Civic Intelligence

Benedict Center Inc.

990 • Fiscal year 2023 • EIN 39-1226475

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

1849 N Martin Luther King DrMilwaukee, WI 53212-3639

(414) 347-1774

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,931

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,730,172

Up $176,135 (+11%) from 2022

Net Assets

Up

$1,252,316

Up $293,661 (+31%) from 2022

Liabilities

Down

$477,856

Down $117,526 (-20%) from 2022

Revenue

Up

$2,265,308

Up $569,248 (+34%) from 2022

Expenses

Up

$1,971,647

Up $32,694 (+1.7%) from 2022

Net Income

Up

$293,661

Up $536,554 (+221%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $142,273Liabilities 2011: $64,596Net Assets 2011: $77,6772011Assets 2012: $111,031Liabilities 2012: $41,822Net Assets 2012: $69,2092012Assets 2013: $180,570Liabilities 2013: $39,039Net Assets 2013: $141,5312013Assets 2014: $258,714Liabilities 2014: $39,518Net Assets 2014: $219,1962014Assets 2015: $615,350Liabilities 2015: $203,931Net Assets 2015: $411,4192015Assets 2016: $916,756Liabilities 2016: $180,548Net Assets 2016: $736,2082016Assets 2017: $801,339Liabilities 2017: $165,563Net Assets 2017: $635,7762017Assets 2018: $325,115Liabilities 2018: $109,208Net Assets 2018: $215,9072018Assets 2019: $448,303Liabilities 2019: $93,278Net Assets 2019: $355,0252019Assets 2020: $665,374Liabilities 2020: $57,486Net Assets 2020: $607,8882020Assets 2021: $1,268,175Liabilities 2021: $66,627Net Assets 2021: $1,201,5482021Assets 2022: $1,554,037Liabilities 2022: $595,382Net Assets 2022: $958,6552022Assets 2023: $1,730,172Liabilities 2023: $477,856Net Assets 2023: $1,252,3162023Assets 2024: $1,694,019Liabilities 2024: $426,769Net Assets 2024: $1,267,2502024

Highlighted filing

2023

Assets$1,730,172
Liabilities$477,856
Net Assets$1,252,316

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $545,0782011Expenses 2012: $557,4442012Revenue 2013: $705,332Expenses 2013: $633,010Net Income 2013: $72,3222013Revenue 2014: $772,305Expenses 2014: $694,640Net Income 2014: $77,6652014Revenue 2015: $1,099,193Expenses 2015: $906,970Net Income 2015: $192,2232015Revenue 2016: $1,504,956Expenses 2016: $1,180,167Net Income 2016: $324,7892016Revenue 2017: $1,164,546Expenses 2017: $1,264,978Net Income 2017: -$100,4322017Revenue 2018: $964,657Expenses 2018: $1,384,526Net Income 2018: -$419,8692018Revenue 2019: $1,663,925Expenses 2019: $1,524,807Net Income 2019: $139,1182019Revenue 2020: $2,020,260Expenses 2020: $1,767,397Net Income 2020: $252,8632020Revenue 2021: $2,328,143Expenses 2021: $1,734,483Net Income 2021: $593,6602021Revenue 2022: $1,696,060Expenses 2022: $1,938,953Net Income 2022: -$242,8932022Revenue 2023: $2,265,308Expenses 2023: $1,971,647Net Income 2023: $293,6612023Revenue 2024: $2,205,267Expenses 2024: $2,190,333Net Income 2024: $14,9342024

Highlighted filing

2023

Revenue$2,265,308
Expenses$1,971,647
Net Income$293,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,265,308
Mission and Program Overview

