Civic Intelligence

Homeless Connections Inc

990 • Fiscal year 2017 • EIN 39-1447152

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileHOMELESSCONNECTIONS.NET
400 N Division StAppleton, WI 54911

(920) 734-9192

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,712

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,745,240

Up $168,130 (+6.5%) from 2016

Net Assets

Up

$2,643,977

Up $183,626 (+7.5%) from 2016

Liabilities

Down

$101,263

Down $15,496 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$1,800,886

Up $135,488 (+8.1%) from 2016

Expenses

Up

$1,699,635

Up $54,570 (+3.3%) from 2016

Net Income

Up

$101,251

Up $80,918 (+398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,036,093Liabilities 2011: $213,442Net Assets 2011: $1,822,6512011Assets 2012: $2,345,096Liabilities 2012: $176,112Net Assets 2012: $2,168,9842012Assets 2013: $2,496,524Liabilities 2013: $192,000Net Assets 2013: $2,304,5242013Assets 2014: $2,502,699Liabilities 2014: $174,492Net Assets 2014: $2,328,2072014Assets 2015: $2,507,301Liabilities 2015: $99,227Net Assets 2015: $2,408,0742015Assets 2016: $2,577,110Liabilities 2016: $116,759Net Assets 2016: $2,460,3512016Assets 2017: $2,745,240Liabilities 2017: $101,263Net Assets 2017: $2,643,9772017Assets 2018: $2,424,298Liabilities 2018: $151,215Net Assets 2018: $2,273,0832018

Highlighted filing

2017

Assets$2,745,240
Liabilities$101,263
Net Assets$2,643,977
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,785,948Expenses 2011: $1,726,527Net Income 2011: $59,4212011Expenses 2012: $1,541,4172012Revenue 2013: $1,630,471Expenses 2013: $1,565,943Net Income 2013: $64,5282013Revenue 2014: $1,725,923Expenses 2014: $1,716,464Net Income 2014: $9,4592014Revenue 2015: $1,795,551Expenses 2015: $1,691,500Net Income 2015: $104,0512015Revenue 2016: $1,665,398Expenses 2016: $1,645,065Net Income 2016: $20,3332016Revenue 2017: $1,800,886Expenses 2017: $1,699,635Net Income 2017: $101,2512017Revenue 2018: $992,093Expenses 2018: $1,373,705Net Income 2018: -$381,6122018

Highlighted filing

2017

Revenue$1,800,886
Expenses$1,699,635
Net Income$101,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,813,450
Mission and Program Overview

Mission

To provide temporary shelter to homeless individuals and families in a safe environment, while providing guidance to those both homeless and at-risk that promotes independence.

Ending homelessness by connecting individuals and families to resources that promote self sufficiency and prevent future homeless episodes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,059$1,128,332▲ $8,273
Savings and Temporary Cash Investments$400,590$447,983▲ $47,393
Cash and Non-Interest-Bearing Accounts$214,545$279,885▲ $65,340
Pledges and Grants Receivable$290,485$273,443▼ $17,042
Prepaid Expenses and Deferred Charges$19,139$28,883▲ $9,744
Total Assets$2,577,110$2,745,240▲ $168,130
Other Assets Total$532,292$586,714▲ $54,422
Liabilities
Accounts Payable and Accrued Expenses$116,759$101,263▼ $15,496
Total Liabilities$116,759$101,263▼ $15,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,584$1,669,799▲ $27,215
Permanently Rstr Net Assets$594,226$594,226→ $0
Temporarily Rstr Net Assets$223,541$379,952▲ $156,411
Total Net Assets Fund Balance$2,460,351$2,643,977▲ $183,626
Total Liabilities and Net Assets / Fund Balance$2,577,110$2,745,240▲ $168,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,398$635,146$1,537,544
Land$158,901-$158,901
Equipment$67,033$87,655$154,688
Other Assets Org$586,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$532,292-▲ $90,718$27,953$586,714
2016$528,972$125▲ $40,729$28,749$532,292
2015$581,319$125▼ $20,857$28,288$528,972
2014$594,596$125▲ $17,662$27,627$581,319
2013$550,396$125▲ $74,306$26,937$594,596
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome MartinExecutive DirectorFT$82,184$22,528$104,712

