Civic Intelligence

Vine Faith in Action

990 • Fiscal year 2016 • EIN 41-1802861

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.VINEVOLUNTEERS.COM

View Organization Page

421 E Hickory StreetMankato, MN 56001

(507) 387-1666

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

88th percentile

2.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

40th percentile

$100,173

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,941,629

Down $2,337 (-0.0%) from 2015

Net Assets

Up

$4,257,741

Up $158,073 (+3.9%) from 2015

Liabilities

Down

$4,683,888

Down $160,410 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$2,186,464

Down $9,678 (-0.4%) from 2015

Expenses

Up

$2,028,352

Up $216,701 (+12%) from 2015

Net Income

Down

$158,112

Down $226,379 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,667,961Liabilities 2011: $948,977Net Assets 2011: $718,9842011Assets 2012: $2,812,060Liabilities 2012: $802,984Net Assets 2012: $2,009,0762012Assets 2013: $3,961,089Liabilities 2013: $928,263Net Assets 2013: $3,032,8262013Assets 2014: $8,611,624Liabilities 2014: $4,896,447Net Assets 2014: $3,715,1772014Assets 2015: $8,943,966Liabilities 2015: $4,844,298Net Assets 2015: $4,099,6682015Assets 2016: $8,941,629Liabilities 2016: $4,683,888Net Assets 2016: $4,257,7412016Assets 2017: $9,712,355Liabilities 2017: $5,140,342Net Assets 2017: $4,572,0132017Assets 2018: $10,314,275Liabilities 2018: $5,301,228Net Assets 2018: $5,013,0472018Assets 2019: $10,527,135Liabilities 2019: $5,536,295Net Assets 2019: $4,990,8402019Assets 2020: $10,860,691Liabilities 2020: $5,824,235Net Assets 2020: $5,036,4562020Assets 2021: $10,506,547Liabilities 2021: $5,271,547Net Assets 2021: $5,235,0002021Assets 2022: $9,706,537Liabilities 2022: $4,637,122Net Assets 2022: $5,069,4152022Assets 2023: $9,579,826Liabilities 2023: $4,549,482Net Assets 2023: $5,030,3442023Assets 2024: $9,553,708Liabilities 2024: $4,469,175Net Assets 2024: $5,084,5332024Assets 2025: $11,007,890Liabilities 2025: $4,728,712Net Assets 2025: $6,279,1782025

Highlighted filing

2016

Assets$8,941,629
Liabilities$4,683,888
Net Assets$4,257,741
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,168,712Expenses 2011: $1,198,464Net Income 2011: -$29,7522011Expenses 2012: $1,264,9752012Expenses 2013: $1,344,6482013Revenue 2014: $2,041,366Expenses 2014: $1,359,015Net Income 2014: $682,3512014Revenue 2015: $2,196,142Expenses 2015: $1,811,651Net Income 2015: $384,4912015Revenue 2016: $2,186,464Expenses 2016: $2,028,352Net Income 2016: $158,1122016Revenue 2017: $2,567,423Expenses 2017: $2,253,151Net Income 2017: $314,2722017Revenue 2018: $3,112,107Expenses 2018: $2,671,073Net Income 2018: $441,0342018Revenue 2019: $2,819,523Expenses 2019: $2,843,034Net Income 2019: -$23,5112019Revenue 2020: $3,286,840Expenses 2020: $2,937,401Net Income 2020: $349,4392020Revenue 2021: $3,133,465Expenses 2021: $2,938,182Net Income 2021: $195,2832021Revenue 2022: $2,939,204Expenses 2022: $3,102,015Net Income 2022: -$162,8112022Revenue 2023: $3,268,421Expenses 2023: $3,307,927Net Income 2023: -$39,5062023Revenue 2024: $3,394,722Expenses 2024: $3,517,336Net Income 2024: -$122,6142024Revenue 2025: $4,811,680Expenses 2025: $3,619,236Net Income 2025: $1,192,4442025

Highlighted filing

2016

Revenue$2,186,464
Expenses$2,028,352
Net Income$158,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,189,224
Mission and Program Overview

Mission

Vine is redefining aging and promoting the wellbeing of aging adults through programming, services, and community engagement.

