Civic Intelligence

Aptiv Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1366838

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.RIVERFRONTINC.ORG
3000 South AvenueLA Crosse, WI 54601

(608) 784-9450

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,201,617

Down $149,928 (-1.8%) from 2015

Net Assets

Up

$6,320,099

Up $64,441 (+1.0%) from 2015

Liabilities

Down

$1,881,518

Down $214,369 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$1,082,641

Down $45,557 (-4.0%) from 2015

Expenses

Up

$1,105,793

Up $18,474 (+1.7%) from 2015

Net Income

Down

-$23,152

Down $64,031 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,571,873Liabilities 2010: $3,159,656Net Assets 2010: $5,412,2172010Assets 2011: $8,461,922Liabilities 2011: $3,019,783Net Assets 2011: $5,442,1392011Assets 2012: $8,714,814Liabilities 2012: $2,882,707Net Assets 2012: $5,832,1072012Assets 2013: $9,226,474Liabilities 2013: $2,781,512Net Assets 2013: $6,444,9622013Assets 2014: $9,139,440Liabilities 2014: $2,586,715Net Assets 2014: $6,552,7252014Assets 2015: $8,351,545Liabilities 2015: $2,095,887Net Assets 2015: $6,255,6582015Assets 2016: $8,201,617Liabilities 2016: $1,881,518Net Assets 2016: $6,320,0992016Assets 2017: $8,556,095Liabilities 2017: $1,642,764Net Assets 2017: $6,913,3312017Assets 2018: $8,596,592Liabilities 2018: $1,614,132Net Assets 2018: $6,982,4602018Assets 2019: $8,607,731Liabilities 2019: $1,164,492Net Assets 2019: $7,443,2392019Assets 2020: $9,124,285Liabilities 2020: $914,011Net Assets 2020: $8,210,2742020Assets 2021: $10,804,588Liabilities 2021: $2,112,804Net Assets 2021: $8,691,7842021Assets 2022: $9,710,728Liabilities 2022: $1,794,667Net Assets 2022: $7,916,0612022Assets 2023: $9,673,937Liabilities 2023: $1,691,644Net Assets 2023: $7,982,2932023Assets 2024: $9,995,570Liabilities 2024: $1,658,800Net Assets 2024: $8,336,7702024

Highlighted filing

2016

Assets$8,201,617
Liabilities$1,881,518
Net Assets$6,320,099
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $574,5762010Expenses 2011: $561,5182011Expenses 2012: $595,6052012Revenue 2013: $820,163Expenses 2013: $582,138Net Income 2013: $238,0252013Revenue 2014: $1,283,736Expenses 2014: $979,941Net Income 2014: $303,7952014Revenue 2015: $1,128,198Expenses 2015: $1,087,319Net Income 2015: $40,8792015Revenue 2016: $1,082,641Expenses 2016: $1,105,793Net Income 2016: -$23,1522016Revenue 2017: $1,429,879Expenses 2017: $1,106,692Net Income 2017: $323,1872017Revenue 2018: $2,009,121Expenses 2018: $1,388,077Net Income 2018: $621,0442018Revenue 2019: $1,362,995Expenses 2019: $1,352,166Net Income 2019: $10,8292019Revenue 2020: $1,741,401Expenses 2020: $1,297,462Net Income 2020: $443,9392020Revenue 2021: $1,409,583Expenses 2021: $1,066,020Net Income 2021: $343,5632021Revenue 2022: $1,208,890Expenses 2022: $1,241,677Net Income 2022: -$32,7872022Revenue 2023: $1,180,861Expenses 2023: $1,332,879Net Income 2023: -$152,0182023Revenue 2024: $1,797,831Expenses 2024: $1,424,511Net Income 2024: $373,3202024

Highlighted filing

2016

Revenue$1,082,641
Expenses$1,105,793
Net Income-$23,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,505,438
Mission and Program Overview

Mission

Riverfront foundation solely supports riverfront activity center, inc., which helps adults with disabilities live more independently. A nonprofit organization, riverfront provides employment training and placement, independent living preparation, and community and social opportunities. Riverfront's holistic approach to service allows participants to develop an unparalleled level of comfort with the agency's staff, facilities, and other participants since founded in 1977.

