Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2016 • EIN 38-2208980

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.FIRSTSTEP-MI.ORG

View Organization Page

44567 Pinetree DrivePlymouth, MI 48170-3840

(734) 416-1111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,199,088

Down $75,031 (-1.8%) from 2015

Net Assets

Down

$3,703,689

Down $89,393 (-2.4%) from 2015

Liabilities

Up

$495,399

Up $14,362 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$2,631,656

Up $355,204 (+16%) from 2015

Expenses

Up

$2,752,842

Up $372,120 (+16%) from 2015

Net Income

Down

-$121,186

Down $16,916 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,380,639Liabilities 2010: $869,968Net Assets 2010: $3,510,6712010Assets 2011: $4,260,679Liabilities 2011: $780,163Net Assets 2011: $3,480,5162011Assets 2012: $4,147,190Liabilities 2012: $622,756Net Assets 2012: $3,524,4342012Assets 2013: $4,198,324Liabilities 2013: $593,193Net Assets 2013: $3,605,1312013Assets 2014: $4,289,724Liabilities 2014: $504,714Net Assets 2014: $3,785,0102014Assets 2015: $4,274,119Liabilities 2015: $481,037Net Assets 2015: $3,793,0822015Assets 2016: $4,199,088Liabilities 2016: $495,399Net Assets 2016: $3,703,6892016Assets 2017: $4,530,897Liabilities 2017: $664,505Net Assets 2017: $3,866,3922017Assets 2018: $4,516,879Liabilities 2018: $528,306Net Assets 2018: $3,988,5732018Assets 2019: $4,489,087Liabilities 2019: $513,627Net Assets 2019: $3,975,4602019Assets 2020: $4,543,490Liabilities 2020: $1,920,650Net Assets 2020: $2,622,8402020Assets 2021: $5,471,575Liabilities 2021: $1,672,251Net Assets 2021: $3,799,3242021Assets 2022: $4,828,960Liabilities 2022: $1,288,290Net Assets 2022: $3,540,6702022Assets 2023: $5,084,202Liabilities 2023: $1,160,066Net Assets 2023: $3,924,1362023Assets 2024: $7,850,837Liabilities 2024: $4,114,431Net Assets 2024: $3,736,4062024

Highlighted filing

2016

Assets$4,199,088
Liabilities$495,399
Net Assets$3,703,689
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,589,6272010Expenses 2011: $2,709,3272011Revenue 2012: $2,380,799Expenses 2012: $2,336,881Net Income 2012: $43,9182012Revenue 2013: $2,331,532Expenses 2013: $2,250,835Net Income 2013: $80,6972013Revenue 2014: $2,291,533Expenses 2014: $2,175,984Net Income 2014: $115,5492014Revenue 2015: $2,276,452Expenses 2015: $2,380,722Net Income 2015: -$104,2702015Revenue 2016: $2,631,656Expenses 2016: $2,752,842Net Income 2016: -$121,1862016Revenue 2017: $3,366,895Expenses 2017: $3,204,192Net Income 2017: $162,7032017Revenue 2018: $3,459,304Expenses 2018: $3,337,123Net Income 2018: $122,1812018Revenue 2019: $3,638,619Expenses 2019: $3,651,732Net Income 2019: -$13,1132019Revenue 2020: $3,940,382Expenses 2020: $3,893,002Net Income 2020: $47,3802020Revenue 2021: $1,044,808Expenses 2021: $984,151Net Income 2021: $60,6572021Revenue 2022: $4,029,385Expenses 2022: $4,288,039Net Income 2022: -$258,6542022Revenue 2023: $4,769,794Expenses 2023: $4,386,328Net Income 2023: $383,4662023Revenue 2024: $4,604,036Expenses 2024: $4,791,766Net Income 2024: -$187,7302024

Highlighted filing

2016

Revenue$2,631,656
Expenses$2,752,842
Net Income-$121,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,655,404
Mission and Program Overview

