Civic Intelligence

Wingspan Life Resources

990 • Fiscal year 2016 • EIN 41-1742456

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

30 East Plato BlvdSaint Paul, MN 55107

(651) 646-3846

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

55th percentile

$130,765

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$9,759,104

Up $1,077,350 (+12%) from 2015

Net Assets

Up

$7,254,073

Up $420,840 (+6.2%) from 2015

Liabilities

Up

$2,505,031

Up $656,510 (+36%) from 2015

Revenue

Up

$9,121,145

Up $532,721 (+6.2%) from 2015

Expenses

Up

$8,631,557

Up $282,914 (+3.4%) from 2015

Net Income

Up

$489,588

Up $249,807 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,351,655Liabilities 2011: $3,048,662Net Assets 2011: $5,302,9932011Assets 2012: $8,352,380Liabilities 2012: $2,748,893Net Assets 2012: $5,603,4872012Assets 2013: $8,230,978Liabilities 2013: $2,405,552Net Assets 2013: $5,825,4262013Assets 2014: $8,614,330Liabilities 2014: $2,107,291Net Assets 2014: $6,507,0392014Assets 2015: $8,681,754Liabilities 2015: $1,848,521Net Assets 2015: $6,833,2332015Assets 2016: $9,759,104Liabilities 2016: $2,505,031Net Assets 2016: $7,254,0732016Assets 2017: $9,832,769Liabilities 2017: $2,068,494Net Assets 2017: $7,764,2752017Assets 2018: $10,453,136Liabilities 2018: $1,989,578Net Assets 2018: $8,463,5582018Assets 2019: $11,508,819Liabilities 2019: $1,874,337Net Assets 2019: $9,634,4822019Assets 2020: $12,150,448Liabilities 2020: $1,748,268Net Assets 2020: $10,402,1802020Assets 2021: $14,878,551Liabilities 2021: $1,748,312Net Assets 2021: $13,130,2392021Assets 2022: $13,987,956Liabilities 2022: $2,003,888Net Assets 2022: $11,984,0682022Assets 2023: $14,098,217Liabilities 2023: $1,804,300Net Assets 2023: $12,293,9172023Assets 2024: $14,379,428Liabilities 2024: $1,401,325Net Assets 2024: $12,978,1032024Assets 2025: $18,036,166Liabilities 2025: $3,263,944Net Assets 2025: $14,772,2222025

Highlighted filing

2016

Assets$9,759,104
Liabilities$2,505,031
Net Assets$7,254,073

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,223,930Expenses 2011: $7,892,809Net Income 2011: $331,1212011Revenue 2012: $125,994Expenses 2012: $7,928,945Net Income 2012: -$7,802,9512012Revenue 2013: $8,077,177Expenses 2013: $7,996,084Net Income 2013: $81,0932013Revenue 2014: $8,397,606Expenses 2014: $7,990,664Net Income 2014: $406,9422014Revenue 2015: $8,588,424Expenses 2015: $8,348,643Net Income 2015: $239,7812015Revenue 2016: $9,121,145Expenses 2016: $8,631,557Net Income 2016: $489,5882016Revenue 2017: $9,003,543Expenses 2017: $8,752,048Net Income 2017: $251,4952017Revenue 2018: $9,688,199Expenses 2018: $9,475,849Net Income 2018: $212,3502018Revenue 2019: $11,838,113Expenses 2019: $10,828,880Net Income 2019: $1,009,2332019Revenue 2020: $12,149,321Expenses 2020: $11,452,425Net Income 2020: $696,8962020Revenue 2021: $14,274,332Expenses 2021: $12,220,761Net Income 2021: $2,053,5712021Revenue 2022: $12,754,382Expenses 2022: $13,417,426Net Income 2022: -$663,0442022Revenue 2023: $15,790,543Expenses 2023: $15,564,006Net Income 2023: $226,5372023Revenue 2024: $18,132,350Expenses 2024: $17,707,318Net Income 2024: $425,0322024Revenue 2025: $22,737,667Expenses 2025: $21,162,400Net Income 2025: $1,575,2672025

Highlighted filing

2016

Revenue$9,121,145
Expenses$8,631,557
Net Income$489,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$9,476,277
Mission and Program Overview

Mission

Wingspan life resources' mission is to inspire community by empowering people impacted by disabilities to live their best life. We are a non-profit organization that offers residential care in group homes and unit based services to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 128 individuals in 35 residential facilities in the twin cities metro area.

