Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2013 • EIN 39-1200678

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.KHDS.ORG

View Organization Page

5407 8th AvenueKenosha, WI 53140

(262) 657-7188

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,971,316

Up $394,743 (+15%) from 2012

Net Assets

Down

$1,699,634

Down $22,294 (-1.3%) from 2012

Liabilities

Up

$1,271,682

Up $417,037 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$8,553,250

Up $338,901 (+4.1%) from 2012

Expenses

Up

$8,575,544

Up $720,686 (+9.2%) from 2012

Net Income

Down

-$22,294

Down $381,785 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,136,311Liabilities 2011: $773,874Net Assets 2011: $1,362,4372011Assets 2012: $2,576,573Liabilities 2012: $854,645Net Assets 2012: $1,721,9282012Assets 2013: $2,971,316Liabilities 2013: $1,271,682Net Assets 2013: $1,699,6342013Assets 2014: $2,973,081Liabilities 2014: $1,216,273Net Assets 2014: $1,756,8082014Assets 2015: $2,936,911Liabilities 2015: $964,224Net Assets 2015: $1,972,6872015Assets 2016: $2,916,175Liabilities 2016: $896,202Net Assets 2016: $2,019,9732016Assets 2017: $4,794,741Liabilities 2017: $1,126,090Net Assets 2017: $3,668,6512017Assets 2018: $4,808,040Liabilities 2018: $1,157,381Net Assets 2018: $3,650,6592018Assets 2019: $5,777,989Liabilities 2019: $944,898Net Assets 2019: $4,833,0912019Assets 2020: $12,716,299Liabilities 2020: $3,876,812Net Assets 2020: $8,839,4872020Assets 2021: $14,186,753Liabilities 2021: $2,947,722Net Assets 2021: $11,239,0312021Assets 2022: $12,913,852Liabilities 2022: $3,306,713Net Assets 2022: $9,607,1392022Assets 2023: $13,844,759Liabilities 2023: $3,383,651Net Assets 2023: $10,461,1082023Assets 2024: $14,392,756Liabilities 2024: $3,905,309Net Assets 2024: $10,487,4472024

Highlighted filing

2013

Assets$2,971,316
Liabilities$1,271,682
Net Assets$1,699,634
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,760,864Expenses 2011: $7,582,288Net Income 2011: $178,5762011Revenue 2012: $8,214,349Expenses 2012: $7,854,858Net Income 2012: $359,4912012Revenue 2013: $8,553,250Expenses 2013: $8,575,544Net Income 2013: -$22,2942013Revenue 2014: $8,984,612Expenses 2014: $8,927,438Net Income 2014: $57,1742014Revenue 2015: $9,526,573Expenses 2015: $9,310,694Net Income 2015: $215,8792015Revenue 2016: $9,043,638Expenses 2016: $8,996,352Net Income 2016: $47,2862016Revenue 2017: $11,493,509Expenses 2017: $9,844,831Net Income 2017: $1,648,6782017Revenue 2018: $10,726,314Expenses 2018: $10,732,981Net Income 2018: -$6,6672018Revenue 2019: $13,039,938Expenses 2019: $11,857,506Net Income 2019: $1,182,4322019Revenue 2020: $16,557,056Expenses 2020: $12,550,660Net Income 2020: $4,006,3962020Revenue 2021: $13,956,960Expenses 2021: $12,766,458Net Income 2021: $1,190,5022021Revenue 2022: $11,904,563Expenses 2022: $12,411,494Net Income 2022: -$506,9312022Revenue 2023: $12,399,912Expenses 2023: $12,047,743Net Income 2023: $352,1692023Revenue 2024: $13,160,517Expenses 2024: $13,513,457Net Income 2024: -$352,9402024

Highlighted filing

2013

Revenue$8,553,250
Expenses$8,575,544
Net Income-$22,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$8,553,250
Mission and Program Overview

Mission

To provide public, individual, and group care for anyone living in the greater kenosha county area. Care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc. Is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and the federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,355$1,011,570▲ $288,215
Cash and Non-Interest-Bearing Accounts$1,119,213$862,222▼ $256,991
Accounts Receivable$504,256$585,042▲ $80,786
Savings and Temporary Cash Investments-$256,927-
Prepaid Expenses and Deferred Charges$229,749$255,555▲ $25,806
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,576,573$2,971,316▲ $394,743
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$507,128$662,285▲ $155,157
Mortgage Notes Payable Secured by Investment Property$347,517$609,397▲ $261,880
Total Liabilities$854,645$1,271,682▲ $417,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,365$1,699,634▼ $5,731
Temporarily Rstr Net Assets$16,563--
Total Net Assets Fund Balance$1,721,928$1,699,634▼ $22,294
Total Liabilities and Net Assets / Fund Balance$2,576,573$2,971,316▲ $394,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,948$779,821$1,302,769
Other Land Buildings$384,372-$384,372
Land$104,250-$104,250
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Michael PollocoffVice President
Greg BatesDirector
John RohdeDirector
Lisa ChilsenDirector
Marge ThomasDirector
Pam DrummondDirector
Roma HansenDirector
Ruth FangmeierDirector
Ted McmahonDirector
Tom ReiherzerDirector
Virginia FobartSecretary
Jean Werbie-harrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,435
Program Service Revenue
$8,502,019
Investment Income
$1,074
Other Revenue
$40,722
All Other Contributions
$9,435
Change in Net Assets
$-22,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,553,250
Total Revenue per Audited Statements
$8,553,250
Total Revenue per Form 990
$8,553,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,392,941
Other Expenses$2,182,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,400,773$301,530-$4,702,303
Other Employee Benefits$1,159,494$58,427-$1,217,921
Payroll Taxes$443,397$29,320-$472,717
Occupancy$247,757$27,868-$275,625
Travel$193,935$16,167-$210,102
Other Expenses$76,768$33,642-$110,410
Fees for Services Legal$49,537$28,021-$77,558
Office Expenses$9,310$47,379-$56,689
Insurance$45,069$3,304-$48,373
All Other Expenses$25,357$19,613-$44,970
Depreciation Depletion$32,087$2,662-$34,749
Conferences and Meetings$23,279$6,330-$29,609
Interest$23,362$2,871-$26,233
Total Functional Expenses$7,945,354$630,190$0$8,575,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,575,544
Total Expenses per Audited Statements$8,575,544
Total Expenses per Form 990$8,575,544
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“Detailed review with the organization's chief executive officer and chief financial officer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting, directors are asked to disclose in writing any conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves all compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
39-1200678
Phone
2626577188

