Civic Intelligence

Family Pathways

990 • Fiscal year 2018 • EIN 41-1332828

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization Profilewww.FamilyPathways.org

View Organization Page

6413 Oak StreetNorth Branch, MN 55056

(651) 674-8040

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

18th percentile

$83,489

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,961,809

Down $74,104 (-0.7%) from 2017

Net Assets

Up

$3,732,889

Up $313,823 (+9.2%) from 2017

Liabilities

Down

$6,228,920

Down $387,927 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$10,154,242

Up $1,551,981 (+18%) from 2017

Expenses

Up

$9,830,496

Up $467,436 (+5.0%) from 2017

Net Income

Up

$323,746

Up $1,084,545 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,031,821Liabilities 2010: $3,538,834Net Assets 2010: $1,492,9872010Assets 2011: $5,280,027Liabilities 2011: $3,370,989Net Assets 2011: $1,909,0382011Assets 2012: $7,227,743Liabilities 2012: $4,173,185Net Assets 2012: $3,054,5582012Assets 2013: $8,805,913Liabilities 2013: $5,523,651Net Assets 2013: $3,282,2622013Assets 2014: $8,955,286Liabilities 2014: $5,812,687Net Assets 2014: $3,142,5992014Assets 2015: $9,642,105Liabilities 2015: $5,636,966Net Assets 2015: $4,005,1392015Assets 2016: $9,825,965Liabilities 2016: $5,672,984Net Assets 2016: $4,152,9812016Assets 2017: $10,035,913Liabilities 2017: $6,616,847Net Assets 2017: $3,419,0662017Assets 2018: $9,961,809Liabilities 2018: $6,228,920Net Assets 2018: $3,732,8892018Assets 2019: $10,072,256Liabilities 2019: $5,944,579Net Assets 2019: $4,127,6772019Assets 2020: $10,875,820Liabilities 2020: $7,044,974Net Assets 2020: $3,830,8462020Assets 2021: $11,702,655Liabilities 2021: $5,773,056Net Assets 2021: $5,929,5992021Assets 2022: $11,559,805Liabilities 2022: $5,292,146Net Assets 2022: $6,267,6592022Assets 2023: $11,440,163Liabilities 2023: $5,509,743Net Assets 2023: $5,930,4202023Assets 2024: $11,273,356Liabilities 2024: $5,214,886Net Assets 2024: $6,058,4702024Assets 2025: $10,861,168Liabilities 2025: $4,635,235Net Assets 2025: $6,225,9332025

Highlighted filing

2018

Assets$9,961,809
Liabilities$6,228,920
Net Assets$3,732,889
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,673,4542010Expenses 2011: $5,196,9192011Revenue 2012: $3,725,976Expenses 2012: $2,580,456Net Income 2012: $1,145,5202012Revenue 2013: $3,567,404Expenses 2013: $3,339,700Net Income 2013: $227,7042013Revenue 2014: $1,664,122Expenses 2014: $1,803,785Net Income 2014: -$139,6632014Revenue 2015: $8,311,040Expenses 2015: $7,440,186Net Income 2015: $870,8542015Revenue 2016: $8,752,193Expenses 2016: $8,566,125Net Income 2016: $186,0682016Revenue 2017: $8,602,261Expenses 2017: $9,363,060Net Income 2017: -$760,7992017Revenue 2018: $10,154,242Expenses 2018: $9,830,496Net Income 2018: $323,7462018Revenue 2019: $11,220,874Expenses 2019: $10,826,539Net Income 2019: $394,3352019Revenue 2020: $10,977,041Expenses 2020: $11,273,872Net Income 2020: -$296,8312020Revenue 2021: $13,499,913Expenses 2021: $11,401,160Net Income 2021: $2,098,7532021Revenue 2022: $11,964,466Expenses 2022: $11,626,406Net Income 2022: $338,0602022Revenue 2023: $12,716,149Expenses 2023: $13,053,388Net Income 2023: -$337,2392023Revenue 2024: $13,477,147Expenses 2024: $13,349,097Net Income 2024: $128,0502024Revenue 2025: $13,723,855Expenses 2025: $13,556,392Net Income 2025: $167,4632025

Highlighted filing

2018

Revenue$10,154,242
Expenses$9,830,496
Net Income$323,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$15,139,354
Mission and Program Overview

Mission

Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities.

