Civic Intelligence

Irwin a and Robert D Goodman Community Center Inc.

990 • Fiscal year 2018 • EIN 39-1919172

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.GOODMANCENTER.ORG

View Organization Page

214 Waubesa StMadison, WI 53704

(608) 204-8022

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,288

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$20,834,644

Up $4,610,574 (+28%) from 2017

Net Assets

Up

$10,763,740

Up $479,480 (+4.7%) from 2017

Liabilities

Up

$10,070,904

Up $4,131,094 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$6,923,206

Up $305,633 (+4.6%) from 2017

Expenses

Up

$6,451,525

Up $1,199,462 (+23%) from 2017

Net Income

Down

$471,681

Down $893,829 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $10,495,110Liabilities 2010: $4,319,871Net Assets 2010: $6,175,2392010Assets 2011: $10,333,584Liabilities 2011: $4,878,735Net Assets 2011: $5,454,8492011Assets 2012: $10,621,672Liabilities 2012: $5,053,110Net Assets 2012: $5,568,5622012Assets 2013: $10,358,748Liabilities 2013: $5,026,870Net Assets 2013: $5,331,8782013Assets 2014: $12,029,230Liabilities 2014: $3,618,809Net Assets 2014: $8,410,4212014Assets 2015: $11,825,706Liabilities 2015: $3,377,834Net Assets 2015: $8,447,8722015Assets 2016: $12,212,405Liabilities 2016: $3,296,742Net Assets 2016: $8,915,6632016Assets 2017: $16,224,070Liabilities 2017: $5,939,810Net Assets 2017: $10,284,2602017Assets 2018: $20,834,644Liabilities 2018: $10,070,904Net Assets 2018: $10,763,7402018Assets 2019: $22,480,189Liabilities 2019: $10,366,786Net Assets 2019: $12,113,4032019Assets 2020: $23,300,474Liabilities 2020: $10,770,724Net Assets 2020: $12,529,7502020Assets 2021: $24,842,387Liabilities 2021: $11,669,190Net Assets 2021: $13,173,1972021Assets 2022: $24,167,224Liabilities 2022: $8,979,208Net Assets 2022: $15,188,0162022Assets 2023: $23,658,005Liabilities 2023: $7,903,971Net Assets 2023: $15,754,0342023Assets 2024: $22,511,884Liabilities 2024: $8,390,611Net Assets 2024: $14,121,2732024

Highlighted filing

2018

Assets$20,834,644
Liabilities$10,070,904
Net Assets$10,763,740
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,455,7132010Revenue 2011: $3,810,435Expenses 2011: $4,529,664Net Income 2011: -$719,2292011Expenses 2012: $4,509,3202012Revenue 2013: $4,706,536Expenses 2013: $4,788,011Net Income 2013: -$81,4752013Revenue 2014: $6,526,106Expenses 2014: $3,447,585Net Income 2014: $3,078,5212014Revenue 2015: $5,352,580Expenses 2015: $5,307,633Net Income 2015: $44,9472015Revenue 2016: $5,429,022Expenses 2016: $4,968,136Net Income 2016: $460,8862016Revenue 2017: $6,617,573Expenses 2017: $5,252,063Net Income 2017: $1,365,5102017Revenue 2018: $6,923,206Expenses 2018: $6,451,525Net Income 2018: $471,6812018Revenue 2019: $8,782,205Expenses 2019: $7,418,675Net Income 2019: $1,363,5302019Revenue 2020: $7,815,245Expenses 2020: $7,407,936Net Income 2020: $407,3092020Revenue 2021: $10,176,996Expenses 2021: $9,557,803Net Income 2021: $619,1932021Revenue 2022: $12,549,150Expenses 2022: $10,530,876Net Income 2022: $2,018,2742022Revenue 2023: $10,630,547Expenses 2023: $10,137,899Net Income 2023: $492,6482023Revenue 2024: $9,198,519Expenses 2024: $10,894,539Net Income 2024: -$1,696,0202024

Highlighted filing

2018

Revenue$6,923,206
Expenses$6,451,525
Net Income$471,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$7,191,602
Mission and Program Overview

Mission

Offering preschool through older adult programming to primairly low-income residents on the east side of madison. Programming includes all-day licensed accredited preschool and afterschool care; middle school and high school academic, community service, and enrichment-based programming; a drop-in teen center with events for high school students; a whole host of recreation and fintess activites for children, adults, families, and seniors; and a food pantry, community meals, and a host of programming for older adults, including a five day a week senior nutrtion site.

