Civic Intelligence

Howe Community Resource Center Inc.

990 • Fiscal year 2019 • EIN 39-1910410

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileWWW.HOWECOMMUNITYRESOURCECENTER.ORG
526 S Monroe AvenueGreen Bay, WI 54301

(920) 448-7340

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,472

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$641,444

Up $14,265 (+2.3%) from 2018

Net Assets

Down

$597,744

Down $6,814 (-1.1%) from 2018

Liabilities

Up

$43,700

Up $21,079 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$414,384

Up $78,902 (+24%) from 2018

Expenses

Up

$422,046

Up $78,020 (+23%) from 2018

Net Income

Up

-$7,662

Up $882 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $679,601Liabilities 2011: $5,146Net Assets 2011: $674,4552011Assets 2012: $673,675Liabilities 2012: $16,172Net Assets 2012: $657,5032012Assets 2013: $599,584Liabilities 2013: $14,158Net Assets 2013: $585,4262013Assets 2014: $587,580Liabilities 2014: $15,976Net Assets 2014: $571,6042014Assets 2015: $626,335Liabilities 2015: $11,599Net Assets 2015: $614,7362015Assets 2016: $632,059Liabilities 2016: $25,959Net Assets 2016: $606,1002016Assets 2017: $641,401Liabilities 2017: $27,914Net Assets 2017: $613,4872017Assets 2018: $627,179Liabilities 2018: $22,621Net Assets 2018: $604,5582018Assets 2019: $641,444Liabilities 2019: $43,700Net Assets 2019: $597,7442019Assets 2020: $637,860Liabilities 2020: $81,649Net Assets 2020: $556,2112020Assets 2021: $581,176Liabilities 2021: $32,262Net Assets 2021: $548,9142021Assets 2022: $457,087Liabilities 2022: $28,727Net Assets 2022: $428,3602022Assets 2023: $381,964Liabilities 2023: $44,506Net Assets 2023: $337,4582023

Highlighted filing

2019

Assets$641,444
Liabilities$43,700
Net Assets$597,744
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,060Expenses 2011: $245,999Net Income 2011: -$15,9392011Revenue 2012: $262,979Expenses 2012: $279,931Net Income 2012: -$16,9522012Revenue 2013: $242,318Expenses 2013: $313,407Net Income 2013: -$71,0892013Revenue 2014: $329,365Expenses 2014: $343,568Net Income 2014: -$14,2032014Revenue 2015: $370,171Expenses 2015: $347,313Net Income 2015: $22,8582015Revenue 2016: $385,797Expenses 2016: $394,433Net Income 2016: -$8,6362016Revenue 2017: $411,005Expenses 2017: $403,430Net Income 2017: $7,5752017Revenue 2018: $335,482Expenses 2018: $344,026Net Income 2018: -$8,5442018Revenue 2019: $414,384Expenses 2019: $422,046Net Income 2019: -$7,6622019Revenue 2020: $395,474Expenses 2020: $437,665Net Income 2020: -$42,1912020Revenue 2021: $472,650Expenses 2021: $480,025Net Income 2021: -$7,3752021Revenue 2022: $454,605Expenses 2022: $572,512Net Income 2022: -$117,9072022Revenue 2023: $514,562Expenses 2023: $595,794Net Income 2023: -$81,2322023

Highlighted filing

2019

Revenue$414,384
Expenses$422,046
Net Income-$7,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$420,035
Mission and Program Overview

Mission

To grow neighborhoods of strong families through programs and services that respect indiviuality, connect families and sustain neighborhoods.

The howe community resource center strengthens our community by providing programs that connect families and empower people toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,058$240,454▲ $33,396
Accounts Receivable$14,887$33,934▲ $19,047
Pledges and Grants Receivable$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$6,920$6,413▼ $507
Prepaid Expenses and Deferred Charges$1,260$1,260→ $0
Total Assets$627,179$641,444▲ $14,265
Other Assets Total$387,054$359,383▼ $27,671
Liabilities
Accounts Payable and Accrued Expenses$22,621$43,700▲ $21,079
Total Liabilities$22,621$43,700▲ $21,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$389,583$318,868▼ $70,715
Unrestricted Net Assets$214,975$278,876▲ $63,901
Total Net Assets Fund Balance$604,558$597,744▼ $6,814
Total Liabilities and Net Assets / Fund Balance$627,179$641,444▲ $14,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303$14,190$14,493
Leasehold Improvements$6,110$2,812$8,922
Other Assets Org$54,083--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JohnsonExecutive DirectorFT$57,769$1,703$59,472