Interfaith volunteer caregiving organization serving individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,044,152$7,881,713▼ $162,439
Cash and Non-Interest-Bearing Accounts$259,395$460,717▲ $201,322
Other Notes and Loans Receivable, Net$224,241$216,325▼ $7,916
Savings and Temporary Cash Investments$192,822$202,900▲ $10,078
Pledges and Grants Receivable$139,952$103,658▼ $36,294
Accounts Receivable$30,446$30,072▼ $374
Inventories for Sale or Use$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$16,129$16,244▲ $115
Total Assets$8,943,966$8,941,629▼ $2,337
Other Assets Total$6,829$0▼ $6,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,601,203$4,446,469▼ $154,734
Deferred Revenue$84,496$148,448▲ $63,952
Accounts Payable and Accrued Expenses$140,335$73,238▼ $67,097
Other Liabilities$18,264$15,733▼ $2,531
Total Liabilities$4,844,298$4,683,888▼ $160,410
Net Assets / Fund Balance
Unrestricted Net Assets$3,918,258$3,882,031▼ $36,227
Temporarily Rstr Net Assets$181,410$375,710▲ $194,300
Total Net Assets Fund Balance$4,099,668$4,257,741▲ $158,073
Total Liabilities and Net Assets / Fund Balance$8,943,966$8,941,629▼ $2,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,151,961$541,754$7,693,715
Equipment$324,340$168,724$493,064
Land$405,412-$405,412
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam DetermanExecutive DirectorFT$88,645$11,528$100,173

Board Members and Trustees

NameTitle
Karl FriedrichsPresident
Craig SinningVice President
Caroline BaergMember
Christine ThompsonMember
David JanovyMember
Drew CampbellMember
Gary SchottMember
Jay DahlvangMember
Kaeko LeitchMember
Marlene SchroederMember
Pat KuehlMember
Shirley MurrayMember
Steven HansonMember
Sylvia Mccarty-scheurerSecretaty
Brian KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,454
Program Service Revenue
$475,083
Investment Income
$8,366
Other Revenue
$166,561
All Other Contributions
$470,892
Change in Net Assets
$158,112

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$362,946Resale Value
Total Noncash Contributions$362,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,721
Total Revenue per Audited Statements
$2,189,185
Total Revenue per Form 990
$2,186,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,462
Other Expenses$936,890
Total Fundraising Expense$32,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,245$134,231$25,709$869,185
Depreciation Depletion$143,964$148,374-$292,338
Interest$91,478$106,165-$197,643
Occupancy$51,080$41,074-$92,154
Current Officers, Directors, Trustees, and Key Employees$88,645--$88,645
Office Expenses$55,497$17,213$2,258$74,968
Payroll Taxes$59,349$8,898$1,714$69,961
Other Employee Benefits$53,580$7,284$2,807$63,671
Insurance$24,522$18,813-$43,335
All Other Expenses$4,447$8,124$478$13,049
Fees for Services Accounting-$12,637-$12,637
Advertising$7,871$2,081-$9,952
Travel$4,910$273-$5,183
Other Expenses$3,622$5,526-$3,622
Total Functional Expenses$1,484,693$510,693$32,966$2,028,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,031,112
Expenses per Audited Statements$2,028,352
Total Expenses per Form 990$2,028,352
Expenses Not Reported on Form 990$2,760
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
Fundraising Gross Income$9,570
Fundraising Direct Expenses$2,760
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
Deposits$13,000
Special Assessments Payable$2,733
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive board. The form 990 is then presented to the board for approval.”

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

“The organization monitors compliance with the conflict of interest policy on an on-going basis. Any instances of non-compliance are dealt with on a case-by-case basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive board on an annual basis. The board uses comparability data from the minnesota council of nonprofits. Other employee compensation is set by the executive board based on input from the executive board and the mn council of nonprofits salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vine Faith in Action
EIN
41-1802861
Phone
5073871666
Address
421 E HICKORY STREET, MANKATO, MN 56001

