Civic Intelligence

Branch County Coalition Against Domestic Violence

990 • Fiscal year 2015 • EIN 38-2463183

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

220 N Michigan AvenueColdwater, MI 49036

(517) 278-3356

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,701

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$816,909

Down $1,514 (-0.2%) from 2014

Net Assets

Down

$677,018

Down $2,957 (-0.4%) from 2014

Liabilities

Up

$139,891

Up $1,443 (+1.0%) from 2014

Revenue

Down

$487,489

Down $21,513 (-4.2%) from 2014

Expenses

Down

$490,446

Down $9,155 (-1.8%) from 2014

Net Income

Down

-$2,957

Down $12,358 (-131%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $833,306Liabilities 2010: $196,878Net Assets 2010: $636,4282010Assets 2011: $838,286Liabilities 2011: $157,404Net Assets 2011: $680,8822011Assets 2012: $822,727Liabilities 2012: $147,728Net Assets 2012: $674,9992012Assets 2013: $840,283Liabilities 2013: $169,709Net Assets 2013: $670,5742013Assets 2014: $818,423Liabilities 2014: $138,448Net Assets 2014: $679,9752014Assets 2015: $816,909Liabilities 2015: $139,891Net Assets 2015: $677,0182015Assets 2016: $835,802Liabilities 2016: $125,373Net Assets 2016: $710,4292016Assets 2017: $816,237Liabilities 2017: $128,842Net Assets 2017: $687,3952017Assets 2018: $742,908Liabilities 2018: $135,344Net Assets 2018: $607,5642018Assets 2019: $784,973Liabilities 2019: $93,369Net Assets 2019: $691,6042019Assets 2020: $844,252Liabilities 2020: $100,466Net Assets 2020: $743,7862020Assets 2021: $1,268,514Liabilities 2021: $80,218Net Assets 2021: $1,188,2962021Assets 2022: $2,097,678Liabilities 2022: $397,176Net Assets 2022: $1,700,5022022Assets 2023: $1,808,606Liabilities 2023: $186,250Net Assets 2023: $1,622,3562023Assets 2024: $1,668,705Liabilities 2024: $114,424Net Assets 2024: $1,554,2812024

Highlighted filing

2015

Assets$816,909
Liabilities$139,891
Net Assets$677,018

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $487,5822010Revenue 2011: $486,472Expenses 2011: $491,384Net Income 2011: -$4,9122011Expenses 2012: $477,6922012Revenue 2013: $518,965Expenses 2013: $523,390Net Income 2013: -$4,4252013Revenue 2014: $509,002Expenses 2014: $499,601Net Income 2014: $9,4012014Revenue 2015: $487,489Expenses 2015: $490,446Net Income 2015: -$2,9572015Revenue 2016: $638,391Expenses 2016: $604,980Net Income 2016: $33,4112016Revenue 2017: $716,104Expenses 2017: $739,138Net Income 2017: -$23,0342017Revenue 2018: $656,361Expenses 2018: $736,192Net Income 2018: -$79,8312018Revenue 2019: $1,021,918Expenses 2019: $937,878Net Income 2019: $84,0402019Revenue 2020: $1,159,124Expenses 2020: $1,106,942Net Income 2020: $52,1822020Revenue 2021: $1,994,519Expenses 2021: $1,550,009Net Income 2021: $444,5102021Revenue 2022: $2,059,896Expenses 2022: $1,547,690Net Income 2022: $512,2062022Revenue 2023: $1,936,504Expenses 2023: $2,014,650Net Income 2023: -$78,1462023Revenue 2024: $1,996,933Expenses 2024: $2,065,008Net Income 2024: -$68,0752024

Highlighted filing

2015

Revenue$487,489
Expenses$490,446
Net Income-$2,957
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$511,048
Mission and Program Overview

Mission

To provide emergency shelter and support services to victims of violence and advocate for changes that will break the cycle of violence in society through community education and prevention programming.

To provide emergency shelter for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$290,372$290,000▼ $372
Land, Buildings, and Equipment, Net$214,984$207,040▼ $7,944
Savings and Temporary Cash Investments$148,052$164,898▲ $16,846
Accounts Receivable$37,673$22,658▼ $15,015
Prepaid Expenses and Deferred Charges$3,312$7,733▲ $4,421
Cash and Non-Interest-Bearing Accounts$2,764$2,764→ $0
Total Assets$818,423$816,909▼ $1,514
Other Assets Total$121,266$121,816▲ $550
Liabilities
Deferred Revenue$115,620$111,533▼ $4,087
Accounts Payable and Accrued Expenses$22,828$28,358▲ $5,530
Total Liabilities$138,448$139,891▲ $1,443
Net Assets / Fund Balance
Unrestricted Net Assets$648,313$658,668▲ $10,355
Temporarily Rstr Net Assets$31,662$18,350▼ $13,312
Total Net Assets Fund Balance$679,975$677,018▼ $2,957
Total Liabilities and Net Assets / Fund Balance$818,423$816,909▼ $1,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,062$138,026$279,088
Buildings$42,037$99,408$141,445
Equipment$16,905$35,141$52,046
Other Land Buildings$336$6,815$7,151
Land$6,700-$6,700
Other Assets Org$22,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,764---$2,764
2014$2,764---$2,764
2013$2,764---$2,764
2012-$2,764--$2,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HemkerExcutive DirectorFT$43,701$43,701

