Civic Intelligence

Catholic Human Services Inc.

990 • Fiscal year 2016 • EIN 38-3198322

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CATHOLICHUMANSERVICES.ORG
1000 Hastings StreetTraverse City, MI 49686

(231) 947-8110

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$50,478

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,313,404

Up $128,943 (+11%) from 2015

Net Assets

Up

$1,123,270

Up $123,670 (+12%) from 2015

Liabilities

Up

$190,134

Up $5,273 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$5,195,669

Up $424,942 (+8.9%) from 2015

Expenses

Up

$5,071,999

Up $212,617 (+4.4%) from 2015

Net Income

Up

$123,670

Up $212,325 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,155,594Liabilities 2010: $253,983Net Assets 2010: $901,6112010Assets 2011: $1,003,997Liabilities 2011: $255,997Net Assets 2011: $748,0002011Assets 2012: $1,188,113Liabilities 2012: $370,278Net Assets 2012: $817,8352012Assets 2013: $1,258,867Liabilities 2013: $286,881Net Assets 2013: $971,9862013Assets 2014: $1,336,504Liabilities 2014: $248,249Net Assets 2014: $1,088,2552014Assets 2015: $1,184,461Liabilities 2015: $184,861Net Assets 2015: $999,6002015Assets 2016: $1,313,404Liabilities 2016: $190,134Net Assets 2016: $1,123,2702016Assets 2017: $1,539,776Liabilities 2017: $652,020Net Assets 2017: $887,7562017Assets 2018: $1,408,177Liabilities 2018: $578,227Net Assets 2018: $829,9502018Assets 2019: $1,277,229Liabilities 2019: $515,327Net Assets 2019: $761,9022019Assets 2020: $1,839,896Liabilities 2020: $281,199Net Assets 2020: $1,558,6972020Assets 2021: $2,149,676Liabilities 2021: $459,291Net Assets 2021: $1,690,3852021Assets 2022: $2,127,175Liabilities 2022: $442,662Net Assets 2022: $1,684,5132022Assets 2023: $2,086,043Liabilities 2023: $418,338Net Assets 2023: $1,667,7052023Assets 2024: $1,603,464Liabilities 2024: $231,004Net Assets 2024: $1,372,4602024

Highlighted filing

2016

Assets$1,313,404
Liabilities$190,134
Net Assets$1,123,270
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,631,8712010Expenses 2011: $4,587,5052011Expenses 2012: $4,405,4862012Revenue 2013: $4,681,302Expenses 2013: $4,527,151Net Income 2013: $154,1512013Revenue 2014: $4,941,087Expenses 2014: $4,824,818Net Income 2014: $116,2692014Revenue 2015: $4,770,727Expenses 2015: $4,859,382Net Income 2015: -$88,6552015Revenue 2016: $5,195,669Expenses 2016: $5,071,999Net Income 2016: $123,6702016Revenue 2017: $4,751,208Expenses 2017: $4,986,722Net Income 2017: -$235,5142017Revenue 2018: $5,350,856Expenses 2018: $5,408,662Net Income 2018: -$57,8062018Revenue 2019: $5,395,244Expenses 2019: $5,410,902Net Income 2019: -$15,6582019Revenue 2020: $6,159,652Expenses 2020: $5,362,857Net Income 2020: $796,7952020Revenue 2021: $6,203,839Expenses 2021: $6,072,151Net Income 2021: $131,6882021Revenue 2022: $6,504,659Expenses 2022: $6,510,531Net Income 2022: -$5,8722022Revenue 2023: $7,481,332Expenses 2023: $7,553,299Net Income 2023: -$71,9672023Revenue 2024: $7,402,872Expenses 2024: $7,748,130Net Income 2024: -$345,2582024

Highlighted filing

2016

Revenue$5,195,669
Expenses$5,071,999
Net Income$123,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,195,669
Mission and Program Overview

Mission

Catholic human services inc. Enhances the lives of those we serve by providing hope-filled social, emotional and spiritual support to all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,371$445,350▼ $16,021
Pledges and Grants Receivable$220,333$361,999▲ $141,666
Accounts Receivable$317,544$348,749▲ $31,205
Cash and Non-Interest-Bearing Accounts$181,332$148,546▼ $32,786
Prepaid Expenses and Deferred Charges$3,881$8,760▲ $4,879
Total Assets$1,184,461$1,313,404▲ $128,943
Liabilities
Accounts Payable and Accrued Expenses$83,617$131,139▲ $47,522
Other Liabilities$80,277$37,721▼ $42,556
Deferred Revenue$20,967$21,274▲ $307
Total Liabilities$184,861$190,134▲ $5,273
Net Assets / Fund Balance
Unrestricted Net Assets$999,600$1,123,270▲ $123,670
Total Net Assets Fund Balance$999,600$1,123,270▲ $123,670
Total Liabilities and Net Assets / Fund Balance$1,184,461$1,313,404▲ $128,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,040$534,270$831,310
Land$135,000-$135,000
Leasehold Improvements$13,310$89,508$102,818
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Bishop Steven J RaicaBoard Member$50,478$50,478