To provide financial support for riverfront activity center, incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,128,326$4,265,778▲ $137,452
Investments in Publicly Traded Securities$3,734,283$3,801,953▲ $67,670
Savings and Temporary Cash Investments$444,183$106,117▼ $338,066
Pledges and Grants Receivable$43,984$27,000▼ $16,984
Prepaid Expenses and Deferred Charges$500$500→ $0
Cash and Non-Interest-Bearing Accounts$269$269→ $0
Total Assets$8,351,545$8,201,617▼ $149,928
Liabilities
Tax Exempt Bond Liabilities$1,278,294$1,114,207▼ $164,087
Mortgage Notes Payable Secured by Investment Property$747,004$695,810▼ $51,194
Accounts Payable and Accrued Expenses$70,589$71,501▲ $912
Total Liabilities$2,095,887$1,881,518▼ $214,369
Net Assets / Fund Balance
Unrestricted Net Assets$6,051,222$6,046,905▼ $4,317
Temporarily Rstr Net Assets$204,436$273,194▲ $68,758
Total Net Assets Fund Balance$6,255,658$6,320,099▲ $64,441
Total Liabilities and Net Assets / Fund Balance$8,351,545$8,201,617▼ $149,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,131$2,015,763$5,242,894
Land$985,600-$985,600
Other Land Buildings$53,047$280,998$334,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,485,001-▲ $234,639-$3,525,382
2015$3,750,383$60▼ $74,461-$3,485,001
2014$3,753,864$19,232▲ $157,246-$3,750,383
2013$3,151,140$36,910▲ $713,897-$3,753,864
2012$2,656,025$227,730▲ $377,404-$3,151,140
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark EtrheimChair
Nancy BrownChair-elect
Greg PrairiePast-chair
Mary KessensPresident/CEO
Bob PedersenDirector
Carl HolmquistDirector
Frank ServaisDirector
Gary Van DomelenDirector
Heather ArmstrongDirector
Jason MunzDirector
Mark GlendenningDirector
Mark LorenzDirector
Melissa StellDirector
Robert DouglasDirector
Steve LindemanDirector
Steve WebsterDirector
Sue DillenbeckDirector
Jay JaehnkeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riverfront Activity Center INCFiscal Agent Services3000 SOUTH AVENUE, La Crosse, WI 54601$423,762
Revenue and Support

Revenue Composition

Contributions and Grants
$269,326
Program Service Revenue
$671,044
Investment Income
$150,837
Other Revenue
$-8,566
All Other Contributions
$219,614
Change in Net Assets
$-23,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,461
Revenue Not Reported on Financial Statements
$-12,820
Revenue Not Reported on Form 990
$140,475
Other Revenue Adjustments
$-12,820
Total Revenue per Audited Statements
$1,235,936
Total Revenue per Form 990
$1,082,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,574
Grants and Similar Amounts Paid$327,219
Total Fundraising Expense$138,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$165,267$127,129$131,366$423,762
Grants to Domestic Orgs$327,219--$327,219
Depreciation Depletion$183,486--$183,486
Interest$77,419--$77,419
Fees for Service Investment Mgmnt Fees-$22,574-$22,574
All Other Expenses$21,682$16-$21,698
Advertising$9,325-$4,033$13,358
Office Expenses$1,693$5,935$2,369$9,997
Conferences and Meetings-$7,943-$7,943
Fees for Services Accounting-$3,077-$3,077
Travel-$1,620-$1,620
Information Technology$375$376$376$1,127
Other Expenses-$239-$239
Total Functional Expenses$786,466$181,183$138,144$1,105,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,495
Expenses per Audited Statements$1,105,793
Total Expenses per Form 990$1,105,793
Expenses Not Reported on Form 990$65,702
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverfront Activity Center IncLa Crosse, WI501(c)(3)MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.$327,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,820
Fundraising Gross Income$3,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Night$53,261$3,549$12,820$-9,271
Total Events$53,261$3,549$12,820$-9,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2015-01-08$1,457,500Refund series 1998 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,457,500-$166,062$28,789

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The riverfront foundation, inc. Has a fiscal agent agreement with the riverfront activity center, inc. Under this agreement, the riverfront activity center, inc. Will negotiate and sign leases, contracts, and such other agreements as necessary to conduct the affairs of the riverfront foundation, inc. And to ensure compliance with all board actions, relevant laws, regulations, and policies.”