Signing Officer

Name
Pam Determan
Title
Executive Director
Phone
5073865572
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Determan
Formed
1995
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Dale Buytaert
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process regarding oversight of the audit of the financial statements and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as an organization described in section 501(c)(3) of the internal revenue code. The organization has evaluated its tax positions and has determined it has no uncertain tax positions as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 2,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 2,760.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0VINE ADULT COMMUNITY - CENTER VINE'S ADULT COMMUNITY CENTER, WHICH FORMALLY OPENED IN JUNE 2014, ENGAGES ADULTS IN ACTIVITIES AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THE COMMUNITY. BY CREATING A NEW SENIOR CENTER MODEL, CO-LOCATING VINE'S PROFESSIONAL PROGRAM STAFF (LICENSED SOCIAL WORKER/CAREGIVER COACH, EDUCATION COORDINATOR, HEALTH AND WELLNESS COORDINATORS, CHORE PROGRAM MANAGER), AND PROVIDING EASY ACCESS TO VINE'S WELL-ESTABLISHED TRANSPORTATION AND CAREGIVER SUPPORT SERVICES. VINE HAS CREATED A "ONE-STOP RESOURCE CENTER" FOR ADULTS WHO ARE "AGING TO THE MAX". USER-FRIENDLY FEATURES INCLUDE A HEARING INDUCTION LOOP SYSTEM AND PUBLIC WI-FI. IT INCLUDES AN ADULT RESPITE CENTER OFFERING LICENSED DAY PROGRAMMING FOR ADULTS WITH DEMENTIA AND OTHER PROGRESSIVE ILLNESSES. A MULTI-PURPOSE EDUCATING CENTER WITH PRESENTATION TECHNOLOGY, COMMUNITY GATHERING ROOMS, AND A DESIGNATED HEALTH OFFICE WITH EXTENDED WEEKDAY AND WEEKEND HOURS. AGING COMMUNITY MEMBERS AND THEIR CAREGIVERS CAN REGULARLY EXERCISE, SOCIALIZE, ENJOY A CUP OF COFFEE, PARTICIPATE IN EVIDENCE-BASED HEALTH PROGRAMS, EDUCATIONAL CLASSES, AND DISEASE-SPECIFIC SUPPORT GROUPS, INCLUDING EVENING MEETING TIMES, SPACE FOR THE AARP TAX-AIDE PROGRAM, PC'S FOR PEOPLE, AN ADULT LITERACY CENTER. THE MANKATO RIVERBLENDERS CHORUS HELPS TO ENGAGE CAPABLE OLDER ADULTS IN ACTIVITIES AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND THE COMMUNITY. WE ALSO OFFER HIGH-QUALITY, ELDER-FRIENDLY HUR FITNESS MACHINES, A CUSHIONED INDOOR WALKING TRACK, CUSHIONED SPACE FOR EXERCISE CLASSES, AND A CLEAN-SHOE YOGA/TAI CHI STUDIO THE VIEW FROM VINE QUARTERLY NEWSLETTER IS MAILED TO 7,800 HOUSEHOLDS AN CAN BE VIEWED ONLINE AT WWW.VINEVOLUNTEERS.COM/VINE/NEWLETTERS. FUNDING COMES FROM THE GREATER MANKATO AREA UNITED WAY, THE CITIES OF MANKATO AND NORTH MANKATO, GRANTS, FUNDRAISERS, MEMBERSHIP DUES, AND PROGRAM REGISTRATION FEES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETATY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0172527
IRS990/OtherExpensesGrp/ProgramServicesAmt113956
IRS990/OtherExpensesGrp/ProgramServicesAmt23622
IRS990/OtherExpensesGrp/TotalAmt0172527
IRS990/OtherExpensesGrp/TotalAmt113956
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IRS990/OtherRevenueTotalAmt03453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869185
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216325
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08898
IRS990/PayrollTaxesGrp/ProgramServicesAmt059349
IRS990/PayrollTaxesGrp/TotalAmt069961
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016244
IRS990/PrincipalOfficerNm0PAM DETERMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475083
