Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2015 • EIN 38-2063018

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.THRESHNET.ORG

View Organization Page

PO Box 68327Grand Rapids, MI 49516-8327

(616) 455-0960

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,396,207

Down $391,838 (-10%) from 2014

Net Assets

Down

$1,163,566

Down $55,734 (-4.6%) from 2014

Liabilities

Down

$2,232,641

Down $336,104 (-13%) from 2014

Revenue And Expenses

Revenue

Up

$10,198,819

Up $241,036 (+2.4%) from 2014

Expenses

Up

$10,254,553

Up $13,263 (+0.1%) from 2014

Net Income

Up

-$55,734

Up $227,773 (+80%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,711,632Liabilities 2010: $3,038,618Net Assets 2010: $673,0142010Assets 2011: $3,919,114Liabilities 2011: $3,066,174Net Assets 2011: $852,9402011Assets 2012: $4,115,001Liabilities 2012: $2,958,078Net Assets 2012: $1,156,9232012Assets 2013: $3,824,428Liabilities 2013: $2,321,621Net Assets 2013: $1,502,8072013Assets 2014: $3,788,045Liabilities 2014: $2,568,745Net Assets 2014: $1,219,3002014Assets 2015: $3,396,207Liabilities 2015: $2,232,641Net Assets 2015: $1,163,5662015Assets 2016: $3,293,178Liabilities 2016: $2,166,684Net Assets 2016: $1,126,4942016Assets 2017: $3,500,561Liabilities 2017: $2,356,356Net Assets 2017: $1,144,2052017Assets 2018: $3,377,030Liabilities 2018: $2,330,153Net Assets 2018: $1,046,8772018Assets 2019: $3,539,774Liabilities 2019: $2,510,877Net Assets 2019: $1,028,8972019Assets 2020: $4,444,283Liabilities 2020: $2,669,763Net Assets 2020: $1,774,5202020Assets 2021: $4,314,630Liabilities 2021: $1,547,488Net Assets 2021: $2,767,1422021Assets 2022: $3,754,606Liabilities 2022: $1,578,930Net Assets 2022: $2,175,6762022Assets 2023: $8,872,604Liabilities 2023: $2,142,979Net Assets 2023: $6,729,6252023Assets 2024: $8,423,664Liabilities 2024: $2,050,787Net Assets 2024: $6,372,8772024Assets 2025: $7,941,539Liabilities 2025: $2,057,117Net Assets 2025: $5,884,4222025

Highlighted filing

2015

Assets$3,396,207
Liabilities$2,232,641
Net Assets$1,163,566
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,781,2052010Revenue 2011: $13,103,283Expenses 2011: $12,923,357Net Income 2011: $179,9262011Expenses 2012: $15,255,5122012Revenue 2013: $12,016,935Expenses 2013: $11,671,051Net Income 2013: $345,8842013Revenue 2014: $9,957,783Expenses 2014: $10,241,290Net Income 2014: -$283,5072014Revenue 2015: $10,198,819Expenses 2015: $10,254,553Net Income 2015: -$55,7342015Revenue 2016: $9,631,697Expenses 2016: $9,668,769Net Income 2016: -$37,0722016Revenue 2017: $9,608,481Expenses 2017: $9,590,770Net Income 2017: $17,7112017Revenue 2018: $9,721,180Expenses 2018: $9,818,508Net Income 2018: -$97,3282018Revenue 2019: $9,109,059Expenses 2019: $9,127,039Net Income 2019: -$17,9802019Revenue 2020: $8,204,278Expenses 2020: $7,458,655Net Income 2020: $745,6232020Revenue 2021: $10,562,226Expenses 2021: $9,569,604Net Income 2021: $992,6222021Revenue 2022: $9,703,654Expenses 2022: $10,295,120Net Income 2022: -$591,4662022Revenue 2023: $14,143,452Expenses 2023: $9,589,503Net Income 2023: $4,553,9492023Revenue 2024: $9,777,246Expenses 2024: $10,133,994Net Income 2024: -$356,7482024Revenue 2025: $9,319,500Expenses 2025: $9,807,955Net Income 2025: -$488,4552025

Highlighted filing

2015

Revenue$10,198,819
Expenses$10,254,553
Net Income-$55,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$10,198,819
Mission and Program Overview

Mission

Social and mental health services to persons with developmental disabilities in order to help them live as independently as possible in the community.