Board Members and Trustees

NameTitle
Brittni LessuisePresident
Monica MoeVice President
Amy KallioinenDirector
Bill HinkfussDirector
Jessica ReedDirector
John RavizzaDirector
Katie TurkewiczDirector
Kristin PhillipDirector
Mickell HarrisDirector
Nicole CollarDirector
Paul HannenmannDirector
Vanya KoepkeDirector
Faith HillSecretary
Joel SteberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,615
Program Service Revenue
$0
Investment Income
$2,515
Other Revenue
$-1,746
All Other Contributions
$179,910
Change in Net Assets
$-7,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,960
Revenue Not Reported on Financial Statements
$424
Revenue Not Reported on Form 990
$6,402
Other Revenue Adjustments
$424
Total Revenue per Audited Statements
$420,362
Total Revenue per Form 990
$414,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,611
Other Expenses$187,435
Total Fundraising Expense$41,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,867$8,253$19,088$151,208
Current Officers, Directors, Trustees, and Key Employees$23,789$23,789$11,894$59,472
Occupancy$21,099--$21,099
Payroll Taxes$14,831$3,164$3,092$21,087
Other Expenses$1,516$11,202$4,998$17,716
Office Expenses$675$14,109-$14,784
Fees for Services Accounting-$11,247-$11,247
All Other Expenses$5,504$3,076$1,435$10,015
Travel$9,279--$9,279
Insurance$3,264$696$680$4,640
Advertising-$3,285-$3,285
Other Employee Benefits$2,516-$328$2,844
Depreciation Depletion-$507-$507
Fees for Service Investment Mgmnt Fees-$424-$424
Total Functional Expenses$297,405$83,126$41,515$422,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,176
Total Expenses per Form 990$422,046
Expenses per Audited Statements$421,622
Expenses Not Reported on Form 990$5,554
Expenses Not Reported on Financial Statements$424
Other Expense Adjustments$424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,554
Fundraising Gross Income$3,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$43,015$3,808$1,746$2,062
Total Events$43,015$3,808$5,554$-1,746
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

“Members of the executive board review form 990 before signing.”

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

“The conflict of interest statement of acknowledgement and disclosure is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates performance and determines compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Howe Community Resource Center Inc
EIN
39-1910410
Phone
9204487340
Address
526 S MONROE AVENUE, GREEN BAY, WI 54301

Signing Officer

Name
Amanda Johnson
Title
Executive Director
Phone
9204487340
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Johnson
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
55

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit, which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses 5,554.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ggbcf management fees 424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses 5,554.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ggbcf management fees 424.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt0696
IRS990/InsuranceGrp/ProgramServicesAmt03264
IRS990/InsuranceGrp/TotalAmt04640
IRS990/InvestmentIncomeGrp/ExclusionAmt02612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06413
IRS990/LandBldgEquipCostOrOtherBssAmt023415
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0604558
IRS990/NetAssetsOrFundBalancesEOYAmt0597744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0848
IRS990/NoncashContributionsAmt04961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021099
IRS990/OccupancyGrp/TotalAmt021099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675
IRS990/OfficeExpensesGrp/TotalAmt014784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387054
IRS990/OtherAssetsTotalGrp/EOYAmt0359383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02844
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRAINING & DUES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111202
IRS990/OtherExpensesGrp/ProgramServicesAmt051203
IRS990/OtherExpensesGrp/ProgramServicesAmt118440
IRS990/OtherExpensesGrp/ProgramServicesAmt221422
IRS990/OtherExpensesGrp/ProgramServicesAmt31516
IRS990/OtherExpensesGrp/TotalAmt051203
IRS990/OtherExpensesGrp/TotalAmt121814
IRS990/OtherExpensesGrp/TotalAmt221422
IRS990/OtherExpensesGrp/TotalAmt317716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151208
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt014831
IRS990/PayrollTaxesGrp/TotalAmt021087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01260
IRS990/PrincipalOfficerNm0AMANDA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY - TUTORING, HOWE EVENTS, EMPOWER STUDENTS TO ACHIEVE ACADEMIC SUCCESS. SERVED 800 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01555
IRS990/PYOtherExpensesAmt0103727
IRS990/PYOtherRevenueAmt0-1869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8544
IRS990/PYSalariesCompEmpBnftPaidAmt0240299
IRS990/PYTotalExpensesAmt0344026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01894314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48430
IRS990ScheduleA/PublicSupportPY170Pct00.57800
IRS990ScheduleA/PublicSupportTotal170Amt0920185
IRS990ScheduleA/SubstantialContributorsTotAmt0974129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01894314
IRS990ScheduleA/TotalSupportAmt01900067
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/ExpensesNotReportedAmt05554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0424
IRS990ScheduleD/ExpensesSubtotalAmt0421622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt05554
IRS990ScheduleD/OtherExpensesNotIncludedAmt0424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014493
IRS990ScheduleD/OtherRevenueAmt05554
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0424
IRS990ScheduleD/RevenueNotReportedAmt06402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0424
IRS990ScheduleD/RevenueSubtotalAmt0413960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G FUNDRAISING EXPENSES 5,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GGBCF MANAGEMENT FEES 424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHEDULE G FUNDRAISING EXPENSES 5,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GGBCF MANAGEMENT FEES 424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0359383
IRS990ScheduleD/TotalExpensesPerForm990Amt0422046
IRS990ScheduleD/TotalRevenuePerForm990Amt0414384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039207

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,444
Liabilities
$43,700
Net assets
$597,744
Revenue
$414,384
Expenses
$422,046
Net income
-$7,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.45$3.37$5.15$5.96$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.29$4.28$4.55$5.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$4.73$4.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.82$5.56$3.95$4.38$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.44$5.98$4.14$4.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.23$6.05$3.35$3.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.28$6.13$4.11$4.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.26$6.06$3.86$3.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.12$6.15$3.70$3.47$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.16$5.72$3.29$3.44$0.14
2013Summary only. Only limited summary data is available for this year.$6.00$0.14$5.85$2.42$3.13$0.71
2012Summary only. Only limited summary data is available for this year.$6.74$0.16$6.58$2.63$2.80$0.17
2011Summary only. Only limited summary data is available for this year.$6.80$0.05$6.74$2.30$2.46$0.16