Civic Intelligence

Willkie House Inc

EIN 42-0680433 • 501(c)3 • Des Moines, IA

Profile

The mission of willkie house inc. Is to develop character and esteem in young people through the promotion of academics, social skill building, health, and recreation.

900 17th StreetDes Moines, IA 50314

www.willkiehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$979,276

Up $316,524 (+48%) from 2023

Liabilities

Down

$36,883

Down $6,391 (-15%) from 2023

Net Assets

Up

$942,393

Up $322,915 (+52%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$742,719

Up $238,625 (+47%) from 2023

Expenses

Up

$442,284

Up $39,964 (+9.9%) from 2023

Net Income

Up

$300,435

Up $198,661 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $549,597Liabilities 2011: $28,930Net Assets 2011: $520,6672011Assets 2012: $491,349Liabilities 2012: $17,009Net Assets 2012: $474,3402012Assets 2013: $507,704Liabilities 2013: $23,917Net Assets 2013: $483,7872013Assets 2014: $511,199Liabilities 2014: $70,882Net Assets 2014: $440,3172014Assets 2015: $509,570Liabilities 2015: $45,077Net Assets 2015: $464,4932015Assets 2016: $473,500Liabilities 2016: $14,128Net Assets 2016: $459,3722016Assets 2017: $477,435Liabilities 2017: $9,897Net Assets 2017: $467,5382017Assets 2018: $478,430Liabilities 2018: $13,937Net Assets 2018: $464,4932018Assets 2019: $395,164Liabilities 2019: $8,141Net Assets 2019: $387,0232019Assets 2020: $454,727Liabilities 2020: $34,464Net Assets 2020: $420,2632020Assets 2021: $621,807Liabilities 2021: $13,302Net Assets 2021: $608,5052021Assets 2022: $537,877Liabilities 2022: $20,173Net Assets 2022: $517,7042022Assets 2023: $662,752Liabilities 2023: $43,274Net Assets 2023: $619,4782023Assets 2024: $979,276Liabilities 2024: $36,883Net Assets 2024: $942,3932024

Highlighted filing

2024

Assets$979,276
Liabilities$36,883
Net Assets$942,393
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $385,752Expenses 2011: $420,876Net Income 2011: -$35,1242011Expenses 2012: $266,8292012Expenses 2013: $301,9602013Revenue 2014: $245,546Expenses 2014: $275,948Net Income 2014: -$30,4022014Revenue 2015: $245,546Expenses 2015: $289,398Net Income 2015: -$43,8522015Revenue 2016: $240,085Expenses 2016: $208,505Net Income 2016: $31,5802016Revenue 2017: $239,291Expenses 2017: $245,453Net Income 2017: -$6,1622017Revenue 2018: $226,800Expenses 2018: $230,522Net Income 2018: -$3,7222018Revenue 2019: $207,365Expenses 2019: $288,298Net Income 2019: -$80,9332019Revenue 2020: $278,616Expenses 2020: $240,516Net Income 2020: $38,1002020Revenue 2021: $523,938Expenses 2021: $375,469Net Income 2021: $148,4692021Revenue 2022: $411,150Expenses 2022: $418,028Net Income 2022: -$6,8782022Revenue 2023: $504,094Expenses 2023: $402,320Net Income 2023: $101,7742023Revenue 2024: $742,719Expenses 2024: $442,284Net Income 2024: $300,4352024

Highlighted filing

2024

Revenue$742,719
Expenses$442,284
Net Income$300,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,276
Liabilities
$36,883
Net assets
$942,393
Revenue
$742,719
Expenses
$442,284
Net income
$300,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.37$9.42$7.43$4.42$3.00
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.43$6.19$5.04$4.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.18$4.11$4.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.13$6.09$5.24$3.75$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.34$4.20$2.79$2.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.87$2.07$2.88$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$2.27$2.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.68$2.39$2.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.59$2.40$2.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.45$4.64$2.46$2.89$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.71$4.40$2.46$2.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.24$4.84$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.17$4.74$2.67
2011Summary only. Only limited summary data is available for this year.$5.50$0.29$5.21$3.86$4.21$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$752,367
Mission and Program Overview

Mission

The mission of Willkie House Inc. is to develop character and esteem in young people through the promotion of opportunities in four-focus areas: academic, social skill building, health and recreation.