Form 990, Part VI, Section A, Line 7B

“Amendments of the bylaws must be approved by the riverfront activity center, inc. Prior to such amendment being incorporated into the governing document.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves form 990 prior to filing with the internal revenue service.”

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

“The board of directors and management team sign off on the conflict of interest policy annually. No director, officer, or employee of the corporation shall have or acquire any interest, direct or indirect, in any project which the corporation is operating or promoting, or in any contract relating to any such project of the corporation without making written disclosure to the corporation of the nature and extent of his or her interest. No director who has such interest shall vote on any matter relating to it.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverfront Foundation Inc
EIN
39-1366838
Phone
6087849450
Address
3000 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Mary Kessens
Title
President/CEO
Phone
6087849450
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kessens
Formed
1978
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PKWY, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will generate annual earnings to provide grants to meet the future needs of riverfront activity center, inc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -12,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,820.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049712
IRS990/FundraisingDirectExpensesAmt012820
IRS990/FundraisingGrossIncomeAmt03549
IRS990/GainOrLossGrp/SecuritiesAmt081827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0327219
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327219
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01491804
IRS990/GrossReceiptsAmt02505438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375
IRS990/InformationTechnologyGrp/TotalAmt01127
IRS990/InterestGrp/ProgramServicesAmt077419
IRS990/InterestGrp/TotalAmt077419
IRS990/InvestmentIncomeGrp/ExclusionAmt069010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03734283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03801953
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02296761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04128326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04265778
IRS990/LandBldgEquipCostOrOtherBssAmt06562539
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01409977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0705
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0705
IRS990/MissionDesc0RIVERFRONT FOUNDATION, INC. EXISTS TO SUPPORT RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. RIVERFRONT ACTIVITY CENTER INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0747004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695810
IRS990/NetAssetsOrFundBalancesBOYAmt06255658
IRS990/NetAssetsOrFundBalancesEOYAmt06320099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017053
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/ProgramServicesAmt01693
IRS990/OfficeExpensesGrp/TotalAmt09997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/TotalAmt09940
IRS990/OtherExpensesGrp/TotalAmt12334
IRS990/OtherExpensesGrp/TotalAmt2239
IRS990/OtherRevenueTotalAmt0705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MARY KESSENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0328725
IRS990/PYInvestmentIncomeAmt0263174
IRS990/PYOtherExpensesAmt0758594
IRS990/PYOtherRevenueAmt0-7358
IRS990/PYProgramServiceRevenueAmt0669797
IRS990/PYRevenuesLessExpensesAmt040879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01087319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01775539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02061448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36680
IRS990ScheduleA/PublicSupportPY170Pct00.31780
IRS990ScheduleA/PublicSupportTotal170Amt01079116
IRS990ScheduleA/SubstantialContributorsTotAmt087320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166436
IRS990ScheduleA/TotalSupportAmt02941975
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03227131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02015763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05242894
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03485001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03525382
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0171975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03750383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,201,617
Liabilities
$1,881,518
Net assets
$6,320,099
Revenue
$1,082,641
Expenses
$1,105,793
Net income
-$23,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$1.66$8.34$1.80$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.69$7.98$1.18$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.71$1.79$7.92$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.11$8.69$1.41$1.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.91$8.21$1.74$1.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.61$1.16$7.44$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.61$6.98$2.01$1.39$0.62
2017Summary only. Only limited summary data is available for this year.$8.56$1.64$6.91$1.43$1.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.88$6.32$1.08$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.35$2.10$6.26$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.14$2.59$6.55$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.23$2.78$6.44$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.88$5.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.02$5.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.16$5.41$0.57