Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2017 • EIN 41-1946337

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileTRANSITIONALHOUSINGSC.COM
560 Dunnell Drive No 212Owatonna, MN 55060

(507) 446-9315

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,841

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$165,593

Up $21,945 (+15%) from 2016

Net Assets

Up

$161,745

Up $21,097 (+15%) from 2016

Liabilities

Up

$3,848

Up $848 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$354,614

Down $53,351 (-13%) from 2016

Expenses

Down

$333,517

Down $62,181 (-16%) from 2016

Net Income

Up

$21,097

Up $8,830 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,783Liabilities 2010: $5,835Net Assets 2010: $97,9482010Assets 2011: $104,951Liabilities 2011: $4,162Net Assets 2011: $100,7892011Assets 2012: $138,558Liabilities 2012: $38,737Net Assets 2012: $99,8212012Assets 2013: $151,159Liabilities 2013: $48,275Net Assets 2013: $102,8842013Assets 2014: $113,320Liabilities 2014: $2,597Net Assets 2014: $110,7232014Assets 2015: $181,367Liabilities 2015: $52,986Net Assets 2015: $128,3812015Assets 2016: $143,648Liabilities 2016: $3,000Net Assets 2016: $140,6482016Assets 2017: $165,593Liabilities 2017: $3,848Net Assets 2017: $161,7452017Assets 2018: $207,909Liabilities 2018: $6,340Net Assets 2018: $201,5692018Assets 2019: $269,672Liabilities 2019: $4,468Net Assets 2019: $265,2042019Assets 2020: $278,166Liabilities 2020: $5,438Net Assets 2020: $272,7282020Assets 2021: $310,651Liabilities 2021: $14,808Net Assets 2021: $295,8432021Assets 2022: $311,175Liabilities 2022: $36,799Net Assets 2022: $274,3762022Assets 2023: $279,825Liabilities 2023: $27,742Net Assets 2023: $252,0832023Assets 2024: $322,335Liabilities 2024: $27,562Net Assets 2024: $294,7732024

Highlighted filing

2017

Assets$165,593
Liabilities$3,848
Net Assets$161,745
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $275,954Expenses 2010: $281,296Net Income 2010: -$5,3422010Expenses 2011: $263,9062011Revenue 2012: $221,230Expenses 2012: $222,198Net Income 2012: -$9682012Revenue 2013: $295,633Expenses 2013: $292,570Net Income 2013: $3,0632013Revenue 2014: $345,585Expenses 2014: $337,746Net Income 2014: $7,8392014Revenue 2015: $360,303Expenses 2015: $342,645Net Income 2015: $17,6582015Revenue 2016: $407,965Expenses 2016: $395,698Net Income 2016: $12,2672016Revenue 2017: $354,614Expenses 2017: $333,517Net Income 2017: $21,0972017Revenue 2018: $461,272Expenses 2018: $421,448Net Income 2018: $39,8242018Revenue 2019: $449,272Expenses 2019: $385,637Net Income 2019: $63,6352019Revenue 2020: $480,776Expenses 2020: $473,252Net Income 2020: $7,5242020Revenue 2021: $509,922Expenses 2021: $486,807Net Income 2021: $23,1152021Revenue 2022: $513,692Expenses 2022: $535,159Net Income 2022: -$21,4672022Revenue 2023: $464,211Expenses 2023: $486,504Net Income 2023: -$22,2932023Revenue 2024: $523,456Expenses 2024: $480,765Net Income 2024: $42,6912024

Highlighted filing

2017

Revenue$354,614
Expenses$333,517
Net Income$21,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$369,550
Mission and Program Overview

Mission

To respond to people with housing needs in steele county, minnesota.

The organization is an interfaith group responding topeople with housing needs and works with groups to help create, locate and enter affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,066$62,515▼ $1,551
Savings and Temporary Cash Investments$51,057$51,364▲ $307
Pledges and Grants Receivable$25,219$48,801▲ $23,582
Prepaid Expenses and Deferred Charges$3,306$2,913▼ $393
Total Assets$143,648$165,593▲ $21,945
Liabilities
Other Liabilities$2,537$3,404▲ $867
Accounts Payable and Accrued Expenses$463$444▼ $19
Total Liabilities$3,000$3,848▲ $848
Net Assets / Fund Balance
Unrestricted Net Assets$140,648$161,745▲ $21,097
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$140,648$161,745▲ $21,097
Total Liabilities and Net Assets / Fund Balance$143,648$165,593▲ $21,945
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie AndersonExecutive DirectorFT$53,841$53,841