Mission

The benedict center is an interfaith, nonprofit criminal justice agency working with victims, offenders and the community to achieve a system of justice that is fair and treats everyone with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,826$715,106▲ $64,280
Pledges and Grants Receivable$147,722$271,124▲ $123,402
Cash and Non-Interest-Bearing Accounts$139,683$251,516▲ $111,833
Prepaid Expenses and Deferred Charges$51,234$52,733▲ $1,499
Land, Buildings, and Equipment, Net$17,225$17,802▲ $577
Intangible Assets$4,900$3,500▼ $1,400
Total Assets$1,554,037$1,730,172▲ $176,135
Other Assets Total$542,447$418,391▼ $124,056
Liabilities
Other Liabilities$534,923$411,093▼ $123,830
Accounts Payable and Accrued Expenses$60,459$66,763▲ $6,304
Total Liabilities$595,382$477,856▼ $117,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,459$743,577▲ $103,118
Net Assets With Donor Restrictions$318,196$508,739▲ $190,543
Total Net Assets Fund Balance$958,655$1,252,316▲ $293,661
Total Liabilities and Net Assets / Fund Balance$1,554,037$1,730,172▲ $176,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,802$143,602$161,404
Equipment$0$27,074$27,074
Other Assets Org$27,098--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GeraciExecutive DirectorFT$96,306$9,625$105,931
Joan PrentkiDirector of FinanceFT$65,987$1,576$67,563

Board Members and Trustees

NameTitle
Margaret Bailey-stewartPresident
Shelly BoehmVice President
Ann HickmannDirector
Cynthia WynnDirector
Diane DuboisDirector
Jamy MalatestaDirector
Leary MorrisDirector
Ryan Van SpankerenDirector
Sr Linda SzocikSecretary
Kevin FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242,047
Program Service Revenue
$0
Investment Income
$14,460
Other Revenue
$8,801
All Other Contributions
$1,104,139
Change in Net Assets
$293,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$47,065Thrift Shop Value
Food Inventory1,760$8,400Market Comparative
Other Non Cash Contri Table2$200Wholesale Value
Other Non Cash Contri Table1$50Cash Value
Other Non Cash Contri Table1$24Wholesale Value
Total Noncash Contributions1,764$55,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230
Total Revenue per Audited Statements
$2,265,538
Total Revenue per Form 990
$2,265,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,593
Other Expenses$597,054
Total Fundraising Expense$194,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,759$68,034$47,600$1,007,393
Occupancy$162,271$19,593$4,898$186,762
Current Officers, Directors, Trustees, and Key Employees$22,611$109,583$41,300$173,494
Other Employee Benefits$77,194$23,940$855$101,989
Fees for Services Other$28,624$5,349$64,127$98,100
Payroll Taxes$69,101$15,751$6,865$91,717
Office Expenses$27,887$10,174$3,686$41,747
Depreciation Depletion$16,957$5,423$1,400$23,780
Information Technology$14,328$2,474$4,936$21,738
Insurance$13,007$8,075$527$21,609
Fees for Services Accounting-$18,427-$18,427
Other Expenses$8,348$2,330$210$10,888
All Other Expenses$5,397$1,744$624$7,765
Conferences and Meetings$1,391$642-$2,033
Travel$1,047--$1,047
Total Functional Expenses$1,485,865$291,559$194,223$1,971,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,971,877
Expenses per Audited Statements$1,971,647
Total Expenses per Form 990$1,971,647
Expenses Not Reported on Form 990$230
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liabilities$383,049
Right-of-use Lease Finance Lease Liabilities$28,044
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
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 11B

Line 11b explanation - board president and board treasurer are provided a copy to review, as well as the executive director. It is signed by the board president.

