Civic Intelligence

Sustainable Resources Center Inc.

990 • Fiscal year 2016 • EIN 41-1279468

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

1081 10th Ave SEMinneapolis, MN 55414

(612) 870-4255

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$192,235

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,583,833

Up $362,551 (+30%) from 2015

Net Assets

Up

$752,571

Up $181,643 (+32%) from 2015

Liabilities

Up

$831,262

Up $180,908 (+28%) from 2015

Revenue

Down

$6,348,816

Down $735,052 (-10%) from 2015

Expenses

Down

$6,167,173

Down $598,517 (-8.8%) from 2015

Net Income

Down

$181,643

Down $136,535 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,047,579Liabilities 2010: $769,179Net Assets 2010: $278,4002010Assets 2011: $709,272Liabilities 2011: $390,583Net Assets 2011: $318,6892011Assets 2012: $684,957Liabilities 2012: $356,763Net Assets 2012: $328,1942012Assets 2013: $688,714Liabilities 2013: $465,327Net Assets 2013: $223,3872013Assets 2014: $1,282,826Liabilities 2014: $1,030,076Net Assets 2014: $252,7502014Assets 2015: $1,221,282Liabilities 2015: $650,354Net Assets 2015: $570,9282015Assets 2016: $1,583,833Liabilities 2016: $831,262Net Assets 2016: $752,5712016Assets 2017: $1,847,896Liabilities 2017: $1,008,358Net Assets 2017: $839,5382017Assets 2018: $2,113,172Liabilities 2018: $1,057,255Net Assets 2018: $1,055,9172018Assets 2019: $2,790,355Liabilities 2019: $1,550,958Net Assets 2019: $1,239,3972019Assets 2020: $2,404,084Liabilities 2020: $993,847Net Assets 2020: $1,410,2372020Assets 2021: $3,332,676Liabilities 2021: $1,368,122Net Assets 2021: $1,964,5542021Assets 2022: $4,326,850Liabilities 2022: $1,923,118Net Assets 2022: $2,403,7322022Assets 2023: $4,930,520Liabilities 2023: $2,068,252Net Assets 2023: $2,862,2682023Assets 2024: $5,151,966Liabilities 2024: $1,526,940Net Assets 2024: $3,625,0262024

Highlighted filing

2016

Assets$1,583,833
Liabilities$831,262
Net Assets$752,571

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,990,2842010Expenses 2011: $6,298,8072011Revenue 2012: $3,984,550Expenses 2012: $3,975,045Net Income 2012: $9,5052012Revenue 2013: $3,726,259Expenses 2013: $3,831,066Net Income 2013: -$104,8072013Revenue 2014: $3,916,750Expenses 2014: $3,887,387Net Income 2014: $29,3632014Revenue 2015: $7,083,868Expenses 2015: $6,765,690Net Income 2015: $318,1782015Revenue 2016: $6,348,816Expenses 2016: $6,167,173Net Income 2016: $181,6432016Revenue 2017: $7,115,475Expenses 2017: $7,028,508Net Income 2017: $86,9672017Revenue 2018: $8,161,871Expenses 2018: $7,945,492Net Income 2018: $216,3792018Revenue 2019: $8,407,247Expenses 2019: $8,223,767Net Income 2019: $183,4802019Revenue 2020: $6,527,460Expenses 2020: $6,356,620Net Income 2020: $170,8402020Revenue 2021: $9,518,070Expenses 2021: $8,963,753Net Income 2021: $554,3172021Revenue 2022: $10,700,068Expenses 2022: $10,260,890Net Income 2022: $439,1782022Revenue 2023: $12,044,471Expenses 2023: $11,585,935Net Income 2023: $458,5362023Revenue 2024: $14,900,802Expenses 2024: $14,138,044Net Income 2024: $762,7582024

Highlighted filing

2016

Revenue$6,348,816
Expenses$6,167,173
Net Income$181,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,348,816
Mission and Program Overview

Mission

Sustainable resources center, inc. (src) is a 501 (c) (3) nonprofit organization dedicated to advancing the cause of healthy homes. Our mission is to create healthy and energy efficient home environments in partnership with families and communities. Our vision is that all families live in homes that are energy efficient; free of excess moisture, mold, toxins, and pests; have clean indoor air and are safe. Through all of src's programs we bring solutions to a broad set of environmental health hazards existing in the low income and disadvantaged segment of the housing stock. In 2018, src made physical improvements to over 500 homes, most receiving $3,000 to $15,000 of services.

