Civic Intelligence

Heat and Warmth Fund

990 • Fiscal year 2016 • EIN 38-2646924

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.THAWFUND.ORG
535 Griswold Street No 200Detroit, MI 48226

(313) 226-9465

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$198,609

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,743,075

Down $10,035,878 (-60%) from 2015

Net Assets

Down

$6,069,938

Down $4,678,016 (-44%) from 2015

Liabilities

Down

$673,137

Down $5,357,862 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$11,690,383

Down $13,144,464 (-53%) from 2015

Expenses

Down

$16,368,399

Down $7,906,341 (-33%) from 2015

Net Income

Down

-$4,678,016

Down $5,238,123 (-935%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,034,849Liabilities 2010: $130,464Net Assets 2010: $2,904,3852010Assets 2011: $3,236,257Liabilities 2011: $458,556Net Assets 2011: $2,777,7012011Assets 2012: $10,191,135Liabilities 2012: $145,385Net Assets 2012: $10,045,7502012Assets 2013: $8,394,196Liabilities 2013: $187,120Net Assets 2013: $8,207,0762013Assets 2014: $10,410,981Liabilities 2014: $223,134Net Assets 2014: $10,187,8472014Assets 2015: $16,778,953Liabilities 2015: $6,030,999Net Assets 2015: $10,747,9542015Assets 2016: $6,743,075Liabilities 2016: $673,137Net Assets 2016: $6,069,9382016Assets 2017: $11,134,767Liabilities 2017: $634,659Net Assets 2017: $10,500,1082017Assets 2018: $14,276,880Liabilities 2018: $1,102,511Net Assets 2018: $13,174,3692018Assets 2019: $12,406,021Liabilities 2019: $1,097,834Net Assets 2019: $11,308,1872019Assets 2020: $12,551,910Liabilities 2020: $1,608,671Net Assets 2020: $10,943,2392020Assets 2021: $15,314,443Liabilities 2021: $1,617,770Net Assets 2021: $13,696,6732021Assets 2022: $17,415,432Liabilities 2022: $1,374,691Net Assets 2022: $16,040,7412022Assets 2023: $19,351,390Liabilities 2023: $2,132,798Net Assets 2023: $17,218,5922023Assets 2024: $19,891,096Liabilities 2024: $2,785,053Net Assets 2024: $17,106,0432024

Highlighted filing

2016

Assets$6,743,075
Liabilities$673,137
Net Assets$6,069,938
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,351,6132010Expenses 2011: $14,617,6622011Revenue 2012: $18,172,749Expenses 2012: $10,904,700Net Income 2012: $7,268,0492012Revenue 2013: $17,105,124Expenses 2013: $18,943,798Net Income 2013: -$1,838,6742013Revenue 2014: $32,471,418Expenses 2014: $30,490,647Net Income 2014: $1,980,7712014Revenue 2015: $24,834,847Expenses 2015: $24,274,740Net Income 2015: $560,1072015Revenue 2016: $11,690,383Expenses 2016: $16,368,399Net Income 2016: -$4,678,0162016Revenue 2017: $17,450,351Expenses 2017: $13,020,181Net Income 2017: $4,430,1702017Revenue 2018: $21,488,984Expenses 2018: $18,814,723Net Income 2018: $2,674,2612018Revenue 2019: $13,873,491Expenses 2019: $15,763,895Net Income 2019: -$1,890,4042019Revenue 2020: $11,015,598Expenses 2020: $11,359,094Net Income 2020: -$343,4962020Revenue 2021: $15,272,567Expenses 2021: $12,737,460Net Income 2021: $2,535,1072021Revenue 2022: $18,370,509Expenses 2022: $15,879,937Net Income 2022: $2,490,5722022Revenue 2023: $12,469,510Expenses 2023: $11,382,662Net Income 2023: $1,086,8482023Revenue 2024: $13,637,640Expenses 2024: $13,864,476Net Income 2024: -$226,8362024

Highlighted filing

2016

Revenue$11,690,383
Expenses$16,368,399
Net Income-$4,678,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$11,811,658
Mission and Program Overview

Mission

Thaw works to stabilize and empower michigan families to keep them healthy, safe, and warm. We envision a michigan in which every family has access to affordable utilities, energy efficient homes, and viable job opportunities.

