Civic Intelligence

Irwin a and Robert D Goodman Community Center Inc.

990 • Fiscal year 2019 • EIN 39-1919172

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.GOODMANCENTER.ORG

View Organization Page

214 Waubesa StMadison, WI 53704

(608) 241-1574

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$145,288

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$22,480,189

Up $1,645,545 (+7.9%) from 2018

Net Assets

Up

$12,113,403

Up $1,349,663 (+13%) from 2018

Liabilities

Up

$10,366,786

Up $295,882 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$8,782,205

Up $1,858,999 (+27%) from 2018

Expenses

Up

$7,418,675

Up $967,150 (+15%) from 2018

Net Income

Up

$1,363,530

Up $891,849 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$22,480,189
Liabilities$10,366,786
Net Assets$12,113,403
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$8,782,205
Expenses$7,418,675
Net Income$1,363,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$8,915,820
Mission and Program Overview

Mission

We strengthen lives and secure futures. We envision a community that's thriving because everyone is valued and has the resources they need to be successful.

Strengthening lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,594,000$8,594,000→ $0
Investments Program Related$7,232,509$7,232,509→ $0
Land, Buildings, and Equipment, Net$3,096,191$3,049,001▼ $47,190
Pledges and Grants Receivable$238,420$1,626,197▲ $1,387,777
Accounts Receivable$371,958$1,033,431▲ $661,473
Cash and Non-Interest-Bearing Accounts$967,756$665,324▼ $302,432
Investments in Publicly Traded Securities$50,737$86,861▲ $36,124
Prepaid Expenses and Deferred Charges$54,888$13,259▼ $41,629
Total Assets$20,834,644$22,480,189▲ $1,645,545
Other Assets Total$228,185$179,607▼ $48,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,801,596$8,691,596▼ $110,000
Accounts Payable and Accrued Expenses$886,421$1,361,425▲ $475,004
Deferred Revenue$113,868$166,170▲ $52,302
Escrow Account Liability$269,019$147,595▼ $121,424
Total Liabilities$10,070,904$10,366,786▲ $295,882
Net Assets / Fund Balance
Unrestricted Net Assets$10,763,740$10,738,558▼ $25,182
Temporarily Rstr Net Assets-$1,374,845-
Total Net Assets Fund Balance$10,763,740$12,113,403▲ $1,349,663
Total Liabilities and Net Assets / Fund Balance$20,834,644$22,480,189▲ $1,645,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,414,286$875,006$3,289,292
Other Land Buildings$312,629$474,595$787,224
Land$312,488-$312,488
Equipment$9,598$20,496$30,094
Investment Program Related Org$7,232,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,376-▲ $587-$16,963
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
Compensation and Service Providers
Top Officer Pay38th 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
Derek JohnsonDirector
Devon WilsonDirector
Fabiola Hamdan MsswDirector
Holly BirkenstadtDirector
John PembrokeDirector
Kesha BozemanDirector
Kyle StaceyDirector
Maya Zahn-rhineDirector
Rebecca GerothanasDirector
Rick SearerDirector
Steve KingDirector
Mikki SmithSecretary
Adam BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,078,081
Program Service Revenue
$1,343,547
Investment Income
$251,244
Other Revenue
$109,333
All Other Contributions
$5,247,304
Change in Net Assets
$1,363,530

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 Inventory386,562$670,322Cost Per Pound
Securities Publicly Traded12$156,459Quoted Market Prices
Total Noncash Contributions386,574$826,781-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,093,082
Other Expenses$3,325,593
Total Fundraising Expense$623,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,456$656,659$280,473$3,064,588
Office Expenses$1,357,965$32,400$123,444$1,513,809
Occupancy$755,774$275,042$95,245$1,126,061
Other Employee Benefits$454,246$148,573$39,645$642,464
Fees for Services Other$334,091$19,632$9,152$362,875
Payroll Taxes$172,251$46,104$22,287$240,642
Depreciation Depletion$115,194$33,025$18,545$166,764
Current Officers, Directors, Trustees, and Key Employees$100,929$31,153$13,306$145,388
Insurance$44,065$16,385$5,809$66,259
Information Technology$13,493$4,967$11,806$30,266
Conferences and Meetings$24,733$2,165$768$27,666
Travel$11,693$1,024$363$13,080
Fees for Services Accounting$11,232$660$308$12,200
Advertising$2,948$1,085$2,580$6,613
Total Functional Expenses$5,526,070$1,268,874$623,731$7,418,675
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

“Development fees are included in other income in part viii, statement of revenue. Development fee revenue was earned through the construction and rehabilitation of the brassworks building owned by gcc real estate holdings, inc., a related organization whose sole member is the filing organization. Development fee revenue is considered related revenue.”

Filing and Contact Details

Filer

Filer Name
Irwin a and Robert D Goodman Community
EIN
39-1919172
Phone
6082411574
Address
214 WAUBESA ST, MADISON, WI 53704

Signing Officer

Name
Rebecca Steinhoff
Title
Executive Director
Phone
6082411574
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Steinhoff
Formed
1955
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
253
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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt16121005
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01107342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156360
IRS990/GrossReceiptsAmt08915820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011806
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04967
IRS990/InformationTechnologyGrp/ProgramServicesAmt013493
IRS990/InformationTechnologyGrp/TotalAmt030266
IRS990/InsuranceGrp/FundraisingAmt05809
IRS990/InsuranceGrp/ManagementAndGeneralAmt016385
IRS990/InsuranceGrp/ProgramServicesAmt044065
IRS990/InsuranceGrp/TotalAmt066259
IRS990/InvestmentIncomeGrp/ExclusionAmt0228499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07232509
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07232509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086861
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03096191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03049001
IRS990/LandBldgEquipCostOrOtherBssAmt04419098
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133615
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/BOYAmt08801596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08691596
IRS990/NetAssetsOrFundBalancesBOYAmt010763740
IRS990/NetAssetsOrFundBalancesEOYAmt012113403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022745
IRS990/NetUnrelatedBusTxblIncmAmt0-3870
IRS990/NetUnrlzdGainsLossesInvstAmt0-13867
IRS990/NoncashContributionsAmt0670322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095245
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275042
IRS990/OccupancyGrp/ProgramServicesAmt0755774
IRS990/OccupancyGrp/TotalAmt01126061
IRS990/OfficeExpensesGrp/FundraisingAmt0123444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01357965
IRS990/OfficeExpensesGrp/TotalAmt01513809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228185
IRS990/OtherAssetsTotalGrp/EOYAmt0179607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642464
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/RelatedOrExemptFuncIncomeAmt046906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt124594
IRS990/OtherRevenueTotalAmt0109333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127456
IRS990/OtherSalariesAndWagesGrp/TotalAmt03064588
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08594000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08594000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172251
IRS990/PayrollTaxesGrp/TotalAmt0240642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01626197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013259
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/RelatedOrExemptFuncIncomeAmt0888699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212718
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/ExpenseAmt01311519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0531959
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/ExpenseAmt01088859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01853
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/ExpenseAmt01319326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0854925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05482670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175792
IRS990/PYOtherExpensesAmt02774918
IRS990/PYOtherRevenueAmt0479081
IRS990/PYProgramServiceRevenueAmt0785663
IRS990/PYRevenuesLessExpensesAmt0471681
IRS990/PYSalariesCompEmpBnftPaidAmt03676607
IRS990/PYTotalExpensesAmt06451525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06923206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01363530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

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

Open filing
Assets
$22,480,189
Liabilities
$10,366,786
Net assets
$12,113,403
Revenue
$8,782,205
Expenses
$7,418,675
Net income
$1,363,530
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