Civic Intelligence

Active Living for All

990 • Fiscal year 2017 • EIN 38-3089589

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.HELPINGHANDSRESPITE.CARE
201 Hillside CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$222,821

Down $37,464 (-14%) from 2016

Net Assets

Down

$137,031

Down $8,276 (-5.7%) from 2016

Liabilities

Down

$85,790

Down $29,188 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$938,368

Down $25,287 (-2.6%) from 2016

Expenses

Down

$924,145

Down $36,873 (-3.8%) from 2016

Net Income

Up

$14,223

Up $11,586 (+439%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2017

Assets$222,821
Liabilities$85,790
Net Assets$137,031
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2017

Revenue$938,368
Expenses$924,145
Net Income$14,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$938,368
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,055$103,821▼ $1,234
Pledges and Grants Receivable$104,476$65,255▼ $39,221
Savings and Temporary Cash Investments$31,491$34,872▲ $3,381
Land, Buildings, and Equipment, Net$13,414$12,520▼ $894
Intangible Assets$5,600$4,200▼ $1,400
Prepaid Expenses and Deferred Charges-$1,787-
Cash and Non-Interest-Bearing Accounts$249$366▲ $117
Total Assets$260,285$222,821▼ $37,464
Liabilities
Accounts Payable and Accrued Expenses$61,558$45,890▼ $15,668
Other Liabilities$53,420$39,900▼ $13,520
Total Liabilities$114,978$85,790▼ $29,188
Net Assets / Fund Balance
Unrestricted Net Assets$145,307$137,031▼ $8,276
Total Net Assets Fund Balance$145,307$137,031▼ $8,276
Total Liabilities and Net Assets / Fund Balance$260,285$222,821▼ $37,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,520$894$13,414
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John StaufferExecutive DiFT$60,375$15,625$76,000

Board Members and Trustees

NameTitle
Kevin E BeardPresident
Beth RussellBoard Member
Cheryl GoodmanBoard Member
Dick HarroldBoard Member
John PattersonBoard Member
Kathleen BoyleBoard Member
Lori StromBoard Member
Madhav UpulurriBoard Member
Mark MeadowsBoard Member
Sam TuckerBoard Member
Todd SteuwerBoard Member
Curtis B SonnenbergSecretary
Nicole DiltsTreasurer
Jane BeaudoinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,220
Program Service Revenue
$834,369
Investment Income
$29
Other Revenue
$750
All Other Contributions
$58,220
Change in Net Assets
$14,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,368
Revenue Not Reported on Form 990
$57,857
Total Revenue per Audited Statements
$996,225
Total Revenue per Form 990
$938,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,828
Other Expenses$186,817
Total Fundraising Expense$57,475
Professional Fundraising Fees$18,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,025$59,297$29,649$592,971
Current Officers, Directors, Trustees, and Key Employees$64,600$7,600$3,800$76,000
Payroll Taxes$28,930$3,404$1,702$34,036
Occupancy$21,632$273-$21,905
Fees for Services Other$17,489$1,949$1,432$20,870
Office Expenses$7,600$12,748-$20,348
Fees for Services Professional Fundraising--$18,500$18,500
Travel$13,670$3,791-$17,461
Insurance-$16,490-$16,490
Other Employee Benefits$12,022$2,816$983$15,821
Conferences and Meetings$6,010$7,924-$13,934
Advertising$7,830$762-$8,592
Information Technology$241$8,280-$8,521
Fees for Services Accounting$4,900--$4,900
Depreciation Depletion$2,294--$2,294
Other Expenses$10,990$30,277$1,409$1,409
Interest-$568-$568
Total Functional Expenses$710,491$156,179$57,475$924,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,501
Expenses per Audited Statements$924,145
Total Expenses per Form 990$924,145
Expenses Not Reported on Form 990$80,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$21,000
Bank Line of Credit$18,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 5

“It was discovered on may 2, 2018 that the former office administrator (who resigned on april 20, 2018) had embezzled funds from the center through overstated payroll claims for hours not actually worked. This embezzelment occurred during the fiscal year ended september 30, 2017 and the fiscal year ending september 30, 2018. The center immediately filed charges and the former office administrator was arrested and is awaiting trial. Approximately 13,300 of funds were taken from the center.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by management and approved by the board of directors prior to submission.”