To provide low income households in michigan with utility payment assistance while promoting energy efficiency through education and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,400,000$0▼ $5,400,000
Cash and Non-Interest-Bearing Accounts$10,244,786$4,715,647▼ $5,529,139
Accounts Receivable$506,810$1,468,586▲ $961,776
Land, Buildings, and Equipment, Net$582,835$536,844▼ $45,991
Prepaid Expenses and Deferred Charges$44,522$21,998▼ $22,524
Total Assets$16,778,953$6,743,075▼ $10,035,878
Liabilities
Accounts Payable and Accrued Expenses$5,760,931$446,123▼ $5,314,808
Other Liabilities$270,068$227,014▼ $43,054
Total Liabilities$6,030,999$673,137▼ $5,357,862
Net Assets / Fund Balance
Unrestricted Net Assets$5,637,264$4,701,867▼ $935,397
Temporarily Rstr Net Assets$5,110,690$1,368,071▼ $3,742,619
Total Net Assets Fund Balance$10,747,954$6,069,938▼ $4,678,016
Total Liabilities and Net Assets / Fund Balance$16,778,953$6,743,075▼ $10,035,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,990$577,209$680,199
Leasehold Improvements$433,854$65,078$498,932
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saunteel JenkinsCEOFT$188,322$10,287$198,609
Matthew PhilipsChief Operating OfficerFT$82,578$7,339$89,917
Marie Sickon-burkeChief Financial OfficerFT$16,654$261$16,915
Wendy KempChief Development OfficerFT$11,750-$11,750

Board Members and Trustees

NameTitle
Mark StiersPresident
Bertram MarksVice President
April DonaldsonBoard Member
Carl EnglishBoard Member
Dan ForsythBoard Member
David RoulsBoard Member
Debbie KenyonBoard Member
Douglas DettermanBoard Member
James DoakBoard Member
Jerry CarlsonBoard Member
Jim Ross Left 71415Board Member
Jo ArnoldBoard Member
Kirk MayesBoard Member
Lawrence Glass JrBoard Member
Linda OrlansBoard Member
Mark LichtmanSecretary
Michelle LemerondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snelling Staffing ServicesCall Center2759 UNIVERSITY DRIVE, Auburn Hills, MI 48326$356,606
Financial OneAccounting44744 HELM STREET, Plymouth, MI 48170$172,217
Revenue and Support

Revenue Composition

Contributions and Grants
$11,699,452
Program Service Revenue
$0
Investment Income
$2,039
Other Revenue
$-11,108
All Other Contributions
$2,248,192
Change in Net Assets
$-4,678,016

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
Other Non Cash Contri Table1$40,207Fair Market Value
Total Noncash Contributions1$40,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,690,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,275
Total Revenue per Audited Statements
$11,811,658
Total Revenue per Form 990
$11,690,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,046,475
Salaries, Compensation, and Employee Benefits$2,446,457
Other Expenses$1,832,523
Total Fundraising Expense$755,070
Professional Fundraising Fees$42,944

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,046,475--$12,046,475
Other Salaries and Wages$1,115,883$240,696$182,984$1,539,563
Current Officers, Directors, Trustees, and Key Employees$332,041$71,621$54,449$458,111
Office Expenses$177,247$23,686$124,941$325,874
Occupancy$139,830$78,543$5,065$223,438
Other Employee Benefits$156,604$33,779$25,680$216,063
Payroll Taxes$117,697$25,387$19,300$162,384
Advertising-$375$129,417$129,792
All Other Expenses$32,400$46,081$9,637$88,118
Depreciation Depletion$47,715$20,145$14,186$82,046
Pension Plan Contributions$50,980$10,996$8,360$70,336
Information Technology$47,488$1,448$3,500$52,436
Travel$17,567$24,334$3,593$45,494
Fees for Services Professional Fundraising--$42,944$42,944
Other Expenses$72,310$290$40,207$40,207
Insurance$6,395$1,938$969$9,302
Total Functional Expenses$14,887,834$725,495$755,070$16,368,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,489,674
Expenses per Audited Statements$16,368,399
Total Expenses per Form 990$16,368,399
Expenses Not Reported on Form 990$121,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,275
Fundraising Gross Income$110,167
Professional Fundraising Fees$42,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$423,365---
Night of Warm Hearts$530,613$43,750$35,175$8,575
Total Events$1,020,395$110,167$121,275$-11,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Incentive$227,014
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 draft will be e-mailed and held open for a minimum of two days for members to review and comment. Questions and comments will be promptly addressed and if necessary corrected in the 990. The corrected version will be re-sent for review and if no additional questions are presented, the 990 will be filed.”

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

“The conflict of interest policy is given to each board member annually and they are instructed to report on activities and complete a disclosure form is necessary. Employees are also instructed to complete disclosure forms for outside employment and possible conflicts.”

