Civic Intelligence

Friends Inc.

990 • Fiscal year 2013 • EIN 39-1308555

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.FAFINC.ORG
PO Box 117West Bend, WI 53095-0117

(262) 334-5598

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$82,188

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,253,973

Down $5,402 (-0.4%) from 2012

Net Assets

Down

$1,226,843

Down $1,657 (-0.1%) from 2012

Liabilities

Down

$27,130

Down $3,745 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

$603,632

No earlier filing loaded for comparison.

Expenses

Up

$622,171

Up $19,975 (+3.3%) from 2012

Net Income

-$18,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,257,044Liabilities 2010: $39,347Net Assets 2010: $1,217,6972010Assets 2011: $1,309,462Liabilities 2011: $16,944Net Assets 2011: $1,292,5182011Assets 2012: $1,259,375Liabilities 2012: $30,875Net Assets 2012: $1,228,5002012Assets 2013: $1,253,973Liabilities 2013: $27,130Net Assets 2013: $1,226,8432013Assets 2014: $1,255,871Liabilities 2014: $22,780Net Assets 2014: $1,233,0912014Assets 2015: $1,260,111Liabilities 2015: $25,208Net Assets 2015: $1,234,9032015Assets 2016: $1,224,461Liabilities 2016: $70,267Net Assets 2016: $1,154,1942016Assets 2017: $1,224,804Liabilities 2017: $46,479Net Assets 2017: $1,178,3252017Assets 2018: $1,183,545Liabilities 2018: $42,420Net Assets 2018: $1,141,1252018Assets 2019: $1,161,482Liabilities 2019: $30,252Net Assets 2019: $1,131,2302019Assets 2020: $1,245,775Liabilities 2020: $31,106Net Assets 2020: $1,214,6692020Assets 2021: $1,406,387Liabilities 2021: $25,062Net Assets 2021: $1,381,3252021Assets 2022: $1,508,962Liabilities 2022: $29,944Net Assets 2022: $1,479,0182022Assets 2023: $1,587,313Liabilities 2023: $32,277Net Assets 2023: $1,555,0362023Assets 2024: $1,691,012Liabilities 2024: $38,762Net Assets 2024: $1,652,2502024

Highlighted filing

2013

Assets$1,253,973
Liabilities$27,130
Net Assets$1,226,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,5752010Expenses 2011: $587,8152011Expenses 2012: $602,1962012Revenue 2013: $603,632Expenses 2013: $622,171Net Income 2013: -$18,5392013Revenue 2014: $687,231Expenses 2014: $682,816Net Income 2014: $4,4152014Revenue 2015: $688,669Expenses 2015: $682,320Net Income 2015: $6,3492015Revenue 2016: $645,663Expenses 2016: $733,493Net Income 2016: -$87,8302016Revenue 2017: $726,176Expenses 2017: $719,275Net Income 2017: $6,9012017Revenue 2018: $727,045Expenses 2018: $760,611Net Income 2018: -$33,5662018Revenue 2019: $775,500Expenses 2019: $811,218Net Income 2019: -$35,7182019Revenue 2020: $1,164,588Expenses 2020: $1,102,581Net Income 2020: $62,0072020Revenue 2021: $1,126,149Expenses 2021: $992,188Net Income 2021: $133,9612021Revenue 2022: $1,136,538Expenses 2022: $1,005,689Net Income 2022: $130,8492022Revenue 2023: $1,008,681Expenses 2023: $959,878Net Income 2023: $48,8032023Revenue 2024: $1,016,703Expenses 2024: $937,548Net Income 2024: $79,1552024

Highlighted filing

2013

Revenue$603,632
Expenses$622,171
Net Income-$18,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$616,107
Mission and Program Overview

Mission

Friends, inc. Empowers and provides safety to those affected by domestic and sexual violence through support services and prevention education in washington county.

Celebrating over thirty years of service to washington county, friends of abused families is proud to offer individuals experiencing violence in their homes or relationships shelter, crisis counseling, support groups, legal assistance, art therapy, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,600$415,723▼ $19,877
Savings and Temporary Cash Investments$357,927$359,154▲ $1,227
Cash and Non-Interest-Bearing Accounts$269,317$290,906▲ $21,589
Pledges and Grants Receivable$66,358$40,704▼ $25,654
Accounts Receivable$996$8,906▲ $7,910
Prepaid Expenses and Deferred Charges$7,479--
Total Assets$1,259,375$1,253,973▼ $5,402
Other Assets Total$121,698$138,580▲ $16,882
Liabilities
Accounts Payable and Accrued Expenses$30,875$27,130▼ $3,745
Total Liabilities$30,875$27,130▼ $3,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,140$1,061,145▼ $23,995
Temporarily Rstr Net Assets$143,360$165,698▲ $22,338
Total Net Assets Fund Balance$1,228,500$1,226,843▼ $1,657
Total Liabilities and Net Assets / Fund Balance$1,259,375$1,253,973▼ $5,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,909$275,819$648,728
Other Land Buildings$19,314$45,187$64,501
Land$23,500-$23,500
Other Assets Org$138,580--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KrenkeExecutive DirectorFT$81,173$1,015$82,188