Src is committed to making homes healthy, energy efficient and safe. For more than 30 years, we have specialized in weatherization, lead hazard control and healthy homes training. We partner with organizations and communities to educate the public about home health hazards, we partner with individuals and families to help them identify and resolve hazards in their homes, as well as provide training to homeowners, landlords, contractors, and anyone interested in learning more about maintaining a healthy home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$954,116$856,977▼ $97,139
Cash and Non-Interest-Bearing Accounts$152,182$461,416▲ $309,234
Inventories for Sale or Use$42,332$205,223▲ $162,891
Prepaid Expenses and Deferred Charges$45,744$36,093▼ $9,651
Land, Buildings, and Equipment, Net$21,183$18,399▼ $2,784
Total Assets$1,221,282$1,583,833▲ $362,551
Other Assets Total$5,725$5,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$610,708$830,662▲ $219,954
Deferred Revenue$31,895$0▼ $31,895
Unsecured Notes Loans Payable$7,751$600▼ $7,151
Total Liabilities$650,354$831,262▲ $180,908
Net Assets / Fund Balance
Unrestricted Net Assets$570,928$752,571▲ $181,643
Total Net Assets Fund Balance$570,928$752,571▲ $181,643
Total Liabilities and Net Assets / Fund Balance$1,221,282$1,583,833▲ $362,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,474$109,733$122,207
Other Land Buildings$5,925$105,976$111,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jed NorgaardenExecutive DirectorFT$166,666$25,569$192,235
Christine HaleDeputy DirectorFT$118,052$12,522$130,574

Board Members and Trustees

NameTitle
Dick Kavaneyboard CHAIR
Dan ChenBoard Member
Julie GrimmeBoard Member
Mark GleasonBoard Member
Reilly GoodwinBoard Member
Becky YustSecretary
Chris WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centraire Heating And Air ConditioningMechanical7402 Washington Avenue, Eden Prairie, MN 55344$383,791
Home Depot Credt ServicesMechanicalPO Box 9001043, Louisville, KY 40290$365,079
Perfection Heating & Air Conditioning InMechanical1770 Gervais Avenue, Maplewood, MN 55109$318,210
Anderson's Residential Heating & Ac INCMechanical1628 County Hwy 10 STE 34, Spring Lake Park, MN 55432$269,876
Owen's Companies IncInsulation930 East 80th St, Bloomington, MN 55420$234,445
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,134
Program Service Revenue
$3,754,682
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$181,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,348,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,866
Total Revenue per Audited Statements
$6,372,682
Total Revenue per Form 990
$6,348,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,301,329
Salaries, Compensation, and Employee Benefits$1,865,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,230,347--$3,230,347
Other Salaries and Wages$1,127,987$61,262-$1,189,249
Current Officers, Directors, Trustees, and Key Employees$65,288$257,522-$322,810
Office Expenses$161,682$13,538-$175,220
Other Employee Benefits$150,922$16,069-$166,991
Payroll Taxes$125,622$29,025-$154,647
Occupancy$118,784$10,861-$129,645
Fees for Services Accounting$11,857$37,913-$49,770
Insurance$26,522$18,694-$45,216
Conferences and Meetings$38,408$2,711-$41,119
Travel$26,246$6,188-$32,434
Pension Plan Contributions$32,147--$32,147
Depreciation Depletion$1,623$6,259-$7,882
Other Expenses$5,831$6,000-$5,831
Interest-$828-$828
Total Functional Expenses$5,700,303$466,870$0$6,167,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,191,039
Expenses per Audited Statements$6,167,173
Total Expenses per Form 990$6,167,173
Expenses Not Reported on Form 990$23,866
Expenses Not Reported on Financial Statements$0
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The annual irs form 990 is sent via email to all board members for review prior to the regular board meeting. At the regular board meeting, the member discuss the return and generally at that meeting they approve the return.

