Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2020 • EIN 39-1278572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfilePDCMARSHFIELD.ORG
505 East Depot StreetMarshfield, WI 54449

(715) 384-2971

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,002

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,291,107

Up $13,236 (+1.0%) from 2019

Net Assets

Up

$1,145,425

Up $108,345 (+10%) from 2019

Liabilities

Down

$145,682

Down $95,109 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$1,375,740

Up $558,246 (+68%) from 2019

Expenses

Up

$1,267,395

Up $228,221 (+22%) from 2019

Net Income

Up

$108,345

Up $330,025 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,679Liabilities 2010: $4,300Net Assets 2010: $64,3792010Assets 2011: $97,274Liabilities 2011: $6,811Net Assets 2011: $90,4632011Assets 2012: $106,680Liabilities 2012: $12,582Net Assets 2012: $94,0982012Assets 2013: $114,444Liabilities 2013: $17,144Net Assets 2013: $97,3002013Assets 2014: $155,225Liabilities 2014: $27,980Net Assets 2014: $127,2452014Assets 2015: $142,217Liabilities 2015: $11,856Net Assets 2015: $130,3612015Assets 2016: $126,889Liabilities 2016: $36,893Net Assets 2016: $89,9962016Assets 2017: $185,118Liabilities 2017: $27,377Net Assets 2017: $157,7412017Assets 2018: $1,445,634Liabilities 2018: $186,874Net Assets 2018: $1,258,7602018Assets 2019: $1,277,871Liabilities 2019: $240,791Net Assets 2019: $1,037,0802019Assets 2020: $1,291,107Liabilities 2020: $145,682Net Assets 2020: $1,145,4252020Assets 2021: $1,180,887Liabilities 2021: $133,927Net Assets 2021: $1,046,9602021Assets 2022: $1,169,038Liabilities 2022: $95,522Net Assets 2022: $1,073,5162022Assets 2023: $1,326,895Liabilities 2023: $100,472Net Assets 2023: $1,226,4232023Assets 2024: $1,638,788Liabilities 2024: $87,552Net Assets 2024: $1,551,2362024

Highlighted filing

2020

Assets$1,291,107
Liabilities$145,682
Net Assets$1,145,425
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3282010Expenses 2011: $368,8232011Revenue 2012: $453,500Expenses 2012: $449,865Net Income 2012: $3,6352012Revenue 2013: $476,457Expenses 2013: $473,255Net Income 2013: $3,2022013Revenue 2014: $506,703Expenses 2014: $476,758Net Income 2014: $29,9452014Revenue 2015: $520,071Expenses 2015: $516,955Net Income 2015: $3,1162015Revenue 2016: $555,342Expenses 2016: $595,707Net Income 2016: -$40,3652016Revenue 2017: $775,891Expenses 2017: $708,146Net Income 2017: $67,7452017Revenue 2018: $2,015,633Expenses 2018: $914,614Net Income 2018: $1,101,0192018Revenue 2019: $817,494Expenses 2019: $1,039,174Net Income 2019: -$221,6802019Revenue 2020: $1,375,740Expenses 2020: $1,267,395Net Income 2020: $108,3452020Revenue 2021: $1,030,673Expenses 2021: $1,129,138Net Income 2021: -$98,4652021Revenue 2022: $1,050,131Expenses 2022: $1,023,575Net Income 2022: $26,5562022Revenue 2023: $1,174,188Expenses 2023: $1,071,281Net Income 2023: $102,9072023Revenue 2024: $1,443,368Expenses 2024: $1,118,555Net Income 2024: $324,8132024

Highlighted filing

2020

Revenue$1,375,740
Expenses$1,267,395
Net Income$108,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,401,940
Mission and Program Overview

Mission

To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate health services.