Board Members and Trustees

NameTitle
Paul EnterPresident
Greg JohnsonVice President
Calli OlsonBoard Member
Catherine PiephoBoard Member
Dr Brian BunkersBoard Member
Francy HallBoard Member
Jannell TufteBoard Member
Jenna HerzogBoard Member
Julianna SkluzacekBoard Member
Julie ConlinBoard Member
Karen DuncanBoard Member
Kay OberleBoard Member
Kris DragichBoard Member
Lesa AndersonBoard Member
Joel EatonSecretary
Jason LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,332
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$-8,044
All Other Contributions
$62,829
Change in Net Assets
$21,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,936
Total Revenue per Audited Statements
$369,550
Total Revenue per Form 990
$354,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,996
Salaries, Compensation, and Employee Benefits$133,521
Total Fundraising Expense$14,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,999$23,394$5,429$57,822
Current Officers, Directors, Trustees, and Key Employees$42,534$8,615$2,692$53,841
Fees for Services Accounting$6,803$5,408$1,089$13,300
Other Employee Benefits$5,773$4,754$1,176$11,703
Payroll Taxes$5,575$3,950$630$10,155
Occupancy$4,552$3,408$875$8,835
Office Expenses$2,884$2,066$400$5,350
Insurance$1,486$1,129$308$2,923
Travel$703$632$110$1,445
All Other Expenses$355$1,013$17$1,385
Other Expenses$859$25$1,320$884
Total Functional Expenses$264,466$54,903$14,148$333,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,453
Expenses per Audited Statements$333,517
Total Expenses per Form 990$333,517
Expenses Not Reported on Form 990$14,936
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$14,936
Fundraising Gross Income$6,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$45,948-$5,844-
Luncheon$18,105-$4,446-
Total Events$71,195$6,892$14,937$-8,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$2,709
Other Accrued Liabilities$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“It is reviewed and approved by the signing of the return and subsequent filing.”

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

“All board members are required to fill out a conflict of interest disclosure statement annually at a board meeting. These statements are reviewed to monitor and enforce compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steele County Transitional Housing Inc
EIN
41-1946337
Phone
5074469315
Address
560 DUNNELL DRIVE NO 212, OWATONNA, MN 55060

Signing Officer

Name
Paul Enter
Title
President
Phone
5074469315
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Enter
Formed
1999
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
57

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060-0586
Preparer
Dale Buytaert
Phone
5074467100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable statues of the state of minnesota.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,936.”

Raw XML AppendixShowing 400 of 498 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND TO PEOPLE WITH HOUSING NEEDS IN STEELE COUNTY, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140648
IRS990/NetAssetsOrFundBalancesEOYAmt0161745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0875
IRS990/OccupancyGrp/ManagementAndGeneralAmt03408
IRS990/OccupancyGrp/ProgramServicesAmt04552
IRS990/OccupancyGrp/TotalAmt08835
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02066
IRS990/OfficeExpensesGrp/ProgramServicesAmt02884
IRS990/OfficeExpensesGrp/TotalAmt05350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011703
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/FundraisingAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0162864
IRS990/OtherExpensesGrp/ProgramServicesAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt2859
IRS990/OtherExpensesGrp/TotalAmt0162864
IRS990/OtherExpensesGrp/TotalAmt11690
IRS990/OtherExpensesGrp/TotalAmt21320
IRS990/OtherExpensesGrp/TotalAmt3884
IRS990/OtherLiabilitiesGrp/BOYAmt02537
IRS990/OtherLiabilitiesGrp/EOYAmt03404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028999
IRS990/OtherSalariesAndWagesGrp/TotalAmt057822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03950
IRS990/PayrollTaxesGrp/ProgramServicesAmt05575
IRS990/PayrollTaxesGrp/TotalAmt010155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02913
IRS990/PrincipalOfficerNm0PAUL ENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS - OVW/HOPE PROGRAM SERVED 66 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022901
IRS990/ProgSrvcAccomActy3Grp/Desc0TO HELP INDIVIDUALS FIND AND KEEP AFFORDABLE LIVING FACILITIES WHEN INCOME IS LESS THAN WHAT IS NEEDED TO PAY FOR HOUSING COSTS - HUD PROGRAM SERVED 15 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0268104
IRS990/PYOtherRevenueAmt0-6645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012267
IRS990/PYSalariesCompEmpBnftPaidAmt0127594
IRS990/PYTotalExpensesAmt0395698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01500910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500910
IRS990ScheduleA/TotalSupportAmt01501688
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt014936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014936
IRS990ScheduleD/RevenueNotReportedAmt014936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0354614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATUES OF THE STATE OF MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,936.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0333517
IRS990ScheduleD/TotalLiabilityAmt03404
IRS990ScheduleD/TotalRevenuePerForm990Amt0354614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND SUBSEQUENT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AT A BOARD MEETING. THESE STATEMENTS ARE REVIEWED TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,593
Liabilities
$3,848
Net assets
$161,745
Revenue
$354,614
Expenses
$333,517
Net income
$21,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.28$2.95$5.23$4.81$0.43
2023Summary only. Only limited summary data is available for this year.$2.80$0.28$2.52$4.64$4.87$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.37$2.74$5.14$5.35$0.21
2021Summary only. Only limited summary data is available for this year.$3.11$0.15$2.96$5.10$4.87$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$4.81$4.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.65$4.49$3.86$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.02$4.61$4.21$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$3.55$3.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.08$3.96$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.53$1.28$3.60$3.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$3.46$3.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$2.96$2.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.39$1.00$2.21$2.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.64
2010Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.76$2.81$0.05