Civic Intelligence

Heat and Warmth Fund

990 • Fiscal year 2017 • EIN 38-2646924

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 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

28th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$222,875

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,134,767

Up $4,391,692 (+65%) from 2016

Net Assets

Up

$10,500,108

Up $4,430,170 (+73%) from 2016

Liabilities

Down

$634,659

Down $38,478 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$17,450,351

Up $5,759,968 (+49%) from 2016

Expenses

Down

$13,020,181

Down $3,348,218 (-20%) from 2016

Net Income

Up

$4,430,170

Up $9,108,186 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$11,134,767
Liabilities$634,659
Net Assets$10,500,108
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$17,450,351
Expenses$13,020,181
Net Income$4,430,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$17,643,763
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 through access to wraparound services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,715,647$8,690,359▲ $3,974,712
Accounts Receivable$1,468,586$974,355▼ $494,231
Savings and Temporary Cash Investments-$679,421-
Land, Buildings, and Equipment, Net$536,844$431,972▼ $104,872
Investments in Publicly Traded Securities-$324,732-
Prepaid Expenses and Deferred Charges$21,998$33,928▲ $11,930
Total Assets$6,743,075$11,134,767▲ $4,391,692
Liabilities
Accounts Payable and Accrued Expenses$446,123$454,614▲ $8,491
Other Liabilities$227,014$180,045▼ $46,969
Total Liabilities$673,137$634,659▼ $38,478
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,368,071$6,044,669▲ $4,676,598
Unrestricted Net Assets$4,701,867$4,455,439▼ $246,428
Total Net Assets Fund Balance$6,069,938$10,500,108▲ $4,430,170
Total Liabilities and Net Assets / Fund Balance$6,743,075$11,134,767▲ $4,391,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,889$595,310$680,199
Leasehold Improvements$347,083$151,849$498,932
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
saunteel jenkinsChief Executive OfficerFT$202,268$20,607$222,875
Matthew PhilipsChief Operating OfficerFT$95,717$16,840$112,557
Marie Sickon-burkeChief Financial OfficerFT$105,865$5,835$111,700
Wendy KempChief Development OfficerFT$97,391$11,135$108,526

Board Members and Trustees

NameTitle
Bertram MarksPresident
MARK STIERS left 10-16president
Mark LichtmanVice President
DAN FORSYTH left 10-16Board Member
JO ARNOLD-RobinsonBoard Member
James DoakBoard Member
Joi HarrisbOARD MEMBER
Krista CappbOARD MEMBER
Romano CurtibOARD MEMBER
Tony SundersbOARD MEMBER
april donaldsonbOARD MEMBER
david roulsbOARD MEMBER
debbie kenyonbOARD MEMBER
jerry carlson left 10-16Board Member
kirk mayesboaRD MEMBER
lawrence Glass JrbOARD MEMBER
linda orlans left 10-16bOARD MEMBER
douglas dettermanSecretary
michelle lemerondtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snelling Staffing ServicesCall Center2759 University Drive, Auburn Hills, MI 48321$243,178
Miller Canfield Paddock and StoneLegal150 West Jefferson, Detroit, MI 48226$109,752
Revenue and Support

Revenue Composition

Contributions and Grants
$17,507,886
Program Service Revenue
$0
Investment Income
$6,469
Other Revenue
$-64,004
All Other Contributions
$7,609,299
Change in Net Assets
$4,430,170

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$42,340fair market value
Other Non Cash Contri Table20$7,185fair market value
Other Non Cash Contri Table1$3,700fair market value
Other Non Cash Contri Table9$3,499fair market value
Other Non Cash Contri Table44$3,016fair market value
Other Non Cash Contri Table1$699fair market value
Other Non Cash Contri Table4$675fair market value
Total Noncash Contributions80$61,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,431,577
Revenue Not Reported on Financial Statements
$18,774
Revenue Not Reported on Form 990
$193,412
Other Revenue Adjustments
$18,774
Total Revenue per Audited Statements
$17,624,989
Total Revenue per Form 990
$17,450,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,857,314
Salaries, Compensation, and Employee Benefits$2,398,738
Other Expenses$1,764,129
Total Fundraising Expense$492,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,857,314--$8,857,314
Other Salaries and Wages$1,021,516$277,353$145,918$1,444,787
Current Officers, Directors, Trustees, and Key Employees$364,970$99,094$52,134$516,198
Office Expenses$235,313$27,845$96,852$360,010
Other Employee Benefits$180,571$49,027$25,794$255,392
Occupancy$149,587$40,413$15,201$205,201
Payroll Taxes$113,478$30,811$16,210$160,499
Depreciation Depletion$62,126$26,229$16,517$104,872
Information Technology$74,746$1,138$569$76,453
Other Expenses$39,600$15,156$42,340$39,600
Travel$8,393$20,167$7,338$35,898
Pension Plan Contributions$15,457$4,197$2,208$21,862
All Other Expenses$4,998$7,424$3,834$16,256
Advertising$773-$11,121$11,894
Insurance$6,601$2,000$1,000$9,601
Total Functional Expenses$11,689,145$838,653$492,383$13,020,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,194,819
Total Expenses per Form 990$13,020,181
Expenses per Audited Statements$13,001,407
Expenses Not Reported on Form 990$193,412
Expenses Not Reported on Financial Statements$18,774
Other Expense Adjustments$18,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,874
Gaming Gross Income$67,697
Fundraising Gross Income$61,711
Gaming Direct Expenses$30,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$381,215-$73,684-
Night of Warm Hearts$527,779$48,125$31,135$16,990
Total Events$975,980$61,711$162,874$-101,163
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$180,045
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 11B

