Civic Intelligence

First Step-Western Wayne County Project on Domestic Assault

990 • Fiscal year 2021 • EIN 38-2208980

Oct 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

69th percentile

0.31x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$101,796

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,471,575

Up $928,085 (+20%) from 2020

Net Assets

Up

$3,799,324

Up $1,176,484 (+45%) from 2020

Liabilities

Down

$1,672,251

Down $248,399 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$1,044,808

Down $2,895,574 (-73%) from 2020

Expenses

Down

$984,151

Down $2,908,851 (-75%) from 2020

Net Income

Up

$60,657

Up $13,277 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$5,471,575
Liabilities$1,672,251
Net Assets$3,799,324
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,044,808
Expenses$984,151
Net Income$60,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,044,808
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$4,015,243$3,965,286▼ $49,957
Cash and Non-Interest-Bearing Accounts$763,365$694,540▼ $68,825
Pledges and Grants Receivable$405,774$693,595▲ $287,821
Prepaid Expenses and Deferred Charges$43,550$40,300▼ $3,250
Savings and Temporary Cash Investments$111,066$25,071▼ $85,995
Total Assets$5,391,662$5,471,575▲ $79,913
Other Assets Total$52,664$52,783▲ $119
Liabilities
Deferred Revenue$1,263,971$1,260,000▼ $3,971
Accounts Payable and Accrued Expenses$304,280$412,251▲ $107,971
Mortgage Notes Payable Secured by Investment Property$170,744--
Total Liabilities$1,738,995$1,672,251▼ $66,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,476,052$3,622,709▲ $146,657
Net Assets With Donor Restrictions$176,615$176,615→ $0
Total Net Assets Fund Balance$3,652,667$3,799,324▲ $146,657
Total Liabilities and Net Assets / Fund Balance$5,391,662$5,471,575▲ $79,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,470,111$1,481,995$4,952,106
Equipment$315,370$180,703$496,073
Land$139,500-$139,500
Other Land Buildings$40,305$75,810$116,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$51,127-▲ $1,656-$52,783
2020$42,580$500▲ $8,047-$51,127
2019$37,018$2,500▲ $3,062-$42,580
2018$21,085$14,050▲ $1,883-$37,018
2017$10,565$10,000▲ $520-$21,085
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Kitchen-buschelExecutive DiFT$94,500$7,296$101,796
Julie MeierDirector FinFT$70,001$8,262$78,263

Board Members and Trustees

NameTitle
Elaine TinglePresident
Asandi ConnerDirector
Beckie ChristensenDirector
CARLA O'MALLEYDirector
Diane AllenDirector
Jeffrey GielniakDirector
Karen MazoDirector
Karen Wilson SmithbauerDirector
Kathleen CroninDirector
Nancy GaronDirector
Patrice AlexanderDirector
Samantha MartensDirector
Jennifer HartkePast Preside
Heidi NaaskoSecretary
June NicholasTreasurer
Genelle AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,127
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,677
All Other Contributions
$256,749
Change in Net Assets
$60,657

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-$37,227Fair Value Upon Donation
Other Non Cash Contri Table1$3,000Fair Value Upon Donation
Total Noncash Contributions1$40,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,605
Revenue Not Reported on Financial Statements
$203
Revenue Not Reported on Form 990
$140,877
Other Revenue Adjustments
$203
Total Revenue per Audited Statements
$1,185,482
Total Revenue per Form 990
$1,044,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,425
Other Expenses$228,548
Total Fundraising Expense$51,635
Grants and Similar Amounts Paid$33,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,785$104,966$33,656$565,407
Occupancy$47,796$17,579$1,466$66,841
Depreciation Depletion$38,466$7,993$3,497$49,956
Payroll Taxes$35,267$9,489$2,912$47,668
Current Officers, Directors, Trustees, and Key Employees$35,596$8,751$2,810$47,157
Other Employee Benefits$21,645$20,860$1,663$44,168
Grants to Domestic Individuals$33,178--$33,178
Office Expenses$23,215$4,368$1,794$29,377
Pension Plan Contributions$13,490$3,422$1,113$18,025
Insurance$11,083$6,004$517$17,604
Information Technology$11,851$2,374$1,219$15,444
Fees for Services Other$5,111--$5,111
Interest-$1,530-$1,530
Other Expenses$166$40$708$914
Travel$469--$469
Conferences and Meetings$309$62$32$403
Total Functional Expenses$744,595$187,921$51,635$984,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,825
Total Expenses per Form 990$984,151
Expenses per Audited Statements$983,948
Expenses Not Reported on Form 990$54,877
Expenses Not Reported on Financial Statements$203
Other Expense Adjustments$203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,677
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 35% controlled entity
No
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

