Civic Intelligence

Friends Inc.

990 • Fiscal year 2016 • EIN 39-1308555

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,796

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,224,461

Down $35,650 (-2.8%) from 2015

Net Assets

Down

$1,154,194

Down $80,709 (-6.5%) from 2015

Liabilities

Up

$70,267

Up $45,059 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$645,663

Down $43,006 (-6.2%) from 2015

Expenses

Up

$733,493

Up $51,173 (+7.5%) from 2015

Net Income

Down

-$87,830

Down $94,179 (-1483%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,224,461
Liabilities$70,267
Net Assets$1,154,194
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$645,663
Expenses$733,493
Net Income-$87,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$645,663
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, inc. 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$395,413$372,767▼ $22,646
Savings and Temporary Cash Investments$360,746$361,473▲ $727
Cash and Non-Interest-Bearing Accounts$224,899$191,072▼ $33,827
Pledges and Grants Receivable$136,426$141,042▲ $4,616
Prepaid Expenses and Deferred Charges$5,712$12,446▲ $6,734
Accounts Receivable$1,039$2,664▲ $1,625
Total Assets$1,260,111$1,224,461▼ $35,650
Other Assets Total$135,876$142,997▲ $7,121
Liabilities
Accounts Payable and Accrued Expenses$25,208$70,267▲ $45,059
Total Liabilities$25,208$70,267▲ $45,059
Net Assets / Fund Balance
Unrestricted Net Assets$973,970$938,062▼ $35,908
Temporarily Rstr Net Assets$260,933$216,132▼ $44,801
Total Net Assets Fund Balance$1,234,903$1,154,194▼ $80,709
Total Liabilities and Net Assets / Fund Balance$1,260,111$1,224,461▼ $35,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,418$325,110$667,528
Equipment$6,849$64,939$71,788
Land$23,500-$23,500
Other Assets Org$142,997--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KrenkeExecutive DirectorFT$84,246$1,550$85,796

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$642,875
Program Service Revenue
$2,058
Investment Income
$730
Other Revenue
$0
All Other Contributions
$181,736
Change in Net Assets
$-87,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,121
Total Revenue per Audited Statements
$652,784
Total Revenue per Form 990
$645,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,545
Other Expenses$175,599
Total Fundraising Expense$47,892
Grants and Similar Amounts Paid$39,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,737$24,816$5,043$385,596
Current Officers, Directors, Trustees, and Key Employees$30,028$30,028$25,740$85,796
Office Expenses$64,528$7,944$10,385$82,857
Grants to Domestic Individuals$39,349--$39,349
Payroll Taxes$31,016$4,384$2,461$37,861
Depreciation Depletion$18,551$2,623$1,472$22,646
Occupancy$17,786$2,514$1,412$21,712
Fees for Services Accounting-$13,397-$13,397
Insurance$1,804$5,234$70$7,108
Other Employee Benefits$5,802$820$461$7,083
Travel$3,328$2,162-$5,490
All Other Expenses$122$4,015-$4,137
Other Expenses$385$2,667$848$3,052
Pension Plan Contributions$2,209--$2,209
Fees for Services Other$872--$872
Total Functional Expenses$582,783$102,818$47,892$733,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,493
Total Expenses per Audited Statements$733,493
Total Expenses per Form 990$733,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 11B

“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 2016.”

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 Inc
EIN
39-1308555
Phone
2623345598
Address
PO BOX 117, WEST BEND, WI 53095-0117

Signing Officer

Name
Kate Nickel
Title
Executive Director
Phone
2623345598
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Nickel
Formed
1980
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
41

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 7,121.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder trust 7,121.”

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IRS990/ActivityOrMissionDesc0CELEBRATING OVER THIRTY YEARS OF SERVICE TO WASHINGTON COUNTY, FRIENDS, INC. 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, INC. EMPOWERS AND PROVIDES SAFETY TO THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH SUPPORT SERVICES AND PREVENTION EDUCATION IN WASHINGTON COUNTY. DURING 2016 WE PROVIDED 6,213 NIGHTS OF SAFE SHELTER AND TRANSITIONAL SUPPORT TO 108 INDIVIDUALS; RESPONDED TO 1,335 CRISIS CALLS; PROVIDED PREVENTION EDUCATION TO 5,675 YOUTH AND ADULTS; ASSISTED LAW ENFORCEMENT AND THE DISTRICT ATTORNEY'S OFFICE WITH 508 MANDATORY ARRESTS AND CHARGING CONFERENCE FOR DOMESTIC VIOLENCE CRIMES; AND PROVIDED OUTREACH SERVICES INCLUDING LEGAL ASSISTANCE AND ADVOCACY TO 392 INDIVIDUALS.
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0360583
IRS990/GrantAmt039349
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt05234
IRS990/InsuranceGrp/ProgramServicesAmt01804
IRS990/InsuranceGrp/TotalAmt07108
IRS990/InvestmentIncomeGrp/ExclusionAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372767
IRS990/LandBldgEquipCostOrOtherBssAmt0762816
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS, INC. 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/NetAssetsOrFundBalancesBOYAmt01234903
IRS990/NetAssetsOrFundBalancesEOYAmt01154194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01412
IRS990/OccupancyGrp/ManagementAndGeneralAmt02514
IRS990/OccupancyGrp/ProgramServicesAmt017786
IRS990/OccupancyGrp/TotalAmt021712
IRS990/OfficeExpensesGrp/FundraisingAmt010385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07944
IRS990/OfficeExpensesGrp/ProgramServicesAmt064528
IRS990/OfficeExpensesGrp/TotalAmt082857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135876
IRS990/OtherAssetsTotalGrp/EOYAmt0142997
IRS990/OtherChangesInNetAssetsAmt07121
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07083
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12667
IRS990/OtherExpensesGrp/ProgramServicesAmt011266
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/TotalAmt014328
IRS990/OtherExpensesGrp/TotalAmt13052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04384
IRS990/PayrollTaxesGrp/ProgramServicesAmt031016
IRS990/PayrollTaxesGrp/TotalAmt037861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02209
IRS990/PensionPlanContributionsGrp/TotalAmt02209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012446
IRS990/PrincipalOfficerNm0KATE NICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070292
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0158867
IRS990/PYOtherRevenueAmt0-3300
IRS990/PYProgramServiceRevenueAmt04579
IRS990/PYRevenuesLessExpensesAmt06349
IRS990/PYSalariesCompEmpBnftPaidAmt0453161
IRS990/PYTotalExpensesAmt0682320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03150406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03150406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03150406
IRS990ScheduleA/TotalSupportAmt03155284
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/BookValueAmt0342418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667528
IRS990ScheduleD/EquipmentGrp/BookValueAmt06849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733493
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherRevenueAmt07121
IRS990ScheduleD/RevenueNotReportedAmt07121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 7,121.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142997
IRS990ScheduleD/TotalExpensesPerForm990Amt0733493
IRS990ScheduleD/TotalRevenuePerForm990Amt0645663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733493
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE PAYMENTS FOR TRANSITIONAL LIVING RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS FOR LEGAL SERVICES FOR SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE PAYMENTS TO SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GENERAL DONATIONS TO SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,461
Liabilities
$70,267
Net assets
$1,154,194
Revenue
$645,663
Expenses
$733,493
Net income
-$87,830
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
2016Detailed filing. Detailed filing data is available for this year.$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