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

“A sub committee of the board may consult salary surveys and other publicly available data as needed to determine salary for the ceo. Such analysis would be shared with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements and form 990 are available to the public through the website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Heat and Warmth Fund
EIN
38-2646924
Phone
3132269465
Address
535 GRISWOLD STREET NO 200, DETROIT, MI 48226

Signing Officer

Name
Saunteel Jenkins
Title
CEO
Phone
3132269465
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertram Marks
Formed
1985
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C: PROCESS OF THE OVERSIGHT OF THE AUDIT

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Thaw (a nonprofit organization) is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 - 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 121,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 121,275.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSEHOLDS IN MICHIGAN WITH UTILITY PAYMENT ASSISTANCE WHILE PROMOTING ENERGY EFFICIENCY THROUGH EDUCATION AND SELF SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ROULS
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM ROSS LEFT 71415
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm17SAUNTEEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIE SICKON-BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1911750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2016654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0910228
IRS990/FundraisingDirectExpensesAmt0121275
IRS990/FundraisingGrossIncomeAmt0110167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08541032
IRS990/GrantAmt012046475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012046475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012046475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011811658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01448
IRS990/InformationTechnologyGrp/ProgramServicesAmt047488
IRS990/InformationTechnologyGrp/TotalAmt052436
IRS990/InsuranceGrp/FundraisingAmt0969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt06395
IRS990/InsuranceGrp/TotalAmt09302
IRS990/InvestmentIncomeGrp/ExclusionAmt02039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536844
IRS990/LandBldgEquipCostOrOtherBssAmt01179131
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THAW IS A LEADING PROVIDER OF UTILITY ASSISTANCE FOR MICHIGAN RESIDENTS IN NEED. WE COLLABORATE WITH OUR PARTNERS TO DELIVER SERVICES THAT SUPPORT LONG TERM ENERGY SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010747954
IRS990/NetAssetsOrFundBalancesEOYAmt06069938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05065
IRS990/OccupancyGrp/ManagementAndGeneralAmt078543
IRS990/OccupancyGrp/ProgramServicesAmt0139830
IRS990/OccupancyGrp/TotalAmt0223438
IRS990/OfficeExpensesGrp/FundraisingAmt0124941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177247
IRS990/OfficeExpensesGrp/TotalAmt0325874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216063
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2APPLICANT SCREENING
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt085114
IRS990/OtherExpensesGrp/FundraisingAmt14724
IRS990/OtherExpensesGrp/FundraisingAmt240207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt0453432
IRS990/OtherExpensesGrp/ProgramServicesAmt173770
IRS990/OtherExpensesGrp/ProgramServicesAmt272310
IRS990/OtherExpensesGrp/TotalAmt0681396
IRS990/OtherExpensesGrp/TotalAmt181820
IRS990/OtherExpensesGrp/TotalAmt272600
IRS990/OtherExpensesGrp/TotalAmt340207
IRS990/OtherLiabilitiesGrp/BOYAmt0270068
IRS990/OtherLiabilitiesGrp/EOYAmt0227014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539563
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117697
IRS990/PayrollTaxesGrp/TotalAmt0162384
IRS990/PensionPlanContributionsGrp/FundraisingAmt08360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050980
IRS990/PensionPlanContributionsGrp/TotalAmt070336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021998
IRS990/PrincipalOfficerNm0BERTRAM MARKS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024943824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019080998
IRS990/PYInvestmentIncomeAmt02391
IRS990/PYOtherExpensesAmt02676895
IRS990/PYOtherRevenueAmt0-111368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560107
IRS990/PYSalariesCompEmpBnftPaidAmt02501847
IRS990/PYTotalExpensesAmt024274740
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt024834847
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4678016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011699452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024943824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032587721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017000039

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,743,075
Liabilities
$673,137
Net assets
$6,069,938
Revenue
$11,690,383
Expenses
$16,368,399
Net income
-$4,678,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$2.79$17.1$13.6$13.9$0.23
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.13$17.2$12.5$11.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$17.4$1.37$16.0$18.4$15.9$2.49
2021Detailed filing. Detailed filing data is available for this year.$15.3$1.62$13.7$15.3$12.7$2.54
2020Detailed filing. Detailed filing data is available for this year.$12.6$1.61$10.9$11.0$11.4$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.4$1.10$11.3$13.9$15.8$1.89
2018Detailed filing. Detailed filing data is available for this year.$14.3$1.10$13.2$21.5$18.8$2.67
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.63$10.5$17.5$13.0$4.43
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.67$6.07$11.7$16.4$4.68
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.03$10.7$24.8$24.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.22$10.2$32.5$30.5$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.19$8.21$17.1$18.9$1.84
2012Summary only. Only limited summary data is available for this year.$10.2$0.15$10.0$18.2$10.9$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.46$2.78$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.90$10.4