Board Members and Trustees

NameTitle
Barb SoffredineChairperson
Deacon Arthur LovetereVice-chair
Barbra MikowskiBoard Member
Don SchmuckalBoard Member
Jacqueline FitzgeraldBoard Member
James a SupinaBoard Member
Reverend Raymond CotterBoard Member
Candy NeffSecretary
Dan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,811
Program Service Revenue
$4,605,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,081
Change in Net Assets
$123,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,195,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,195,669
Total Revenue per Form 990
$5,195,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,596,292
Other Expenses$1,475,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,268,478$308,047-$2,576,525
Other Employee Benefits$752,408$77,496-$829,904
Occupancy$207,359$8,828-$216,187
Payroll Taxes$166,818$23,045-$189,863
Travel$147,386$23,570-$170,956
All Other Expenses$105,553$37,304-$142,857
Other Expenses$76,232$11,631-$87,863
Depreciation Depletion$17,799$33,217-$51,016
Conferences and Meetings$29,570$18-$29,588
Advertising$18,082$2,267-$20,349
Insurance$17,268$2,261-$19,529
Interest-$2,833-$2,833
Total Functional Expenses$4,432,426$639,573$0$5,071,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,071,999
Total Expenses per Audited Statements$5,071,999
Total Expenses per Form 990$5,071,999
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
-Contractor to the Organization.The Diocese of Gaylord Provides Accounting and Administrative Services to the Organization.No$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$37,721
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 is not reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy with officers, employees and board members annually and encourages immediately reporting issues that may arise during the year.”

Form 990, Part VI, Section B, Line 15

“The organization reviews other catholic charities and child welfare agencies' policies when determining appropriate compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Human Services Inc
EIN
38-3198322
Phone
2319478110
Address
1000 HASTINGS STREET, TRAVERSE CITY, MI 49686

Signing Officer

Name
Edward Cieslinski
Title
CEO
Phone
2319478110
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cieslinski
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
2

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Raw XML AppendixShowing 400 of 445 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/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08760
IRS990/PrincipalOfficerNm0EDWARD CIESLINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04605858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04605858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01513137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04104576
IRS990/PYRevenuesLessExpensesAmt0-88655
IRS990/PYSalariesCompEmpBnftPaidAmt03346245
IRS990/PYTotalExpensesAmt04859382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04770727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0405730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04605858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0373958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0369268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0367706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0429015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0429015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01968962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0658281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03194248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04605858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04104576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04258438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04083946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03817040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020869858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.91560
IRS990ScheduleA/PublicSupportTotal509Amt022095144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0373958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0369268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0367706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0429015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0429015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01968962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05195669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04770727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04941087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04681302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04475321
IRS990ScheduleA/Total509Grp/TotalAmt024064106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05195669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04770727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04941087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04681302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04475321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024064106
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/BuildingsGrp/BookValueAmt0297040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05071999
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05195669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445350
IRS990ScheduleD/TotalExpensesPerForm990Amt05071999
IRS990ScheduleD/TotalLiabilityAmt037721
IRS990ScheduleD/TotalRevenuePerForm990Amt05195669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05195669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05071999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DIOCESE OF GAYLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DIOCESE OF GAYLORD PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS, EMPLOYEES AND BOARD MEMBERS ANNUALLY AND ENCOURAGES IMMEDIATELY REPORTING ISSUES THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS OTHER CATHOLIC CHARITIES AND CHILD WELFARE AGENCIES' POLICIES WHEN DETERMINING APPROPRIATE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/TotalAssetsBOYAmt01184461
IRS990/TotalAssetsEOYAmt01313404
IRS990/TotalAssetsGrp/BOYAmt01184461
IRS990/TotalAssetsGrp/EOYAmt01313404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589811
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04432426
IRS990/TotalFunctionalExpensesGrp/TotalAmt05071999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184861
IRS990/TotalLiabilitiesEOYAmt0190134
IRS990/TotalLiabilitiesGrp/BOYAmt0184861
IRS990/TotalLiabilitiesGrp/EOYAmt0190134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04432426
IRS990/TotalProgramServiceRevenueAmt04605858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04605858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05195669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,313,404
Liabilities
$190,134
Net assets
$1,123,270
Revenue
$5,195,669
Expenses
$5,071,999
Net income
$123,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$7.40$7.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$7.48$7.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.68$6.50$6.51$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.46$1.69$6.20$6.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$6.16$5.36$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.52$0.76$5.40$5.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$5.35$5.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.65$0.89$4.75$4.99$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$5.20$5.07$0.12
2015Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$4.77$4.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$4.94$4.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$4.68$4.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.75$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.90$4.63