Civic Intelligence

Blue Water Community Action

990 • Fiscal year 2020 • EIN 38-2284121

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.BWCAA.ORG

View Organization Page

3403 Lapeer RoadPort Huron, MI 48060

(810) 982-8541

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,995

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,260,700

Down $57,194 (-1.7%) from 2019

Net Assets

Up

$1,187,228

Up $59,880 (+5.3%) from 2019

Liabilities

Down

$2,073,472

Down $117,074 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$7,389,666

Down $113,272 (-1.5%) from 2019

Expenses

Up

$7,329,786

Up $348,800 (+5.0%) from 2019

Net Income

Down

$59,880

Down $462,072 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,179,775Liabilities 2010: $2,455,522Net Assets 2010: $724,2532010Assets 2011: $3,001,876Liabilities 2011: $2,392,511Net Assets 2011: $609,3652011Assets 2012: $2,089,740Liabilities 2012: $1,723,587Net Assets 2012: $366,1532012Assets 2013: $1,773,637Liabilities 2013: $1,398,821Net Assets 2013: $374,8162013Assets 2014: $1,737,759Liabilities 2014: $1,140,998Net Assets 2014: $596,7612014Assets 2015: $1,410,357Liabilities 2015: $883,653Net Assets 2015: $526,7042015Assets 2016: $1,296,670Liabilities 2016: $834,285Net Assets 2016: $462,3852016Assets 2017: $1,412,214Liabilities 2017: $858,703Net Assets 2017: $553,5112017Assets 2018: $1,513,891Liabilities 2018: $878,495Net Assets 2018: $635,3962018Assets 2019: $3,317,894Liabilities 2019: $2,190,546Net Assets 2019: $1,127,3482019Assets 2020: $3,260,700Liabilities 2020: $2,073,472Net Assets 2020: $1,187,2282020Assets 2021: $3,539,859Liabilities 2021: $2,440,632Net Assets 2021: $1,099,2272021Assets 2022: $3,502,339Liabilities 2022: $2,035,151Net Assets 2022: $1,467,1882022Assets 2023: $3,231,615Liabilities 2023: $1,889,379Net Assets 2023: $1,342,2362023Assets 2024: $3,023,069Liabilities 2024: $1,881,912Net Assets 2024: $1,141,1572024

Highlighted filing

2020

Assets$3,260,700
Liabilities$2,073,472
Net Assets$1,187,228
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,794,9442010Revenue 2011: $7,781,931Expenses 2011: $7,896,819Net Income 2011: -$114,8882011Expenses 2012: $6,398,5822012Revenue 2013: $5,271,917Expenses 2013: $5,263,254Net Income 2013: $8,6632013Revenue 2014: $5,431,799Expenses 2014: $5,209,854Net Income 2014: $221,9452014Revenue 2015: $5,033,794Expenses 2015: $5,103,851Net Income 2015: -$70,0572015Revenue 2016: $5,388,851Expenses 2016: $5,453,170Net Income 2016: -$64,3192016Revenue 2017: $5,631,384Expenses 2017: $5,540,258Net Income 2017: $91,1262017Revenue 2018: $6,284,183Expenses 2018: $6,202,298Net Income 2018: $81,8852018Revenue 2019: $7,502,938Expenses 2019: $6,980,986Net Income 2019: $521,9522019Revenue 2020: $7,389,666Expenses 2020: $7,329,786Net Income 2020: $59,8802020Revenue 2021: $9,991,743Expenses 2021: $10,079,744Net Income 2021: -$88,0012021Revenue 2022: $11,929,588Expenses 2022: $11,561,627Net Income 2022: $367,9612022Revenue 2023: $7,600,887Expenses 2023: $7,725,839Net Income 2023: -$124,9522023Revenue 2024: $3,057,893Expenses 2024: $3,258,972Net Income 2024: -$201,0792024

Highlighted filing

2020

Revenue$7,389,666
Expenses$7,329,786
Net Income$59,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$7,393,671
Mission and Program Overview

