Civic Intelligence

Irwin a and Robert D Goodman Community Center Inc.

990 • Fiscal year 2023 • EIN 39-1919172

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 19, 2024

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$150,919

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,658,005

Down $509,219 (-2.1%) from 2022

Net Assets

Up

$15,754,034

Up $566,018 (+3.7%) from 2022

Liabilities

Down

$7,903,971

Down $1,075,237 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$10,630,547

Down $1,918,603 (-15%) from 2022

Expenses

Down

$10,137,899

Down $392,977 (-3.7%) from 2022

Net Income

Down

$492,648

Down $1,525,626 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$23,658,005
Liabilities$7,903,971
Net Assets$15,754,034
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$10,630,547
Expenses$10,137,899
Net Income$492,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$10,671,609
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$3,030,588$2,993,874▼ $36,714
Cash and Non-Interest-Bearing Accounts$2,186,194$2,056,512▼ $129,682
Investments in Publicly Traded Securities$1,485,626$1,606,291▲ $120,665
Pledges and Grants Receivable$1,495,962$999,319▼ $496,643
Accounts Receivable$35,621$92,291▲ $56,670
Prepaid Expenses and Deferred Charges$85,323$63,998▼ $21,325
Total Assets$24,167,224$23,658,005▼ $509,219
Other Assets Total$21,401$19,211▼ $2,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,691,596$4,191,596▼ $1,500,000
Accounts Payable and Accrued Expenses$3,080,387$3,433,004▲ $352,617
Deferred Revenue$148,029$277,580▲ $129,551
Escrow Account Liability$59,196$1,791▼ $57,405
Total Liabilities$8,979,208$7,903,971▼ $1,075,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,612,567$14,758,603▲ $146,036
Net Assets With Donor Restrictions$575,449$995,431▲ $419,982
Total Net Assets Fund Balance$15,188,016$15,754,034▲ $566,018
Total Liabilities and Net Assets / Fund Balance$24,167,224$23,658,005▼ $509,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,682$1,215,636$3,418,318
Other Land Buildings$346,247$672,881$1,019,128
Land$312,488-$312,488
Equipment$132,457$77,792$210,249
Investment Program Related Org$7,232,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,068-▲ $143-$19,211
2022$21,124-▼ $2,056-$19,068
2021$17,885-▲ $3,239-$21,124
2020$16,963-▲ $922-$17,885
2019$16,376-▲ $587-$16,963
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letesha NelsonExecutive DirectorFT$138,890$12,029$150,919

Board Members and Trustees

NameTitle
Holly Cremer-birkenstadtPresident
Rebecca GerothanasVice President & Secretary
Alex ThompsonDirector
Devon WilsonDirector
Dulce Maria VlisidesDirector
George StrotherDirector
Jennifer WilsonDirector
Kyle StaceyDirector
Maya Zahn-rhineDirector
Natalie ErdmanDirector
Steve KingDirector
Adam BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,300,395
Program Service Revenue
$1,007,144
Investment Income
$254,984
Other Revenue
$68,024
All Other Contributions
$7,836,721
Change in Net Assets
$492,648

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 Inventory1,069,085$1,924,152Cost Per Pound
Securities Publicly Traded10$128,491Fair Market Value
Other Non Cash Contri Table1$27,387Fair Market Value (FMV)
Total Noncash Contributions1,069,096$2,080,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,387,859
Salaries, Compensation, and Employee Benefits$4,750,040
Total Fundraising Expense$1,164,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,864,840$182,521$605,763$3,653,124
Occupancy$587,914$134,032$52,749$774,695
Fees for Services Other$511,448$88,917$65,772$666,137
Other Employee Benefits$509,395$38,620$103,206$651,221
Payroll Taxes$242,372$16,436$47,997$306,805
Office Expenses$169,246$64,604$56,521$290,371
Information Technology$204,568--$204,568
Travel$82,332$26,860$86,950$196,142
Depreciation Depletion$83,428$52,936$45,017$181,381
Current Officers, Directors, Trustees, and Key Employees$97,223$27,778$13,889$138,890
Insurance$57,120$21,559$11,949$90,628
Other Expenses$5,807$6,769$63,637$76,213
Fees for Services Accounting$67,000--$67,000
Advertising$18,518--$18,518
Total Functional Expenses$8,301,149$672,088$1,164,662$10,137,899
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
Business relationship with 35% controlled entity
No
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.”