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

Board members acknowledge understanding of governance by signing the conflict of interest policy. SRC Employers acknowledge receipt and understanding by signing the workplace policy. Periodically SRC provides for review and training on agency policies.

Form 990, Part VI, Section B, line 15

Compensation for the executive director is set by the board of directors and reviewed annually upon completion of the annual performance review. The Minnesota council of nonprofits annual salary survey is used to provide comparability data. The deliberation and decision is documented as part of the board records. For all other employees, SRC maintains a merit compensation schedule which takes into consideration wage rates among like organizations and job types, each employee position within their job class range and their annual performance review. SRC also allows cost of living increases as supportable within the budget.

Form 990, Part VI, Section C, line 19

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
Sustainable Resources Center Inc
EIN
41-1279468
Phone
6128704255
Address
1081 10th Ave SE, Minneapolis, MN 55414

Signing Officer

Name
Richard Kavaney
Title
Board Chair
Phone
6128704255
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Norgaarden
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACT SERVICES: Program service expenses 1,876,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,876,454. External Services: Program service expenses 1,353,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,353,893.

Form 990, Part XII, Line 2C:

The finance committee assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal and state authorities.

Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0610708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0830662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SRC IS COMMITTED TO MAKING HOMES HEALTHY, ENERGY EFFICIENT AND SAFE. FOR MORE THAN 30 YEARS, WE HAVE SPECIALIZED IN WEATHERIZATION, LEAD HAZARD CONTROL AND HEALTHY HOMES TRAINING. WE PARTNER WITH ORGANIZATIONS AND COMMUNITIES TO EDUCATE THE PUBLIC ABOUT HOME HEALTH HAZARDS, WE PARTNER WITH INDIVIDUALS AND FAMILIES TO HELP THEM IDENTIFY AND RESOLVE HAZARDS IN THEIR HOMES, AS WELL AS PROVIDE TRAINING TO HOMEOWNERS, LANDLORDS, CONTRACTORS, AND ANYONE INTERESTED IN LEARNING MORE ABOUT MAINTAINING A HEALTHY HOME.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06128704255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 10th Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152182
IRS990/CashNonInterestBearingGrp/EOYAmt0461416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02711
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038408
IRS990/ConferencesMeetingsGrp/TotalAmt041119
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0383791
IRS990/ContractorCompensationGrp/CompensationAmt1365079
IRS990/ContractorCompensationGrp/CompensationAmt2318210
IRS990/ContractorCompensationGrp/CompensationAmt3269876
IRS990/ContractorCompensationGrp/CompensationAmt4234445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07402 Washington Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 9001043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21770 Gervais Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31628 County Hwy 10 STE 34
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4930 East 80th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EDEN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Louisville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Maplewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Spring Lake Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Bloomington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455420
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTRAIRE HEATING AND AIR CONDITIONING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Home Depot Credt Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Perfection Heating & Air Conditioning In
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ANDERSON'S RESIDENTIAL HEATING & AC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Owen's Companies Inc
IRS990/ContractorCompensationGrp/ServicesDesc0MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc3MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc4INSULATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02594134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04301329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03754682
IRS990/CYRevenuesLessExpensesAmt0181643
IRS990/CYSalariesCompEmpBnftPaidAmt01865844
IRS990/CYTotalExpensesAmt06167173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06348816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031895
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01623
IRS990/DepreciationDepletionGrp/TotalAmt07882