To help people who are challenged by age, ability or health to realize their own unique gifts, talents and dreams. Provides daily living supports for adults with developmental disabilities in twenty-four homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,404,295$5,432,735▲ $1,028,440
Investments Other Securities$2,382,781$2,314,034▼ $68,747
Savings and Temporary Cash Investments$1,069,549$925,758▼ $143,791
Accounts Receivable$634,663$698,845▲ $64,182
Prepaid Expenses and Deferred Charges$119,168$111,860▼ $7,308
Pledges and Grants Receivable$3,727$2,215▼ $1,512
Total Assets$8,681,754$9,759,104▲ $1,077,350
Other Assets Total$67,571$273,657▲ $206,086
Liabilities
Accounts Payable and Accrued Expenses$735,986$1,577,473▲ $841,487
Mortgage Notes Payable Secured by Investment Property$919,152$699,470▼ $219,682
Other Liabilities$193,383$228,088▲ $34,705
Total Liabilities$1,848,521$2,505,031▲ $656,510
Net Assets / Fund Balance
Unrestricted Net Assets$6,828,342$7,215,326▲ $386,984
Temporarily Rstr Net Assets$4,891$38,747▲ $33,856
Total Net Assets Fund Balance$6,833,233$7,254,073▲ $420,840
Total Liabilities and Net Assets / Fund Balance$8,681,754$9,759,104▲ $1,077,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,537$1,674,926$5,039,463
Land$1,589,800-$1,589,800
Leasehold Improvements$281,645$381,927$663,572
Other Land Buildings$177,382$462,771$640,153
Equipment$19,371$110,810$130,181
Other Securities$2,314,034--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MooreExecutive DirectorFT$126,856$3,909$130,765
Therese DavisCOO & Executive DirectorFT$106,079$4,316$110,395
Mike WeigelCFOPT$47,611$1,898$49,509

Board Members and Trustees

NameTitle
Mark MooneyChair
John ThamesVice Chair
Angela RiddleBoard Member
Bill HamerBoard Member
Joe EickhoffBoard Member
Leasha BarnesBoard Member
Leroy BergersonBoard Member
William PetrangeloBoard Member
Judy VollmarSecretary
Rose ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,227
Program Service Revenue
$8,681,178
Investment Income
$191,653
Other Revenue
$-1,913
All Other Contributions
$155,521
Change in Net Assets
$489,588

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$41,481Thift Store Value
Total Noncash Contributions$41,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,121,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,323
Total Revenue per Audited Statements
$9,472,468
Total Revenue per Form 990
$9,121,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,983,026
Other Expenses$1,648,531
Total Fundraising Expense$164,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,203,470$31,165$101,498$5,336,133
Other Employee Benefits$682,337$27,742$19,661$729,740
Payroll Taxes$506,809$30,868$9,576$547,253
Current Officers, Directors, Trustees, and Key Employees-$280,546-$280,546
Depreciation Depletion$247,750$19,250-$267,000
Occupancy$211,787$26,548$321$238,656
Travel$145,741$1,509$1,257$148,507
Office Expenses$58,874$31,434$692$91,000
Pension Plan Contributions$78,201$7,705$3,448$89,354
Other Expenses$61,941$25$544$61,966
Fees for Services Accounting-$50,943$3,004$53,947
All Other Expenses$14,231$10,139$20,440$44,810
Interest$23,251$14,886-$38,137
Fees for Services Other$11,033$11,379$2,664$25,076
Conferences and Meetings$17,739$2,766$432$20,937
Fees for Services Legal$8,582$1,352-$9,934
Total Functional Expenses$7,895,656$570,959$164,942$8,631,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,024,078
Expenses per Audited Statements$8,631,557
Total Expenses per Form 990$8,631,557
Expenses Not Reported on Form 990$392,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,623
Fundraising Gross Income$24,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,510$24,818$2,575$22,243
Made in the Shade$19,014-$3,079-
Total Events$119,524$24,818$34,623$-9,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wingspan 2$228,088

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Roseville2006-07-31$1,100,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,100,000$490,000-$22,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
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
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 11

The executive director, cfo and treasurer review the 990 received from the accountant. It is then presented to the board for review and approval prior to mailing.