To enable children and adults who have developmental disabilities to live as productively and independently as possible in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,219$1,800,365▼ $156,854
Accounts Receivable$1,522,033$1,006,876▼ $515,157
Savings and Temporary Cash Investments$273,802$330,329▲ $56,527
Cash and Non-Interest-Bearing Accounts$3,277$226,505▲ $223,228
Prepaid Expenses and Deferred Charges$31,714$32,132▲ $418
Total Assets$3,788,045$3,396,207▼ $391,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,387,230$1,044,179▼ $343,051
Accounts Payable and Accrued Expenses$877,110$858,133▼ $18,977
Escrow Account Liability$273,802$330,329▲ $56,527
Other Liabilities$30,603$0▼ $30,603
Total Liabilities$2,568,745$2,232,641▼ $336,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,014$1,126,767▼ $44,247
Temporarily Rstr Net Assets$48,286$36,799▼ $11,487
Total Net Assets Fund Balance$1,219,300$1,163,566▼ $55,734
Total Liabilities and Net Assets / Fund Balance$3,788,045$3,396,207▼ $391,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,483$1,922,016$3,589,499
Equipment$84,235$677,868$762,103
Other Land Buildings$45,610$148,492$194,102
Leasehold Improvements$1,696$19,521$21,217
Land$1,341-$1,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FerchPresident/CEOPT$155,777$11,775$167,552
Fred WardDirector of Clinical ServicesFT$102,978$18,289$121,267
Steve Van HoutenDirector of FinancePT$81,532$17,782$99,314

Board Members and Trustees

NameTitle
Jennifer BrowningChairperson
Jennifer JordanVice Chairperson
Becky BoersmaDirector
Bill FallonDirector
Brad VandermeerDirector
Carole HoffmanDirector
James MooreDirector
Luthene ChappellDirector
Steve LandrumDirector
Vicki PickelDirector
Fred StevensFormer Director
Dave MacdonaldSecretary
Steve GerowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,174
Program Service Revenue
$10,132,445
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$9,702
Change in Net Assets
$-55,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,198,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$10,216,819
Total Revenue per Form 990
$10,198,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,020,414
Other Expenses$2,234,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,571,914$1,029,990-$6,601,904
Payroll Taxes$469,067$98,804-$567,871
Occupancy$478,860$84,035-$562,895
Other Employee Benefits$418,345$113,175-$531,520
Fees for Services Other$334,265$51,013-$385,278
Current Officers, Directors, Trustees, and Key Employees-$268,382-$268,382
Depreciation Depletion$125,122$93,247-$218,369
Travel$171,954$32,133-$204,087
Insurance$169,560$15,230-$184,790
Office Expenses$120,599$23,288-$143,887
Pension Plan Contributions$40,123$10,614-$50,737
Fees for Services Accounting-$36,032-$36,032
Other Expenses$19,612$13,938-$33,550
Conferences and Meetings$2,451$9,167-$11,618
Interest-$6,877-$6,877
Fees for Services Legal-$5,157-$5,157
Total Functional Expenses$8,332,498$1,922,055$0$10,254,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,272,553
Expenses per Audited Statements$10,254,553
Total Expenses per Form 990$10,254,553
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“There is no formal review process for the 990 by the board of directors. The form 990 is reviewed and approved by the director of finance.”

