Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2019 • EIN 38-3262878

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 19, 2020

Organization ProfileN/A
151 Brady Street PO Box 13Allegan, MI 49010

(269) 673-8700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,381

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$379,883

Up $8,886 (+2.4%) from 2018

Net Assets

Down

$355,135

Down $4,063 (-1.1%) from 2018

Liabilities

Up

$24,748

Up $12,949 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$442,505

Up $23,278 (+5.6%) from 2018

Expenses

Up

$446,568

Up $40,526 (+10.0%) from 2018

Net Income

Down

-$4,063

Down $17,248 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $338,534Liabilities 2011: $93,946Net Assets 2011: $244,5882011Assets 2012: $339,221Liabilities 2012: $122,787Net Assets 2012: $216,4342012Assets 2013: $383,251Liabilities 2013: $93,294Net Assets 2013: $289,9572013Assets 2014: $428,280Liabilities 2014: $86,862Net Assets 2014: $341,4182014Assets 2015: $382,052Liabilities 2015: $17,154Net Assets 2015: $364,8982015Assets 2016: $366,958Liabilities 2016: $11,663Net Assets 2016: $355,2952016Assets 2017: $361,573Liabilities 2017: $15,560Net Assets 2017: $346,0132017Assets 2018: $370,997Liabilities 2018: $11,799Net Assets 2018: $359,1982018Assets 2019: $379,883Liabilities 2019: $24,748Net Assets 2019: $355,1352019Assets 2020: $407,037Liabilities 2020: $28,293Net Assets 2020: $378,7442020Assets 2021: $437,265Liabilities 2021: $17,338Net Assets 2021: $419,9272021Assets 2022: $463,366Liabilities 2022: $27,402Net Assets 2022: $435,9642022Assets 2023: $469,173Liabilities 2023: $58,373Net Assets 2023: $410,8002023

Highlighted filing

2019

Assets$379,883
Liabilities$24,748
Net Assets$355,135
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $353,100Expenses 2011: $379,773Net Income 2011: -$26,6732011Expenses 2012: $382,9292012Revenue 2013: $406,498Expenses 2013: $332,975Net Income 2013: $73,5232013Revenue 2014: $389,548Expenses 2014: $338,087Net Income 2014: $51,4612014Revenue 2015: $384,778Expenses 2015: $350,129Net Income 2015: $34,6492015Revenue 2016: $369,938Expenses 2016: $379,541Net Income 2016: -$9,6032016Revenue 2017: $387,226Expenses 2017: $396,508Net Income 2017: -$9,2822017Revenue 2018: $419,227Expenses 2018: $406,042Net Income 2018: $13,1852018Revenue 2019: $442,505Expenses 2019: $446,568Net Income 2019: -$4,0632019Revenue 2020: $489,446Expenses 2020: $465,837Net Income 2020: $23,6092020Revenue 2021: $526,654Expenses 2021: $485,471Net Income 2021: $41,1832021Revenue 2022: $512,430Expenses 2022: $490,374Net Income 2022: $22,0562022Revenue 2023: $493,249Expenses 2023: $520,894Net Income 2023: -$27,6452023

Highlighted filing

2019

Revenue$442,505
Expenses$446,568
Net Income-$4,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 19, 2020
Return Version
2018v3.1
Gross Receipts
$453,036
Mission and Program Overview

Mission

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals and families.

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals, families,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,540$152,306▲ $30,766
Land, Buildings, and Equipment, Net$164,062$148,417▼ $15,645
Pledges and Grants Receivable$30,036$20,951▼ $9,085
Accounts Receivable$14,362$17,963▲ $3,601
Prepaid Expenses and Deferred Charges$13,070$12,777▼ $293
Total Assets$370,997$379,883▲ $8,886
Other Assets Total$27,927$27,469▼ $458
Liabilities
Accounts Payable and Accrued Expenses$11,799$24,748▲ $12,949
Total Liabilities$11,799$24,748▲ $12,949
Net Assets / Fund Balance
Unrestricted Net Assets$336,587$308,189▼ $28,398
Temporarily Rstr Net Assets$22,611$46,946▲ $24,335
Total Net Assets Fund Balance$359,198$355,135▼ $4,063
Total Liabilities and Net Assets / Fund Balance$370,997$379,883▲ $8,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,744$57,234$97,978
Equipment$11,667$54,225$65,892
Other Land Buildings$0$13,885$13,885
Leasehold Improvements$96,006$87,428-
Other Assets Org$27,469--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ForrestExecutive DirectorFT$60,381$60,381