Strengthening lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$8,594,000-
Investments Program Related-$7,232,509-
Land, Buildings, and Equipment, Net$11,307,022$3,096,191▼ $8,210,831
Cash and Non-Interest-Bearing Accounts$4,179,553$967,756▼ $3,211,797
Accounts Receivable$332,511$371,958▲ $39,447
Pledges and Grants Receivable$150,000$238,420▲ $88,420
Prepaid Expenses and Deferred Charges$197,288$54,888▼ $142,400
Investments in Publicly Traded Securities$42,771$50,737▲ $7,966
Total Assets$16,224,070$20,834,644▲ $4,610,574
Other Assets Total$14,925$228,185▲ $213,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,478,243$8,801,596▲ $3,323,353
Accounts Payable and Accrued Expenses$224,567$886,421▲ $661,854
Escrow Account Liability$135,984$269,019▲ $133,035
Deferred Revenue$101,016$113,868▲ $12,852
Total Liabilities$5,939,810$10,070,904▲ $4,131,094
Net Assets / Fund Balance
Unrestricted Net Assets$9,380,080$10,763,740▲ $1,383,660
Temporarily Rstr Net Assets$904,180$0▼ $904,180
Total Net Assets Fund Balance$10,284,260$10,763,740▲ $479,480
Total Liabilities and Net Assets / Fund Balance$16,224,070$20,834,644▲ $4,610,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,519$792,773$3,289,292
Other Land Buildings$286,356$435,877$722,233
Land$312,488-$312,488
Equipment$828$18,908$19,736
Investment Program Related Org$7,232,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,925-▲ $1,451-$16,376
2017$13,168-▲ $1,757-$14,925
2016$12,982-▲ $186-$13,168
2015$12,565-▲ $417-$12,982
2014$12,565-→ $0-$12,565
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SteinhoffExecutive DirectorFT$121,005$24,283$145,288

Board Members and Trustees

NameTitle
Souphaphone MaddoxPresident
Jonathan BeckVice President
Billy FeitlingerDirector
Derel JohnsonDirector
Devon WilsonDirector
Holly BirkenstadtDirector
John PembrokeDirector
Kesha BozemanDirector
Maya Zahn-rhineDirector
Rebecca Gerothanasfabiola HamdanDirector
Rick SearereDirector
Steve KingDirector
Mikki SmithSecretary
Adam BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,482,670
Program Service Revenue
$785,663
Investment Income
$175,792
Other Revenue
$479,081
All Other Contributions
$4,096,105
Change in Net Assets
$471,681

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 Inventory340,000$566,976Cost Per Pound
Securities Publicly Traded15$283,360Quoted Market Prices
Total Noncash Contributions340,015$850,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,676,607
Other Expenses$2,774,918
Total Fundraising Expense$492,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,171$599,833$233,346$2,746,350
Office Expenses$1,179,665$39,732$99,092$1,318,489
Occupancy$549,613$204,106$66,134$819,853
Other Employee Benefits$439,162$90,374$35,502$565,038
Fees for Services Other$291,405$12,284$4,065$307,754
Payroll Taxes$154,584$46,541$18,706$219,831
Depreciation Depletion$130,102$51,627$16,273$198,002
Current Officers, Directors, Trustees, and Key Employees$101,281$31,754$12,353$145,388
Insurance$37,601$13,859$4,585$56,045
Conferences and Meetings$30,077$2,207$731$33,015
Fees for Services Accounting$18,937$798$265$20,000
Travel$10,552$774$257$11,583
Information Technology$5,823$2,035$1,301$9,159
Advertising$647$226$145$1,018
Total Functional Expenses$4,862,620$1,096,150$492,755$6,451,525
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
Backup withholding compliance
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
Yes
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 governing body and management and is filed with the irs upon approval by a majority of the voting members of the governing body.”

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

“All members of the governing body sign a conflict of interest statement upon joining and quarterly thereafter. Any conflict of interest is discussed by the governing body. The signed conflict of interest statements are kept at the organization's administrative office. Any person with a conflict is prohibited from participating in the governing body's deliberations and discussion in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The governing body annually approves the compensation of the exectuive director by official vote and conducts performance evaluations that factor into the determination of any increases in compensation. The governing body reviews the non-profit compensation survey published by the united way, discusses compensation considerations with funding sources and partners, and reviews the compensation for comparable positions reported on the form 990 of similar agencies.”

Form 990, Part VI, Section C, Line 19

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

Form 990 Part VIII Line 11

“Included in other income in the statement of revenue is development fees. The development fee revenue was earned through the construction and rehabilitation of the brassworks building owned by gcc real estate holdings, inc. (a related organization where the sole the member is the organization) and not earned through a specific program. The revenue is considered related income.”

Filing and Contact Details

Filer

Filer Name
Irwin a and Robert D Goodman Community
EIN
39-1919172
Phone
6082048022
Address
214 WAUBESA ST, MADISON, WI 53704

Signing Officer

Name
Mary C Smith CPA
Title
Chief Financial Officer
Phone
6082048022
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Steinhoff
Formed
1955
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
228
Volunteers
2,900

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for certain local clubs and organizations that have a mission compatible with the organization's mission.”

