Civic Intelligence

Livingston County Catholic Charities

990 • Fiscal year 2017 • EIN 38-2570420

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.LIVINGSTONCATHOLICCHARITIES.ORG
2020 E Grand River Ave Ste 104Howell, MI 48843

(517) 545-5944

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,472

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,584,669

Up $512,542 (+48%) from 2016

Net Assets

Up

$1,512,324

Up $560,228 (+59%) from 2016

Liabilities

Down

$72,345

Down $47,686 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$2,998,574

Up $596,662 (+25%) from 2016

Expenses

Up

$2,502,817

Up $78,751 (+3.2%) from 2016

Net Income

Up

$495,757

Up $517,911 (+2338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $813,965Liabilities 2011: $105,521Net Assets 2011: $708,4442011Assets 2012: $892,573Liabilities 2012: $87,629Net Assets 2012: $804,9442012Assets 2013: $997,109Liabilities 2013: $96,084Net Assets 2013: $901,0252013Assets 2014: $1,118,347Liabilities 2014: $93,021Net Assets 2014: $1,025,3262014Assets 2015: $1,086,103Liabilities 2015: $101,087Net Assets 2015: $985,0162015Assets 2016: $1,072,127Liabilities 2016: $120,031Net Assets 2016: $952,0962016Assets 2017: $1,584,669Liabilities 2017: $72,345Net Assets 2017: $1,512,3242017Assets 2018: $1,758,749Liabilities 2018: $83,319Net Assets 2018: $1,675,4302018Assets 2019: $1,817,795Liabilities 2019: $101,935Net Assets 2019: $1,715,8602019Assets 2020: $1,990,762Liabilities 2020: $171,521Net Assets 2020: $1,819,2412020Assets 2021: $2,739,816Liabilities 2021: $119,428Net Assets 2021: $2,620,3882021Assets 2022: $2,479,837Liabilities 2022: $112,346Net Assets 2022: $2,367,4912022Assets 2023: $2,767,767Liabilities 2023: $437,389Net Assets 2023: $2,330,3782023Assets 2024: $3,563,466Liabilities 2024: $280,213Net Assets 2024: $3,283,2532024

Highlighted filing

2017

Assets$1,584,669
Liabilities$72,345
Net Assets$1,512,324
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,217,681Expenses 2011: $1,189,000Net Income 2011: $28,6812011Revenue 2012: $1,707,387Expenses 2012: $1,594,821Net Income 2012: $112,5662012Revenue 2013: $2,024,769Expenses 2013: $1,964,140Net Income 2013: $60,6292013Revenue 2014: $2,172,763Expenses 2014: $2,084,313Net Income 2014: $88,4502014Revenue 2015: $2,289,633Expenses 2015: $2,292,432Net Income 2015: -$2,7992015Revenue 2016: $2,401,912Expenses 2016: $2,424,066Net Income 2016: -$22,1542016Revenue 2017: $2,998,574Expenses 2017: $2,502,817Net Income 2017: $495,7572017Revenue 2018: $2,885,370Expenses 2018: $2,721,743Net Income 2018: $163,6272018Revenue 2019: $2,936,859Expenses 2019: $2,883,075Net Income 2019: $53,7842019Revenue 2020: $2,938,344Expenses 2020: $2,830,183Net Income 2020: $108,1612020Revenue 2021: $3,628,432Expenses 2021: $2,985,352Net Income 2021: $643,0802021Revenue 2022: $2,616,260Expenses 2022: $2,744,947Net Income 2022: -$128,6872022Revenue 2023: $2,956,913Expenses 2023: $2,994,026Net Income 2023: -$37,1132023Revenue 2024: $4,046,831Expenses 2024: $3,093,956Net Income 2024: $952,8752024

Highlighted filing

2017

Revenue$2,998,574
Expenses$2,502,817
Net Income$495,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.1
Gross Receipts
$3,010,025
Mission and Program Overview

Mission

To provide social services to individuals and families throughout livingston county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$623,423$665,333▲ $41,910
Pledges and Grants Receivable-$447,143-
Cash and Non-Interest-Bearing Accounts$213,485$231,853▲ $18,368
Accounts Receivable$150,844$176,392▲ $25,548
Intangible Assets$30,802$22,294▼ $8,508
Land, Buildings, and Equipment, Net$32,941$22,178▼ $10,763
Savings and Temporary Cash Investments$1,827$1,827→ $0
Total Assets$1,072,127$1,584,669▲ $512,542
Other Assets Total$18,805$17,649▼ $1,156
Liabilities
Other Liabilities$88,726$54,869▼ $33,857
Accounts Payable and Accrued Expenses$31,305$17,476▼ $13,829
Total Liabilities$120,031$72,345▼ $47,686
Net Assets / Fund Balance
Permanently Rstr Net Assets$623,423$665,333▲ $41,910
Temporarily Rstr Net Assets$13,378$460,367▲ $446,989
Unrestricted Net Assets$315,295$386,624▲ $71,329
Total Net Assets Fund Balance$952,096$1,512,324▲ $560,228
Total Liabilities and Net Assets / Fund Balance$1,072,127$1,584,669▲ $512,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,035$87,492$102,527
Leasehold Improvements$7,143$9,089$16,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$623,423$400▲ $48,492-$665,333
2016$665,228$400▼ $35,747-$623,423
2015$706,226$410▼ $35,809-$665,228
2014$650,751$400▲ $60,832-$706,226
2013$622,578$800▲ $33,396-$650,751
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark T RobinsonExec. DirectFT$72,188$13,284$85,472

