Civic Intelligence

Friends Inc.

990 • Fiscal year 2014 • EIN 39-1308555

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,788

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,255,871

Up $1,898 (+0.2%) from 2013

Net Assets

Up

$1,233,091

Up $6,248 (+0.5%) from 2013

Liabilities

Down

$22,780

Down $4,350 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$687,231

Up $83,599 (+14%) from 2013

Expenses

Up

$682,816

Up $60,645 (+9.7%) from 2013

Net Income

Up

$4,415

Up $22,954 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$1,255,871
Liabilities$22,780
Net Assets$1,233,091
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$687,231
Expenses$682,816
Net Income$4,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$693,990
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$415,723$418,864▲ $3,141
Savings and Temporary Cash Investments$359,154$359,977▲ $823
Cash and Non-Interest-Bearing Accounts$290,906$208,790▼ $82,116
Pledges and Grants Receivable$40,704$122,165▲ $81,461
Prepaid Expenses and Deferred Charges$8,906$5,662▼ $3,244
Total Assets$1,253,973$1,255,871▲ $1,898
Other Assets Total$138,580$140,413▲ $1,833
Liabilities
Accounts Payable and Accrued Expenses$27,130$22,780▼ $4,350
Total Liabilities$27,130$22,780▼ $4,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,145$1,017,877▼ $43,268
Temporarily Rstr Net Assets$165,698$215,214▲ $49,516
Total Net Assets Fund Balance$1,226,843$1,233,091▲ $6,248
Total Liabilities and Net Assets / Fund Balance$1,253,973$1,255,871▲ $1,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,547$291,981$667,528
Equipment$19,817$51,971$71,788
Land$23,500-$23,500
Other Assets Org$140,413--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KrenkeExecutive DirectorFT$83,460$1,328$84,788

Board Members and Trustees

NameTitle
Peter HoellPresident
Tammy PykaVice President
Ali KruegerDirector
Angie Jimenez-kernDirector
Candice SarauerDirector
Deb DonovanDirector
Jennifer LinkDirector
Lay RosenheimerDirector
Patricia HarmannDirector
Patricia HolmesDirector
Rob LloydDirector
Ruth SchmittDirector
Sara WongDirector
Pamela FarrellSecretary
Dan RoskopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,186
Program Service Revenue
$8,771
Investment Income
$894
Other Revenue
$-5,620
All Other Contributions
$135,465
Change in Net Assets
$4,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,990
Revenue Not Reported on Financial Statements
$-6,759
Revenue Not Reported on Form 990
$1,833
Other Revenue Adjustments
$-6,759
Total Revenue per Audited Statements
$695,823
Total Revenue per Form 990
$687,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,259
Other Expenses$178,198
Grants and Similar Amounts Paid$85,359
Total Fundraising Expense$42,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,972$14,366$2,408$286,746
Grants to Domestic Individuals$85,359--$85,359
Current Officers, Directors, Trustees, and Key Employees$38,160$18,739$27,888$84,787
Office Expenses$50,230$9,749$4,119$64,098
Payroll Taxes$24,996$2,660$2,434$30,090
Occupancy$18,132$4,671$1,703$24,506
Depreciation Depletion$19,062$2,028$1,856$22,946
Fees for Services Other$21,791--$21,791
Other Employee Benefits$12,199$1,298$1,188$14,685
All Other Expenses-$12,251$610$12,861
Fees for Services Accounting-$11,075-$11,075
Insurance$3,255$1,975$280$5,510
Travel$2,579$2,243-$4,822
Pension Plan Contributions$2,951--$2,951
Other Expenses$1,257$134$122$1,513
Total Functional Expenses$557,289$82,919$42,608$682,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,575
Expenses per Audited Statements$682,816
Total Expenses per Form 990$682,816
Expenses Not Reported on Form 990$6,759
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$6,759
Fundraising Gross Income$1,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$17,547$1,139$1,157$-18
Total Events$17,547$1,139$6,759$-5,620
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 2014.”

