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02981

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,580
Liabilities
$145,954
Net assets
$1,488,626
Revenue
$2,675,615
Expenses
$2,611,898
Net income
$63,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.64$6.44$7.08$5.67$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.64$4.36$10.2$9.34$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.06$3.64$12.2$11.5$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.30$2.97$4.16$3.06$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.40$1.70$3.00$2.75$0.25
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.25$1.54$2.80$2.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.49$2.68$2.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.19$1.40$2.14$2.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.65$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.55$2.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.30$1.44$3.30$3.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.44$3.69