Signing Officer

Name
Lester B Wright
Title
Executive Director
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
186
Volunteers
10

Preparer

Preparer
Daniel D Heyden CPA
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: juvenile crisis intervention other program services 5: bridges community center other program services 6: shelter care other program services 7: specialized foster care other program services 8: case management - child other program services 9: adult family home other program services 10: partnership for autonomous living other program services 11: independent living other program services 12: columbus house other program services 13: homeless youth other program services 14: aging and disability resource center other program services 15: case management - adult other program services 16: kenosha ymca”

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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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08553250
IRS990/GrossRentsGrp/RealAmt08674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt045069
IRS990/InsuranceGrp/TotalAmt048373
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02871
IRS990/InterestGrp/ProgramServicesAmt023362
IRS990/InterestGrp/TotalAmt026233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011570
IRS990/LandBldgEquipCostOrOtherBssAmt01791391
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA COUNTY AREA. CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPLE IN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC. IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND THE FEDERAL GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609397
IRS990/NetAssetsOrFundBalancesBOYAmt01721928
IRS990/NetAssetsOrFundBalancesEOYAmt01699634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027868
IRS990/OccupancyGrp/ProgramServicesAmt0247757
IRS990/OccupancyGrp/TotalAmt0275625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047379
IRS990/OfficeExpensesGrp/ProgramServicesAmt09310
IRS990/OfficeExpensesGrp/TotalAmt056689
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01159494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01217921
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333642
IRS990/OtherExpensesGrp/ProgramServicesAmt0915055
IRS990/OtherExpensesGrp/ProgramServicesAmt1161671
IRS990/OtherExpensesGrp/ProgramServicesAmt2138503
IRS990/OtherExpensesGrp/ProgramServicesAmt376768
IRS990/OtherExpensesGrp/TotalAmt0915061
IRS990/OtherExpensesGrp/TotalAmt1213285
IRS990/OtherExpensesGrp/TotalAmt2139939
IRS990/OtherExpensesGrp/TotalAmt3110410
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032048
IRS990/OtherRevenueTotalAmt032048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04400773
IRS990/OtherSalariesAndWagesGrp/TotalAmt04702303
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443397
IRS990/PayrollTaxesGrp/TotalAmt0472717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08502019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08502019
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EMERGENCY SERVICESADULT CRISIS IS A MOBILE UNIT THAT OFFERS 24-HOURS A DAY, 7-DAYS A WEEK AVAILABILITY OF EXPERIENCED MENTAL HEALTH PROFESSIONALS FOR FACE-TO-FACE INTERVENTIONS AND/OR PHONE COUNCELING IN CRISIS SITUATIONS. THE MAJORITY OF THESE CASES INVOLVE PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES, SUCH AS DEPRESSION, SUICIDAL FEELINGS, CHRONIC MENTAL ILLNESSES, FAMILY DISTURBANCES, VICTIMS OF FELONY CRIME, OR DRUG AND ALCOHOL ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01049695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01059702
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALIZED FOSTER CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0814903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01103087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02104067
IRS990/PYProgramServiceRevenueAmt08146611
IRS990/PYRevenuesLessExpensesAmt0359491
IRS990/PYSalariesCompEmpBnftPaidAmt05750791
IRS990/PYTotalExpensesAmt07854858
IRS990/PYTotalRevenueAmt08214349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08674
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01403611
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67080
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt0297265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297265
IRS990ScheduleA/TotalSupportAmt0443118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302769
IRS990ScheduleD/ExpensesSubtotalAmt08575544
IRS990ScheduleD/LandGrp/BookValueAmt0104250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384372
IRS990ScheduleD/RevenueSubtotalAmt08553250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011570
IRS990ScheduleD/TotalExpensesPerForm990Amt08575544
IRS990ScheduleD/TotalRevenuePerForm990Amt08553250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08553250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08575544

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,316
Liabilities
$1,271,682
Net assets
$1,699,634
Revenue
$8,553,250
Expenses
$8,575,544
Net income
-$22,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.91$10.5$13.2$13.5$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.38$10.5$12.4$12.0$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.31$9.61$11.9$12.4$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.95$11.2$14.0$12.8$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.88$8.84$16.6$12.6$4.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.94$4.83$13.0$11.9$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.16$3.65$10.7$10.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.13$3.67$11.5$9.84$1.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.90$2.02$9.04$9.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.96$1.97$9.53$9.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.22$1.76$8.98$8.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.97$1.27$1.70$8.55$8.58$0.02
2012Summary only. Only limited summary data is available for this year.$2.58$0.85$1.72$8.21$7.85$0.36
2011Summary only. Only limited summary data is available for this year.$2.14$0.77$1.36$7.76$7.58$0.18