Civic Intelligence

Sustainable Resources Center Inc.

990 • Fiscal year 2018 • EIN 41-1279468

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.SRC-MN.ORG

View Organization Page

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

0.50x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$190,548

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,113,172

Up $265,276 (+14%) from 2017

Net Assets

Up

$1,055,917

Up $216,379 (+26%) from 2017

Liabilities

Up

$1,057,255

Up $48,897 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$8,161,871

Up $1,046,396 (+15%) from 2017

Expenses

Up

$7,945,492

Up $916,984 (+13%) from 2017

Net Income

Up

$216,379

Up $129,412 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$2,113,172
Liabilities$1,057,255
Net Assets$1,055,917
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$8,161,871
Expenses$7,945,492
Net Income$216,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$8,161,871
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. 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.

Src is committed to making homes healthy, safe and energy efficient for low income residents of minnesota. For over 40 years, src has specialized in weatherization, lead hazard detection and remediation, healthy homes training and aging in place services. Src focuses on retrofitting homes to improve the indoor living environment. Energy efficiency programs make the home more affordable by reducing the amount of energy required to heat and cool the structure. Lead hazard control and healthy homes programs remove health risks such as lead paint, radon, mold, etc. Aging in place programs conduct repairs which allow seniors to live more safely in their home. Src also conducts community outreach, provides educational training, and tests children for lead poisoning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,249,774$1,757,720▲ $507,946
Cash and Non-Interest-Bearing Accounts$447,309$186,147▼ $261,162
Inventories for Sale or Use$103,685$120,017▲ $16,332
Prepaid Expenses and Deferred Charges$20,190$31,075▲ $10,885
Land, Buildings, and Equipment, Net$21,213$12,488▼ $8,725
Total Assets$1,847,896$2,113,172▲ $265,276
Other Assets Total$5,725$5,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$997,608$1,048,582▲ $50,974
Other Liabilities$8,292$6,155▼ $2,137
Unsecured Notes Loans Payable$2,458$2,518▲ $60
Total Liabilities$1,008,358$1,057,255▲ $48,897
Net Assets / Fund Balance
Unrestricted Net Assets$839,538$1,055,917▲ $216,379
Total Net Assets Fund Balance$839,538$1,055,917▲ $216,379
Total Liabilities and Net Assets / Fund Balance$1,847,896$2,113,172▲ $265,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,835$121,123$132,958
Other Land Buildings$653$4,947$5,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NorgaardenExecutive DirectorFT$163,863$26,685$190,548

Board Members and Trustees

NameTitle
Richard KavaneyChairperson
Dan ChenBoard Member
Mark GleasonBoard Member
Reilly GoodwinBoard Member
Becky YustSecretary
Chris WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centraire Heating & Air Conditioning INCConstruction7402 WASHINGTON AVE S, Eden Prairie, MN 55344$1,126,385
Franek Construction INCConstruction3322 LAKE AVE, New Prague, MN 56071$559,392
Perfection Heating & Air Conditioning InConstruction1770 GERVAIS AVE, Maplewood, MN 55109$372,928
Anderson's Residential Heating & Ac INCConstruction1628 COUNTY HWY 10 34, Spring Lake Park, MN 55432$337,935
Twin City Insulation LLCConstruction111 KREEKVIEW DRIVE, Osceola, MN 54020$276,955
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620,005
Program Service Revenue
$4,541,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,466
Change in Net Assets
$216,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,161,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,951
Total Revenue per Audited Statements
$8,194,822
Total Revenue per Form 990
$8,161,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,296,558
Salaries, Compensation, and Employee Benefits$1,648,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,462,381$2,955-$1,465,336
Other Salaries and Wages$943,627$177,815-$1,121,442
Current Officers, Directors, Trustees, and Key Employees$160,460$30,088-$190,548
Other Employee Benefits$158,909$28,898-$187,807
Occupancy$120,216$15,420-$135,636
Office Expenses$110,872$15,559-$126,431
Payroll Taxes$97,553$18,399-$115,952
Fees for Services Accounting$18,706$94,045-$112,751
Pension Plan Contributions$28,079$5,106-$33,185
Other Expenses$30,325$1,788-$32,113
Travel$23,996$741-$24,737
Insurance-$13,966-$13,966
All Other Expenses$43$10,958-$11,001
Depreciation Depletion$1,956$6,770-$8,726
Total Functional Expenses$7,522,940$422,552$0$7,945,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,978,443
Expenses per Audited Statements$7,945,492
Total Expenses per Form 990$7,945,492
Expenses Not Reported on Form 990$32,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$6,155
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 members 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 employees 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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Norgaarden
Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

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

“Other professional services: program service expenses 54,998. Management and general expenses 2,955. Total expenses 57,953. Partner agencies: program service expenses 1,332,518. Total expenses 1,332,518. Construction contractors: program service expenses 74,865. Total expenses 74,865.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. 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, 2018 and 2017. The organization's tax returns are subject to review and examination by federal and state authorities.”