Mission

To plan, establish, coordinate, operate programs and conduct activities which give promise of progress toward eliminating and attacking the cause of poverty in st. Clair county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,874$1,782,781▼ $32,093
Pledges and Grants Receivable$744,059$668,572▼ $75,487
Cash and Non-Interest-Bearing Accounts$601,167$662,079▲ $60,912
Inventories for Sale or Use$68,586$68,586→ $0
Other Notes and Loans Receivable, Net$71,594$63,542▼ $8,052
Prepaid Expenses and Deferred Charges$12,682$15,140▲ $2,458
Accounts Receivable$4,932--
Total Assets$3,317,894$3,260,700▼ $57,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,654$1,315,838▲ $6,184
Accounts Payable and Accrued Expenses$528,777$430,225▼ $98,552
Escrow Account Liability$192,755$267,844▲ $75,089
Deferred Revenue$159,360$59,565▼ $99,795
Total Liabilities$2,190,546$2,073,472▼ $117,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,911$1,032,903▲ $32,992
Net Assets With Donor Restrictions$127,437$154,325▲ $26,888
Total Net Assets Fund Balance$1,127,348$1,187,228▲ $59,880
Total Liabilities and Net Assets / Fund Balance$3,317,894$3,260,700▼ $57,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,940$49,570$1,440,510
Equipment$170,729$170,819$341,548
Land$150,000-$150,000
Other Land Buildings$71,112-$71,112
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda JohnsonExecutive DirectorFT$86,304$18,691$104,995

Board Members and Trustees

NameTitle
Scott BeedonChairperson
Linda LillyVice Chairperson
Becky GorinacMember
Cynthia BankstonMember
Duke DunnMember
Ken HarrisMember
Martha MacauleyMember
Nancy HughesMember
Nancy KulmanMember
Nicole SteroskyMember
Ray Shane AndersonMember
Stephanie Armstrong-heltonMember
Andrea BlairSecretary
Tina WendellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Water Area TransporationTransportation Of Children2021 LAPEER, Port Huron, MI 48060$231,183
Council On AgingRent, Food, And Emergency Shelter.600 GRAND RIVER, Port Huron, MI 48060$110,572
Quality HandymanWeatherization4940 HARRIS, Lakeport, MI 48059$101,312
Revenue and Support

Revenue Composition

Contributions and Grants
$7,166,719
Program Service Revenue
$216,610
Investment Income
$3,198
Other Revenue
$3,139
All Other Contributions
$486,522
Change in Net Assets
$59,880

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
Food Inventory18,408$367,196Fair Market Value (FMV)
Total Noncash Contributions18,408$367,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,389,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,861
Total Revenue per Audited Statements
$7,433,527
Total Revenue per Form 990
$7,389,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,101,076
Grants and Similar Amounts Paid$1,630,670
Other Expenses$1,598,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,809,234$205,410-$3,014,644
Grants to Domestic Individuals$1,301,287--$1,301,287
Other Employee Benefits$654,072$29,527-$683,599
Occupancy$364,717$20,454-$385,171
Grants to Domestic Orgs$329,383--$329,383
Fees for Services Other$274,211--$274,211
Payroll Taxes$210,779$21,862-$232,641
Office Expenses$159,533$19,129-$178,662
Comp Disqual Persons-$109,542-$109,542
Conferences and Meetings$87,799$2,278-$90,077
Depreciation Depletion$68,214$3,633-$71,847
Information Technology$43,556$22,717-$66,273
Pension Plan Contributions$53,845$6,805-$60,650
Insurance$47,048$8,434-$55,482
Travel$48,613$498-$49,111
Interest$46,999--$46,999
All Other Expenses$46,994--$46,994
Fees for Services Accounting-$37,600-$37,600
Other Expenses$5,358$459-$5,358
Fees for Services Legal-$4,097-$4,097
Advertising$339--$339
Total Functional Expenses$6,837,341$492,445$0$7,329,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,373,647
Expenses per Audited Statements$7,329,786
Total Expenses per Form 990$7,329,786
Expenses Not Reported on Form 990$43,861
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bhk Community ActionHoughton, MI-Operations$194,718
Community Action of South Central MichiganBattle Creek, MI-Operations$57,222
The HarborMt Clemons, MI-Operations$36,326
Southwest Michigan Community ActionBenton Harbor, MI-Operations$17,792
Ottawa Community ActionHolland, MI-Operations$13,325
Blue Water Rescue MissionPort Huron, MI-Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,005
Fundraising Gross Income$1,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,866$1,776$4,005$-2,229
Total Events$14,866$1,776$4,005$-2,229
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Audit firm will prepare 990 with information provided by blue water community action. Fiscal director will review the 990 and compare it to the audited records. The 990 will then go to the executive director who will also compare it to the audited financial records and present the form to the board of directors who will then approve data.”

