Civic Intelligence

Well House

990 • Fiscal year 2016 • EIN 38-2779457

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WELLHOUSEGR.ORG
600 Cass SEGrand Rapids, MI 49503

(616) 245-3910

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$866,533

Up $395,724 (+84%) from 2015

Net Assets

Up

$850,088

Up $411,035 (+94%) from 2015

Liabilities

Down

$16,445

Down $15,311 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$350,809

Down $139,544 (-28%) from 2015

Expenses

Up

$421,666

Up $98,025 (+30%) from 2015

Net Income

Down

-$70,857

Down $237,569 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $191,564Liabilities 2010: $507Net Assets 2010: $191,0572010Assets 2011: $158,635Liabilities 2011: $7012011Assets 2012: $86,496Net Assets 2012: $86,4962012Assets 2013: $193,548Liabilities 2013: $26,459Net Assets 2013: $167,0892013Assets 2014: $311,474Liabilities 2014: $39,133Net Assets 2014: $272,3412014Assets 2015: $470,809Liabilities 2015: $31,756Net Assets 2015: $439,0532015Assets 2016: $866,533Liabilities 2016: $16,445Net Assets 2016: $850,0882016Assets 2017: $1,083,045Liabilities 2017: $21,212Net Assets 2017: $1,061,8332017Assets 2018: $1,177,519Liabilities 2018: $306,751Net Assets 2018: $870,7682018Assets 2019: $1,042,677Liabilities 2019: $244,524Net Assets 2019: $798,1532019Assets 2020: $1,033,772Liabilities 2020: $264,757Net Assets 2020: $769,0152020Assets 2021: $1,478,085Liabilities 2021: $570,274Net Assets 2021: $907,8112021Assets 2022: $1,567,591Liabilities 2022: $607,584Net Assets 2022: $960,0072022Assets 2023: $1,290,067Liabilities 2023: $610,210Net Assets 2023: $679,8572023Assets 2024: $2,286,952Liabilities 2024: $910,606Net Assets 2024: $1,376,3462024

Highlighted filing

2016

Assets$866,533
Liabilities$16,445
Net Assets$850,088
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $82,124Expenses 2010: $89,910Net Income 2010: -$7,7862010Revenue 2011: $55,510Expenses 2011: $62,244Net Income 2011: -$6,7342011Revenue 2012: $16,834Expenses 2012: $87,570Net Income 2012: -$70,7362012Revenue 2013: $262,296Expenses 2013: $179,517Net Income 2013: $82,7792013Revenue 2014: $346,743Expenses 2014: $241,490Net Income 2014: $105,2532014Revenue 2015: $490,353Expenses 2015: $323,641Net Income 2015: $166,7122015Revenue 2016: $350,809Expenses 2016: $421,666Net Income 2016: -$70,8572016Revenue 2017: $817,478Expenses 2017: $605,733Net Income 2017: $211,7452017Revenue 2018: $400,635Expenses 2018: $591,700Net Income 2018: -$191,0652018Revenue 2019: $476,094Expenses 2019: $548,709Net Income 2019: -$72,6152019Revenue 2020: $475,804Expenses 2020: $504,942Net Income 2020: -$29,1382020Revenue 2021: $618,787Expenses 2021: $479,991Net Income 2021: $138,7962021Revenue 2022: $554,560Expenses 2022: $691,912Net Income 2022: -$137,3522022Revenue 2023: $408,392Expenses 2023: $688,542Net Income 2023: -$280,1502023Revenue 2024: $1,377,181Expenses 2024: $685,687Net Income 2024: $691,4942024

Highlighted filing

2016

Revenue$350,809
Expenses$421,666
Net Income-$70,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$372,202
Mission and Program Overview