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

“The board directly monitors and reviews compliance with the organization's conflict of interest policy on an annual basis as well as through irregular questioning of specific individuals whenever a potential conflict arises.”

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

“The board of directors performs an annual evaluatoin for the executive director and the executive director evaluates all other employees. A vote by the board of directors is required for approval of the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's complies with public disclosure requirements by making documents available on request and through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Lap Respite Center Inc
EIN
38-3089589
Phone
5173726671
Address
201 HILLSIDE COURT, EAST LANSING, MI 48823
Doing Business As
Dba Helping Hands Respite Care

Signing Officer

Name
Madhav Upulurri
Title
Board Member
Phone
5173726671
Signed
2018-08-09

Organization Details

Principal Officer
Madhav Upulurri
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
90

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT EXPENSE -22,499”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has been classified as an 'other than private foundation- and is tax-exempt under section 501(c)(3) of the internal revenue code. The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. The center is subject to a tax on income from any unrelated business. (the center has no unrelated business income) as defined by section 509(a)(1) of the code. The center evaluates all significant tax positions under a more likely than not threshhold as required by u.s. Generally accepted accounting principles. As of september 30, 2017, the center does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The center's income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2017, the center's federal tax returns generally remain open for the last three years. The center's policy is to classify income tax related interest and penalties, if any, as iterest expense and other expenses, respectively.”

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

“Uncollectible pledges 22,499”

Raw XML AppendixShowing 400 of 535 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/InformationTechnologyGrp/ManagementAndGeneralAmt08280
IRS990/InformationTechnologyGrp/ProgramServicesAmt0241
IRS990/InformationTechnologyGrp/TotalAmt08521
IRS990/InsuranceGrp/ManagementAndGeneralAmt016490
IRS990/InsuranceGrp/TotalAmt016490
IRS990/IntangibleAssetsGrp/BOYAmt05600
IRS990/IntangibleAssetsGrp/EOYAmt04200
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IRS990/InterestGrp/TotalAmt0568
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE QUALITY OF LIFE FOR FAMILY MEMBERS OF THOSE AFFECTED BY LIFE-ALTERING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt021905
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07600
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015821
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030277
IRS990/OtherExpensesGrp/ProgramServicesAmt08258
IRS990/OtherExpensesGrp/ProgramServicesAmt110990
IRS990/OtherExpensesGrp/TotalAmt038535
IRS990/OtherExpensesGrp/TotalAmt110990
IRS990/OtherExpensesGrp/TotalAmt21409
IRS990/OtherLiabilitiesGrp/BOYAmt053420
IRS990/OtherLiabilitiesGrp/EOYAmt039900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt028930
IRS990/PayrollTaxesGrp/TotalAmt034036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01787
IRS990/PrincipalOfficerNm0MADHAV UPULURRI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0186219
IRS990/PYOtherRevenueAmt01216
IRS990/PYProgramServiceRevenueAmt0772846
IRS990/PYRevenuesLessExpensesAmt02637
IRS990/PYSalariesCompEmpBnftPaidAmt0774799
IRS990/PYTotalExpensesAmt0961018
IRS990/PYTotalRevenueAmt0963655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0156000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0772846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0974131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0963987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04368690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92570
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt04789486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0212032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0377824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0212032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0165792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0377824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01029734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01079050
IRS990ScheduleA/Total509Grp/TotalAmt05167310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01079610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05173708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057857
IRS990ScheduleD/DonatedServicesUseFcltsAmt057857
IRS990ScheduleD/ExpensesNotReportedAmt080356
IRS990ScheduleD/ExpensesSubtotalAmt0924145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013414
IRS990ScheduleD/OtherExpensesIncludedAmt022499

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Filings

Displayed year

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

Open filing
Assets
$222,821
Liabilities
$85,790
Net assets
$137,031
Revenue
$938,368
Expenses
$924,145
Net income
$14,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61