Board Members and Trustees

NameTitle
Patty DegrootPresident
Lois TellVice President
Anne MarsoDirector
Cindy Woolner-hemkerDirector
Courtney DirschellDirector
Curt McraeDirector
Jennifer WardDirector
Jim KarbonDirector
Kirk KashianDirector
Mike BarrettDirector
Marylyn ArseneaultSecretary
Dave McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,027
Program Service Revenue
$40,784
Investment Income
$2,263
Other Revenue
$8,415
All Other Contributions
$123,745
Change in Net Assets
$-2,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,559
Total Revenue per Audited Statements
$511,048
Total Revenue per Form 990
$487,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,708
Other Expenses$177,738
Total Fundraising Expense$8,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,617$39,288-$224,905
Office Expenses$57,184$134-$57,318
Current Officers, Directors, Trustees, and Key Employees$36,067$7,634-$43,701
Occupancy$34,590--$34,590
Payroll Taxes$20,536$6,924-$27,460
Depreciation Depletion$24,550--$24,550
Other Employee Benefits$12,819$3,823-$16,642
Insurance$13,560$1,326-$14,886
Fees for Services Accounting$10,499--$10,499
Travel$3,996$1,583-$5,579
Information Technology$4,289--$4,289
Fees for Services Other-$2,011-$2,011
Conferences and Meetings$1,615--$1,615
Advertising$903--$903
Other Expenses$443$3$8,865$443
Total Functional Expenses$418,855$62,726$8,865$490,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,005
Expenses per Audited Statements$490,446
Total Expenses per Form 990$490,446
Expenses Not Reported on Form 990$23,559
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,974
Fundraising Direct Expenses$23,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4-h Fair Booth$13,996$13,996$1,483$12,513
Walk a Mile Event$48,517$10,078$12,788$-2,710
Total Events$76,218$31,974$23,559$8,415
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
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 A, Line 6

The members shall serve in an advisory non-voting capacity to the board of directors and/or executive committee and may be appointed by the board to serve on its committees.

Form 990, Part VI, Section B, Line 11

The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the treasurer signs and files the return.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy and code of ethics, has read and understands the policies, has agreed to comply with the policies, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest and all material facts to the directors and members of the committees with board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest exists. The board will vote on whether there exists a conflict and follow the procedures outlined under the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

A wage scale has been developed for personnel and comparison data is reviewed for similar organizations. A record of the decision is retained by the organization.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
Branch County Coalition Against Domestic Violence
EIN
38-2463183
Phone
5172783356
Address
220 N MICHIGAN AVENUE, COLDWATER, MI 49036

Signing Officer

Name
David Macmillan
Title
Treasurer
Phone
5172783356
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Macmillan
Formed
1983
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
315

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey L Staley CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Branch county coalition against domestic violence has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 4562

Employer identification number: 38-2463183 for the year ending september 30, 2015 branch county coalition against domestic violence, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending september 30, 2015. All property in the 10 and 15 year class. See attached form 4562.

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,559.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,559.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04289
IRS990/InformationTechnologyGrp/TotalAmt04289
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/ProgramServicesAmt013560
IRS990/InsuranceGrp/TotalAmt014886
IRS990/InvestmentIncomeGrp/ExclusionAmt02263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207040
IRS990/LandBldgEquipCostOrOtherBssAmt0486430
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO VICTIMS OF VIOLENCE AND ADVOCATE FOR CHANGES THAT WILL BREAK THE CYCLE OF VIOLENCE IN SOCIETY THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0679975
IRS990/NetAssetsOrFundBalancesEOYAmt0677018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034590
IRS990/OccupancyGrp/TotalAmt034590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt057184
IRS990/OfficeExpensesGrp/TotalAmt057318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121266
IRS990/OtherAssetsTotalGrp/EOYAmt0121816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016642
IRS990/OtherExpensesGrp/Desc0PREVENTION EDUCATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt08865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt09803
IRS990/OtherExpensesGrp/ProgramServicesAmt12384
IRS990/OtherExpensesGrp/ProgramServicesAmt2443
IRS990/OtherExpensesGrp/TotalAmt09803
IRS990/OtherExpensesGrp/TotalAmt18865
IRS990/OtherExpensesGrp/TotalAmt22387
IRS990/OtherExpensesGrp/TotalAmt3443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224905
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0290372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06924
IRS990/PayrollTaxesGrp/ProgramServicesAmt020536
IRS990/PayrollTaxesGrp/TotalAmt027460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07733
IRS990/PrincipalOfficerNm0DAVID MACMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01964
IRS990/PYOtherExpensesAmt0170488
IRS990/PYOtherRevenueAmt013922
IRS990/PYProgramServiceRevenueAmt039537
IRS990/PYRevenuesLessExpensesAmt09401
IRS990/PYSalariesCompEmpBnftPaidAmt0329113
IRS990/PYTotalExpensesAmt0499601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt02218866
IRS990ScheduleA/SubstantialContributorsTotAmt07730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226596
IRS990ScheduleA/TotalSupportAmt02262386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022337
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt042037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052046
IRS990ScheduleD/ExpensesNotReportedAmt023559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LAURA'S PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt023559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07151
IRS990ScheduleD/OtherRevenueAmt023559
IRS990ScheduleD/RevenueNotReportedAmt023559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 23,559.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 23,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121816
IRS990ScheduleD/TotalExpensesPerForm990Amt0490446
IRS990ScheduleD/TotalRevenuePerForm990Amt0487489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511048

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.55$2.00$2.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$1.94$2.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.40$1.70$2.06$1.55$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$1.99$1.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$1.16$1.11$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.02$0.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.14$0.61$0.66$0.74$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.64$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$0.49$0.49$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.14$0.68$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$0.48
2011Summary only. Only limited summary data is available for this year.$0.84$0.16$0.68$0.49$0.49$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.64$0.49