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

“Directors sign a conflict of interest statement annually and assess possible conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of the president and ceo and the director of finance on an annual basis by looking at other comparable positions and based on the experience of those individuals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thresholds Inc
EIN
38-2063018
Phone
6164550960
Address
PO BOX 68327, GRAND RAPIDS, MI 49516-8327

Signing Officer

Name
Thomas Ferch
Title
President/CEO
Phone
6164550960
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ferch
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
450
Volunteers
13

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503-4036
Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight of the audit or selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.”

Schedule D, Part IV, Line 2B

“Clients can elect (in some instances are required) to have a person or agency to act as their representative payee for social security or ssi payments. There is a pooled account that the money is deposited into. Each client has a separate ledger and payments are made on behalf of the client for rent, utilities, personal allowance, etc. Thresholds does not charge the client for this service.”

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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt010198819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015230
IRS990/InsuranceGrp/ProgramServicesAmt0169560
IRS990/InsuranceGrp/TotalAmt0184790
IRS990/InterestGrp/ManagementAndGeneralAmt06877
IRS990/InterestGrp/TotalAmt06877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02767897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01957219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01800365
IRS990/LandBldgEquipCostOrOtherBssAmt04568262
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND MENTAL HEALTH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01387230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044179
IRS990/NetAssetsOrFundBalancesBOYAmt01219300
IRS990/NetAssetsOrFundBalancesEOYAmt01163566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084035
IRS990/OccupancyGrp/ProgramServicesAmt0478860
IRS990/OccupancyGrp/TotalAmt0562895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120599
IRS990/OfficeExpensesGrp/TotalAmt0143887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531520
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213938
IRS990/OtherExpensesGrp/ProgramServicesAmt0387653
IRS990/OtherExpensesGrp/ProgramServicesAmt122973
IRS990/OtherExpensesGrp/ProgramServicesAmt219612
IRS990/OtherExpensesGrp/TotalAmt0401777
IRS990/OtherExpensesGrp/TotalAmt139822
IRS990/OtherExpensesGrp/TotalAmt233550
IRS990/OtherLiabilitiesGrp/BOYAmt030603
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01029990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05571914
IRS990/OtherSalariesAndWagesGrp/TotalAmt06601904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469067
IRS990/PayrollTaxesGrp/TotalAmt0567871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040123
IRS990/PensionPlanContributionsGrp/TotalAmt050737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032132
IRS990/PrincipalOfficerNm0THOMAS FERCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4HOME MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08574342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11077432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08574342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11077432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437200
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05184357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06376705
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICARE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0513
IRS990/PYInvestmentIncomeAmt013787
IRS990/PYOtherExpensesAmt02308639
IRS990/PYOtherRevenueAmt023161
IRS990/PYProgramServiceRevenueAmt09841645
IRS990/PYRevenuesLessExpensesAmt0-283507
IRS990/PYSalariesCompEmpBnftPaidAmt07932138
IRS990/PYTotalExpensesAmt010241290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09957783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03438187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010132445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09841645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011274442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015354212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012970568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059573312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160275
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt060660552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010197619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09920835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011971435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015514494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013056169
IRS990ScheduleA/Total509Grp/TotalAmt060660552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010197619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09943996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012016935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015559494

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,207
Liabilities
$2,232,641
Net assets
$1,163,566
Revenue
$10,198,819
Expenses
$10,254,553
Net income
-$55,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$2.06$5.88$9.32$9.81$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.42$2.05$6.37$9.78$10.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.14$6.73$14.1$9.59$4.55
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.58$2.18$9.70$10.3$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.55$2.77$10.6$9.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.44$2.67$1.77$8.20$7.46$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.54$2.51$1.03$9.11$9.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.38$2.33$1.05$9.72$9.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.36$1.14$9.61$9.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.17$1.13$9.63$9.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.23$1.16$10.2$10.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.57$1.22$9.96$10.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.32$1.50$12.0$11.7$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.96$1.16$15.3
2011Summary only. Only limited summary data is available for this year.$3.92$3.07$0.85$13.1$12.9$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.04$0.67$11.8