Mission

Incorporated for the purpose of acting as a human service agency for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,641,828$3,593,093▼ $48,735
Pledges and Grants Receivable$188,812$321,352▲ $132,540
Cash and Non-Interest-Bearing Accounts$371,166$241,785▼ $129,381
Prepaid Expenses and Deferred Charges$63,009$32,989▼ $30,020
Total Assets$4,274,119$4,199,088▼ $75,031
Other Assets Total$9,304$9,869▲ $565
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,547$376,678▲ $51,131
Accounts Payable and Accrued Expenses$153,490$114,721▼ $38,769
Other Liabilities$2,000$4,000▲ $2,000
Total Liabilities$481,037$495,399▲ $14,362
Net Assets / Fund Balance
Unrestricted Net Assets$2,151,485$2,027,855▼ $123,630
Temporarily Rstr Net Assets$1,632,293$1,665,965▲ $33,672
Permanently Rstr Net Assets$9,304$9,869▲ $565
Total Net Assets Fund Balance$3,793,082$3,703,689▼ $89,393
Total Liabilities and Net Assets / Fund Balance$4,274,119$4,199,088▼ $75,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,065,081$818,667$3,883,748
Equipment$354,762$78,730$433,492
Land$139,500-$139,500
Other Land Buildings$33,750$65,981$99,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,304-▼ $565-$8,739
2015$9,649-▼ $345-$9,304
2014$9,974-▼ $325-$9,649
2013$10,764-▼ $790-$9,974
2012$9,205-▲ $1,559-$10,764
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy YoungquistChief Executive OfficerFT$81,512$8,619$90,131

Board Members and Trustees

NameTitle
Jennifer HartkePresident
Elaine TingleVice-president
Becky ThomposonDirector
CARLA O'MALLEYDirector
Genelle AllenDirector
Jay BonnellDirector
Jeffrey GielniakDirector
Jerome Espy SrDirector
Karen MazoDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Kimberly ColemanDirector
Wendy WoodwardDirector
Heidi a NaaskoSecretary
June NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,730
Program Service Revenue
$0
Investment Income
$7,709
Other Revenue
$3,217
All Other Contributions
$501,738
Change in Net Assets
$-121,186

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$141,804Fair Market Value
Other Non Cash Contri Table6,287$109,393Hourly Rates
Other Non Cash Contri Table1$31,737Cost of Equipment an
Total Noncash Contributions6,288$282,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,004
Revenue Not Reported on Financial Statements
$2,652
Revenue Not Reported on Form 990
$346,788
Other Revenue Adjustments
$2,652
Total Revenue per Audited Statements
$2,975,792
Total Revenue per Form 990
$2,631,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,000
Other Expenses$996,842
Total Fundraising Expense$129,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,987$252,917$77,653$1,381,557
Occupancy$212,348$16,273$9,023$237,644
Depreciation Depletion$140,079--$140,079
Other Employee Benefits$93,202$21,833$7,938$122,973
Payroll Taxes$78,753$25,625$5,683$110,061
Current Officers, Directors, Trustees, and Key Employees$40,000$31,802$25,000$96,802
Insurance$52,150--$52,150
Pension Plan Contributions$31,908$10,369$2,330$44,607
Office Expenses$37,635$2,649$1,027$41,311
Information Technology$38,669--$38,669
Conferences and Meetings$30,981-$225$31,206
Interest$13,409$6,852-$20,261
Travel$12,889$1,237$609$14,735
Other Expenses$11,740$1,834-$13,574
Fees for Services Accounting$10,350--$10,350
Advertising$596$495$241$1,332
Total Functional Expenses$2,251,227$371,886$129,729$2,752,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,065,185
Expenses per Audited Statements$2,752,842
Total Expenses per Form 990$2,752,842
Expenses Not Reported on Form 990$312,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,000
Wisp Scholarship$2,000
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

“Form 990 is reviewed by the chief financial officer, controller, and members of the finance committee before filing.”

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

“Conflict of interest disclosure forms are signed each fiscal year by all board members and they are mandated to change the form should any conflict arise.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and compared with similar non-profit agencies in our county. Length of service, background, education, experience, and overall achievements are considered when evaluating compensation packages.”