Board Members and Trustees

NameTitle
Thomas VeeserPresident, Term End 9/30/18
Amy DehartVice President, Term End 9/30/18
Erika CharaisDirector, Term End 11/30/17
Amy VanstratenDirector, Term End 9/30/18
James HugginsDirector, Term End 9/30/18
Liz NeumanDirector, Term End 9/30/18
Matthew KasdorfDirector, Term End 9/30/18
Melanie SimonDirector, Term End 9/30/18
Rebecca KentDirector, Term End 9/30/18
Terry EllenbeckerDirector, Term End 9/30/18
Maria NelsonSecretary, Term End 9/30/18
Natalie HeinanTreasurer, Term End 9/30/18
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,852
Program Service Revenue
$20,205
Investment Income
$1,440
Other Revenue
$12,389
All Other Contributions
$1,102,042
Change in Net Assets
$101,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,502$110,624Fair Market Value (FMV)
Clothing and Household Goods-$33,166Fair Market Value (FMV)
Other Non Cash Contri Table437$24,311Fair Market Value (FMV)
Other Non Cash Contri Table46$14,108Fair Market Value (FMV)
Total Noncash Contributions1,985$182,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,375
Total Revenue per Audited Statements
$1,883,261
Total Revenue per Form 990
$1,800,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,330
Other Expenses$412,331
Grants and Similar Amounts Paid$268,974
Total Fundraising Expense$154,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,021$82,204$60,869$711,094
Grants to Domestic Individuals$225,286--$225,286
Other Employee Benefits$112,424$9,775$11,678$133,877
Occupancy$113,695$2,896$1,413$118,004
Current Officers, Directors, Trustees, and Key Employees$52,356$26,178$26,178$104,712
Fees for Services Other$62,199$27,206$2,800$92,205
Depreciation Depletion$55,948$1,748$583$58,279
Payroll Taxes$44,102$7,359$5,835$57,296
Office Expenses$21,403$12,274$11,357$45,034
Grants to Domestic Orgs$43,688--$43,688
Advertising--$27,422$27,422
Fees for Services Accounting-$23,050-$23,050
Insurance$13,395$7,281$1,351$22,027
All Other Expenses$8,245$4,614$423$13,282
Pension Plan Contributions$9,072$1,117$1,162$11,351
Conferences and Meetings$6,110$276$2,673$9,059
Travel$2,591$896$482$3,969
Total Functional Expenses$1,338,535$206,874$154,226$1,699,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,635
Total Expenses per Audited Statements$1,699,635
Total Expenses per Form 990$1,699,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leaven IncMenasha, WI501c3Rent Assistance$43,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,112
Fundraising Direct Expenses$11,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$125,663$17,488$3,040$14,448
Garden Walk$6,624$6,624-$6,624
Total Events$132,287$24,112$11,723$12,389
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the document and it is then distributed to all members of the board of directors for review and discussion. This will be completed before the federal return is filed.”

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

“The board of directors and all employees are required to complete the conflict of interest form annually. Conflicts notes are reviewed to determine if any action needs to be taken. Management staff continually reviews expenditures for possible conflicts.”

Form 990, Part VI, Section B, Line 15

“A salary survey from the united way fox cities and other sources are reviewed annually or biannually as received. The results along with the employee performance review is used by the executive committee of the board of directors when determining compensation for the executive director and other key positions.”

Form 990, Part VI, Section C, Line 19

“Homeless connections, inc. Makes it governing documents, conflict of interest policy, financial statements and form 990 available upon request. Certain documents are also available on the organization's website, homelessconnections.net”

Filing and Contact Details

Filer

Filer Name
Homeless Connections Inc
EIN
39-1447152
Phone
9207349192
Address
400 N DIVISION ST, APPLETON, WI 54911

Signing Officer

Name
Jerome Martin
Title
Executive Director
Phone
9207349192
Signed
2018-08-02

Organization Details

Principal Officer
Jerome Martin
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
1,500

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets at community foundation 82,375.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return on beneficial interest in assets held by community foundation 82,375.”

Schedule D Part V Line 4

“The endowment fund's spending policy is used to support program costs”