Board Members and Trustees

NameTitle
Peter HoellPresident
Tammy PykaVice President
Ali KruegerDirector
Angie Jimenez-kernDirector
Mary MartinDirector
Rob LloydDirector
Ruth SchmittDirector
Pamela FarrellSecretary
Dan RoskopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,211
Program Service Revenue
$6,573
Investment Income
$1,295
Other Revenue
$-10,447
All Other Contributions
$166,325
Change in Net Assets
$-18,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,107
Revenue Not Reported on Financial Statements
$-12,475
Revenue Not Reported on Form 990
$16,882
Other Revenue Adjustments
$-12,475
Total Revenue per Audited Statements
$632,989
Total Revenue per Form 990
$603,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,488
Other Expenses$193,937
Total Fundraising Expense$43,289
Grants and Similar Amounts Paid$32,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,274$8,746$4,124$266,144
Current Officers, Directors, Trustees, and Key Employees$36,985$18,081$27,122$82,188
Office Expenses$51,999$10,830$3,648$66,477
Fees for Services Other$35,258--$35,258
Grants to Domestic Individuals$32,746--$32,746
Payroll Taxes$24,998$2,295$2,666$29,959
Depreciation Depletion$19,983$1,835$2,132$23,950
Occupancy$17,008$1,532$1,780$20,320
Other Employee Benefits$12,019$1,103$1,282$14,404
Fees for Services Accounting-$9,136-$9,136
All Other Expenses$306$7,016-$7,322
Travel$4,374$1,518-$5,892
Insurance$4,140$362$420$4,922
Pension Plan Contributions$2,720$69$4$2,793
Other Expenses$1,041$96$111$1,248
Total Functional Expenses$500,669$78,213$43,289$622,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,646
Expenses per Audited Statements$622,171
Total Expenses per Form 990$622,171
Expenses Not Reported on Form 990$12,475
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$12,475
Fundraising Gross Income$2,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,455$2,028$6,548$-4,520
Total Events$18,455$2,028$12,475$-10,447
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors reviews conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1308555
Phone
2623345598

Signing Officer

Name
Lisa Krenke
Title
Executive Director
Phone
2623345598
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Krenke
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
43

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder trust 16,882.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder trust 16,882.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -12,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 12,475.”

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IRS990/NoncashContributionsAmt06364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01780
IRS990/OccupancyGrp/ManagementAndGeneralAmt01532
IRS990/OccupancyGrp/ProgramServicesAmt017008
IRS990/OccupancyGrp/TotalAmt020320
IRS990/OfficeExpensesGrp/FundraisingAmt03648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010830
IRS990/OfficeExpensesGrp/ProgramServicesAmt051999
IRS990/OfficeExpensesGrp/TotalAmt066477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121698
IRS990/OtherAssetsTotalGrp/EOYAmt0138580
IRS990/OtherChangesInNetAssetsAmt016882
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014404
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt03818
IRS990/OtherExpensesGrp/ProgramServicesAmt11041
IRS990/OtherExpensesGrp/TotalAmt011320
IRS990/OtherExpensesGrp/TotalAmt18092
IRS990/OtherExpensesGrp/TotalAmt21248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt024998
IRS990/PayrollTaxesGrp/TotalAmt029959
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02720
IRS990/PensionPlanContributionsGrp/TotalAmt02793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07479
IRS990/PrincipalOfficerNm0LISA KRENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053562
IRS990/PYInvestmentIncomeAmt01190
IRS990/PYOtherExpensesAmt0192515
IRS990/PYOtherRevenueAmt0-9257
IRS990/PYProgramServiceRevenueAmt06607
IRS990/PYRevenuesLessExpensesAmt0-72143
IRS990/PYSalariesCompEmpBnftPaidAmt0356119
IRS990/PYTotalExpensesAmt0602196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03033589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt03033589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03033589
IRS990ScheduleA/TotalSupportAmt03044404
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/BookValueAmt0372909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648728
IRS990ScheduleD/ExpensesNotReportedAmt012475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0622171
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt012475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064501
IRS990ScheduleD/OtherRevenueAmt016882
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12475
IRS990ScheduleD/RevenueNotReportedAmt016882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12475
IRS990ScheduleD/RevenueSubtotalAmt0616107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 16,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138580
IRS990ScheduleD/TotalExpensesPerForm990Amt0622171
IRS990ScheduleD/TotalRevenuePerForm990Amt0603632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02735
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02028
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt035TH ANNIVERARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06548
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25459
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE FOR TRANSITIONAL LIVING RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEGAL SERVICES FOR SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE TO SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES ASSISTANCE TO SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4INTERPRETING SERVICES FOR SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5GENERAL DONATIONS TO SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EMPLOYMENT SERVICES FOR SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,253,973
Liabilities
$27,130
Net assets
$1,226,843
Revenue
$603,632
Expenses
$622,171
Net income
-$18,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$1.02$0.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$1.01$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$1.14$1.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$1.13$0.99$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.78$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.73$0.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.18$0.73$0.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.65$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.69$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.61
Peer Organizations

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