Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2020 • EIN 38-3262878

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,089

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$407,037

Up $27,154 (+7.1%) from 2019

Net Assets

Up

$378,744

Up $23,609 (+6.6%) from 2019

Liabilities

Up

$28,293

Up $3,545 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$489,446

Up $46,941 (+11%) from 2019

Expenses

Up

$465,837

Up $19,269 (+4.3%) from 2019

Net Income

Up

$23,609

Up $27,672 (+681%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$407,037
Liabilities$28,293
Net Assets$378,744
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$489,446
Expenses$465,837
Net Income$23,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$497,906
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$152,306$180,371▲ $28,065
Land, Buildings, and Equipment, Net$148,417$137,435▼ $10,982
Pledges and Grants Receivable$20,951$34,396▲ $13,445
Prepaid Expenses and Deferred Charges$12,777$15,500▲ $2,723
Accounts Receivable$17,963$12,000▼ $5,963
Total Assets$379,883$407,037▲ $27,154
Other Assets Total$27,469$27,335▼ $134
Liabilities
Accounts Payable and Accrued Expenses$24,748$28,293▲ $3,545
Total Liabilities$24,748$28,293▲ $3,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,189$328,078▲ $19,889
Net Assets With Donor Restrictions$46,946$50,666▲ $3,720
Total Net Assets Fund Balance$355,135$378,744▲ $23,609
Total Liabilities and Net Assets / Fund Balance$379,883$407,037▲ $27,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,239$59,739$97,978
Equipment$9,039$58,257$67,296
Other Land Buildings$0$13,885$13,885
Leasehold Improvements$90,157$93,277-
Other Assets Org$27,335--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ForrestExecutive DirectorFT$68,089$68,089

Board Members and Trustees

NameTitle
Christina SteginkPresident
Ryan SabatkeVice President
Aaron CornellMember at Large
Amanda WolfMember at Large
Leanne NagelMember at Large
Lynn EtheridgeMember at Large
Megan BouwmanMember at Large
Lauren OlmsteadSecretary
Connie HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,767
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$23,536
All Other Contributions
$221,253
Change in Net Assets
$23,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,446
Revenue Not Reported on Form 990
$8,460
Total Revenue per Audited Statements
$497,906
Total Revenue per Form 990
$489,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,533
Other Expenses$93,186
Grants and Similar Amounts Paid$28,118
Total Fundraising Expense$10,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,523$1,239$0$248,762
Current Officers, Directors, Trustees, and Key Employees$23,589$40,744$7,148$71,481
All Other Expenses$22,125$6,624$2,271$31,020
Grants to Domestic Individuals$28,118--$28,118
Payroll Taxes$20,646$3,158$486$24,290
Depreciation Depletion$12,511$524$81$13,116
Other Expenses$6,481$295$45$6,821
Occupancy$0$5,400$0$5,400
Travel$0$437$0$437
Total Functional Expenses$387,235$68,370$10,232$465,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,297
Expenses per Audited Statements$465,837
Total Expenses per Form 990$465,837
Expenses Not Reported on Form 990$8,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,144
Fundraising Direct Expenses$8,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$31,144$31,144$8,460$22,684
None----
Total Events$31,144$31,144$8,460$22,684
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 35% controlled entity
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
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
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Stegink
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
63

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.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03158
IRS990/PayrollTaxesGrp/ProgramServicesAmt020646
IRS990/PayrollTaxesGrp/TotalAmt024290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0CHRISTINA STEGINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033578
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt095331
IRS990/PYOtherRevenueAmt019038
IRS990/PYRevenuesLessExpensesAmt0-4063
IRS990/PYSalariesCompEmpBnftPaidAmt0317659
IRS990/PYTotalExpensesAmt0446568
IRS990/PYTotalRevenueAmt0442505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2015: 1047. 2016: 1151. 2017: 79. 2018: 297. 2019: 70. Description: GAIN/(LOSS) ON INVESTMENTS 2015: 2054. 2016: 2738. 2017: 1020. 2018: 421. 2019: 782. Description: LOSS ON ASSET DISPOSAL 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01998956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09659
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02137245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372552
IRS990ScheduleA/Total509Grp/TotalAmt02137245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02147255
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/BookValueAmt038239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/EquipmentGrp/BookValueAmt09039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067296
IRS990ScheduleD/ExpensesNotReportedAmt08460
IRS990ScheduleD/ExpensesSubtotalAmt0465837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093277
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0183434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt08460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherRevenueAmt08460
IRS990ScheduleD/RevenueNotReportedAmt08460
IRS990ScheduleD/RevenueSubtotalAmt0489446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027335
IRS990ScheduleD/TotalExpensesPerForm990Amt0465837
IRS990ScheduleD/TotalRevenuePerForm990Amt0489446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08460
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE-VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND HOUSEHOLD ITEMS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,037
Liabilities
$28,293
Net assets
$378,744
Revenue
$489,446
Expenses
$465,837
Net income
$23,609
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
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.28$3.79$4.89$4.66$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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