Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2015 • EIN 38-2784545

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.CARESSWM.ORG

View Organization Page

629 Pioneer StreetKalamazoo, MI 49008-1801

(269) 381-2437

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,199

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,038,065

Down $3,438 (-0.3%) from 2014

Net Assets

Up

$953,079

Up $17,032 (+1.8%) from 2014

Liabilities

Down

$84,986

Down $20,470 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$1,738,849

Up $65,162 (+3.9%) from 2014

Expenses

Up

$1,721,817

Up $88,561 (+5.4%) from 2014

Net Income

Down

$17,032

Down $23,399 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $944,931Liabilities 2010: $191,386Net Assets 2010: $753,5452010Assets 2011: $799,206Liabilities 2011: $38,734Net Assets 2011: $760,4722011Assets 2012: $868,305Liabilities 2012: $48,332Net Assets 2012: $819,9732012Assets 2013: $953,773Liabilities 2013: $58,157Net Assets 2013: $895,6162013Assets 2014: $1,041,503Liabilities 2014: $105,456Net Assets 2014: $936,0472014Assets 2015: $1,038,065Liabilities 2015: $84,986Net Assets 2015: $953,0792015Assets 2016: $1,035,599Liabilities 2016: $79,109Net Assets 2016: $956,4902016Assets 2017: $1,261,534Liabilities 2017: $100,794Net Assets 2017: $1,160,7402017Assets 2018: $1,683,522Liabilities 2018: $299,642Net Assets 2018: $1,383,8802018Assets 2019: $2,301,100Liabilities 2019: $740,260Net Assets 2019: $1,560,8402019Assets 2020: $2,098,467Liabilities 2020: $476,691Net Assets 2020: $1,621,7762020Assets 2021: $2,317,273Liabilities 2021: $499,132Net Assets 2021: $1,818,1412021Assets 2022: $2,585,629Liabilities 2022: $698,131Net Assets 2022: $1,887,4982022Assets 2023: $2,962,391Liabilities 2023: $878,914Net Assets 2023: $2,083,4772023Assets 2024: $3,474,955Liabilities 2024: $1,039,238Net Assets 2024: $2,435,7172024Assets 2025: $3,877,050Liabilities 2025: $1,245,710Net Assets 2025: $2,631,3402025

Highlighted filing

2015

Assets$1,038,065
Liabilities$84,986
Net Assets$953,079
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,396,7952010Expenses 2011: $1,299,7492011Revenue 2012: $1,365,979Expenses 2012: $1,306,478Net Income 2012: $59,5012012Revenue 2013: $1,519,262Expenses 2013: $1,443,619Net Income 2013: $75,6432013Revenue 2014: $1,673,687Expenses 2014: $1,633,256Net Income 2014: $40,4312014Revenue 2015: $1,738,849Expenses 2015: $1,721,817Net Income 2015: $17,0322015Revenue 2016: $1,672,568Expenses 2016: $1,669,157Net Income 2016: $3,4112016Revenue 2017: $1,942,319Expenses 2017: $1,738,069Net Income 2017: $204,2502017Revenue 2018: $2,093,630Expenses 2018: $1,870,490Net Income 2018: $223,1402018Revenue 2019: $3,011,010Expenses 2019: $2,834,050Net Income 2019: $176,9602019Revenue 2020: $3,447,397Expenses 2020: $3,386,461Net Income 2020: $60,9362020Revenue 2021: $3,432,648Expenses 2021: $3,236,283Net Income 2021: $196,3652021Revenue 2022: $3,975,950Expenses 2022: $3,906,593Net Income 2022: $69,3572022Revenue 2023: $4,773,179Expenses 2023: $4,577,200Net Income 2023: $195,9792023Revenue 2024: $6,422,995Expenses 2024: $6,070,755Net Income 2024: $352,2402024Revenue 2025: $7,042,626Expenses 2025: $6,847,003Net Income 2025: $195,6232025

Highlighted filing

2015

Revenue$1,738,849
Expenses$1,721,817
Net Income$17,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,751,656
Mission and Program Overview

