Civic Intelligence

Redwood Inc

990 • Fiscal year 2016 • EIN 38-2942267

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 27, 2017

Organization ProfileREDWOODINC.ORG
PO Box 684Oxford, MI 48371-0684

(248) 625-1280

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,171

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$176,691

Down $668,938 (-79%) from 2015

Net Assets

Down

$68,724

Down $247,753 (-78%) from 2015

Liabilities

Down

$107,967

Down $421,185 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$1,528,956

Down $207,821 (-12%) from 2015

Expenses

Down

$1,776,709

Down $8,598 (-0.5%) from 2015

Net Income

Down

-$247,753

Down $199,223 (-411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,042,402Liabilities 2011: $655,535Net Assets 2011: $386,8672011Assets 2012: $986,029Liabilities 2012: $613,819Net Assets 2012: $372,2102012Assets 2013: $975,871Liabilities 2013: $573,516Net Assets 2013: $402,3552013Assets 2014: $894,087Liabilities 2014: $529,080Net Assets 2014: $365,0072014Assets 2015: $845,629Liabilities 2015: $529,152Net Assets 2015: $316,4772015Assets 2016: $176,691Liabilities 2016: $107,967Net Assets 2016: $68,7242016Assets 2017: $261,723Liabilities 2017: $255,252Net Assets 2017: $6,4712017Assets 2018: $358,391Liabilities 2018: $291,301Net Assets 2018: $67,0902018Assets 2019: $223,867Liabilities 2019: $230,376Net Assets 2019: -$6,5092019Assets 2020: $176,478Liabilities 2020: $401,660Net Assets 2020: -$225,1822020Assets 2021: $45,010Liabilities 2021: $387,327Net Assets 2021: -$342,3172021Assets 2022: $35,192Liabilities 2022: $290,419Net Assets 2022: -$255,2272022Assets 2023: $14Liabilities 2023: $1,500Net Assets 2023: -$1,4862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$176,691
Liabilities$107,967
Net Assets$68,724
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,217,910Expenses 2011: $2,204,647Net Income 2011: $13,2632011Revenue 2012: $2,179,385Expenses 2012: $2,194,042Net Income 2012: -$14,6572012Revenue 2013: $2,291,773Expenses 2013: $2,261,628Net Income 2013: $30,1452013Revenue 2014: $2,016,486Expenses 2014: $2,053,834Net Income 2014: -$37,3482014Revenue 2015: $1,736,777Expenses 2015: $1,785,307Net Income 2015: -$48,5302015Revenue 2016: $1,528,956Expenses 2016: $1,776,709Net Income 2016: -$247,7532016Revenue 2017: $2,013,260Expenses 2017: $2,075,513Net Income 2017: -$62,2532017Revenue 2018: $2,447,765Expenses 2018: $2,387,146Net Income 2018: $60,6192018Revenue 2019: $2,386,975Expenses 2019: $2,460,574Net Income 2019: -$73,5992019Revenue 2020: $813,974Expenses 2020: $1,032,647Net Income 2020: -$218,6732020Revenue 2021: $928,084Expenses 2021: $1,045,219Net Income 2021: -$117,1352021Revenue 2022: $945,384Expenses 2022: $858,294Net Income 2022: $87,0902022Revenue 2023: $486,599Expenses 2023: $232,858Net Income 2023: $253,7412023Revenue 2024: $1,500Expenses 2024: $14Net Income 2024: $1,4862024

Highlighted filing

2016

Revenue$1,528,956
Expenses$1,776,709
Net Income-$247,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,159,609
Mission and Program Overview

Mission

To provide individuals who are disabled, mentally ill or aged with community placement opportunities & alternatives and recreational, vocational & therapeutic services to enable them to function at their optimum potential with all rights afforded to them as citizens.

To serve the needs of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,327$78,575▼ $14,752
Savings and Temporary Cash Investments$63,646$64,064▲ $418
Loans From Officers Directors$39,419$0▼ $39,419
Prepaid Expenses and Deferred Charges$11,061$15,989▲ $4,928
Land, Buildings, and Equipment, Net$675,073$13,609▼ $661,464
Cash and Non-Interest-Bearing Accounts$2,522$4,454▲ $1,932
Total Assets$845,629$176,691▼ $668,938
Liabilities
Accounts Payable and Accrued Expenses$86,254$91,528▲ $5,274
Mortgage Notes Payable Secured by Investment Property$403,479$16,439▼ $387,040
Total Liabilities$529,152$107,967▼ $421,185
Net Assets / Fund Balance
Unrestricted Net Assets$316,477$68,724▼ $247,753
Total Net Assets Fund Balance$316,477$68,724▼ $247,753
Total Liabilities and Net Assets / Fund Balance$845,629$176,691▼ $668,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,438$118,002$119,440
Equipment$12,171$30,235$42,406
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reeta J SmithExec DirectorFT$79,171$79,171