Board Members and Trustees

NameTitle
Donna M EnglandPresident
Carlos Garza-garza-galinodoDirector
Colleen Shields PryslakDirector
Dennis DurcoDirector
Gerald MunsellDirector
Matthew J McgivneyDirector
Remedios Montalbo YoungDirector
Terese GainerDirector
Thomas a JanegoDirector
Rev David SpeicherClergy Repre
Deacon James KasprzakEx-offio - D
Ronald WhiteRepresentati
Donald WilsonSecretary
James KronkTreasurer
Kathleen OemkeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$947,337
Program Service Revenue
$1,985,494
Investment Income
$68,292
Other Revenue
$-2,549
All Other Contributions
$923,542
Change in Net Assets
$495,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,574
Revenue Not Reported on Form 990
$42,352
Total Revenue per Audited Statements
$3,040,926
Total Revenue per Form 990
$2,998,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,194
Other Expenses$1,082,623
Total Fundraising Expense$75,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,653$3,094$39,938$1,009,685
Other Employee Benefits$159,159$4,476$1,641$165,276
Occupancy$125,976$2,451$3,770$132,197
Current Officers, Directors, Trustees, and Key Employees$53,854$27,796$5,212$86,862
All Other Expenses$61,190$8,342$12,353$81,885
Payroll Taxes$76,204$2,244$3,436$81,884
Pension Plan Contributions$70,273$2,979$3,235$76,487
Travel$53,662$607$971$55,240
Office Expenses$28,577$2,379$1,616$32,572
Insurance$30,163$702$1,053$31,918
Advertising$22,218$1,666$1,039$24,923
Depreciation Depletion$18,929$146$182$19,257
Other Expenses$18,301$440$346$19,087
Conferences and Meetings$11,241$80$170$11,491
Fees for Services Accounting$8,608$295$302$9,205
Total Functional Expenses$2,368,965$58,069$75,783$2,502,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,534,884
Expenses per Audited Statements$2,502,817
Total Expenses per Form 990$2,502,817
Expenses Not Reported on Form 990$32,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,437
Fundraising Gross Income$8,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Din$32,683$8,888$11,437$-2,549
Total Events$32,683$8,888$11,437$-2,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$29,212
Compensated Absences$25,657
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
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 presiding bishop of the catholic diocese of lansing has final approval of all members of the board of directors of livingston county catholic charities.”

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

“The presiding bishop of the catholic diocese of lansing has final approval over the following activities of livingston county catholic charities: 1. Hiring the executive director; 2. Changes to the by-laws; 3. Major purchases (investments and real estate); and 4. Acquisition of debt”

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

“Draft copy provided to executive director and board treasurer, and any other board member who wishes to receive a copy of the draft for review purposes. Any changes and/or corrections needed are made prior to filing.”

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

“The organization relies on the integrity of the board members to disclose any conflicts of interest. The executive director maintains awareness of operations and potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Annual form 990 and audited financial statements are posted on organization website and are provided upon request. Governing documents are provided upon request. Form 990 is also posted on website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Livingston County Catholic
EIN
38-2570420
Phone
5175455944
Address
2020 E GRAND RIVER AVE STE 104, HOWELL, MI 48843

Signing Officer

Name
Mark T Robinson
Title
Exec. Direct
Phone
5175455944
Signed
2018-03-19

Organization Details

Principal Officer
Donna M England
Formed
1980
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
131

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with annual mailing for fundraising campaign, provide transportation and make home-visits for seniors. Student interns assist in providing counseling services under the supervision of qualified licensed therapsits”

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

“Volunteer services: recruit, train, and match volunteers with older adults in need of various human services. 970 seniors served through resource advocary. 687 rides provided for homebound seniors. Food and gift boxes provided to 113 seniors, family life education programs, elder abuse prevenution, parish ministry services and day care program for senior citizens with dementia. 100% satisfaction reported from persons receiving services in these programs.”

