Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2016 • EIN 38-2784545

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,171

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,035,599

Down $2,466 (-0.2%) from 2015

Net Assets

Up

$956,490

Up $3,411 (+0.4%) from 2015

Liabilities

Down

$79,109

Down $5,877 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$1,672,568

Down $66,281 (-3.8%) from 2015

Expenses

Down

$1,669,157

Down $52,660 (-3.1%) from 2015

Net Income

Down

$3,411

Down $13,621 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,035,599
Liabilities$79,109
Net Assets$956,490
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,672,568
Expenses$1,669,157
Net Income$3,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,679,869
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
Cash and Non-Interest-Bearing Accounts$352,607$532,289▲ $179,682
Land, Buildings, and Equipment, Net$364,390$347,985▼ $16,405
Pledges and Grants Receivable$178,368$87,990▼ $90,378
Accounts Receivable$109,485$33,582▼ $75,903
Prepaid Expenses and Deferred Charges$25,761$25,429▼ $332
Total Assets$1,038,065$1,035,599▼ $2,466
Other Assets Total$7,454$8,324▲ $870
Liabilities
Accounts Payable and Accrued Expenses$84,986$79,109▼ $5,877
Total Liabilities$84,986$79,109▼ $5,877
Net Assets / Fund Balance
Unrestricted Net Assets$755,873$838,801▲ $82,928
Temporarily Rstr Net Assets$189,752$109,365▼ $80,387
Permanently Rstr Net Assets$7,454$8,324▲ $870
Total Net Assets Fund Balance$953,079$956,490▲ $3,411
Total Liabilities and Net Assets / Fund Balance$1,038,065$1,035,599▼ $2,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,629$234,351$518,980
Equipment$14,516$71,772$86,288
Land$36,000-$36,000
Leasehold Improvements$12,840$10,587$23,427
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DoyleExecutive DiFT$56,807$8,364$65,171
David FeasterPast DirectoPT$25,622$2,550$28,172

Board Members and Trustees

NameTitle
Phil GrabowskiPresident
Andrea MeinemaMember
Cynthia StilesMember
Heidi CernikMember
Jodi Hope MichaelsMember
Mandy CoxMember
Michael Cleggs JrMember
Oemeeka LigginsMember
Shannon SykesMember
Dave GysinSecretary
David CoatsTreasurer
Kris MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,332
Program Service Revenue
$0
Investment Income
$997
Other Revenue
$15,239
All Other Contributions
$126,628
Change in Net Assets
$3,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,568
Revenue Not Reported on Form 990
$36,711
Total Revenue per Audited Statements
$1,709,279
Total Revenue per Form 990
$1,672,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,521
Other Expenses$601,636
Total Fundraising Expense$11,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,700$20,878$727$729,305
Other Employee Benefits$167,256$3,938$9$171,203
Current Officers, Directors, Trustees, and Key Employees$86,099$8,747$1,072$95,918
All Other Expenses$80,174$12,050$-1,941$90,283
Travel$81,876$2,681$3,240$87,797
Fees for Services Accounting$72,508$2,169$83$74,760
Payroll Taxes$68,623$2,349$123$71,095
Information Technology$26,111$755$35$26,901
Other Expenses$17,290$7,895$31$25,216
Office Expenses$17,342$800$3,785$21,927
Depreciation Depletion$12,530$6,154$24$18,708
Occupancy$16,500--$16,500
Insurance$10,012$3,317$13$13,342
Advertising$464$625$3,024$4,113
Total Functional Expenses$1,580,283$77,625$11,249$1,669,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,705,868
Expenses per Audited Statements$1,669,157
Total Expenses per Form 990$1,669,157
Expenses Not Reported on Form 990$36,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for$57,748-$7,301-
Total Events$57,748-$7,301$-7,301
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 their 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
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Doyle
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
27
Volunteers
60

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 7,301 fundraising expenses -7,301”

Financial Statement Notes

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

“Fundraising expenses 7,301”

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

“Fundraising expenses 7,301”

Raw XML AppendixShowing 400 of 506 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/IndependentVotingMemberCnt011
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0755
IRS990/InformationTechnologyGrp/ProgramServicesAmt026111
IRS990/InformationTechnologyGrp/TotalAmt026901
IRS990/InsuranceGrp/FundraisingAmt013
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IRS990/InsuranceGrp/ProgramServicesAmt010012
IRS990/InsuranceGrp/TotalAmt013342
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipAccumDeprecAmt0316710
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347985
IRS990/LandBldgEquipCostOrOtherBssAmt0664695
IRS990/LegalDomicileStateCd0MI
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0956490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7301
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021540
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt03785
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017342
IRS990/OfficeExpensesGrp/TotalAmt021927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt08324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171203
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EMERGENCY HOUSING ASSIST
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01024
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17895
IRS990/OtherExpensesGrp/ProgramServicesAmt0149414
IRS990/OtherExpensesGrp/ProgramServicesAmt135648
IRS990/OtherExpensesGrp/ProgramServicesAmt230736
IRS990/OtherExpensesGrp/ProgramServicesAmt317290
IRS990/OtherExpensesGrp/TotalAmt0149414
IRS990/OtherExpensesGrp/TotalAmt141939
IRS990/OtherExpensesGrp/TotalAmt230736
IRS990/OtherExpensesGrp/TotalAmt325216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt068623
IRS990/PayrollTaxesGrp/TotalAmt071095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025429
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/ExpenseAmt0301745
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/ExpenseAmt0196125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01728503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-55
IRS990/PYOtherExpensesAmt0617791
IRS990/PYOtherRevenueAmt010401
IRS990/PYRevenuesLessExpensesAmt017032
IRS990/PYSalariesCompEmpBnftPaidAmt01104026
IRS990/PYTotalExpensesAmt01721817
IRS990/PYTotalRevenueAmt01738849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01667574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07910531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt07746205
IRS990ScheduleA/SubstantialContributorsTotAmt0164326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01656332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01351404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07910531
IRS990ScheduleA/TotalSupportAmt08033721
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518980
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029410
IRS990ScheduleD/DonatedServicesUseFcltsAmt029410
IRS990ScheduleD/EquipmentGrp/BookValueAmt014516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086288
IRS990ScheduleD/ExpensesNotReportedAmt036711
IRS990ScheduleD/ExpensesSubtotalAmt01669157
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023427
IRS990ScheduleD/OtherExpensesIncludedAmt07301
IRS990ScheduleD/OtherRevenueAmt07301
IRS990ScheduleD/RevenueNotReportedAmt036711
IRS990ScheduleD/RevenueSubtotalAmt01672568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,599
Liabilities
$79,109
Net assets
$956,490
Revenue
$1,672,568
Expenses
$1,669,157
Net income
$3,411
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
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.67$1.67$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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