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
Letesha Nelson
Title
Executive Director
Phone
6082411574
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letesha Nelson
Formed
1955
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
248
Volunteers
1,190

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.”

Raw XML AppendixShowing 400 of 592 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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01463674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081196
IRS990/GrossReceiptsAmt010671609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204568
IRS990/InformationTechnologyGrp/TotalAmt0204568
IRS990/InsuranceGrp/FundraisingAmt011949
IRS990/InsuranceGrp/ManagementAndGeneralAmt021559
IRS990/InsuranceGrp/ProgramServicesAmt057120
IRS990/InsuranceGrp/TotalAmt090628
IRS990/InvestmentIncomeGrp/ExclusionAmt0214850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07232509
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07232509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01485626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01606291
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03030588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02993874
IRS990/LandBldgEquipCostOrOtherBssAmt04960183
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041062
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/BOYAmt05691596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04191596
IRS990/NetAssetsOrFundBalancesBOYAmt015188016
IRS990/NetAssetsOrFundBalancesEOYAmt015754034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040134
IRS990/NetUnrelatedBusTxblIncmAmt028179
IRS990/NetUnrlzdGainsLossesInvstAmt073370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014612567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014758603
IRS990/NoncashContributionsAmt02080030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052749
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134032
IRS990/OccupancyGrp/ProgramServicesAmt0587914
IRS990/OccupancyGrp/TotalAmt0774695
IRS990/OfficeExpensesGrp/FundraisingAmt056521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169246
IRS990/OfficeExpensesGrp/TotalAmt0290371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021401
IRS990/OtherAssetsTotalGrp/EOYAmt019211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651221
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND DONATED FO
IRS990/OtherExpensesGrp/Desc1PRINTING/POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt011212
IRS990/OtherExpensesGrp/FundraisingAmt163637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16769
IRS990/OtherExpensesGrp/ProgramServicesAmt02799938
IRS990/OtherExpensesGrp/ProgramServicesAmt15807
IRS990/OtherExpensesGrp/TotalAmt02822206
IRS990/OtherExpensesGrp/TotalAmt176213
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CELLULAR TOWER LEASE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129179
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038845
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt129179
IRS990/OtherRevenueTotalAmt068024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0605763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02864840
IRS990/OtherSalariesAndWagesGrp/TotalAmt03653124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08594000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08594000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242372
IRS990/PayrollTaxesGrp/TotalAmt0306805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01495962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0999319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063998
IRS990/PrincipalOfficerNm0LETESHA NELSON
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/RelatedOrExemptFuncIncomeAmt0716724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210705
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/ExpenseAmt03225046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335373
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/ExpenseAmt01352599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010701
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/ExpenseAmt01994650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0661066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011224204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216110
IRS990/PYOtherExpensesAmt05624511
IRS990/PYOtherRevenueAmt069677
IRS990/PYProgramServiceRevenueAmt01039159
IRS990/PYRevenuesLessExpensesAmt02018274
IRS990/PYSalariesCompEmpBnftPaidAmt04906365
IRS990/PYTotalExpensesAmt010530876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012549150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0492648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09033395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011224204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09395613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06634032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07204078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043491322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01084125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04852668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt039598197
IRS990ScheduleA/SubstantialContributorsTotAmt03893125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09033395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011224204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09395613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06634032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07204078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043491322
IRS990ScheduleA/TotalSupportAmt044902126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt063851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0326679
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02202682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418318

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,658,005
Liabilities
$7,903,971
Net assets
$15,754,034
Revenue
$10,630,547
Expenses
$10,137,899
Net income
$492,648
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