“The 990 draft will be e-mailed and held open for a minimum of 2 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 if 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 publicy 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 their 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
2017-12-22
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
59
Volunteers
200

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 2013 - 2016.”

Part XI, Line 2D - Other Adjustments:

“special events expenses 162,874. gaming expenses 30,538.”

Part XI, Line 4B - Other Adjustments:

“Non cash donations 18,774.”

Part XII, Line 2D - Other Adjustments:

“special events expenses 162,874. gaming expenses 30,538.”

Part XII, Line 4B - Other Adjustments:

“Non cash donations 18,774.”

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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/Form990PartVIISectionAGrp/PersonNm7debbie kenyon
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IRS990/Form990PartVIISectionAGrp/PersonNm20saunteel jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE SICKON-BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW PHILIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202268
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15president
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0914269
IRS990/FundraisingDirectExpensesAmt0162874
IRS990/FundraisingGrossIncomeAmt061711
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt030538
IRS990/GamingGrossIncomeAmt067697
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08984318
IRS990/GrantAmt08857314
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08857314
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08857314
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017643763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0569
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01138
IRS990/InformationTechnologyGrp/ProgramServicesAmt074746
IRS990/InformationTechnologyGrp/TotalAmt076453
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt06601
IRS990/InsuranceGrp/TotalAmt09601
IRS990/InvestmentIncomeGrp/ExclusionAmt06469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324732
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0747159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431972
IRS990/LandBldgEquipCostOrOtherBssAmt01179131
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THAW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06069938
IRS990/NetAssetsOrFundBalancesEOYAmt010500108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101163
IRS990/NetIncomeFromGamingGrp/ExclusionAmt037159
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015201
IRS990/OccupancyGrp/ManagementAndGeneralAmt040413
IRS990/OccupancyGrp/ProgramServicesAmt0149587
IRS990/OccupancyGrp/TotalAmt0205201
IRS990/OfficeExpensesGrp/FundraisingAmt096852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235313
IRS990/OfficeExpensesGrp/TotalAmt0360010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255392
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2in kind expense
IRS990/OtherExpensesGrp/Desc3APPLICANT SCREENING
IRS990/OtherExpensesGrp/FundraisingAmt042033
IRS990/OtherExpensesGrp/FundraisingAmt113314
IRS990/OtherExpensesGrp/FundraisingAmt242340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115156
IRS990/OtherExpensesGrp/ProgramServicesAmt0530015
IRS990/OtherExpensesGrp/ProgramServicesAmt123687
IRS990/OtherExpensesGrp/ProgramServicesAmt239600
IRS990/OtherExpensesGrp/TotalAmt0809847
IRS990/OtherExpensesGrp/TotalAmt152157
IRS990/OtherExpensesGrp/TotalAmt242340
IRS990/OtherExpensesGrp/TotalAmt339600
IRS990/OtherLiabilitiesGrp/BOYAmt0227014
IRS990/OtherLiabilitiesGrp/EOYAmt0180045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444787
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113478
IRS990/PayrollTaxesGrp/TotalAmt0160499
IRS990/PensionPlanContributionsGrp/FundraisingAmt02208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015457
IRS990/PensionPlanContributionsGrp/TotalAmt021862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033928
IRS990/PrincipalOfficerNm0Bertram Marks
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011699452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012046475
IRS990/PYInvestmentIncomeAmt02039
IRS990/PYOtherExpensesAmt01832523
IRS990/PYOtherRevenueAmt0-11108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4678016
IRS990/PYSalariesCompEmpBnftPaidAmt02446457
IRS990/PYTotalExpensesAmt016368399
IRS990/PYTotalProfFndrsngExpnsAmt042944
IRS990/PYTotalRevenueAmt011690383
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,134,767
Liabilities
$634,659
Net assets
$10,500,108
Revenue
$17,450,351
Expenses
$13,020,181
Net income
$4,430,170
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