Civic Intelligence

Jubilee Ministries

990 • Fiscal year 2014 • EIN 38-3477214

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.JUBILEEMINISTRIESINC.COM
96 W 15th StreetHolland, MI 49423

(616) 392-8191

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$57,654

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,183,816

Down $101,971 (-1.9%) from 2013

Net Assets

Down

$3,640,489

Down $134,170 (-3.6%) from 2013

Liabilities

Up

$1,543,327

Up $32,199 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$608,576

Down $40,553 (-6.2%) from 2013

Expenses

Up

$651,494

Up $17,137 (+2.7%) from 2013

Net Income

Down

-$42,918

Down $57,690 (-391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,436,890Liabilities 2011: $713,132Net Assets 2011: $723,7582011Assets 2012: $1,765,966Liabilities 2012: $680,107Net Assets 2012: $1,085,8592012Assets 2013: $5,285,787Liabilities 2013: $1,511,128Net Assets 2013: $3,774,6592013Assets 2014: $5,183,816Liabilities 2014: $1,543,327Net Assets 2014: $3,640,4892014Assets 2015: $5,413,441Liabilities 2015: $1,695,409Net Assets 2015: $3,718,0322015Assets 2016: $4,860,579Liabilities 2016: $1,312,850Net Assets 2016: $3,547,7292016Assets 2017: $4,944,181Liabilities 2017: $1,560,646Net Assets 2017: $3,383,5352017Assets 2018: $4,320,023Liabilities 2018: $1,186,414Net Assets 2018: $3,133,6092018Assets 2019: $4,114,905Liabilities 2019: $1,217,213Net Assets 2019: $2,897,6922019Assets 2020: $4,622,075Liabilities 2020: $1,823,280Net Assets 2020: $2,798,7952020Assets 2021: $5,047,779Liabilities 2021: $2,276,804Net Assets 2021: $2,770,9752021Assets 2022: $5,265,307Liabilities 2022: $2,446,859Net Assets 2022: $2,818,4482022Assets 2023: $4,127,793Liabilities 2023: $1,785,814Net Assets 2023: $2,341,9792023Assets 2024: $6,074,073Liabilities 2024: $3,288,542Net Assets 2024: $2,785,5312024Assets 2025: $7,656,550Liabilities 2025: $3,310,996Net Assets 2025: $4,345,5542025

Highlighted filing

2014

Assets$5,183,816
Liabilities$1,543,327
Net Assets$3,640,489
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $610,9472011Expenses 2012: $535,4662012Revenue 2013: $649,129Expenses 2013: $634,357Net Income 2013: $14,7722013Revenue 2014: $608,576Expenses 2014: $651,494Net Income 2014: -$42,9182014Revenue 2015: $767,503Expenses 2015: $689,960Net Income 2015: $77,5432015Revenue 2016: $483,270Expenses 2016: $653,573Net Income 2016: -$170,3032016Revenue 2017: $428,822Expenses 2017: $593,016Net Income 2017: -$164,1942017Revenue 2018: $339,162Expenses 2018: $589,088Net Income 2018: -$249,9262018Revenue 2019: $416,266Expenses 2019: $592,302Net Income 2019: -$176,0362019Revenue 2020: $493,479Expenses 2020: $592,376Net Income 2020: -$98,8972020Revenue 2021: $554,940Expenses 2021: $582,760Net Income 2021: -$27,8202021Revenue 2022: $662,273Expenses 2022: $614,800Net Income 2022: $47,4732022Revenue 2023: $205,841Expenses 2023: $682,310Net Income 2023: -$476,4692023Revenue 2024: $1,118,353Expenses 2024: $674,801Net Income 2024: $443,5522024Revenue 2025: $2,507,106Expenses 2025: $730,843Net Income 2025: $1,776,2632025

Highlighted filing

2014

Revenue$608,576
Expenses$651,494
Net Income-$42,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$610,277
Mission and Program Overview

Mission

Strengthening holland's neighborhoods through revitalization of housing and community assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,550,912$4,330,188▼ $220,724
Cash and Non-Interest-Bearing Accounts$82,897$380,317▲ $297,420
Inventories for Sale or Use$285,305$300,132▲ $14,827
Pledges and Grants Receivable$82,330$94,871▲ $12,541
Accounts Receivable$59,322$74,264▲ $14,942
Prepaid Expenses and Deferred Charges$6,958$4,044▼ $2,914
Total Assets$5,067,724$5,183,816▲ $116,092
Liabilities
Unsecured Notes Loans Payable$925,884$1,104,417▲ $178,533
Other Liabilities$382,386$370,780▼ $11,606
Deferred Revenue$32,003$42,979▲ $10,976
Accounts Payable and Accrued Expenses$44,044$25,151▼ $18,893
Total Liabilities$1,384,317$1,543,327▲ $159,010
Net Assets / Fund Balance
Unrestricted Net Assets$3,601,077$3,545,618▼ $55,459
Temporarily Rstr Net Assets$82,330$94,871▲ $12,541
Total Net Assets Fund Balance$3,683,407$3,640,489▼ $42,918
Total Liabilities and Net Assets / Fund Balance$5,067,724$5,183,816▲ $116,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,867$817,171$4,020,038
Land$566,419-$566,419
Equipment$560,902-$560,902
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GroseExecutive DiFT$57,654$57,654

