Civic Intelligence

Steele County Transitional Housing Inc.

990 • Fiscal year 2018 • EIN 41-1946337

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,742

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$207,909

Up $42,316 (+26%) from 2017

Net Assets

Up

$201,569

Up $39,824 (+25%) from 2017

Liabilities

Up

$6,340

Up $2,492 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$461,272

Up $106,658 (+30%) from 2017

Expenses

Up

$421,448

Up $87,931 (+26%) from 2017

Net Income

Up

$39,824

Up $18,727 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$207,909
Liabilities$6,340
Net Assets$201,569
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$461,272
Expenses$421,448
Net Income$39,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$475,624
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$62,515$143,511▲ $80,996
Pledges and Grants Receivable$48,801$37,449▼ $11,352
Savings and Temporary Cash Investments$51,364$26,449▼ $24,915
Prepaid Expenses and Deferred Charges$2,913$500▼ $2,413
Total Assets$165,593$207,909▲ $42,316
Liabilities
Other Liabilities$3,404$3,884▲ $480
Accounts Payable and Accrued Expenses$444$2,456▲ $2,012
Total Liabilities$3,848$6,340▲ $2,492
Net Assets / Fund Balance
Unrestricted Net Assets$161,745$201,569▲ $39,824
Total Net Assets Fund Balance$161,745$201,569▲ $39,824
Total Liabilities and Net Assets / Fund Balance$165,593$207,909▲ $42,316
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AndersonExecutive DirectorFT$56,539$2,203$58,742

Board Members and Trustees

NameTitle
Paul EnterPresident
Greg JohnsonVice President
Andrea NelsonBoard Member
Catherin PeiphoBoard Member
Deb LangerBoard Member
Dr Brian BunkersBoard Member
Herminia BeckerBoard Member
Jannell TufteBoard Member
Jim KieferBoard Member
Julianna SkluzacekBoard Member
Kay OberleBoard Member
Kristy ThielBoard Member
Lesa AndersonBoard Member
Jenna HerzogSecretary
Jason LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,121
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$-1,236
All Other Contributions
$40,755
Change in Net Assets
$39,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,351
Total Revenue per Audited Statements
$475,623
Total Revenue per Form 990
$461,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,300
Salaries, Compensation, and Employee Benefits$138,148
Total Fundraising Expense$16,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,963$16,840$7,648$59,451
Current Officers, Directors, Trustees, and Key Employees$49,189$4,523$2,827$56,539
Fees for Services Accounting$8,864$3,444$1,343$13,651
Other Employee Benefits$8,663$3,150$1,313$13,126
Payroll Taxes$5,923$2,298$811$9,032
Occupancy$5,648$2,025$799$8,472
Travel$6,170$451$18$6,639
Office Expenses$2,915$1,877$1,101$5,893
Insurance$1,980$723$298$3,001
All Other Expenses$596$1,200-$1,796
Other Expenses$545$332$102$545
Total Functional Expenses$368,022$37,166$16,260$421,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,799
Expenses per Audited Statements$421,448
Total Expenses per Form 990$421,448
Expenses Not Reported on Form 990$14,351
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$14,352
Fundraising Gross Income$13,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$63,209-$6,512-
Luncheon$17,645-$4,267-
Total Events$93,970$11,616$14,351$-2,735
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$3,232
Other Accrued Liabilities$652
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Enter
Formed
1999
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
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 14,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,351.”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161745
IRS990/NetAssetsOrFundBalancesEOYAmt0201569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0799
IRS990/OccupancyGrp/ManagementAndGeneralAmt02025
IRS990/OccupancyGrp/ProgramServicesAmt05648
IRS990/OccupancyGrp/TotalAmt08472
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/ProgramServicesAmt02915
IRS990/OfficeExpensesGrp/TotalAmt05893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013126
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTS & DEPOSIT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt0241352
IRS990/OtherExpensesGrp/ProgramServicesAmt1839
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt3545
IRS990/OtherExpensesGrp/TotalAmt0241352
IRS990/OtherExpensesGrp/TotalAmt11244
IRS990/OtherExpensesGrp/TotalAmt2707
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherLiabilitiesGrp/BOYAmt03404
IRS990/OtherLiabilitiesGrp/EOYAmt03884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034963
IRS990/OtherSalariesAndWagesGrp/TotalAmt059451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt05923
IRS990/PayrollTaxesGrp/TotalAmt09032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
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/ExpenseAmt0124465
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/ExpenseAmt046875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0199996
IRS990/PYOtherRevenueAmt0-8044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021097
IRS990/PYSalariesCompEmpBnftPaidAmt0133521
IRS990/PYTotalExpensesAmt0333517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01711378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711378
IRS990ScheduleA/TotalSupportAmt01712451
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt014351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014351
IRS990ScheduleD/RevenueNotReportedAmt014351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461272
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 14,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,351.
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/TotalExpensesPerForm990Amt0421448
IRS990ScheduleD/TotalLiabilityAmt03884
IRS990ScheduleD/TotalRevenuePerForm990Amt0461272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04267
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,909
Liabilities
$6,340
Net assets
$201,569
Revenue
$461,272
Expenses
$421,448
Net income
$39,824
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
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$4.61$4.21$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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