IRS990/Desc0WEATHERIZATION & HOME PERFORMANCE IMPROVEMENTS:THE U.S. DEPARTMENT OF ENERGY'S WEATHERIZATION ASSISTANCE PROGRAM REDUCES ENERGY COSTS FOR LOW-INCOME INDIVIDUALS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES WHILE ENSURING THE HEALTH AND SAFETY OF OCCUPANTS. NATIONALLY, RECOGNIZED AS ONE OF THE TOP PERFORMERS IN MINNESOTA, SRC HAS ADMINISTERED THIS GRANT PROGRAM IN HENNEPIN COUNTY SINCE FOCUSING ON SERVICES TO THE ELDERLY, PEOPLE WITH DISABILITIES, FAMILIES WITH CHILDREN, AND HOUSEHOLDS WITH A HIGH ENERGY BURDEN. SRC ALSO PROVIDES ENERGY SAVING SERVICES AND DECADES OF EXPERTISE TO HOMEOWNERS THROUGHOUT THE METRO AREA. IN 2016, SRC SERVed residents of MINNEAPOLIS and HENNEPIN COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04555469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011857
IRS990/FeesForServicesAccountingGrp/TotalAmt049770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03230347
IRS990/FeesForServicesOtherGrp/TotalAmt03230347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812522
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK KAVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY YUST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Grimme
IRS990/Form990PartVIISectionAGrp/PersonNm6Reilly Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm7JED NORGAARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE HALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7166666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118052
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/TitleTxt0board CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02594134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06348816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018694
IRS990/InsuranceGrp/ProgramServicesAmt026522
IRS990/InsuranceGrp/TotalAmt045216
IRS990/InterestGrp/ManagementAndGeneralAmt0828
IRS990/InterestGrp/TotalAmt0828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0205223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018399
IRS990/LandBldgEquipCostOrOtherBssAmt0234108
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAINABLE RESOURCES CENTER, INC. (SRC) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO ADVANCING THE CAUSE OF HEALTHY HOMES. OUR MISSION IS TO CREATE HEALTHY AND ENERGY EFFICIENT HOME ENVIRONMENTS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES. WEATHERIZATION - THE U.S. DEPARTMENT OF ENERGY'S WEATHERIZATION ASSISTANCE PROGRAM REDUCES ENERGY COSTS FOR LOW-INCOME INDIVIDUALS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING THE HEALTH AND SAFETY OF OCCUPANTS. HEALTHY HOMES EDUCATION AND REMEDIATION - SRC WORKS WITH FAMILIES AND COMMUNITIES THROUGH OUTREACH, SCREENING, EDUCATION, LEAD HAZARD CONTROL SERVICES AND HEALTHY HOMES ASSESSMENTS AND REMEDIATION TO IMPROVE THE HEALTH OF THE FAMILY AND THE HOME. TRAINING-SRC PROVIDES A VARIETY OF TRAINING OPPORTUNITIES TO HOMEOWNERS, LANDLORDS AND PROFESSIONALS TO PROMOTE PRACTICAL AND COST EFFECTIVE METHODS FOR MAKING HOMES HEALTHIER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570928
IRS990/NetAssetsOrFundBalancesEOYAmt0752571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010861
IRS990/OccupancyGrp/ProgramServicesAmt0118784
IRS990/OccupancyGrp/TotalAmt0129645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161682
IRS990/OfficeExpensesGrp/TotalAmt0175220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05725
IRS990/OtherAssetsTotalGrp/EOYAmt05725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166991
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt0560124
IRS990/OtherExpensesGrp/ProgramServicesAmt116913
IRS990/OtherExpensesGrp/ProgramServicesAmt25831
IRS990/OtherExpensesGrp/TotalAmt0560124
IRS990/OtherExpensesGrp/TotalAmt116913
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189249
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125622
IRS990/PayrollTaxesGrp/TotalAmt0154647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032147
IRS990/PensionPlanContributionsGrp/TotalAmt032147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0954116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036093
IRS990/PrincipalOfficerNm0Jed Norgaarden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Charges for Services
IRS990/ProgramServiceRevenueGrp/Desc1other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03750716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03750716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13966
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD HAZARD EDUCATION & REMEDIATION:SRC IS ONE OF THE LEADING ADVOCATES OF LEAD HAZARD AWARENESS. SRC PROVIDES EDUCATION TO FAMILIES AND THE COMMUNITY ON THE AFFECT ON CHILDREN'S BRAINS AND DEVELOPMENT, NERVOUS SYSTEMS AND CAUSING REDUCED IQ, LEARNING DISABILITIES, AND BEHAVIORAL PROBLEMS. SRC'S LEAD HAZARD EDUCATION AND REMEDIATION TEAM MEMBERS PROVIDE COMMUNITY EDUCATION AND BLOOD-LEAD SCREENINGS, FREE IN-HOME VISITS INCLUDE HOME AND SOIL LEAD TESTING, RISK ASSESSMENTS AND LEAD REMEDIATION SERVICES FOR QUALIFIED LOW-INCOME FAMILIES AND TO ORGANIZATION AND HOMEOWNERS THROUGHOUT MINNESOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0744142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0790621