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

Conflict of interest incidents are reviewed

Form 990, Part VI, Section B, Line 15

Staff compensation is determined by executive director and department directors while attempting to be competitive in the marketplace and equitable across departments. Executive director compensation is determined/approved by board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Benedict Center Inc
EIN
39-1226475
Phone
4143471774
Address
1849 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3639

Signing Officer

Name
Margaret Bailey-stewart
Title
President
Phone
4143471774
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bailey-stewart
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
56

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2023, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/ActivityOrMissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017802
IRS990/LandBldgEquipCostOrOtherBssAmt0188478
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0958655
IRS990/NetAssetsOrFundBalancesEOYAmt01252316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0743577
IRS990/NoncashContributionsAmt055739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04898
IRS990/OccupancyGrp/ManagementAndGeneralAmt019593
IRS990/OccupancyGrp/ProgramServicesAmt0162271
IRS990/OccupancyGrp/TotalAmt0186762
IRS990/OfficeExpensesGrp/FundraisingAmt03686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010174
IRS990/OfficeExpensesGrp/ProgramServicesAmt027887
IRS990/OfficeExpensesGrp/TotalAmt041747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542447
IRS990/OtherAssetsTotalGrp/EOYAmt0418391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101989
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2FRIENDS OF THE BENEDICT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02379
IRS990/OtherExpensesGrp/FundraisingAmt114816
IRS990/OtherExpensesGrp/FundraisingAmt2210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12330
IRS990/OtherExpensesGrp/ProgramServicesAmt090204
IRS990/OtherExpensesGrp/ProgramServicesAmt155739
IRS990/OtherExpensesGrp/ProgramServicesAmt28348
IRS990/OtherExpensesGrp/TotalAmt092603
IRS990/OtherExpensesGrp/TotalAmt155739
IRS990/OtherExpensesGrp/TotalAmt214816
IRS990/OtherExpensesGrp/TotalAmt310888
IRS990/OtherLiabilitiesGrp/BOYAmt0534923
IRS990/OtherLiabilitiesGrp/EOYAmt0411093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08801
IRS990/OtherRevenueTotalAmt08801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015751
IRS990/PayrollTaxesGrp/ProgramServicesAmt069101
IRS990/PayrollTaxesGrp/TotalAmt091717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052733
IRS990/PrincipalOfficerNm0MARGARET BAILEY-STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SISTERS PROGRAM: THE SISTERS PROGRAM PROVIDES CRISIS STABILIZATION, SAFETY, RESPITE, COUNSELING, AND BASIC LIFE NEEDS SUPPORT SERVICES TO WOMEN IN THE STREET-BASED SEX TRADE, WHICH INCLUDES SEX TRAFFICKING (633 SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03975
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S REENTRY PROGRAM: PROVIDES REENTRY PLANNING, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND EDUCATION FOR WOMEN WHO ARE INCARCERATED BOTH PRIOR TO AND FOLLOWING THEIR RELEASE FROM INCARCERATION (218 SERVED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01695897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0715811
IRS990/PYOtherRevenueAmt0-90
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-242893
IRS990/PYSalariesCompEmpBnftPaidAmt01223142
IRS990/PYTotalExpensesAmt01938953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 231. 2020 AMOUNT: $ 608. 2021 AMOUNT: $ 3,773. 2022 AMOUNT: $ 7,175. 2023 AMOUNT: $ 8,801. FUNDRAISING - 2019 AMOUNT: $ 25,720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02242047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02019467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09803949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt09751259
IRS990ScheduleA/SubstantialContributorsTotAmt052690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02242047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01695897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02019467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01511544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09803949
IRS990ScheduleA/TotalSupportAmt09865499
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/DonatedServicesAndUseFcltsAmt0230
IRS990ScheduleD/DonatedServicesUseFcltsAmt0230
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027074
IRS990ScheduleD/ExpensesNotReportedAmt0230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01971647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1383355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1383049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02265308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418391
IRS990ScheduleD/TotalExpensesPerForm990Amt01971647

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.43$1.27$2.21$2.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$2.27$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.96$1.70$1.94$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.33$1.73$0.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.06$0.61$2.02$1.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.66$1.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.96$1.38$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.64$1.16$1.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$1.50$1.18$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.41$1.10$0.91$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.77$0.69$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.04$0.14$0.71$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.55