Mission

Well house provides safe, affordable housing to the homeless. We recognize that each individual has their own unique needs and challenges, and that a "one size fits all" approach is often a barrier to housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,877$637,445▲ $171,568
Pledges and Grants Receivable$490,000$170,000▼ $320,000
Cash and Non-Interest-Bearing Accounts$14,671$53,230▲ $38,559
Accounts Receivable$2,235$5,858▲ $3,623
Total Assets$972,783$866,533▼ $106,250
Liabilities
Accounts Payable and Accrued Expenses$43,737$13,645▼ $30,092
Unsecured Notes Loans Payable$6,401--
Other Liabilities$1,700$2,800▲ $1,100
Total Liabilities$51,838$16,445▼ $35,393
Net Assets / Fund Balance
Unrestricted Net Assets$417,445$485,157▲ $67,712
Temporarily Rstr Net Assets$503,500$364,931▼ $138,569
Total Net Assets Fund Balance$920,945$850,088▼ $70,857
Total Liabilities and Net Assets / Fund Balance$972,783$866,533▼ $106,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,459$74,596-
Land$12,217--
Equipment$5,769$6,936-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara VandenbergExecutive DirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Audrey ChapmanBoard Chair
Cailin KellyBoard Vice Chair
Brent GeersBoard Memeber
Denavvia MojetBoard Memeber
Elsa KerrBoard Memeber
Lisa RiosBoard Memeber
MATT O'CONNORBoard Memeber
Theodore Ndawillie IiBoard Memeber
Toresa BlakelyBoard Memeber
Derek DevriesBoard Secretary
Austin DeanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,717
Program Service Revenue
$86,295
Investment Income
$17
Other Revenue
$25,780
All Other Contributions
$209,954
Change in Net Assets
$-70,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,480
Total Revenue per Audited Statements
$361,289
Total Revenue per Form 990
$350,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,688
Other Expenses$209,978
Total Fundraising Expense$50,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,792$21,815$11,049$160,656
Fees for Services Other-$6,519$29,423$35,942
Current Officers, Directors, Trustees, and Key Employees$21,700$3,100$6,200$31,000
Occupancy$25,952$1,355-$27,307
Depreciation Depletion$25,359$1,335-$26,694
Payroll Taxes$15,625$2,604$1,803$20,032
Insurance$13,682$4,805-$18,487
Fees for Services Accounting-$10,645-$10,645
Other Expenses$2,125$2,475$2,125$6,725
Office Expenses$4,487$946-$5,433
All Other Expenses$2,789--$2,789
Fees for Services Legal-$2,286-$2,286
Travel$1,149$324-$1,473
Interest-$80-$80
Total Functional Expenses$310,790$60,276$50,600$421,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,146
Expenses per Audited Statements$421,666
Total Expenses per Form 990$421,666
Expenses Not Reported on Form 990$10,480
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,822
Fundraising Direct Expenses$10,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,500$11,500-$11,500
Harvest Luncheon$30,336$1,573$1,680$-107
Total Events$62,585$33,822$10,913$22,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,800
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

“Executive director and accountant approves 990.”

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

“Annually the board is required to disclose potential conflicts of interest. If there is a conflict, the board member with the conflict will abstain from voting. Conflicts of interest are monitored by the president.”

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

“Board approved tamara's salary. Tamara also has a annual review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Well House
EIN
38-2779457
Phone
6162453910
Address
600 CASS SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Tamara Vandenberg
Title
Executive Director
Phone
6162453910
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Vandenberg
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
444

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organiation has no significant unrecognized tax benefits under those criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FARMING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amount included in sales of products”

Raw XML AppendixShowing 400 of 496 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/NetAssetsOrFundBalancesEOYAmt0850088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022909
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01355
IRS990/OccupancyGrp/ProgramServicesAmt025952
IRS990/OccupancyGrp/TotalAmt027307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt04487
IRS990/OfficeExpensesGrp/TotalAmt05433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENANT BENEFITS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTAINCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22475
IRS990/OtherExpensesGrp/ProgramServicesAmt053411
IRS990/OtherExpensesGrp/ProgramServicesAmt111109
IRS990/OtherExpensesGrp/ProgramServicesAmt25610
IRS990/OtherExpensesGrp/ProgramServicesAmt32125
IRS990/OtherExpensesGrp/TotalAmt053411
IRS990/OtherExpensesGrp/TotalAmt111694
IRS990/OtherExpensesGrp/TotalAmt27012
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherLiabilitiesGrp/BOYAmt01700
IRS990/OtherLiabilitiesGrp/EOYAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt015625
IRS990/PayrollTaxesGrp/TotalAmt020032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMARA VANDENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0167299
IRS990/PYOtherRevenueAmt041251
IRS990/PYProgramServiceRevenueAmt067164
IRS990/PYRevenuesLessExpensesAmt0648604
IRS990/PYSalariesCompEmpBnftPaidAmt0168358
IRS990/PYTotalExpensesAmt0335657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportPY170Pct00.71560
IRS990ScheduleA/PublicSupportTotal170Amt01290895
IRS990ScheduleA/SubstantialContributorsTotAmt0397500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688395
IRS990ScheduleA/TotalSupportAmt01718766
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/BookValueAmt0619459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074596
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0694055
IRS990ScheduleD/EquipmentGrp/BookValueAmt05769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012705
IRS990ScheduleD/ExpensesNotReportedAmt010480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012217
IRS990ScheduleD/OtherExpensesIncludedAmt010480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt010480
IRS990ScheduleD/RevenueNotReportedAmt010480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THOSE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FARMING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT INCLUDED IN SALES OF PRODUCTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637445
IRS990ScheduleD/TotalExpensesPerForm990Amt0421666
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990ScheduleD/TotalRevenuePerForm990Amt0350809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ACCOUNTANT APPROVES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING. CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED TAMARA'S SALARY. TAMARA ALSO HAS A ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$866,533
Liabilities
$16,445
Net assets
$850,088
Revenue
$350,809
Expenses
$421,666
Net income
-$70,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.91$1.38$1.38$0.69$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.61$0.68$0.41$0.69$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.96$0.55$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$0.62$0.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.48$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$0.48$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.40$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.82$0.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.35$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.49$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.35$0.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.08$0.09$0.01