Civic Intelligence

Friends in Deed

990 • Fiscal year 2018 • EIN 38-2443974

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.FRIENDSINDEEDMI.ORG
1196 Ecorse RdYpsilanti, MI 48198

(734) 485-7658

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$603,224

Down $82,852 (-12%) from 2017

Net Assets

Down

$593,396

Down $79,109 (-12%) from 2017

Liabilities

Down

$9,828

Down $3,743 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$426,824

Down $157,183 (-27%) from 2017

Expenses

Up

$495,246

Up $60,889 (+14%) from 2017

Net Income

Down

-$68,422

Down $218,072 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $331,647Liabilities 2010: $10,370Net Assets 2010: $321,2772010Assets 2011: $348,666Liabilities 2011: $3,334Net Assets 2011: $345,3322011Assets 2012: $357,404Liabilities 2012: $4,524Net Assets 2012: $352,8802012Assets 2013: $346,402Liabilities 2013: $5,206Net Assets 2013: $341,1962013Assets 2014: $382,246Liabilities 2014: $5,187Net Assets 2014: $377,0592014Assets 2015: $376,054Liabilities 2015: $5,946Net Assets 2015: $370,1082015Assets 2016: $519,640Liabilities 2016: $4,840Net Assets 2016: $514,8002016Assets 2017: $686,076Liabilities 2017: $13,571Net Assets 2017: $672,5052017Assets 2018: $603,224Liabilities 2018: $9,828Net Assets 2018: $593,3962018Assets 2019: $634,401Liabilities 2019: $16,317Net Assets 2019: $618,0842019Assets 2020: $827,831Liabilities 2020: $80,713Net Assets 2020: $747,1182020Assets 2021: $978,353Liabilities 2021: $16,405Net Assets 2021: $961,9482021Assets 2022: $823,096Liabilities 2022: $18,407Net Assets 2022: $804,6892022Assets 2023: $844,079Liabilities 2023: $8,559Net Assets 2023: $835,5202023Assets 2024: $901,323Liabilities 2024: $8,841Net Assets 2024: $892,4822024

Highlighted filing

2018

Assets$603,224
Liabilities$9,828
Net Assets$593,396
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $193,8482010Expenses 2011: $204,5672011Expenses 2012: $209,9782012Revenue 2013: $236,678Expenses 2013: $248,103Net Income 2013: -$11,4252013Revenue 2014: $286,129Expenses 2014: $248,958Net Income 2014: $37,1712014Revenue 2015: $257,081Expenses 2015: $262,568Net Income 2015: -$5,4872015Revenue 2016: $451,783Expenses 2016: $333,972Net Income 2016: $117,8112016Revenue 2017: $584,007Expenses 2017: $434,357Net Income 2017: $149,6502017Revenue 2018: $426,824Expenses 2018: $495,246Net Income 2018: -$68,4222018Revenue 2019: $575,998Expenses 2019: $579,691Net Income 2019: -$3,6932019Revenue 2020: $614,126Expenses 2020: $507,875Net Income 2020: $106,2512020Revenue 2021: $772,228Expenses 2021: $598,830Net Income 2021: $173,3982021Revenue 2022: $754,505Expenses 2022: $882,183Net Income 2022: -$127,6782022Revenue 2023: $753,456Expenses 2023: $722,625Net Income 2023: $30,8312023Revenue 2024: $795,571Expenses 2024: $738,609Net Income 2024: $56,9622024

Highlighted filing

2018

Revenue$426,824
Expenses$495,246
Net Income-$68,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$451,271
Mission and Program Overview

Mission

Provide for needs not met by other organizations.

Responds to unmet needs of low-income washtenaw county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,692$238,011▼ $10,681
Cash and Non-Interest-Bearing Accounts$155,278$148,515▼ $6,763
Investments Other Securities$132,837$134,984▲ $2,147
Pledges and Grants Receivable$107,120$41,700▼ $65,420
Investments in Publicly Traded Securities$37,888$35,669▼ $2,219
Prepaid Expenses and Deferred Charges$4,261$4,345▲ $84
Total Assets$686,076$603,224▼ $82,852
Liabilities
Accounts Payable and Accrued Expenses$13,571$9,828▼ $3,743
Total Liabilities$13,571$9,828▼ $3,743
Net Assets / Fund Balance
Unrestricted Net Assets$467,235$394,162▼ $73,073
Temporarily Rstr Net Assets$205,270$199,234▼ $6,036
Total Net Assets Fund Balance$672,505$593,396▼ $79,109
Total Liabilities and Net Assets / Fund Balance$686,076$603,224▼ $82,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,076$81,668$249,744
Land$38,375-$38,375
Equipment$31,560-$31,560
Other Securities$134,984--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Cameron LafleurDirector
Gary StahlDirector
Jo Ella ColesDirector
Ken TimmerDirector
Phil GeyerDirector
Phil WeissDirector
Stephen StewartDirector
William DahmsFormer Treas
Alexandra DieckSecretary
Mike KlarTreasurer
Tom HumphreysVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,233
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$1,048
Change in Net Assets
$-68,422