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY HOMES EDUCATION AND REMEDIATION:DURING THE DEVELOPMENT OF SRC'S HOLISTIC APPROACH TO HOUSING THROUGH THE WEATHERIZATION AND LEAD PROGRAMS, IT BECAME CLEAR THAT THERE WERE HOUSING ISSUES THAT WERE NOT BEING ADDRESSED SUCH AS INDOOR AIR QUALITY, RADON AND MOISTURE PROBLEMS. WHILE WEATHERIZATION PROGRAMS EVOLVED TO ADDRESSING INDOOR AIR QUALITY PROBLEMS, LEAD HAZARD CONTROL PROGRAMS AT SRC BEGAN ADDRESSING LEAD DUST CONTAMINATION EXPOSURES. AT SRC THESE TWO PROTOCOLS HAVE BECOME INTERTWINED IN A WORKING RECOGNITION OF HEALTHY HOUSING PRINCIPLES THAT CAN HELP IMPROVE THE INDOOR ENVIRONMENT AND CONCURRENTLY CREATE MORE DURABLE, COMFORTABLE, COST EFFICIENT AND SAFE HOUSING. WE OFFER THE OPPORTUNITY TO IMPROVE HOMEOWNER HEALTH AND WEALTH WHILE LESSENING THE BURDEN OF RELATED COSTS IN ENERGY, HEALTHCARE, SAFETY AND HOME MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TRAINING. SRC PROVIDES A VARIETY OF TRAINING OPPORTUNITIES TO HOMEOWNERS, LANDLORDS, AND PROFESSIONALS TO PROMOTE PRACTICAL AND COST EFFECTIVE METHODS FOR MAKING HOMES HEALTHIER AND MORE EFFICIENT. SRC'S CURRENT COURSES INCLUDE CLASSES IN ENGLISH AND SPANISH FOR ESSENTIALS FOR HEALTHY HOMES PRACTITIONERS, LEAD SAFE WORK PRACTICES (LSWP) FOR HOMEOWNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03634628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04998978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03449240
IRS990/PYRevenuesLessExpensesAmt0318178
IRS990/PYSalariesCompEmpBnftPaidAmt01766712
IRS990/PYTotalExpensesAmt06765690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07083868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02568413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02594134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03634628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02795844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02331230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02315663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013671499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013671499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02594134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03634628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02795844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02331230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02315663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013671499
IRS990ScheduleA/TotalSupportAmt013671499
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0114590
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0122071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt086092
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt085388
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0408141
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0458359
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0488285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0344369
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0341553
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01632566
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt041168
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt066168
IRS990ScheduleC/GrassrootsCeilingAmt0612212
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0114590
IRS990ScheduleC/LobbyingCeilingAmt02448849
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0458359
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06167172
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06167172
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023866
IRS990ScheduleD/DonatedServicesUseFcltsAmt023866
IRS990ScheduleD/EquipmentGrp/BookValueAmt012474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122207
IRS990ScheduleD/ExpensesNotReportedAmt023866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06167173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111901
IRS990ScheduleD/RevenueNotReportedAmt023866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06348816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018399
IRS990ScheduleD/TotalExpensesPerForm990Amt06167173
IRS990ScheduleD/TotalRevenuePerForm990Amt06348816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06372682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06191039
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.53$3.63$14.9$14.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.93$2.07$2.86$12.0$11.6$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.92$2.40$10.7$10.3$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.37$1.96$9.52$8.96$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.99$1.41$6.53$6.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.55$1.24$8.41$8.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.06$1.06$8.16$7.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.84$7.12$7.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.83$0.75$6.35$6.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$7.08$6.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.25$3.92$3.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$3.73$3.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.68$0.36$0.33$3.98$3.98$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.39$0.32$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.77$0.28$9.99