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

Discussed at least annually at a board meeting to keep members aware and insure compliance with policy.

Form 990, Part VI, Section B, Line 15

By the executive committee and subsequent approval by the board

Form 990, Part VI, Section C, Line 19

Available at the office upon request

Filing and Contact Details

Filer

Filer Name
Wingspan Life Resources
EIN
41-1742456
Phone
6516463846
Address
30 EAST PLATO BLVD, SAINT PAUL, MN 55107

Signing Officer

Name
Therese Davis
Title
Executive Director
Phone
6516463846
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Davis
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
319
Volunteers
24

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Client expenses : program service expenses 23,073. Management and general expenses 50. Fundraising expenses 0. Total expenses 23,123. Postage and printing : program service expenses 1,334. Management and general expenses 8,836. Fundraising expenses 8,820. Total expenses 18,990. Dues & subscriptions : program service expenses 458. Management and general expenses 13,426. Fundraising expenses 359. Total expenses 14,243. Recruitment : program service expenses 10,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,301. Miscellaneous : program service expenses 323. Management and general expenses 4,740. Fundraising expenses 0. Total expenses 5,063. Bad debts : program service expenses 3,520. Management and general expenses 0. Fundraising expenses -700. Total expenses 2,820. Program allocation : program service expenses -12,817. Management and general expenses 0. Fundraising expenses 0. Total expenses -12,817. Central office allocation : program service expenses -11,961. Management and general expenses -16,913. Fundraising expenses 11,961. Total expenses -16,913.

FORM 990, PART XII, LINE 2C:

The finance committee serves as the audit committee.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the account standards, the organization recognized tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Remove wingspan life resources 2 revenue from consolidated financial 385,448. Direct fundraising expenses 34,623.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 34,623. Remove wingspan life resource 2 expenses from consolidated financial 357,898.