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

“Individuals are expected to state publicly or to the executive director if there is a conflict. It is a small community so most people know everyone and know if a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The executive director's performance is reviewed annually. Hhs cola information/increase is used to help determine salary increases. Additional increases are at the discretion of the board of directors. A wage comparibility survey is completed every three to five years and shared with the board if relevant to the request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Community Action
EIN
38-2284121
Phone
8109828541
Address
3403 LAPEER ROAD, PORT HURON, MI 48060

Signing Officer

Name
Melinda Johnson
Title
Executive Director
Phone
8109828541
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Johnson
Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
300

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Karen Shafik
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Blue water community action holds money for clients who are part of the money management program. Bwca holds client's funds and disburses it in an effort to teach clients how to manage their money responsibly.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,005.”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPERSON
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04005
IRS990/FundraisingGrossIncomeAmt01776
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01630670
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329383
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt07393671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022717
IRS990/InformationTechnologyGrp/ProgramServicesAmt043556
IRS990/InformationTechnologyGrp/TotalAmt066273
IRS990/InsuranceGrp/ManagementAndGeneralAmt08434
IRS990/InsuranceGrp/ProgramServicesAmt047048
IRS990/InsuranceGrp/TotalAmt055482
IRS990/InterestGrp/ProgramServicesAmt046999
IRS990/InterestGrp/TotalAmt046999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068586
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01814874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782781
IRS990/LandBldgEquipCostOrOtherBssAmt02003170
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01309654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01315838
IRS990/NetAssetsOrFundBalancesBOYAmt01127348
IRS990/NetAssetsOrFundBalancesEOYAmt01187228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032903
IRS990/NoncashContributionsAmt0367196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020454
IRS990/OccupancyGrp/ProgramServicesAmt0364717
IRS990/OccupancyGrp/TotalAmt0385171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159533
IRS990/OfficeExpensesGrp/TotalAmt0178662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683599
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ProgramServicesAmt0244457
IRS990/OtherExpensesGrp/ProgramServicesAmt121906
IRS990/OtherExpensesGrp/ProgramServicesAmt218997
IRS990/OtherExpensesGrp/ProgramServicesAmt35358
IRS990/OtherExpensesGrp/TotalAmt0244457
IRS990/OtherExpensesGrp/TotalAmt121906
IRS990/OtherExpensesGrp/TotalAmt219456
IRS990/OtherExpensesGrp/TotalAmt35358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05368
IRS990/OtherRevenueTotalAmt05368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02809234
IRS990/OtherSalariesAndWagesGrp/TotalAmt03014644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063542
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210779
IRS990/PayrollTaxesGrp/TotalAmt0232641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053845
IRS990/PensionPlanContributionsGrp/TotalAmt060650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0668572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012682
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IRS990/PrincipalOfficerNm0MELINDA JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEBT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07069075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01041493
IRS990/PYInvestmentIncomeAmt03365
IRS990/PYOtherExpensesAmt02089552
IRS990/PYOtherRevenueAmt0220105
IRS990/PYProgramServiceRevenueAmt0210393
IRS990/PYRevenuesLessExpensesAmt0521952
IRS990/PYSalariesCompEmpBnftPaidAmt03849941
IRS990/PYTotalExpensesAmt06980986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07502938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07069075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06171157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05518949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05304267
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670238
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224479
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt031230167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,700
Liabilities
$2,073,472
Net assets
$1,187,228
Revenue
$7,389,666
Expenses
$7,329,786
Net income
$59,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.88$1.14$3.06$3.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.89$1.34$7.60$7.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.04$1.47$11.9$11.6$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.44$1.10$9.99$10.1$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.26$2.07$1.19$7.39$7.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.19$1.13$7.50$6.98$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.88$0.64$6.28$6.20$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.86$0.55$5.63$5.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.83$0.46$5.39$5.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.14$0.60$5.43$5.21$0.22
2013Summary only. Only limited summary data is available for this year.$1.77$1.40$0.37$5.27$5.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.72$0.37$6.40
2011Summary only. Only limited summary data is available for this year.$3.00$2.39$0.61$7.78$7.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.46$0.72$6.79