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5000
IRS990/GainOrLossGrp/SecuritiesAmt04958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01263111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268354
IRS990/GrossReceiptsAmt07191602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02035
IRS990/InformationTechnologyGrp/ProgramServicesAmt05823
IRS990/InformationTechnologyGrp/TotalAmt09159
IRS990/InsuranceGrp/FundraisingAmt04585
IRS990/InsuranceGrp/ManagementAndGeneralAmt013859
IRS990/InsuranceGrp/ProgramServicesAmt037601
IRS990/InsuranceGrp/TotalAmt056045
IRS990/InvestmentIncomeGrp/ExclusionAmt0175834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07232509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050737
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011307022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03096191
IRS990/LandBldgEquipCostOrOtherBssAmt04343749
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN LIVES BY ENGAGING OUR COMMUNITY IN A NOURISHING, EDUCATIONAL, AND WELCOMING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05478243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08801596
IRS990/NetAssetsOrFundBalancesBOYAmt010284260
IRS990/NetAssetsOrFundBalancesEOYAmt010763740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42
IRS990/NetUnrelatedBusTxblIncmAmt0-8571
IRS990/NetUnrlzdGainsLossesInvstAmt07799
IRS990/NoncashContributionsAmt0850336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066134
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204106
IRS990/OccupancyGrp/ProgramServicesAmt0549613
IRS990/OccupancyGrp/TotalAmt0819853
IRS990/OfficeExpensesGrp/FundraisingAmt099092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039732
IRS990/OfficeExpensesGrp/ProgramServicesAmt01179665
IRS990/OfficeExpensesGrp/TotalAmt01318489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014925
IRS990/OtherAssetsTotalGrp/EOYAmt0228185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2531190
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEES REVEN
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CELLULAR TOWER LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt034342
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt124015
IRS990/OtherRevenueTotalAmt0479081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01913171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02746350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08594000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154584
IRS990/PayrollTaxesGrp/TotalAmt0219831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054888
IRS990/PrincipalOfficerNm0REBECCA STEINHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220746
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD RESOURCES AND MEAL PROGRAMS CONSIST OF THE FOOD PANTRY, COMMUNITY MEALS, SENIOR MEALS, AND MEALS SERVED TO CHILDREN AGES 2-18 THAT PARTICIPATE IN OUR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01379194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316461
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH TO CHILDREN AGES 6 TO 12, INCLUDING SAFE HAVEN, LUSSIER TEEN CENTER, SUMMER DAY CARE, AFTERSCHOOL ACADEMICS AND RECREATION, AND GIRLS INC. PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01022290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY FACILITIES AND MEETING SPACE, OLDER ADULTS PROGRAMMING, EARLY CHILDHOOD CHILDCARE, 4-K EDUCATION, EAST SIDE NEWS COMMUNITY NEWSPAPER, AND VOLUNTEER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0859725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0869462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05743682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022399
IRS990/PYOtherExpensesAmt02120426
IRS990/PYOtherRevenueAmt085537
IRS990/PYProgramServiceRevenueAmt0765955
IRS990/PYRevenuesLessExpensesAmt01365510
IRS990/PYSalariesCompEmpBnftPaidAmt03131637
IRS990/PYTotalExpensesAmt05252063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06617573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2004 AND ENDING AUGUST 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05482670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05743682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04519236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04450973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06035072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026231633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01660

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,834,644
Liabilities
$10,070,904
Net assets
$10,763,740
Revenue
$6,923,206
Expenses
$6,451,525
Net income
$471,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$8.39$14.1$9.20$10.9$1.70
2023Detailed filing. Detailed filing data is available for this year.$23.7$7.90$15.8$10.6$10.1$0.49
2022Detailed filing. Detailed filing data is available for this year.$24.2$8.98$15.2$12.5$10.5$2.02
2021Detailed filing. Detailed filing data is available for this year.$24.8$11.7$13.2$10.2$9.56$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.3$10.8$12.5$7.82$7.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$22.5$10.4$12.1$8.78$7.42$1.36
2018Detailed filing. Detailed filing data is available for this year.$20.8$10.1$10.8$6.92$6.45$0.47
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.94$10.3$6.62$5.25$1.37
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.30$8.92$5.43$4.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.45$5.35$5.31$0.04
2014Summary only. Only limited summary data is available for this year.$12.0$3.62$8.41$6.53$3.45$3.08
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.33$4.71$4.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.05$5.57$4.51
2011Summary only. Only limited summary data is available for this year.$10.3$4.88$5.45$3.81$4.53$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.32$6.18$3.46