Form 990, Part VI, Section C, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Step the Western Wayne County
EIN
38-2208980
Phone
7344161111
Address
44567 PINETREE DRIVE, PLYMOUTH, MI 48170-3840

Signing Officer

Name
Amy Youngquist
Title
Chief Executive Officer
Phone
7344161111
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Youngquist
Formed
1978
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
568

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823-6390
Preparer
Alan D Panter CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not been changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 26,400.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL GAINS 2,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 23,748.”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02118992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07709
IRS990/GrossReceiptsAmt02655404
IRS990/GrossRentsGrp/RealAmt026400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038669
IRS990/InformationTechnologyGrp/TotalAmt038669
IRS990/InsuranceGrp/ProgramServicesAmt052150
IRS990/InsuranceGrp/TotalAmt052150
IRS990/InterestGrp/ManagementAndGeneralAmt06852
IRS990/InterestGrp/ProgramServicesAmt013409
IRS990/InterestGrp/TotalAmt020261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03641828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03593093
IRS990/LandBldgEquipCostOrOtherBssAmt04556471
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt023748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376678
IRS990/NetAssetsOrFundBalancesBOYAmt03793082
IRS990/NetAssetsOrFundBalancesEOYAmt03703689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02652
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02652
IRS990/NetUnrelatedBusTxblIncmAmt055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09023
IRS990/OccupancyGrp/ManagementAndGeneralAmt016273
IRS990/OccupancyGrp/ProgramServicesAmt0212348
IRS990/OccupancyGrp/TotalAmt0237644
IRS990/OfficeExpensesGrp/FundraisingAmt01027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt037635
IRS990/OfficeExpensesGrp/TotalAmt041311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09304
IRS990/OtherAssetsTotalGrp/EOYAmt09869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122973
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES-OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OtherExpensesGrp/ProgramServicesAmt0328708
IRS990/OtherExpensesGrp/ProgramServicesAmt140965
IRS990/OtherExpensesGrp/ProgramServicesAmt225858
IRS990/OtherExpensesGrp/ProgramServicesAmt311740
IRS990/OtherExpensesGrp/TotalAmt0328708
IRS990/OtherExpensesGrp/TotalAmt140965
IRS990/OtherExpensesGrp/TotalAmt225858
IRS990/OtherExpensesGrp/TotalAmt313574
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INTEREST OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565
IRS990/OtherRevenueTotalAmt0565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025625
IRS990/PayrollTaxesGrp/ProgramServicesAmt078753
IRS990/PayrollTaxesGrp/TotalAmt0110061
IRS990/PensionPlanContributionsGrp/FundraisingAmt02330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031908
IRS990/PensionPlanContributionsGrp/TotalAmt044607
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032989
IRS990/PrincipalOfficerNm0AMY YOUNGQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 856 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02222254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0898642
IRS990/PYOtherRevenueAmt054093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104270
IRS990/PYSalariesCompEmpBnftPaidAmt01482080
IRS990/PYTotalExpensesAmt02380722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02276452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE WAS A GAIN ON SALE OF EQUIPMENT IN THE AMOUNT OF $7,709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART VIII, LINE 7D
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02620730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02222254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02290850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02136432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02362997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011633263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt011633263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02620730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02222254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02290850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02136432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02362997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011633263
IRS990ScheduleA/TotalSupportAmt011661142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03065081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03883748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,199,088
Liabilities
$495,399
Net assets
$3,703,689
Revenue
$2,631,656
Expenses
$2,752,842
Net income
-$121,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$4.11$3.74$4.60$4.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.16$3.92$4.77$4.39$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.29$3.54$4.03$4.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.67$3.80$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.92$2.62$3.94$3.89$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.51$3.98$3.64$3.65$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.53$3.99$3.46$3.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.66$3.87$3.37$3.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.50$3.70$2.63$2.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.48$3.79$2.28$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.50$3.79$2.29$2.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.59$3.61$2.33$2.25$0.08
2012Summary only. Only limited summary data is available for this year.$4.15$0.62$3.52$2.38$2.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.78$3.48$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.87$3.51$2.59