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IRS990/ActivityOrMissionDesc0SRC IS COMMITTED TO MAKING HOMES HEALTHY, SAFE AND ENERGY EFFICIENT FOR LOW INCOME RESIDENTS OF MINNESOTA. FOR OVER 40 YEARS, SRC HAS SPECIALIZED IN WEATHERIZATION, LEAD HAZARD DETECTION AND REMEDIATION, HEALTHY HOMES TRAINING AND AGING IN PLACE SERVICES. SRC FOCUSES ON RETROFITTING HOMES TO IMPROVE THE INDOOR LIVING ENVIRONMENT. ENERGY EFFICIENCY PROGRAMS MAKE THE HOME MORE AFFORDABLE BY REDUCING THE AMOUNT OF ENERGY REQUIRED TO HEAT AND COOL THE STRUCTURE. LEAD HAZARD CONTROL AND HEALTHY HOMES PROGRAMS REMOVE HEALTH RISKS SUCH AS LEAD PAINT, RADON, MOLD, ETC. AGING IN PLACE PROGRAMS CONDUCT REPAIRS WHICH ALLOW SENIORS TO LIVE MORE SAFELY IN THEIR HOME. SRC ALSO CONDUCTS COMMUNITY OUTREACH, PROVIDES EDUCATIONAL TRAINING, AND TESTS CHILDREN FOR LEAD POISONING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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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. 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt266657
IRS990/OtherExpensesGrp/ProgramServicesAmt330325
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IRS990/OtherExpensesGrp/TotalAmt1429815
IRS990/OtherExpensesGrp/TotalAmt266657
IRS990/OtherExpensesGrp/TotalAmt332113
IRS990/OtherLiabilitiesGrp/BOYAmt08292
IRS990/OtherLiabilitiesGrp/EOYAmt06155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177815
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01121442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018399
IRS990/PayrollTaxesGrp/ProgramServicesAmt097553
IRS990/PayrollTaxesGrp/TotalAmt0115952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028079
IRS990/PensionPlanContributionsGrp/TotalAmt033185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01249774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01757720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031075
IRS990/PrincipalOfficerNm0JED NORGAARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04519717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04519717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122149
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD HAZARD CONTROL, HEALTHY HOMES, AND AGING IN PLACE:SRC HAS PROVIDED OVER 20 YEARS OF LEAD HAZARD CONTROL AND HEALTHY HOMES SERVICES AS A SUB-GRANTEE/CONTRACTOR ON HUD GRANTS FOR HENNEPIN COUNTY AND FOR THE MINNESOTA DEPARTMENT OF HEALTH. SRC PROVIDES PAINT INSPECTIONS/RISK ASSESSMENTS AND REMEDIATES THOSE HAZARDS PRIMARILY BY REPLACING LEAD-PAINTED WINDOWS. EACH YEAR SRC REPLACES OVER 500 WINDOWS. SRC ALSO ADDRESSES A VARIETY OF OTHER HEALTHY HOMES ISSUES FOR THE LOW INCOME SEGMENT INCLUDING RADON MITIGATION AND MOLD REMEDIATION. IN ADDITION, SRC MAKES HOME RENOVATIONS TO HELP LOW-INCOME SENIORS SO THEY CAN SAFELY AGE IN PLACE. THE PROGRAM IS SUPPORTED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES. HOME MODIFICATIONS INCLUDE INSTALLING GRAB BARS AND HANDRAILS, REPAIRING STAIRS, IMPROVING LIGHTING, ETC. SRC ALSO OFFERS MATTER OF BALANCE CLASSES TO SENIORS WHICH ADDRESS BEHAVIORAL FALL PREVENTION STRATEGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0925798
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAD POISONING EDUCATION & OUTREACH:SRC IS A LEADING ADVOCATE FOR LEAD HAZARD AWARENESS AND THE IMPACT ON CHILDREN'S BRAIN DEVELOPMENT AND NERVOUS SYSTEMS DUE TO LEAD POISONING. SRC CONDUCTS COMMUNITY OUTREACH, HOUSEHOLD EDUCATION, TESTS CHILDREN FOR LEAD IN THEIR BLOOD, AND CONDUCTS CLASSROOM TRAINING. IN 2018, SRC CONDUCTED 72 OUTREACH EVENTS, TESTED 451 CHILDREN FOR LEAD POISONING, VISITED 264 HOMES TO EDUCATE OCCUPANTS ON LEAD, ASTHMA, AND OTHER HEALTHY HOMES ISSUES AND TAKE LEAD DUST SAMPLES. SRC ALSO TAUGHT 22 LEAD AND HEALTHY HOMES CLASSES TO HOMEOWNERS, TENANTS, LANDLORDS AND COMMUNITY HEALTH WORKERS IN ENGLISH AND SPANISH. SRC'S LEAD TESTING VAN DRIVES AROUND THE STATE TO PROVIDE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435917
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY GARDENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02383
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03285763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05283464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03829712
IRS990/PYRevenuesLessExpensesAmt086967
IRS990/PYSalariesCompEmpBnftPaidAmt01745044
IRS990/PYTotalExpensesAmt07028508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07115475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03178109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03620005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03285763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03634628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02795844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015930374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016696406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015930374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03620005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03285763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03634628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02795844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015930374
IRS990ScheduleA/TotalSupportAmt015930374
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0136819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0125356
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0114590
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0122071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0498836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0547275
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0501425
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0458359
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0488285
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IRS990ScheduleC/GrassrootsCeilingAmt0748254
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0547275
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07945492
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032951
IRS990ScheduleD/DonatedServicesUseFcltsAmt032951
IRS990ScheduleD/EquipmentGrp/BookValueAmt011835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132958
IRS990ScheduleD/ExpensesNotReportedAmt032951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07945492
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt032951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08161871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. 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, 2018 AND 2017. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07945492
IRS990ScheduleD/TotalLiabilityAmt06155
IRS990ScheduleD/TotalRevenuePerForm990Amt08161871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08194822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07978443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH NORGAARDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Displayed year

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

Open filing
Assets
$2,113,172
Liabilities
$1,057,255
Net assets
$1,055,917
Revenue
$8,161,871
Expenses
$7,945,492
Net income
$216,379
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