Board Members and Trustees

NameTitle
Andy BaerPresident
Deb SterkenDirector
Drew DurhamDirector
Jeanette BrownsonDirector
Jenny SakDirector
Nancy FosterDirector
Ruby KickertDirector
Andrew RuggTreasurer
Craig SpoelhofVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,640
Program Service Revenue
$359,080
Investment Income
$63
Other Revenue
$66,793
All Other Contributions
$182,640
Change in Net Assets
$-42,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,997
Revenue Not Reported on Financial Statements
$34,579
Other Revenue Adjustments
$34,579
Total Revenue per Audited Statements
$573,997
Total Revenue per Form 990
$608,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,332
Salaries, Compensation, and Employee Benefits$168,162
Total Fundraising Expense$25,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,419$8,892-$153,311
Other Salaries and Wages$54,667$29,819$14,909$99,395
Occupancy$98,358--$98,358
Current Officers, Directors, Trustees, and Key Employees$31,710$17,296$8,648$57,654
Interest$56,399$632$402$57,433
Fees for Services Other$19,485$10,038-$29,523
Insurance$19,297$3,562$731$23,590
Advertising$18,543--$18,543
Payroll Taxes$4,367$6,502$244$11,113
Other Expenses$4,717$413$271$4,717
All Other Expenses$1,861--$1,861
Office Expenses$785$639$35$1,459
Total Functional Expenses$548,461$77,793$25,240$651,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$651,494
Expenses per Audited Statements$616,915
Total Expenses per Audited Statements$616,915
Expenses Not Reported on Financial Statements$34,579
Other Expense Adjustments$34,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,949
Fundraising Direct Expenses$1,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,949$36,949$1,701$35,248
Total Events$36,949$36,949$1,701$35,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$370,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The accounting firm provides the organization with a draft copy of the 990 form. The executive director reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and electronically files it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3477214
Phone
6163928191

Signing Officer

Name
Steve Grose
Title
Executive Director
Phone
6163928191
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grose
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
15

Preparer

Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss reclassified to expense -34,579 loss reclassified to expense 34,579”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss reclassified to expense 34,579”

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

“Loss reclassified to expense 34,579”

Raw XML AppendixShowing 400 of 444 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt031545
IRS990/OtherRevenueTotalAmt031545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054667
IRS990/OtherSalariesAndWagesGrp/TotalAmt099395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06502
IRS990/PayrollTaxesGrp/ProgramServicesAmt04367
IRS990/PayrollTaxesGrp/TotalAmt011113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04044
IRS990/PrincipalOfficerNm0STEVE GROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PYOtherExpensesAmt0458531
IRS990/PYOtherRevenueAmt074375
IRS990/PYProgramServiceRevenueAmt0230971
IRS990/PYRevenuesLessExpensesAmt0-76483
IRS990/PYSalariesCompEmpBnftPaidAmt0140489
IRS990/PYTotalExpensesAmt0599020
IRS990/PYTotalRevenueAmt0522537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DEBT FORGIVENESS 1,049,540 TAX CREDITS 901,297 DEVELOPER FEE 85,248 MISCELLANEOUS 35,617
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01990333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02071702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50130
IRS990ScheduleA/PublicSupportPY170Pct00.51820
IRS990ScheduleA/PublicSupportTotal170Amt02090367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090367
IRS990ScheduleA/TotalSupportAmt04170070
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/BookValueAmt03202867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04020038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034579
IRS990ScheduleD/ExpensesSubtotalAmt0616915
IRS990ScheduleD/LandGrp/BookValueAmt0566419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566419
IRS990ScheduleD/OtherExpensesNotIncludedAmt034579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034579
IRS990ScheduleD/RevenueSubtotalAmt0573997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS RECLASSIFIED TO EXPENSE 34,579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS RECLASSIFIED TO EXPENSE 34,579
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04330188
IRS990ScheduleD/TotalExpensesPerForm990Amt0651494
IRS990ScheduleD/TotalLiabilityAmt0370780
IRS990ScheduleD/TotalRevenuePerForm990Amt0608576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036949
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAISE THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE EXECUTIVE DIRECTOR REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS RECLASSIFIED TO EXPENSE -34,579 LOSS RECLASSIFIED TO EXPENSE 34,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082330
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094871
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05067724
IRS990/TotalAssetsEOYAmt05183816
IRS990/TotalAssetsGrp/BOYAmt05067724
IRS990/TotalAssetsGrp/EOYAmt05183816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182640
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384317
IRS990/TotalLiabilitiesEOYAmt01543327
IRS990/TotalLiabilitiesGrp/BOYAmt01384317
IRS990/TotalLiabilitiesGrp/EOYAmt01543327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03683407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03640489
IRS990/TotalProgramServiceExpensesAmt0548461
IRS990/TotalProgramServiceRevenueAmt0359080
IRS990/TotalReportableCompFromOrgAmt057654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608576
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05067724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05183816

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,183,816
Liabilities
$1,543,327
Net assets
$3,640,489
Revenue
$608,576
Expenses
$651,494
Net income
-$42,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$3.31$4.35$2.51$0.73$1.78
2024Detailed filing. Detailed filing data is available for this year.$6.07$3.29$2.79$1.12$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.79$2.34$0.21$0.68$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.27$2.45$2.82$0.66$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.28$2.77$0.55$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.82$2.80$0.49$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.22$2.90$0.42$0.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.19$3.13$0.34$0.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.94$1.56$3.38$0.43$0.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.31$3.55$0.48$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.70$3.72$0.77$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.54$3.64$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$5.29$1.51$3.77$0.65$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.68$1.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.71$0.72$0.61