Form 990, Part XI, Line 9

“Direct fundraising expenses reported as expenses 0 in the financial statements 11,437 direct fundraising expenses reported as expenses 0 in the financial statements -11,437”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund was established to provide a permanent fund for the organization that would generate investment income for operations.”

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

“Direct fundraising expenses reported as expenses 0 in the financial statements 11,437”

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

“Direct fundraising expenses reported as expenses 0 in the financial statements 11,437”

Raw XML AppendixShowing 400 of 571 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/Desc0MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES PROVIDED TO ADULTS, COUPLES, AND FAMILIES. PROVIDED 9,572 UNITS OF SERVICE TO 1,123 CLIENTS. 93% OF MENTAL HEALTH CLIENTS REPORT IMPROVED MENTAL HEALTH. 85% OF SUBSTANCE ABUSE CLIENTS REPORT IMPROVEMENT AND MAKING BETTER CHOICES. 61% OF SUBSTANCE ABUSE TREATMENT CLIENTS AND 58% OF MENTAL HEALTH COUNSELING ARE BELOW THE POVERTY INCOME LEVEL. 2,063 HOURS OF STUDENT INTERN SERVICES RECEIVED FOR THESE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERGY REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt0125976
IRS990/OccupancyGrp/TotalAmt0132197
IRS990/OfficeExpensesGrp/FundraisingAmt01616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02379
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01641
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165276
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL WORKERS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt0385360
IRS990/OtherExpensesGrp/ProgramServicesAmt1254836
IRS990/OtherExpensesGrp/ProgramServicesAmt223761
IRS990/OtherExpensesGrp/ProgramServicesAmt318301
IRS990/OtherExpensesGrp/TotalAmt0385360
IRS990/OtherExpensesGrp/TotalAmt1254836
IRS990/OtherExpensesGrp/TotalAmt224652
IRS990/OtherExpensesGrp/TotalAmt319087
IRS990/OtherLiabilitiesGrp/BOYAmt088726
IRS990/OtherLiabilitiesGrp/EOYAmt054869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009685
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt076204
IRS990/PayrollTaxesGrp/TotalAmt081884
IRS990/PensionPlanContributionsGrp/FundraisingAmt03235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070273
IRS990/PensionPlanContributionsGrp/TotalAmt076487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0623423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0665333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA M ENGLAND
IRS990/PriorPeriodAdjustmentsAmt054186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283059
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE AND ADOPTION - 46 CHILDREN SERVED IN FOSTER CARE. 9 CHILDREN ADOPTED. CURRENTLY HAVE 15 LICENSED FOSTER FAMILIES AND CONTINUES TO RECRUIT AND LICESNE MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726991
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE PREVENTION PROGRAMS - THE RED BARREL CAMPAIGN TO DISPOSE OF PRESCRIPTION PAINKILLERS HAS GROWN TO A LOCATION AT EVERY MICHIGAN STATE POLICE POST. OVER 800 LBS COLLECTED IN THE FISCAL YEAR. THERE IS A 93% ALCOHOL COMPLIANCE RATE WITH LOCAL LIQUOR RETAILERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0533232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER SERVICES: RECRUIT, TRAIN, AND MATCH VOLUNTEERS WITH OLDER ADULTS IN NEED OF VARIOUS HUMAN SERVICES. 970 SENIORS SERVED THROUGH RESOURCE ADVOCARY. 687 RIDES PROVIDED FOR HOMEBOUND SENIORS. FOOD AND GIFT BOXES PROVIDED TO 113 SENIORS, FAMILY LIFE EDUCATION PROGRAMS, ELDER ABUSE PREVENUTION, PARISH MINISTRY SERVICES AND DAY CARE PROGRAM FOR SENIOR CITIZENS WITH DEMENTIA. 100% SATISFACTION REPORTED FROM PERSONS RECEIVING SERVICES IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0291675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05504
IRS990/PYOtherExpensesAmt01021918
IRS990/PYOtherRevenueAmt010022
IRS990/PYProgramServiceRevenueAmt01843852
IRS990/PYRevenuesLessExpensesAmt0-22154
IRS990/PYSalariesCompEmpBnftPaidAmt01402148
IRS990/PYTotalExpensesAmt02424066
IRS990/PYTotalRevenueAmt02401912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0495757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369376
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01985494
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02731818
IRS990ScheduleA/TotalSupportAmt02877586
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,669
Liabilities
$72,345
Net assets
$1,512,324
Revenue
$2,998,574
Expenses
$2,502,817
Net income
$495,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$4.05$3.09$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.44$2.33$2.96$2.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$2.62$2.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$3.63$2.99$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.94$2.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$2.94$2.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.89$2.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$3.00$2.50$0.50
2016Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$2.40$2.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$2.29$2.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$2.17$2.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$2.02$1.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$1.71$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.11$0.71$1.22$1.19$0.03