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-$44,640Salvation Army Value
Cars and Other Vehicles15$32,096Kelley Blue Book Value
Total Noncash Contributions15$76,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,824
Revenue Not Reported on Form 990
$-230
Total Revenue per Audited Statements
$426,594
Total Revenue per Form 990
$426,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,655
Other Expenses$169,425
Grants and Similar Amounts Paid$80,166
Total Fundraising Expense$46,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,132$41,708$25,067$218,907
Grants to Domestic Individuals$80,166--$80,166
Fees for Services Other$14,106$11,200-$25,306
Payroll Taxes$11,552$3,051$1,918$16,521
Occupancy$9,831$1,237-$11,068
Depreciation Depletion$8,563$2,118-$10,681
Other Employee Benefits$4,067$2,100-$6,167
Information Technology$3,690$1,287$1,125$6,102
Insurance$4,822$844-$5,666
Office Expenses$426$4,542-$4,968
Conferences and Meetings$3,293$1,627-$4,920
Pension Plan Contributions$2,824$1,236-$4,060
Other Expenses$4,030$1,403$16,146$4,030
All Other Expenses$554$2,746$658$3,958
Travel$1,816--$1,816
Advertising--$1,689$1,689
Total Functional Expenses$373,364$75,279$46,603$495,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,703
Expenses per Audited Statements$495,246
Total Expenses per Form 990$495,246
Expenses Not Reported on Form 990$10,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,495
Fundraising Direct Expenses$24,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/silent a$50,810$17,350$8,868$8,482
Golf Outing$25,645$8,145$3,721$4,424
Total Events$76,455$25,495$24,447$1,048
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the bylaws must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the return is provided to the organization from the cpa firm. The executive director, treasurer and president review it. Any questions are then discussed with cpa, changes are made as necessary before the final return is filed with the irs.”

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

“Board members, staff and commitee members are required to sign a conflict of interest form. Real or perceived conflicts are addressed by the proper level of authority.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends in Deed
EIN
38-2443974
Phone
7344857658
Address
1196 ECORSE RD, YPSILANTI, MI 48198

Signing Officer

Name
Mike Klar
Title
Treasurer
Phone
7344857658
Signed
2019-11-12

Organization Details

Principal Officer
Mike Klar
Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide clerical, telephone, furniture distribution, delivery, and appliance repair and maintenance work. Total volunteer hours during 2018 totaled approximately 7,000 hours.”

Form 990, Page 2, Part III, Line 4D

“Outreach to network congregations, clearing house, referral services, and educational materials.”

Form 990, Part XI, Line 9

“Direct expenses for fundraising 10,457 direct expenses for fundraising -10,457”

Financial Statement Notes

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

“Direct expenses for fundraising 10,457”

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

“Direct expenses for fundraising 10,457”

Raw XML AppendixShowing 400 of 515 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01048
IRS990/NetUnrlzdGainsLossesInvstAmt0-10687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01237
IRS990/OccupancyGrp/ProgramServicesAmt09831
IRS990/OccupancyGrp/TotalAmt011068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt04968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06167
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUB
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11403
IRS990/OtherExpensesGrp/ProgramServicesAmt060590
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt23402
IRS990/OtherExpensesGrp/ProgramServicesAmt34030
IRS990/OtherExpensesGrp/TotalAmt076736
IRS990/OtherExpensesGrp/TotalAmt17680
IRS990/OtherExpensesGrp/TotalAmt24805
IRS990/OtherExpensesGrp/TotalAmt34030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03051
IRS990/PayrollTaxesGrp/ProgramServicesAmt011552
IRS990/PayrollTaxesGrp/TotalAmt016521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02824
IRS990/PensionPlanContributionsGrp/TotalAmt04060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04345
IRS990/PrincipalOfficerNm0MIKE KLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT ASSISTANCE PROGRAM INCLUDING: UTILITY BILLS, CAR REPAIRS, TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058033
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLES WASHTENAW COUNTY WHICH DEVELOPS MEANINGFUL RELATIONSHIPS ACROSS SOCIO-ECONOMIC LINES IN AN EFFORT TO MOVE FAMILIES OUT OF POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH TO NETWORK CONGREGATIONS, CLEARING HOUSE, REFERRAL SERVICES, AND EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090429
IRS990/PYInvestmentIncomeAmt02579
IRS990/PYOtherExpensesAmt0125775
IRS990/PYOtherRevenueAmt011215
IRS990/PYRevenuesLessExpensesAmt0149650
IRS990/PYSalariesCompEmpBnftPaidAmt0218153
IRS990/PYTotalExpensesAmt0434357
IRS990/PYTotalRevenueAmt0584007
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS THE GROSS RECEIPTS RELATED TO DIRECT FUNDRAISING ACTIVITIES WHICH INCLUDE AN ANNUAL DINNER AND GOLF OUTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt02011792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011792
IRS990ScheduleA/TotalSupportAmt02080080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014099
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249744
IRS990ScheduleD/EquipmentGrp/BookValueAmt031560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031560
IRS990ScheduleD/ExpensesNotReportedAmt010457
IRS990ScheduleD/ExpensesSubtotalAmt0495246
IRS990ScheduleD/LandGrp/BookValueAmt038375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10687
IRS990ScheduleD/OtherExpensesIncludedAmt010457
IRS990ScheduleD/OtherRevenueAmt010457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134984
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANN ARBOR AREA COMMUNITY FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-230
IRS990ScheduleD/RevenueSubtotalAmt0426824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING 10,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING 10,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238011
IRS990ScheduleD/TotalBookValueSecuritiesAmt0134984
IRS990ScheduleD/TotalExpensesPerForm990Amt0495246
IRS990ScheduleD/TotalRevenuePerForm990Amt0426824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/SILENT A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011858
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt158033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$603,224
Liabilities
$9,828
Net assets
$593,396
Revenue
$426,824
Expenses
$495,246
Net income
-$68,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$0.09$8.92$7.96$7.39$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.09$8.36$7.53$7.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.18$8.05$7.55$8.82$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.16$9.62$7.72$5.99$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.81$7.47$6.14$5.08$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.16$6.18$5.76$5.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.10$5.93$4.27$4.95$0.68
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.86$0.14$6.73$5.84$4.34$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.05$5.15$4.52$3.34$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.06$3.70$2.57$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$2.86$2.49$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.46$0.05$3.41$2.37$2.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.53$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.45$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.10$3.21$1.94