Civic Intelligence

Branch County Coalition Against Domestic Violence

990 • Fiscal year 2017 • EIN 38-2463183

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,694

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$816,237

Down $19,565 (-2.3%) from 2016

Net Assets

Down

$687,395

Down $23,034 (-3.2%) from 2016

Liabilities

Up

$128,842

Up $3,469 (+2.8%) from 2016

Revenue

Up

$716,104

Up $77,713 (+12%) from 2016

Expenses

Up

$739,138

Up $134,158 (+22%) from 2016

Net Income

Down

-$23,034

Down $56,445 (-169%) from 2016

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

2017

Assets$816,237
Liabilities$128,842
Net Assets$687,395

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

2017

Revenue$716,104
Expenses$739,138
Net Income-$23,034
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$745,225
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$290,000$290,000→ $0
Land, Buildings, and Equipment, Net$203,428$181,530▼ $21,898
Savings and Temporary Cash Investments$174,236$102,827▼ $71,409
Prepaid Expenses and Deferred Charges$5,655$69,442▲ $63,787
Accounts Receivable$36,342$44,726▲ $8,384
Cash and Non-Interest-Bearing Accounts$2,764$2,764→ $0
Total Assets$835,802$816,237▼ $19,565
Other Assets Total$123,377$124,948▲ $1,571
Liabilities
Deferred Revenue$94,708$78,125▼ $16,583
Accounts Payable and Accrued Expenses$30,665$50,717▲ $20,052
Total Liabilities$125,373$128,842▲ $3,469
Net Assets / Fund Balance
Unrestricted Net Assets$606,938$590,518▼ $16,420
Temporarily Rstr Net Assets$103,491$96,877▼ $6,614
Total Net Assets Fund Balance$710,429$687,395▼ $23,034
Total Liabilities and Net Assets / Fund Balance$835,802$816,237▼ $19,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,854$165,554$284,408
Buildings$31,750$109,695$141,445
Equipment$16,012$49,316$65,328
Other Land Buildings$8,214$9,451$17,665
Land$6,700-$6,700
Other Assets Org$25,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,764---$2,764
2016$2,764---$2,764
2015$2,764---$2,764
2014$2,764---$2,764
2013$2,764---$2,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HemkerExcutive DirectorFT$47,694$47,694

Board Members and Trustees

NameTitle
Patty DegrootPresident
Anne MarsoVice President
Billie PollackDirector
Cindy Woolner-hemkerDirector
Connie DownsDirector
Jim KarbonDirector
Kirk KashianDirector
Mike Barrett- Until 053117Director
Quinn WhiteDirector
Loist TellSecretary
David McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,396
Program Service Revenue
$7,446
Investment Income
$1,641
Other Revenue
$14,621
All Other Contributions
$233,487
Change in Net Assets
$-23,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,437
Other Expenses$285,701
Total Fundraising Expense$3,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,253$103,652-$399,905
Office Expenses$129,815$1,609-$131,424
Occupancy$39,509--$39,509
Payroll Taxes$23,531$11,067-$34,598
Depreciation Depletion$28,659--$28,659
Insurance$21,781$1,386-$23,167
Other Employee Benefits$15,810$3,124-$18,934
Fees for Services Other$9,594$1,436-$11,030
Fees for Services Accounting$10,350--$10,350
Travel$8,699$970-$9,669
Conferences and Meetings$6,818--$6,818
Information Technology$4,240--$4,240
Other Expenses$1,867-$3,218$1,867
Advertising$1,296--$1,296
All Other Expenses$353$2-$355
Interest$28--$28
Total Functional Expenses$612,674$123,246$3,218$739,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,742
Fundraising Direct Expenses$29,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile Event$48,419$14,443$10,613$3,830
Golf Ball Drop$18,649$10,649$1,827$8,822
Total Events$90,271$43,742$29,121$14,621
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 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
Yes
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 11B

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
EIN
38-2463183
Phone
5172783356
Address
220 N MICHIGAN AVENUE, COLDWATER, MI 49036

Signing Officer

Name
David Mcmillan
Title
Treasurer
Phone
5172783356
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcmillan
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
647

Preparer

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

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.

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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/NetAssetsOrFundBalancesBOYAmt0710429
IRS990/NetAssetsOrFundBalancesEOYAmt0687395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039509
IRS990/OccupancyGrp/TotalAmt039509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129815
IRS990/OfficeExpensesGrp/TotalAmt0131424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123377
IRS990/OtherAssetsTotalGrp/EOYAmt0124948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018934
IRS990/OtherExpensesGrp/Desc0PREVENTION EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03218
IRS990/OtherExpensesGrp/ProgramServicesAmt09298
IRS990/OtherExpensesGrp/ProgramServicesAmt14773
IRS990/OtherExpensesGrp/ProgramServicesAmt21867
IRS990/OtherExpensesGrp/TotalAmt09298
IRS990/OtherExpensesGrp/TotalAmt14773
IRS990/OtherExpensesGrp/TotalAmt23218
IRS990/OtherExpensesGrp/TotalAmt31867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399905
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0290000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011067
IRS990/PayrollTaxesGrp/ProgramServicesAmt023531
IRS990/PayrollTaxesGrp/TotalAmt034598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069442
IRS990/PrincipalOfficerNm0DAVID MCMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01834
IRS990/PYOtherExpensesAmt0256666
IRS990/PYOtherRevenueAmt07306
IRS990/PYProgramServiceRevenueAmt011530
IRS990/PYRevenuesLessExpensesAmt033411
IRS990/PYSalariesCompEmpBnftPaidAmt0348314
IRS990/PYTotalExpensesAmt0604980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02672373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt02672373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02672373
IRS990ScheduleA/TotalSupportAmt02833628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LAURA'S PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017665
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124948
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A MILE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BALL DROP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010649

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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