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

Filer Name
Friends of Abused Families Inc
EIN
39-1308555
Phone
2623345598
Address
PO BOX 117, WEST BEND, WI 53095-0117

Signing Officer

Name
Lisa Krenke
Title
Executive Director
Phone
2623345598
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Krenke
Formed
1980
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
48

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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 1,833.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder trust 1,833.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -6,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 6,759.”

Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDesc0CELEBRATING 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.
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IRS990/Desc0FRIENDS OF ABUSED FAMILIES EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2014 WE PROVIDED 4,487 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 115 INDIVIDUALS; RESPONDED TO 1,079 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 2,855 YOUTH AND ADULTS; ASSISTED LAW ENFORCEMENT AND THE DISTRICT ATTORNEY'S OFFICE WITH 496 MANDATORY ARRESTS AND CHARGING CONFERENCE FOR DOMESTIC VIOLENCE CRIMES; PROVIDED LEGAL ASSISTANCE AND ADVICE TO 246 INDIVIDUALS; AND PROVIDED OUTREACH SERVICES TO 253 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016408
IRS990/FundraisingDirectExpensesAmt06759
IRS990/FundraisingGrossIncomeAmt01139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0346338
IRS990/GrantAmt085359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0693990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt01975
IRS990/InsuranceGrp/ProgramServicesAmt03255
IRS990/InsuranceGrp/TotalAmt05510
IRS990/InvestmentIncomeGrp/ExclusionAmt0894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418864
IRS990/LandBldgEquipCostOrOtherBssAmt0762816
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS OF ABUSED FAMILIES EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01226843
IRS990/NetAssetsOrFundBalancesEOYAmt01233091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01703
IRS990/OccupancyGrp/ManagementAndGeneralAmt04671
IRS990/OccupancyGrp/ProgramServicesAmt018132
IRS990/OccupancyGrp/TotalAmt024506
IRS990/OfficeExpensesGrp/FundraisingAmt04119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09749
IRS990/OfficeExpensesGrp/ProgramServicesAmt050230
IRS990/OfficeExpensesGrp/TotalAmt064098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138580
IRS990/OtherAssetsTotalGrp/EOYAmt0140413
IRS990/OtherChangesInNetAssetsAmt01833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014685
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt07346
IRS990/OtherExpensesGrp/ProgramServicesAmt11257
IRS990/OtherExpensesGrp/TotalAmt09076
IRS990/OtherExpensesGrp/TotalAmt11513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt024996
IRS990/PayrollTaxesGrp/TotalAmt030090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02951
IRS990/PensionPlanContributionsGrp/TotalAmt02951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05662
IRS990/PrincipalOfficerNm0LISA KRENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032746
IRS990/PYInvestmentIncomeAmt01295
IRS990/PYOtherExpensesAmt0193937
IRS990/PYOtherRevenueAmt0-10447
IRS990/PYProgramServiceRevenueAmt06573
IRS990/PYRevenuesLessExpensesAmt0-18539
IRS990/PYSalariesCompEmpBnftPaidAmt0395488
IRS990/PYTotalExpensesAmt0622171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03113575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03113575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03113575
IRS990ScheduleA/TotalSupportAmt03121132
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/BookValueAmt0375547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667528
IRS990ScheduleD/EquipmentGrp/BookValueAmt019817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071788
IRS990ScheduleD/ExpensesNotReportedAmt06759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682816
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt06759
IRS990ScheduleD/OtherRevenueAmt01833
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6759
IRS990ScheduleD/RevenueNotReportedAmt01833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6759
IRS990ScheduleD/RevenueSubtotalAmt0693990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 1,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -6,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 6,759.
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/TotalBookValueLandBuildingsAmt0418864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140413
IRS990ScheduleD/TotalExpensesPerForm990Amt0682816
IRS990ScheduleD/TotalRevenuePerForm990Amt0687231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06759

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,255,871
Liabilities
$22,780
Net assets
$1,233,091
Revenue
$687,231
Expenses
$682,816
Net income
$4,415
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