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IRS990/ActivityOrMissionDesc0TO HELP PEOPLE WHO ARE CHALLENGED BY AGE, ABILITY OR HEALTH TO REALIZE THEIR OWN UNIQUE GIFTS, TALENTS AND DREAMS. PROVIDES DAILY LIVING SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN TWENTY-FOUR HOMES.
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IRS990/Desc0WE FULFILL THE MISSION BY PROVIDING INDIVIDUALIZED SUPPORT SERVICES THAT PROMOTE PERSONAL CHOICE, INDEPENDENCE, DIGNITY AND FELLOWSHIP. WINGSPAN LIFE RESOURCES PROVIDES DAILY LIVING SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN TWENTY-FOUR HOMES IN THE TWIN CITIES. WINGSPAN ALSO PROVIDES INDIVIDUALIZED SERVICES AND SUPPORTS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO CHOOSE TO LIVE IN THEIR FAMILY HOME OR THEIR OWN APARTMENT. THE EAS PROGRAM ASSISTS PEOPLE WITH PREPARING TO AND FINDING EMPLOYMENT. WINGSPAN STAFF MEMBERS ASSIST EACH INDIVIDUAL IN DEVELOPING A PLAN BASED ON THAT PERSON'S SPECIFIC NEEDS, PREFERENCES AND CIRCUMSTANCES. PEOPLE ARE ENCOURAGED TO BE INDEPENDENT AND ARE GIVEN OPPORTUNITIES TO PARTICIPATE IN THEIR COMMUNITY AS THEY CHOOSE. BECAUSE NO ONE'S LIFE STAYS THE SAME, SERVICES ARE ADAPTED TO EACH PERSON'S CHANGING NEEDS, MAKING POSSIBLE LASTING RELATIONSHIPS AND A LIFELONG, STABLE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094706
IRS990/FundraisingDirectExpensesAmt034623
IRS990/FundraisingGrossIncomeAmt024818
IRS990/GainOrLossGrp/OtherAmt0189179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0509688
IRS990/GrossReceiptsAmt09476277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014886
IRS990/InterestGrp/ProgramServicesAmt023251
IRS990/InterestGrp/TotalAmt038137
IRS990/InvestmentIncomeGrp/ExclusionAmt02474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02382781
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02314034
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02630434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04404295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05432735
IRS990/LandBldgEquipCostOrOtherBssAmt08063169
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0320509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WHO ARE CHALLENGED BY AGE, ABILITY OR HEALTH TO REALIZE THEIR OWN UNIQUE GIFTS, TALENTS AND DREAMS. PROVIDES DAILY LIVING SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN TWENTY-FOUR HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0919152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0699470
IRS990/NetAssetsOrFundBalancesBOYAmt06833233
IRS990/NetAssetsOrFundBalancesEOYAmt07254073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68748
IRS990/NoncashContributionsAmt041481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0321
IRS990/OccupancyGrp/ManagementAndGeneralAmt026548
IRS990/OccupancyGrp/ProgramServicesAmt0211787
IRS990/OccupancyGrp/TotalAmt0238656
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031434
IRS990/OfficeExpensesGrp/ProgramServicesAmt058874
IRS990/OfficeExpensesGrp/TotalAmt091000
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067571
IRS990/OtherAssetsTotalGrp/EOYAmt0273657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729740
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt11357
IRS990/OtherExpensesGrp/FundraisingAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt0242336
IRS990/OtherExpensesGrp/ProgramServicesAmt1225396
IRS990/OtherExpensesGrp/ProgramServicesAmt2156178
IRS990/OtherExpensesGrp/ProgramServicesAmt361941
IRS990/OtherExpensesGrp/TotalAmt0242384
IRS990/OtherExpensesGrp/TotalAmt1235792
IRS990/OtherExpensesGrp/TotalAmt2170385
IRS990/OtherExpensesGrp/TotalAmt361966
IRS990/OtherLiabilitiesGrp/BOYAmt0193383
IRS990/OtherLiabilitiesGrp/EOYAmt0228088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07892
IRS990/OtherRevenueTotalAmt07892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05203470
IRS990/OtherSalariesAndWagesGrp/TotalAmt05336133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506809
IRS990/PayrollTaxesGrp/TotalAmt0547253
IRS990/PensionPlanContributionsGrp/FundraisingAmt03448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078201
IRS990/PensionPlanContributionsGrp/TotalAmt089354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111860
IRS990/PrincipalOfficerNm0THERESE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08681178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08681178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02813
IRS990/PYOtherExpensesAmt01613353
IRS990/PYOtherRevenueAmt0-1684
IRS990/PYProgramServiceRevenueAmt08369975
IRS990/PYRevenuesLessExpensesAmt0239781
IRS990/PYSalariesCompEmpBnftPaidAmt06735290
IRS990/PYTotalExpensesAmt08348643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08588424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08681178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041155904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86350
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt0729286
IRS990ScheduleA/SubstantialContributorsTotAmt076346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805632
IRS990ScheduleA/TotalSupportAmt0844573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03364537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05039463
IRS990ScheduleD/EquipmentGrp/BookValueAmt019371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130181

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$3.26$14.8$22.7$21.2$1.58
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.40$13.0$18.1$17.7$0.43
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.80$12.3$15.8$15.6$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.0$2.00$12.0$12.8$13.4$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.75$13.1$14.3$12.2$2.05
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.75$10.4$12.1$11.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.87$9.63$11.8$10.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.99$8.46$9.69$9.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.83$2.07$7.76$9.00$8.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.76$2.51$7.25$9.12$8.63$0.49
2015Summary only. Only limited summary data is available for this year.$8.68$1.85$6.83$8.59$8.35$0.24
2014Summary only. Only limited summary data is available for this year.$8.61$2.11$6.51$8.40$7.99$0.41
2013Summary only. Only limited summary data is available for this year.$8.23$2.41$5.83$8.08$8.00$0.08
2012Summary only. Only limited summary data is available for this year.$8.35$2.75$5.60$0.13$7.93$7.80
2011Summary only. Only limited summary data is available for this year.$8.35$3.05$5.30$8.22$7.89$0.33