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - VINES VOLUNTEER DRIVER PROGRAM IS NATIONALLY RECOGNIZED FOR EXCELLENCE AND EFFICIENCY, PROVIDING 80+ RIDES PER WEEKDAY THROUGHOUT VINE'S SERVICE AREA. VINE'S TRAINED AND INSURED VOLUNTEER DRIVERS ARE AVAILABLE TO HELP OLDER ADULTS SHOP AND DO ERRANDS, ATTEND MEDICAL APPOINTMENTS AND SOCIAL AND CONGREGATIONAL EVENTS IF REQUESTED, VOLUNTEER ESCORTS ARE AVAILABLE TO ACCOMPANY PASSENGERS DURING DOCTOR'S VISITS RIDES ARE AVAILABLE BOTH LOCALLY AND TO OUT-OF-TOWN MEDICAL APPOINTMENTS. TRANSPORTATION IS AVAILABLE, ON A LIMITED BASIS, TO PEOPLE UNDER AGE 60 WITH DISABILITIES OR WHO ARE ENCOUNTERING DIFFICULT LIFE CIRCUMSTANCES. THROUGH THE PEOPLE TO JOBS PROGRAM, VINE COORDINATES EMPLOYMENT RELATED TRANSPORTATION FOR SINGLE PARENTS, IMMIGRANTS, AND OTHER LOW-INCOME WORKER TRANSPORTING THEIR CHILDREN TO DAYCARE OR SCHOOL, WHILE PARENTS WORK, IS ALSO AN IMPORTANT PART OF THE SERVICE PROVIDED. EVENING AND WEEKEND TRANSPORTATION IS AVAILABLE FOR LOW-INCOME WORKERS TO THEIR JOBS AND FOR PATIENTS TO THEIR DIALYSIS APPOINTMENTS. VINE WORKS CLOSELY WITH STAFF AT COUNTY HUMAN SERVICES TO PROVIDE MEDICAL RIDES FOR LOW-INCOME PASSENGERS OF ALL AGES. CLOSE TO 1,000 PEOPLE BENEFIT FROM VINE'S TRANSPORTATION PROGRAMS EACH YEAR. PROGRAM FUNDING IS PROVIDED BY THE GREATER MANKATO AREA UNITED WAY, MN DOT, DHS, BLUE EARTH COUNTY, PUBLICALLY-FUNDED HEALTH PLANS, AND PASSENGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383797
IRS990/ProgSrvcAccomActy3Grp/Desc0VINE FAITH IN ACTION PROVIDES OLDER ADULTS WITH WRAP-AROUND SERVICES: CHORE, TRANSPORTATION, PEER MENTORING AND FRIENDLY VISITS, MEALS ON WHEELS, DURABLE MEDICAL EQUIPMENT LOAN CLOSET, AND CAREGIVER SUPPORT SERVICES INCLUDING TRANSITION HOME, AN ON-SITE ADULT DAY RESPITE PROGRAM AND IN-HOME VOLUNTEER RESPITE, AND COACHING AND SUPPORT GROUPS. 425 TRAINED AND INSURED VOLUNTEERS AND 750+ YOUTH CONTRIBUTED 36,475 HOURS IN DIRECT SERVICE TO 3,800 PEOPLE THIS PAST YEAR. VINE'S STAFF AND VOLUNTEERS WORK TIRELESSLY TO EXTEND THE LENGTH OF COMMUNITY LIVING FOR ADULTS AT RISK FOR NURSING HOME PLACEMENT. THE VINE ADULT COMMUNITY CENTER IS A POPULAR COMMUNITY VENUE WHERE ADULTS CAN MAINTAIN THEIR HEALTH AND EXPLORE NEW POSSIBILITIES IN THEIR RETIREMENT YEARS. VINE'S NON-TRADITIONAL SENIOR CENTER OFFERS HIGH QUALITY ELDER-FRIENDLY HUR FITNESS MACHINES, CUSHIONED INDOOR WALKING TRACK, CUSHIONED SPACE FOR EXERCISE CLASSES, AND A CLEAN-SHOE YOGA/T'AI CHI STUDIO. CONSTRUCTION OF THE 18' X 50' WARM-WATER EXERCISE POOL WILL BE COMPLETED IN SPRING 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0329176
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246051
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IRS990/PYOtherRevenueAmt0255422
IRS990/PYProgramServiceRevenueAmt0362928
IRS990/PYRevenuesLessExpensesAmt0384492
IRS990/PYSalariesCompEmpBnftPaidAmt0917695
IRS990/PYTotalExpensesAmt01811651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196143
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IRS990/RentalIncomeOrLossGrp/RealAmt0156298
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,941,629
Liabilities
$4,683,888
Net assets
$4,257,741
Revenue
$2,186,464
Expenses
$2,028,352
Net income
$158,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$4.73$6.28$4.81$3.62$1.19
2024Detailed filing. Detailed filing data is available for this year.$9.55$4.47$5.08$3.39$3.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.58$4.55$5.03$3.27$3.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.71$4.64$5.07$2.94$3.10$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.27$5.24$3.13$2.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.82$5.04$3.29$2.94$0.35
2019Detailed filing. Detailed filing data is available for this year.$10.5$5.54$4.99$2.82$2.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.3$5.30$5.01$3.11$2.67$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.71$5.14$4.57$2.57$2.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.94$4.68$4.26$2.19$2.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.94$4.84$4.10$2.20$1.81$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.61$4.90$3.72$2.04$1.36$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.93$3.03$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.80$2.01$1.26
2011Summary only. Only limited summary data is available for this year.$1.67$0.95$0.72$1.17$1.20$0.03