Raw XML AppendixShowing 400 of 614 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/Desc0SHELTER: HOMELESS CONNECTIONS PROVIDES SAFE, TEMPORARY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. PARTICIPANTS ARE ALSO PROVIDED WITH PERSONAL CARE ITEMS AND MEALS TO MEET THEIR BASIC NEEDS. 565 UNDUPLICATED INDIVIDUALS WERE SERVED IN THE SHELTER PROGRAM, INCLUDING 146 CHILDREN. 25,709 NIGHTS OF SHELTER WERE PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, TERM END 9/30/18
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0225286
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01813450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01351
IRS990/InsuranceGrp/ManagementAndGeneralAmt07281
IRS990/InsuranceGrp/ProgramServicesAmt013395
IRS990/InsuranceGrp/TotalAmt022027
IRS990/InvestmentIncomeGrp/ExclusionAmt02281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02281
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01128332
IRS990/LandBldgEquipCostOrOtherBssAmt01851133
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDING HOMELESSNESS BY CONNECTING INDIVIDUALS AND FAMILIES TO RESOURCES THAT PROMOTE SELF SUFFICIENCY AND PREVENT FUTURE HOMELESS EPISODES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02460351
IRS990/NetAssetsOrFundBalancesEOYAmt02643977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0182209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01413
IRS990/OccupancyGrp/ManagementAndGeneralAmt02896
IRS990/OccupancyGrp/ProgramServicesAmt0113695
IRS990/OccupancyGrp/TotalAmt0118004
IRS990/OfficeExpensesGrp/FundraisingAmt011357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012274
IRS990/OfficeExpensesGrp/ProgramServicesAmt021403
IRS990/OfficeExpensesGrp/TotalAmt045034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0532292
IRS990/OtherAssetsTotalGrp/EOYAmt0586714
IRS990/OtherChangesInNetAssetsAmt082375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07359
IRS990/PayrollTaxesGrp/ProgramServicesAmt044102
IRS990/PayrollTaxesGrp/TotalAmt057296
IRS990/PensionPlanContributionsGrp/FundraisingAmt01162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09072
IRS990/PensionPlanContributionsGrp/TotalAmt011351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0594226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028883
IRS990/PrincipalOfficerNm0JEROME MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020205
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT: THE CASE MANAGEMENT PROGRAM PROVIDES PERSONAL GUIDANCE TO INDIVIDUALS AND FAMILIES IN THE SHELTER PROGRAM. CASE MANAGERS ASSESS EACH INDIVIDUAL, IDENTIFYING BARRIERS TO SELF-SUFFICIENCY. INDIVIDUALS THEN WORK WITH THEIR CASE MANAGERS TO DEVELOP A PLAN WITH GOALS TO ADDRESS THESE BARRIERS AND CONNECT TO COMMUNITY RESOURCES LIKE WORKFORCE DEVELOPMENT, HEALTHCARE, AND HOUSING PROVIDERS. THE EXTENSIVE ON-SITE SERVICES ALSO INCLUDE MENTAL AND PHYSICAL HEALTH SERVICES, VOCATIONAL SKILLS TRAINING, HOUSING COUNSELING AND PLACEMENT, LEGAL SERVICES, AND ECONOMIC SUPPORT SERVICES THROUGH COMMUNITY PARTNERS. 457 CLIENTS WERE PROVIDED SERVICES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020205
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: THE PREVENTION PROGRAM, OPERATED IN COLLABORATION WITH PARTNER AGENCY LEAVEN, INC., PROVIDES FINANCIAL ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, AND FOLLOW-UP SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE AT HIGH RISK OF LOSING THEIR COMMUNITY HOUSING. MOST PEOPLE WHO ARE HELPED BY PREVENTION MAINTAIN THEIR COMMUNITY HOUSING AND DO NOT RETURN WITHIN ONE YEAR FOR ADDITIONAL FINANCIAL ASSISTANCE. 755 PERSONS WERE PROVIDED DIRECT FINANCIAL ASSISTANCE. 99% OF PERSONS RECEIVING PREVENTION SERVICES DID NOT ENTER SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH: THE OUTREACH PROGRAM CONNECTS INDIVIDUALS WHO ARE ACUTELY HOMELESS WITH MENTAL ILLNESS AND/OR ADDICTION CHALLENGES TO COMMUNITY RESOURCES AND HOUSING. OUTREACH ALSO ASSISTS THOSE WHO ARE ELIGIBLE FOR SOCIAL SECURITY INCOME WITH THE APPLICATION PROCESS. THE OUTREACH PROGRAM IS OPERATED IN COLLABORATION WITH THE FOX VALLEY WARMING SHELTER. CONTACTS WERE MADE WITH 252 INDIVIDUALS AND 199 ENROLLED IN SERVICES AND RECEIVED CASE MANAGEMENT SERVICES THROUGH THE OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADULT BASIC EDUCATION: A PARTNERSHIP BETWEEN HOMELESS CONNECTIONS, INC. AND THE FOX VALLEY TECHNICAL COLLEGE OFFERS RESIDENTS AND FORMER RESIDENTS AN OPPORTUNITY TO BETTER THEIR EMPLOYMENT CHANCES AND ACHIEVE PERSONAL SUCCESS BY ATTAINING THEIR HSED OR GED AS WELL AS PARTICIPATING IN POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132656
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01631759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280502
IRS990/PYInvestmentIncomeAmt02530
IRS990/PYOtherExpensesAmt0380075
IRS990/PYOtherRevenueAmt011154
IRS990/PYProgramServiceRevenueAmt019955
IRS990/PYRevenuesLessExpensesAmt020333
IRS990/PYSalariesCompEmpBnftPaidAmt0984488
IRS990/PYTotalExpensesAmt01645065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665398
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01632078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08492397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt08057135
IRS990ScheduleA/SubstantialContributorsTotAmt0435262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01744000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01632078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08492397
IRS990ScheduleA/TotalSupportAmt08504118
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537544
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08343
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0532292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0586714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090718
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0528972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0532292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0581319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0528972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0594596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0581319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0594596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154688
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,240
Liabilities
$101,263
Net assets
$2,643,977
Revenue
$1,800,886
Expenses
$1,699,635
Net income
$101,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.42$0.15$2.27$0.99$1.37$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.64$1.80$1.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.46$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$1.80$1.69$0.10
2014Summary only. Only limited summary data is available for this year.$2.50$0.17$2.33$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.30$1.63$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.18$2.17$1.54
2011Summary only. Only limited summary data is available for this year.$2.04$0.21$1.82$1.79$1.73$0.06