Civic Intelligence

Community AIDS Resource & Education Services of Southwest Michigan

990 • Fiscal year 2017 • EIN 38-2784545

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 28, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,084

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,261,534

Up $225,935 (+22%) from 2016

Net Assets

Up

$1,160,740

Up $204,250 (+21%) from 2016

Liabilities

Up

$100,794

Up $21,685 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,942,319

Up $269,751 (+16%) from 2016

Expenses

Up

$1,738,069

Up $68,912 (+4.1%) from 2016

Net Income

Up

$204,250

Up $200,839 (+5888%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,261,534
Liabilities$100,794
Net Assets$1,160,740
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$1,942,319
Expenses$1,738,069
Net Income$204,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,954,913
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$532,289$745,350▲ $213,061
Land, Buildings, and Equipment, Net$347,985$329,181▼ $18,804
Pledges and Grants Receivable$87,990$127,349▲ $39,359
Prepaid Expenses and Deferred Charges$25,429$30,631▲ $5,202
Accounts Receivable$33,582$19,555▼ $14,027
Total Assets$1,035,599$1,261,534▲ $225,935
Other Assets Total$8,324$9,468▲ $1,144
Liabilities
Accounts Payable and Accrued Expenses$79,109$100,794▲ $21,685
Total Liabilities$79,109$100,794▲ $21,685
Net Assets / Fund Balance
Unrestricted Net Assets$838,801$1,085,858▲ $247,057
Temporarily Rstr Net Assets$109,365$65,414▼ $43,951
Permanently Rstr Net Assets$8,324$9,468▲ $1,144
Total Net Assets Fund Balance$956,490$1,160,740▲ $204,250
Total Liabilities and Net Assets / Fund Balance$1,035,599$1,261,534▲ $225,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,263$249,717$518,980
Equipment$12,249$47,499$59,748
Land$36,000-$36,000
Leasehold Improvements$11,669$11,758$23,427
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DoyleExecutive DiFT$76,334$16,750$93,084

Board Members and Trustees

NameTitle
Dave GysinPresident
Cynthia StilesMember
Kevin CatesMember
Michael Cleggs JrMember
Nicole OgrinMember
Oemeeka LigginsMember
Tracy HallMember
Jodi Hope MichaelsSecretary
David CoatsTreasurer
Kris MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,598
Program Service Revenue
$192,583
Investment Income
$1,722
Other Revenue
$-3,584
All Other Contributions
$183,700
Change in Net Assets
$204,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,319
Revenue Not Reported on Form 990
$42,504
Total Revenue per Audited Statements
$1,984,823
Total Revenue per Form 990
$1,942,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,520
Other Expenses$637,549
Total Fundraising Expense$19,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,704$45,201$7,677$791,582
Other Employee Benefits$145,489$10,577$58$156,124
All Other Expenses$89,465$11,674$-6,908$94,231
Travel$82,398$1,246$4,420$88,064
Payroll Taxes$71,210$4,560$710$76,480
Current Officers, Directors, Trustees, and Key Employees$66,411$8,015$1,908$76,334
Fees for Services Accounting$71,479$3,958$809$76,246
Fees for Services Other$42,836$4,660$1,525$49,021
Office Expenses$23,567$2,021$6,215$31,803
Information Technology$27,946$1,709$318$29,973
Other Expenses$19,536$10,009$320$19,536
Depreciation Depletion$11,284$6,861$190$18,335
Occupancy$16,431$26$43$16,500
Insurance$10,428$4,137$125$14,690
Advertising$3,601$164$2,229$5,994
Total Functional Expenses$1,603,612$114,818$19,639$1,738,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,573
Expenses per Audited Statements$1,738,069
Total Expenses per Form 990$1,738,069
Expenses Not Reported on Form 990$42,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for$60,226-$12,594-
Total Events$60,226-$12,594$-12,594
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 at the start of the next fiscal year. 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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Doyle
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
82

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 12,594 fundraising expenses -12,594”

Financial Statement Notes

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

“Fundraising expenses 12,594”

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

“Fundraising expenses 12,594”

Raw XML AppendixShowing 400 of 497 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/LandBldgEquipCostOrOtherBssAmt0638155
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01160740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12594
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt026
IRS990/OccupancyGrp/ProgramServicesAmt016431
IRS990/OccupancyGrp/TotalAmt016500
IRS990/OfficeExpensesGrp/FundraisingAmt06215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OfficeExpensesGrp/ProgramServicesAmt023567
IRS990/OfficeExpensesGrp/TotalAmt031803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08324
IRS990/OtherAssetsTotalGrp/EOYAmt09468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156124
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010009
IRS990/OtherExpensesGrp/ProgramServicesAmt0143926
IRS990/OtherExpensesGrp/ProgramServicesAmt118017
IRS990/OtherExpensesGrp/ProgramServicesAmt220884
IRS990/OtherExpensesGrp/ProgramServicesAmt319536
IRS990/OtherExpensesGrp/TotalAmt0143926
IRS990/OtherExpensesGrp/TotalAmt128346
IRS990/OtherExpensesGrp/TotalAmt220884
IRS990/OtherExpensesGrp/TotalAmt319536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04560
IRS990/PayrollTaxesGrp/ProgramServicesAmt071210
IRS990/PayrollTaxesGrp/TotalAmt076480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030631
IRS990/PrincipalOfficerNm0KELLY DOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG DISCOUNT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192583
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/ExpenseAmt0285855
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/ExpenseAmt0196128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01656332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0601636
IRS990/PYOtherRevenueAmt015239
IRS990/PYRevenuesLessExpensesAmt03411
IRS990/PYSalariesCompEmpBnftPaidAmt01067521
IRS990/PYTotalExpensesAmt01669157
IRS990/PYTotalRevenueAmt01672568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01691372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01656332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01728503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01667574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08250499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt08137699
IRS990ScheduleA/SubstantialContributorsTotAmt0112800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01691372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01656332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01728503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01667574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08250499
IRS990ScheduleA/TotalSupportAmt08360006
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/BookValueAmt0269263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518980
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029910
IRS990ScheduleD/DonatedServicesUseFcltsAmt029910
IRS990ScheduleD/EquipmentGrp/BookValueAmt012249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059748
IRS990ScheduleD/ExpensesNotReportedAmt042504
IRS990ScheduleD/ExpensesSubtotalAmt01738069
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023427
IRS990ScheduleD/OtherExpensesIncludedAmt012594
IRS990ScheduleD/OtherRevenueAmt012594
IRS990ScheduleD/RevenueNotReportedAmt042504
IRS990ScheduleD/RevenueSubtotalAmt01942319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 12,594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,594
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329181
IRS990ScheduleD/TotalExpensesPerForm990Amt01738069
IRS990ScheduleD/TotalRevenuePerForm990Amt01942319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING OUT FOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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.

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Filings

Displayed year

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

Open filing
Assets
$1,261,534
Liabilities
$100,794
Net assets
$1,160,740
Revenue
$1,942,319
Expenses
$1,738,069
Net income
$204,250
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
2017Detailed filing. Detailed filing data is available for this year.$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
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