Work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,848,496$8,594,582▼ $253,914
Inventories for Sale or Use$514,296$659,499▲ $145,203
Cash and Non-Interest-Bearing Accounts$234,600$490,090▲ $255,490
Accounts Receivable$168,034$131,983▼ $36,051
Prepaid Expenses and Deferred Charges$62,510$70,673▲ $8,163
Total Assets$9,836,075$9,961,809▲ $125,734
Other Assets Total$8,139$14,982▲ $6,843
Liabilities
Tax Exempt Bond Liabilities$6,081,718$5,796,479▼ $285,239
Accounts Payable and Accrued Expenses$332,929$430,379▲ $97,450
Other Liabilities$2,362$2,062▼ $300
Total Liabilities$6,417,009$6,228,920▼ $188,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,268,817$3,672,889▲ $404,072
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$100,249$10,000▼ $90,249
Total Net Assets Fund Balance$3,419,066$3,732,889▲ $313,823
Total Liabilities and Net Assets / Fund Balance$9,836,075$9,961,809▲ $125,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,046,174$2,133,818$9,179,992
Land$1,465,219-$1,465,219
Equipment$83,189$361,921$445,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SmithExecutive DirectorFT$69,373$14,116$83,489
Reid ZimmermanInterim Executive DirectorFT$11,776-$11,776

Board Members and Trustees

NameTitle
Kathy LentzChair
Jake PetersonVice Chair
Doug LarsonDirector
Keri UzpenDirector
Mark KarnowskiDirector
Steve OvitzDirector
Susan MorrisDirector
Tim MacMillanDirector
Terry GorhamSecretary
Brian AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,650,030
Program Service Revenue
$436,540
Investment Income
$883
Other Revenue
$66,789
All Other Contributions
$8,648,440
Change in Net Assets
$323,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,985,112Thrift store value
Food Inventory$2,502,713$1.75 per pound
Total Noncash Contributions$7,487,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,154,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,923
Total Revenue per Audited Statements
$10,144,319
Total Revenue per Form 990
$10,154,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,651,666
Grants and Similar Amounts Paid$2,696,396
Other Expenses$2,482,434
Total Fundraising Expense$287,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,485,681$311,911$110,578$3,908,170
Grants to Domestic Individuals$2,696,396--$2,696,396
Occupancy$525,571$20,181$1,915$547,667
Depreciation Depletion$343,291$12,884$1,223$357,398
Other Employee Benefits$252,187$76,930$3,919$333,036
Payroll Taxes$270,684$4,737$8,857$284,278
Interest$194,134$15,919$727$210,780
Insurance$105,979$76,232$475$182,686
Information Technology$73,773$40,522$9,295$123,590
Advertising$113,423-$8,551$121,974
Travel$106,462$3,964$5,514$115,940
Other Expenses$99,010$2,026$7,123$108,159
Office Expenses$15,177$13,436$70,441$99,054
Current Officers, Directors, Trustees, and Key Employees$86,611$8,234$2,685$97,530
All Other Expenses$49,281$26,498$11,388$87,167
Fees for Services Other$10,455$54,544$21,154$86,153
Fees for Services Accounting$3,959$20,709$8,048$32,716
Pension Plan Contributions$21,690$6,619$343$28,652
Fees for Services Legal$493$2,577$1,002$4,072
Total Functional Expenses$8,830,365$712,997$287,134$9,830,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,830,496
Total Expenses per Audited Statements$9,830,496
Total Expenses per Form 990$9,830,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$2,062

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMN Agricultural & Economic Development Board2012-06-28$2,926,500Purchase of Property
ACity of North Branch2015-12-29$1,869,789Purchase of Property
DCity of North Branch2015-12-29$1,587,979Refinance and Consolidate Mortgages
ACity of Cambridge2006-06-16$1,416,300Purchase of Property
CCity of North Branch2015-12-29$216,600Purchase of Property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,926,500-$985,340-
A$1,869,789-$114,464-
D$1,587,979-$1,310-
A$1,416,300-$749,415-
C$216,600-$195,818-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 was provided to the Board of Directors for review, and was approved, prior to filing.”

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

“Officers, directors and key employees are required to complete a conflict of interest form annually. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quarum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.”

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

“An ad hoc committee of the Board conducts a 360 degree evaluation, compiles and presents the results with recommendations to the Board. The Board meets with the Executive Director on the results. Compensation is based on performance and the MN Council of Nonprofits' Annual Salary Survey data. No other officers receive compensation and none of the Organization's other employees meet the IRS definition of a key employee for purposes of this disclosure.”

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
Family Pathways
EIN
41-1332828
Phone
6516748040
Address
6413 Oak Street, North Branch, MN 55056

Signing Officer

Name
Lisa Mears
Title
Chief Executive Officer
Phone
6516748040
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mears
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
269
Volunteers
1,114

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of SWAP -9,923.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the Organization.”