Mission

To minimize further transmission of hiv and to maximize the quality of life for all people affected by hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,892$364,390▼ $11,502
Cash and Non-Interest-Bearing Accounts$396,831$352,607▼ $44,224
Pledges and Grants Receivable$127,297$178,368▲ $51,071
Accounts Receivable$107,614$109,485▲ $1,871
Prepaid Expenses and Deferred Charges$24,012$25,761▲ $1,749
Inventories for Sale or Use$2,107--
Total Assets$1,041,503$1,038,065▼ $3,438
Other Assets Total$7,750$7,454▼ $296
Liabilities
Accounts Payable and Accrued Expenses$105,456$84,986▼ $20,470
Total Liabilities$105,456$84,986▼ $20,470
Net Assets / Fund Balance
Unrestricted Net Assets$751,101$755,873▲ $4,772
Temporarily Rstr Net Assets$177,196$189,752▲ $12,556
Permanently Rstr Net Assets$7,750$7,454▼ $296
Total Net Assets Fund Balance$936,047$953,079▲ $17,032
Total Liabilities and Net Assets / Fund Balance$1,041,503$1,038,065▼ $3,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,995$218,985$518,980
Equipment$14,384$69,601$83,985
Land$36,000-$36,000
Leasehold Improvements$14,011$9,416$23,427
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FeasterExecutive DiFT$78,947$9,252$88,199

Board Members and Trustees

NameTitle
Phil GrabowskiPresident
Cynthia StilesMember
Dave GysinMember
Jen StrovenMember
Jon HoadleyMember
Kurt SherwoodMember
Monteze MoralesMember
Shannon SykesMember
Kris MillerSecretary
Oemeeka LigginsSecretary
Mandy CoxTreasurer
Heidi CernikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,503
Program Service Revenue
$0
Investment Income
$-55
Other Revenue
$10,401
All Other Contributions
$144,090
Change in Net Assets
$17,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,849
Revenue Not Reported on Form 990
$12,807
Total Revenue per Audited Statements
$1,751,656
Total Revenue per Form 990
$1,738,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,026
Other Expenses$617,791
Total Fundraising Expense$10,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,032$41,960$2,628$760,620
Other Employee Benefits$172,147$7,224$16$179,387
All Other Expenses$93,590$13,712$-5,359$101,943
Travel$76,402$11,715$3,793$91,910
Current Officers, Directors, Trustees, and Key Employees$83,253$7,260$236$90,749
Payroll Taxes$69,120$3,914$236$73,270
Fees for Services Accounting$57,459$2,432$110$60,001
Other Expenses$20,245$11,292$58$31,595
Office Expenses$18,899$3,490$4,124$26,513
Depreciation Depletion$12,088$6,123$30$18,241
Occupancy$16,200--$16,200
Information Technology$13,603$571$20$14,194
Insurance$8,962$3,017$15$11,994
Advertising$350$75$3,589$4,014
Total Functional Expenses$1,597,132$114,272$10,413$1,721,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,734,624
Expenses per Audited Statements$1,721,817
Total Expenses per Form 990$1,721,817
Expenses Not Reported on Form 990$12,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for$63,446-$11,241-
Total Events$63,446-$11,241$-11,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Each board member will have a copy of the form 990 to peruse, and an opportunity to ask questions. The director of operations briefly describes the information contained in the form, and solicits questions and feedback.”

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

“In the first month of our fiscal year, we have all currently serving board members complete a conflict of interest disclosure statement. If new board members are engaged during the year, they complete the same form at their first meeting. A summary sheet is created for each year, updated as new forms are completed, and provided to management.”

Form 990, Page 6, Part VI, Line 15A

“This is a specific agenda item annually for a cares board meeting. The full board of directors (all are independent, voting member) discusses, reviews and analyzes the executive director's performance throughout the current year. They then vote on compensation for the e.d. Effective on his anniversary date. The board secretary or vice president records the minutes of the meeting during the process.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Aids Resource & Education
EIN
38-2784545
Phone
2693812437
Address
629 PIONEER STREET, KALAMAZOO, MI 49008-1801

Signing Officer

Name
Kelly Doyle
Title
Executive Director
Phone
2693812437
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Doyle
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
50

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 11,241 cost of merchandise 1,566 fundraising expenses -11,241 cost of merchandise -1,566”

Financial Statement Notes

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

“Fundraising expenses 11,241 cost of merchandise 1,566”

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

“Fundraising expenses 11,241 cost of merchandise 1,566”