The organization is dedicated to the safety and empowerment of those impacted by domestic abuse and sexual assault. Our mission is to assist those in distress by identifying options and resources, promoting safety, building hope, and strengthening individuals, families, and our community through case management, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,085$1,077,801▼ $44,284
Pledges and Grants Receivable$138,857$200,280▲ $61,423
Prepaid Expenses and Deferred Charges$9,095$12,459▲ $3,364
Cash and Non-Interest-Bearing Accounts$7,834$527▼ $7,307
Investments in Publicly Traded Securities$0$40▲ $40
Total Assets$1,277,871$1,291,107▲ $13,236
Liabilities
Accounts Payable and Accrued Expenses$93,048$80,685▼ $12,363
Mortgage Notes Payable Secured by Investment Property$147,743$64,997▼ $82,746
Total Liabilities$240,791$145,682▼ $95,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,012$1,118,425▲ $110,413
Net Assets With Donor Restrictions$29,068$27,000▼ $2,068
Total Net Assets Fund Balance$1,037,080$1,145,425▲ $108,345
Total Liabilities and Net Assets / Fund Balance$1,277,871$1,291,107▲ $13,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,003$87,008$1,075,011
Equipment$37,413$76,508$113,921
Land$50,000-$50,000
Leasehold Improvements$2,385$954$3,339
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee Schulz-stanglExecutive DirectorFT$125,002$125,002

Board Members and Trustees

NameTitle
Julie TharpPresident
Lana MarshVice President
Dan CrumpMember
Ingrid GlurichMember
Jody GeurinkMember
Kamilla BuddemeierMember
Lori SchellerMember
Stacey ShultzMember
Jane KennedySecretary
Brian EwertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,683
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$-4,089
All Other Contributions
$242,611
Change in Net Assets
$108,345

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 Amount
Other Non Cash Contri Table133$15,105
Other Non Cash Contri Table68$12,617
Total Noncash Contributions201$27,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,135
Total Revenue per Audited Statements
$1,408,875
Total Revenue per Form 990
$1,375,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,965
Other Expenses$266,430
Total Fundraising Expense$3,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,966$52,187$636$799,789
Current Officers, Directors, Trustees, and Key Employees$43,751$78,751$2,500$125,002
Payroll Taxes$65,176$10,740$258$76,174
Depreciation Depletion$49,845--$49,845
All Other Expenses$13,369$15,280-$28,649
Fees for Services Accounting-$23,537-$23,537
Occupancy$20,082--$20,082
Insurance$19,002--$19,002
Other Expenses$16,827--$16,827
Interest$5,699$4,472-$10,171
Travel$5,221--$5,221
Conferences and Meetings$2,639--$2,639
Fees for Services Other$2,496--$2,496
Advertising$860--$860
Office Expenses$339--$339
Total Functional Expenses$1,079,034$184,967$3,394$1,267,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,530
Expenses per Audited Statements$1,267,395
Total Expenses per Form 990$1,267,395
Expenses Not Reported on Form 990$33,135
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,975
Fundraising Gross Income$16,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$35,291$11,570$1,167$10,403
Golf Outing$5,564$5,268$685$4,583
Total Events$40,855$16,838$18,790$-1,952
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
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

“The organization's officers and management will review prior to filing with the irs.”

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

“Organization reviews during annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors would together deliberate and make a decision on a review and compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization will make public information available upon request.”

Filing and Contact Details

Filer

Filer Name
Personal Development Center Inc
EIN
39-1278572
Phone
7153842971
Address
505 EAST DEPOT STREET, MARSHFIELD, WI 54449

Signing Officer

Name
Julie Tharp
Title
President
Phone
7153842971
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Tharp
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
1001 N CENTRAL AVE SUITE 301, MARSHFIELD, WI 54449
Preparer
Christa Willis
Phone
7153876341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's officers and trustees oversee the review of its financial statements. This process has not changed from the prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 8,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 8,358.”