Board Members and Trustees

NameTitle
Christina SteginkPresident
Audrey HartPresident Emeritus
Ryan SabatkeVice President
Lynn EtheridgeMember at Large
Megan BouwmanMember at Large
Lauren OlmsteadSecretary
Connie HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,345
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$19,038
All Other Contributions
$198,002
Change in Net Assets
$-4,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,505
Revenue Not Reported on Form 990
$10,531
Total Revenue per Audited Statements
$453,036
Total Revenue per Form 990
$442,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,659
Other Expenses$95,331
Grants and Similar Amounts Paid$33,578
Total Fundraising Expense$12,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,555$9,327$0$229,882
Current Officers, Directors, Trustees, and Key Employees$23,585$32,758$9,172$65,515
Grants to Domestic Individuals$33,578--$33,578
All Other Expenses$21,684$7,350$2,581$31,615
Payroll Taxes$18,477$3,117$668$22,262
Depreciation Depletion$14,671$802$172$15,645
Other Expenses$5,563$299$64$5,926
Occupancy$0$5,400$0$5,400
Travel$0$405$0$405
Total Functional Expenses$363,067$70,531$12,970$446,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,099
Expenses per Audited Statements$446,568
Total Expenses per Form 990$446,568
Expenses Not Reported on Form 990$10,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,851
Fundraising Direct Expenses$10,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$28,851$28,851$10,531$18,320
None----
Total Events$28,851$28,851$10,531$18,320
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
Filing and Contact Details

Filer

Filer Name
SYLVIA'S PLACE
EIN
38-3262878
Phone
2696738700
Address
151 BRADY STREET PO BOX 13, ALLEGAN, MI 49010

Signing Officer

Name
Christina Stegink
Title
President
Phone
2696738700
Signed
2020-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Stegink
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
69

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Form 990, financial statements and other documents are available upon request”

Pt VI, Line 11B

“All board members receive a copy of the form 990. Members discuss any concerns at the monthly meeting.”

Pt VI, Line 12C

“Board members fill out a conflict of interest form when they first join the board”

Pt VI, Line 15A

“All board members complete evaluations of the executive director; and at times ask for input from other employees. The board then meets to determine salary for the next fiscal year.”

Form 990, Part IX, Line 24E

“Equipment lease/maintenance 8651. 7180. 1211. 260.”

Form 990, Part IX, Line 24E

“Utilities 7798. 7798. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 5250. 0. 5250. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6348. 5269. 889. 190.”

Form 990, Part IX, Line 24E

“Transportation 1437. 1437. 0. 0.”

Form 990, Part IX, Line 24E

“Other fundraising 2131. 0. 0. 2131.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 498 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03117
IRS990/PayrollTaxesGrp/ProgramServicesAmt018477
IRS990/PayrollTaxesGrp/TotalAmt022262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012777
IRS990/PrincipalOfficerNm0CHRISTINA STEGINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014619
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt096436
IRS990/PYOtherRevenueAmt024025
IRS990/PYRevenuesLessExpensesAmt013185
IRS990/PYSalariesCompEmpBnftPaidAmt0294987
IRS990/PYTotalExpensesAmt0406042
IRS990/PYTotalRevenueAmt0419227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01904737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02047733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407399
IRS990ScheduleA/Total509Grp/TotalAmt02047733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02047941
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/BookValueAmt040744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/EquipmentGrp/BookValueAmt011667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065892
IRS990ScheduleD/ExpensesNotReportedAmt010531
IRS990ScheduleD/ExpensesSubtotalAmt0446568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087428
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0183434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt010531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherRevenueAmt010531
IRS990ScheduleD/RevenueNotReportedAmt010531
IRS990ScheduleD/RevenueSubtotalAmt0442505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027469
IRS990ScheduleD/TotalExpensesPerForm990Amt0446568
IRS990ScheduleD/TotalRevenuePerForm990Amt0442505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE-VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. MEMBERS DISCUSS ANY CONCERNS AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM WHEN THEY FIRST JOIN THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE EVALUATIONS OF THE EXECUTIVE DIRECTOR; AND AT TIMES ASK FOR INPUT FROM OTHER EMPLOYEES. THE BOARD THEN MEETS TO DETERMINE SALARY FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE/MAINTENANCE 8651. 7180. 1211. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 7798. 7798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 5250. 0. 5250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 6348. 5269. 889. 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION 1437. 1437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER FUNDRAISING 2131. 0. 0. 2131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,883
Liabilities
$24,748
Net assets
$355,135
Revenue
$442,505
Expenses
$446,568
Net income
-$4,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.58$4.11$4.93$5.21$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.36$5.12$4.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$5.27$4.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.28$3.79$4.89$4.66$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.25$3.55$4.43$4.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$4.19$4.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.16$3.46$3.87$3.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$3.70$3.80$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.17$3.65$3.85$3.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.41$3.90$3.38$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.93$2.90$4.06$3.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.23$2.16$3.83
2011Summary only. Only limited summary data is available for this year.$3.39$0.94$2.45$3.53$3.80$0.27