Part X, Line 2:

“The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code, and is not considered a private foundation. The Organization is subject to income tax on any unrelated business, including net rental income. The Organization has evaluated for uncertain tax positions, and management has determined there are no uncertain tax positions as of June 30, 2018.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of SWAP -9,923.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Executive Director
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IRS990/InsuranceGrp/TotalAmt0182686
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IRS990/InterestGrp/ProgramServicesAmt0194134
IRS990/InterestGrp/TotalAmt0210780
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015177
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076930
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IRS990/OtherExpensesGrp/Desc0Storage and Transportat
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IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt113480
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/FundraisingAmt37123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32026
IRS990/OtherExpensesGrp/ProgramServicesAmt0147130
IRS990/OtherExpensesGrp/ProgramServicesAmt1118091
IRS990/OtherExpensesGrp/ProgramServicesAmt2110887
IRS990/OtherExpensesGrp/ProgramServicesAmt399010
IRS990/OtherExpensesGrp/TotalAmt0153500
IRS990/OtherExpensesGrp/TotalAmt1135993
IRS990/OtherExpensesGrp/TotalAmt2115585
IRS990/OtherExpensesGrp/TotalAmt3108159
IRS990/OtherLiabilitiesGrp/BOYAmt02362
IRS990/OtherLiabilitiesGrp/EOYAmt02062
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IRS990/OtherRevenueTotalAmt06305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03485681
IRS990/OtherSalariesAndWagesGrp/TotalAmt03908170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270684
IRS990/PayrollTaxesGrp/TotalAmt0284278
IRS990/PensionPlanContributionsGrp/FundraisingAmt0343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021690
IRS990/PensionPlanContributionsGrp/TotalAmt028652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070673
IRS990/PrincipalOfficerNm0Lisa Mears
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Service Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143967
IRS990/ProgSrvcAccomActy2Grp/Desc0The hunger relief program provides for the food security and the nutritional health of low income residents of east central Minnesota and western Wisconsin through the operation of nine food selves, a mobile food shelf truck and a food partnership. Thanks to 451 volunteers, each food shelf is open for extended hours, multiple days per week to help stabalize those who are struggle to make ends meet. Advocacy and support is offered to clients to help them connect with other available community resources. 40,253 total visits were done by clients throughout the 2018 fiscal year distributing 2.3 million meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03386642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02622682
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Pathways' domestic violence prevention program, the Refuge Network, is intended to keep pepople safe and reduce domestic violence and sexual assault. In the 2018 fiscal year, 2,117 individuals were served through crisis intervention, information and referral services, advocacy, court assistance, hospital and law enforcement response, support groups, community education, paralegal services, men's programs, and emergency shelter. The Black Dog Hill battered women's shelter, is the only shelter in an area of 5,600 square miles between the Twin Cities and Duluth, MN. The shelter provided emergency housing and support to 206 women and children in fiscal year 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01003968
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior and Youth Services:Senior Services assists older adults to remain living independently in their own homes. They conduct in-home assessments, coordinate volunteer visits, and supply respite services to alleviate the strains placed upon caregivers. The volunteers are available to aid clients with routine necessities, such as grocery shopping assistance and transportation to medical appointments. The programs include social respite (adult day centers) for early to mid-stage memory loss clients, and caregiver support groups.Youth Services provides multiple programs and technology centers for the area's underserved youth populations. The Circle of Friends (COF) is a peer-mentoring program, designed for special needs children to be included in mainstream activities. Kids First offers school-age youth and adult mentoring relationships on a 1:1 basis. The Youth Enrichment & Technology Centers provide computer labs and homework tutors to assist students with their academic success.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0766411
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08265185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02524240
IRS990/PYInvestmentIncomeAmt091863
IRS990/PYOtherExpensesAmt02378244
IRS990/PYOtherRevenueAmt025743
IRS990/PYProgramServiceRevenueAmt0219470
IRS990/PYRevenuesLessExpensesAmt0-760799
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IRS990/PYTotalExpensesAmt09363060
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt060484
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08582456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09115691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050455
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07046174
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09179992

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Filings

Displayed year

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

Open filing
Assets
$9,961,809
Liabilities
$6,228,920
Net assets
$3,732,889
Revenue
$10,154,242
Expenses
$9,830,496
Net income
$323,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$4.64$6.23$13.7$13.6$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$5.21$6.06$13.5$13.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.51$5.93$12.7$13.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$5.29$6.27$12.0$11.6$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.77$5.93$13.5$11.4$2.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$7.04$3.83$11.0$11.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.13$11.2$10.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.96$6.23$3.73$10.2$9.83$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.0$6.62$3.42$8.60$9.36$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.67$4.15$8.75$8.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.64$5.64$4.01$8.31$7.44$0.87
2014Summary only. Only limited summary data is available for this year.$8.96$5.81$3.14$1.66$1.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.81$5.52$3.28$3.57$3.34$0.23
2012Summary only. Only limited summary data is available for this year.$7.23$4.17$3.05$3.73$2.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.37$1.91$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.54$1.49$4.67