Board Members and Trustees

NameTitle
Keith MarbuttPresident
Cindy TaylorTrustee
Dave KurtzTrustee
Gef NordlundTrustee
Meg McmahonTrustee
Rebekah CarpenterTrustee
Eunice MarbuttTreasurer
Angela HarrisonVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$869,580
Program Service Revenue
$802,883
Investment Income
$-143,539
Other Revenue
$32
All Other Contributions
$44,794
Change in Net Assets
$-247,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,528,956
Total Revenue per Form 990
$1,528,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,724
Other Expenses$410,985
Total Fundraising Expense$1,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,715--$1,153,715
Occupancy$138,632$10,922-$149,554
Payroll Taxes$91,589$6,074$124$97,787
Current Officers, Directors, Trustees, and Key Employees$3,110$78,034$1,593$82,737
Other Employee Benefits$31,319$163$3$31,485
Depreciation Depletion$30,723$88-$30,811
Insurance$23,535$4,354-$27,889
Interest$22,206$879-$23,085
Fees for Services Other-$22,696-$22,696
Office Expenses$4,427$1,627-$6,054
Other Expenses$5,625$1,408$67$5,625
Total Functional Expenses$1,645,397$129,525$1,787$1,776,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,709
Total Expenses per Audited Statements$1,776,709
Total Expenses per Form 990$1,776,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reeta SmithExecutive DirectorSALE - THE ORGANIZATION SOLD THREE BUILDINGS TO AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%.No$481,277
Reeta SmithExecutive DirectorRENT - THE ORGANIZATION RENTS FIVE BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%.No$52,981

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,419$0▼ $39,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board of directors, keith marbutt, is married to eunice marbutt, the treasurer of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“No board committee has the authority to act without approval of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The completed return is reviewed by the executive director who then provides a copy to the board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Redwood Inc
EIN
38-2942267
Phone
2486251280
Address
PO BOX 684, OXFORD, MI 48371-0684

Signing Officer

Name
Reeta Smith
Title
Executive Director
Phone
2486251280
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reeta Smith
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
7

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 441 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06074
IRS990/PayrollTaxesGrp/ProgramServicesAmt091589
IRS990/PayrollTaxesGrp/TotalAmt097787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015989
IRS990/PrincipalOfficerNm0REETA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SSI/SSB REV
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0407816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320439
IRS990/PYRevenuesLessExpensesAmt0-48530
IRS990/PYSalariesCompEmpBnftPaidAmt01377491
IRS990/PYTotalExpensesAmt01785307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01736777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247753
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS DISCOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01903471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01935497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07764077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02098519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07764077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01903471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01935497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07764077
IRS990ScheduleA/TotalSupportAmt07791791
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/EquipmentGrp/BookValueAmt012171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01776709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01528956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013609
IRS990ScheduleD/TotalExpensesPerForm990Amt01776709
IRS990ScheduleD/TotalRevenuePerForm990Amt01528956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776709
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REETA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REETA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052981
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1481277
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - THE ORGANIZATION RENTS FIVE BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALE - THE ORGANIZATION SOLD THREE BUILDINGS TO AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS, KEITH MARBUTT, IS MARRIED TO EUNICE MARBUTT, THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD COMMITTEE HAS THE AUTHORITY TO ACT WITHOUT APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE COMPLETED RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0845629
IRS990/TotalAssetsEOYAmt0176691
IRS990/TotalAssetsGrp/BOYAmt0845629
IRS990/TotalAssetsGrp/EOYAmt0176691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0869580
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01776709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529152
IRS990/TotalLiabilitiesEOYAmt0107967
IRS990/TotalLiabilitiesGrp/BOYAmt0529152
IRS990/TotalLiabilitiesGrp/EOYAmt0107967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01645397
IRS990/TotalProgramServiceRevenueAmt0802883
IRS990/TotalReportableCompFromOrgAmt079171
IRS990/TotalRevenueGrp/ExclusionAmt0-143507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176691
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,691
Liabilities
$107,967
Net assets
$68,724
Revenue
$1,528,956
Expenses
$1,776,709
Net income
-$247,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.26$0.95$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.39$0.34$0.93$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.23$0.81$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$2.39$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$2.45$2.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$2.01$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.53$1.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$1.74$1.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.53$0.37$2.02$2.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.57$0.40$2.29$2.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.61$0.37$2.18$2.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.66$0.39$2.22$2.20$0.01