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

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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
Lori Kitchen-buschel
Title
Executive Director
Phone
7346560738
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kitchen-buschel
Formed
1978
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
42

Preparer

Firm
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
Alan D Panter
Phone
2482390900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan not yet forgiven 86,000 direct fundraising expenses -203 direct fundraising expenses 203 total 86,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowments are to provide for annual distributions to support first step's ongoing programs.”

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

“Ppp loan not yet forgiven 86,000”

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

“Direct fundraising expenses 203”

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

“Direct fundraising expenses 203”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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/TitleTxt17DIRECTOR FIN
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IRS990/FormationYr01978
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IRS990/FundraisingGrossIncomeAmt01677
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IRS990/GrantAmt030230
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011851
IRS990/InformationTechnologyGrp/TotalAmt015444
IRS990/InsuranceGrp/FundraisingAmt0517
IRS990/InsuranceGrp/ManagementAndGeneralAmt06004
IRS990/InsuranceGrp/ProgramServicesAmt011083
IRS990/InsuranceGrp/TotalAmt017604
IRS990/InterestGrp/ManagementAndGeneralAmt01530
IRS990/InterestGrp/TotalAmt01530
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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01738508
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03965286
IRS990/LandBldgEquipCostOrOtherBssAmt05703794
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170744
IRS990/NetAssetsOrFundBalancesBOYAmt03652667
IRS990/NetAssetsOrFundBalancesEOYAmt03799324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03476052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03622709
IRS990/NoncashContributionsAmt040227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01466
IRS990/OccupancyGrp/ManagementAndGeneralAmt017579
IRS990/OccupancyGrp/ProgramServicesAmt047796
IRS990/OccupancyGrp/TotalAmt066841
IRS990/OfficeExpensesGrp/FundraisingAmt01794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OfficeExpensesGrp/ProgramServicesAmt023215
IRS990/OfficeExpensesGrp/TotalAmt029377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052664
IRS990/OtherAssetsTotalGrp/EOYAmt052783
IRS990/OtherChangesInNetAssetsAmt086000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044168
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/FundraisingAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt037756
IRS990/OtherExpensesGrp/ProgramServicesAmt12412
IRS990/OtherExpensesGrp/ProgramServicesAmt2166
IRS990/OtherExpensesGrp/TotalAmt037756
IRS990/OtherExpensesGrp/TotalAmt13143
IRS990/OtherExpensesGrp/TotalAmt2914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09489
IRS990/PayrollTaxesGrp/ProgramServicesAmt035267
IRS990/PayrollTaxesGrp/TotalAmt047668
IRS990/PensionPlanContributionsGrp/FundraisingAmt01113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013490
IRS990/PensionPlanContributionsGrp/TotalAmt018025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040300
IRS990/PrincipalOfficerNm0LORI KITCHEN-BUSCHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 670 CLIENTS WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124476
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05129325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230991
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01055147
IRS990/PYOtherRevenueAmt0-6974
IRS990/PYProgramServiceRevenueAmt031032
IRS990/PYRevenuesLessExpensesAmt01029827
IRS990/PYSalariesCompEmpBnftPaidAmt02837447
IRS990/PYTotalExpensesAmt04123585
IRS990/PYTotalRevenueAmt05153412
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME- FOUNDATION REV 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03949895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03652318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03469829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017244494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03469829
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IRS990ScheduleA/TotalSupportAmt017247786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0677
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02992
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,471,575
Liabilities
$1,672,251
Net assets
$3,799,324
Revenue
$1,044,808
Expenses
$984,151
Net income
$60,657
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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