Raw XML AppendixShowing 400 of 500 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/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05225
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY IDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGTHENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064997
IRS990/NetAssetsOrFundBalancesBOYAmt01037080
IRS990/NetAssetsOrFundBalancesEOYAmt01145425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01008012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01118425
IRS990/NoncashContributionsAmt027722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020082
IRS990/OccupancyGrp/TotalAmt020082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SHELTER SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt050764
IRS990/OtherExpensesGrp/ProgramServicesAmt118914
IRS990/OtherExpensesGrp/ProgramServicesAmt217084
IRS990/OtherExpensesGrp/ProgramServicesAmt316827
IRS990/OtherExpensesGrp/TotalAmt050764
IRS990/OtherExpensesGrp/TotalAmt118914
IRS990/OtherExpensesGrp/TotalAmt217084
IRS990/OtherExpensesGrp/TotalAmt316827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799789
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010740
IRS990/PayrollTaxesGrp/ProgramServicesAmt065176
IRS990/PayrollTaxesGrp/TotalAmt076174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012459
IRS990/PrincipalOfficerNm0JULIE THARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT ADVOCACY SERVICES COMPREHENSIVE SEXUAL ASSAULT SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT, ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, ADOLESCENT/TEEN VICTIMS OF SEXUAL ASSAULT, AND ELDER VICTIMS OF SEXUAL VIOLENCE. SERVICES ARE AVAILABLE TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT; SERVICES ARE DESIGNED TO ASSIST IN UNDERSTANDING AND STABILIZING THEIR LIVES AFTER VICTIMIZATION; TO PROVIDE MEDICAL/LEGAL ADVOCACY, COUNSELING, INFORMATION/RESOURCES/ REFERRALS, AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068569
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ADVOCACY SERVICES ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGE PRE-K TO 18 YEARS WHO HAVE WITNESSED VIOLENCE IN THE HOME; OR HAVE BEEN NEGLECTED AND/OR ABUSED PHYSICALLY, EMOTIONALLY, OR SEXUALLY. PROGRAMMING FOLLOWS A STRENGTH-BASED PHILOSOPHY THAT FOCUSES ON THE CAPACITY OF EACH CHILD/YOUTH, ADDRESSES INDIVIDUAL NEEDS, AND BUILDS UPON IDENTIFIED STRENGTHS TO SUPPORT RESILIENCY. THE ADVOCATE PROVIDES ONE-ON-ONE ADVOCACY SERVICES TO YOUTH/TEENS AND PROTECTIVE PARENTS INCLUDING: SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND RESOURCES AND REFERRALS. ADVOCACY ALSO ADDRESSES ISSUES RELATED TO THE MENTAL, EMOTIONAL, AND PHYSICAL HEALTH OF YOUTH/TEEN VICTIM SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PACCT (PARENTS AND CHILDREN COMING TOGETHER) SUPERVISED VISITATION/SAFE EXCHANGE PROGRAM IS DESIGNED TO PROVIDE CHILDREN, WHOSE PARENTS ARE STRUGGLING WITH CUSTODY OR VISITATION ISSUES, THE OPPORTUNITY TO MAINTAIN HEALTHY, POSITIVE CONTACT WITH THEIR PARENTS WITHIN A SAFE, CONFLICT-FREE ENVIRONMENT. THE PHILOSOPHY OF THE PROGRAM FOCUSES ON THE BEST INTEREST OF THE CHILDREN, AND PROVIDES INFORMATION TO ASSIST PARENTS IN MAKING BETTER CHOICES IN MEETING THE NEEDS OF THEIR CHILDREN. TO PROVIDE ASSISTANCE AND ADVOCACY FOR INDIVIDUALS AGE 50 AND OLDER INCLUDING SAFETY CONCERNS, ORDERS OF PROTECTIONS, HOUSING, TRANSPORTATION, COUNSELING, FINANCIAL PLANNING, EMPLOYMENT, EDUCATION, MEDICAL AND HEALTH ISSUES, AND NUTRITION INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0271905
IRS990/PYOtherRevenueAmt017839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-221680
IRS990/PYSalariesCompEmpBnftPaidAmt0767269
IRS990/PYTotalExpensesAmt01039174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01379683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01999388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05467796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt05467796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01379683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01999388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05467796
IRS990ScheduleA/TotalSupportAmt05491219
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/BuildingsGrp/BookValueAmt0988003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075011
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024777
IRS990ScheduleD/DonatedServicesUseFcltsAmt024777
IRS990ScheduleD/EquipmentGrp/BookValueAmt037413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113921
IRS990ScheduleD/ExpensesNotReportedAmt033135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01267395
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03339
IRS990ScheduleD/OtherExpensesIncludedAmt08358
IRS990ScheduleD/OtherRevenueAmt08358
IRS990ScheduleD/RevenueNotReportedAmt033135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01375740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 8,358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 8,358.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077801
IRS990ScheduleD/TotalExpensesPerForm990Amt01267395
IRS990ScheduleD/TotalRevenuePerForm990Amt01375740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01300530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1952
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04321
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0133
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt168
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SILENT AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,107
Liabilities
$145,682
Net assets
$1,145,425
Revenue
$1,375,740
Expenses
$1,267,395
Net income
$108,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$1.44$1.12$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.23$1.17$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.13$1.05$1.03$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.15$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$2.02$0.91$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.56$0.60$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.32