Raw XML AppendixShowing 400 of 505 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/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0571
IRS990/InformationTechnologyGrp/ProgramServicesAmt013603
IRS990/InformationTechnologyGrp/TotalAmt014194
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt03017
IRS990/InsuranceGrp/ProgramServicesAmt08962
IRS990/InsuranceGrp/TotalAmt011994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02107
IRS990/InvestmentIncomeGrp/ExclusionAmt0-55
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-55
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364390
IRS990/LandBldgEquipCostOrOtherBssAmt0662392
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MINIMIZE FURTHER TRANSMISSION OF HIV AND TO MAXIMIZE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0936047
IRS990/NetAssetsOrFundBalancesEOYAmt0953079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11241
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016200
IRS990/OccupancyGrp/TotalAmt016200
IRS990/OfficeExpensesGrp/FundraisingAmt04124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03490
IRS990/OfficeExpensesGrp/ProgramServicesAmt018899
IRS990/OfficeExpensesGrp/TotalAmt026513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07750
IRS990/OtherAssetsTotalGrp/EOYAmt07454
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179387
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EMERGENCY HOUSING ASSIST
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0917
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111292
IRS990/OtherExpensesGrp/ProgramServicesAmt0162502
IRS990/OtherExpensesGrp/ProgramServicesAmt141322
IRS990/OtherExpensesGrp/ProgramServicesAmt234958
IRS990/OtherExpensesGrp/ProgramServicesAmt320245
IRS990/OtherExpensesGrp/TotalAmt0162502
IRS990/OtherExpensesGrp/TotalAmt141322
IRS990/OtherExpensesGrp/TotalAmt237362
IRS990/OtherExpensesGrp/TotalAmt331595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03914
IRS990/PayrollTaxesGrp/ProgramServicesAmt069120
IRS990/PayrollTaxesGrp/TotalAmt073270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025761
IRS990/PrincipalOfficerNm0KELLY DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH TO IDENTIFY AT-RISK POPULATIONS AND INDIVIDUALS, HIV TESTING, COUNSELING AND REFERRAL TO HIV AND OTHER SERVICES IF NEEDED. PREVENTION SPECIALISTS WORK WITH GROUPS AND INDIVIDUALS TO REDUCE RISK OF TRANSMISSION OF HIV, AND TO PROMOTE OVERALL HEALTHY LIFESTYLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347821
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGERS WORK WITH HIV POSITIVE CLIENTS TO ASSIST THEM IN OVERCOMING BARRIERS TO STABLE, LONG-TERM HOUSING. THIS INCLUDES HELP WITH IDENTIFYING AFFORDABLE HOUSING, SHORT-TERM EMERGENCY FINANCIAL AID, AND, IN SOME CASES, LONGER-TERM RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01667574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4377
IRS990/PYOtherExpensesAmt0735381
IRS990/PYOtherRevenueAmt010490
IRS990/PYRevenuesLessExpensesAmt040431
IRS990/PYSalariesCompEmpBnftPaidAmt0897875
IRS990/PYTotalExpensesAmt01633256
IRS990/PYTotalRevenueAmt01673687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07547347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt07390846
IRS990ScheduleA/SubstantialContributorsTotAmt0156501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01728503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07547347
IRS990ScheduleA/TotalSupportAmt07674958
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518980
IRS990ScheduleD/EquipmentGrp/BookValueAmt014384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083985
IRS990ScheduleD/ExpensesNotReportedAmt012807
IRS990ScheduleD/ExpensesSubtotalAmt01721817
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023427
IRS990ScheduleD/OtherExpensesIncludedAmt012807
IRS990ScheduleD/OtherRevenueAmt012807
IRS990ScheduleD/RevenueNotReportedAmt012807
IRS990ScheduleD/RevenueSubtotalAmt01738849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,241 COST OF MERCHANDISE 1,566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,241 COST OF MERCHANDISE 1,566
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01738849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751656
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063446

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,065
Liabilities
$84,986
Net assets
$953,079
Revenue
$1,738,849
Expenses
$1,721,817
Net income
$17,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$1.25$2.63$7.04$6.85$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.04$2.44$6.42$6.07$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.88$2.08$4.77$4.58$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.70$1.89$3.98$3.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.50$1.82$3.43$3.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.48$1.62$3.45$3.39$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.74$1.56$3.01$2.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.30$1.38$2.09$1.87$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$1.94$1.74$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$1.67$1.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.95$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$1.67$1.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.90$1.52$1.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.37$1.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.40