The willkie house inc exists to develop character and esteem in young people through promotion of academics, social skill building, health and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,427$548,695▲ $300,268
Investments in Publicly Traded Securities$250,157$284,037▲ $33,880
Cash and Non-Interest-Bearing Accounts$137,947$143,711▲ $5,764
Accounts Receivable$26,221$2,833▼ $23,388
Total Assets$662,752$979,276▲ $316,524
Liabilities
Accounts Payable and Accrued Expenses$43,274$36,883▼ $6,391
Total Liabilities$43,274$36,883▼ $6,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,418$819,787▲ $225,369
Net Assets With Donor Restrictions$25,060$122,606▲ $97,546
Total Net Assets Fund Balance$619,478$942,393▲ $322,915
Total Liabilities and Net Assets / Fund Balance$662,752$979,276▲ $316,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,777$784,252$1,241,029
Equipment$71,918$173,615$245,533
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra RiceExecutive DirectorFT$76,915$6,784$83,699

Board Members and Trustees

NameTitle
Sarah BolPast President
Jami YoderPresident
Lindsay RoneVice President
Ellen Haahr MooreMember
Risha WeberMember
Shanelle Harris-burkeMember
Jijuan HakeemMemeber
Weslyn CaldwellSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,072
Program Service Revenue
$71,547
Investment Income
$2,100
Other Revenue
$0
All Other Contributions
$523,572
Change in Net Assets
$300,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,828
Total Revenue per Audited Statements
$765,547
Total Revenue per Form 990
$742,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,127
Other Expenses$158,157
Total Fundraising Expense$17,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,786$17,914$5,104$167,804
Current Officers, Directors, Trustees, and Key Employees$47,362$27,045$7,622$82,029
Depreciation Depletion$30,931--$30,931
Insurance$23,226$2,754$379$26,359
Payroll Taxes$14,079$4,818$1,375$20,272
Fees for Services Other$257$18,399-$18,656
Occupancy$15,038--$15,038
Other Employee Benefits$12,356$1,464$202$14,022
All Other Expenses$2,422$1,355$375$4,152
Travel$3,767-$1$3,768
Other Expenses$1,467$1,467$25$2,934
Advertising-$1,008$1,785$2,793
Conferences and Meetings$134$4-$138
Total Functional Expenses$341,058$84,196$17,030$442,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,284
Total Expenses per Audited Statements$442,284
Total Expenses per Form 990$442,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
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 11B

“Reviewed by executive director and full board”

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

“Organization requires signed confilct of interest statements annually”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation of executive director includes an annual review including performance appraisal and comparative salary analysis. Process includes supervisory personnell evaluation as well as employee evaluation and input. Process is documented and occurs annually with a formal record retained in the individuals personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to all funders, foundations, public entities and individulas upon request”

Filing and Contact Details

Filer

Filer Name
Willkie House Inc
EIN
42-0680433
Phone
5152437817
Address
900 17TH STREET, DES MOINES, IA 50314

Signing Officer

Name
Alexandra Rice
Title
Secretary Treasurer
Phone
5152437817
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weslyn Caldwell
Formed
1917
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
60

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert W Holtzbauer
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Willkie house inc., being a not-for-profit organization under section 501(c)(3) of the internal revenue code, is exempt from federal income tax. None of its present or anticipated future activities are subject to taxation as unrelated business income; therefore, no provision for income taxes has been made in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 441 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619478
IRS990/NetAssetsOrFundBalancesEOYAmt0942393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0819787
IRS990/NoncashContributionsAmt010779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015038
IRS990/OccupancyGrp/TotalAmt015038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014022
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND GROUNDS C
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt032238
IRS990/OtherExpensesGrp/ProgramServicesAmt18526
IRS990/OtherExpensesGrp/ProgramServicesAmt24469
IRS990/OtherExpensesGrp/ProgramServicesAmt31467
IRS990/OtherExpensesGrp/TotalAmt040142
IRS990/OtherExpensesGrp/TotalAmt18752
IRS990/OtherExpensesGrp/TotalAmt24494
IRS990/OtherExpensesGrp/TotalAmt32934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt014079
IRS990/PayrollTaxesGrp/TotalAmt020272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WESLYN CALDWELL
IRS990/PriorPeriodAdjustmentsAmt0-348
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162623
IRS990/PYOtherRevenueAmt035086
IRS990/PYProgramServiceRevenueAmt088883
IRS990/PYRevenuesLessExpensesAmt0101774
IRS990/PYSalariesCompEmpBnftPaidAmt0239697
IRS990/PYTotalExpensesAmt0402320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2019 AMOUNT: $ 2,175. 2020 AMOUNT: $ 3,110. 2021 AMOUNT: $ 5,280. 2023 AMOUNT: $ 0. OTHER INCOME - 2019 AMOUNT: $ 1,576. 2020 AMOUNT: $ 895. 2021 AMOUNT: $ 7,344. 2022 AMOUNT: $ 8,670. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt02060514
IRS990ScheduleA/SubstantialContributorsTotAmt062198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122712
IRS990ScheduleA/TotalSupportAmt02195029
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/BookValueAmt0456777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241029
IRS990ScheduleD/EquipmentGrp/BookValueAmt071918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022828
IRS990ScheduleD/RevenueNotReportedAmt022828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0742719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILLKIE HOUSE INC., BEING A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAX. NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548695
IRS990ScheduleD/TotalExpensesPerForm990Amt0442284
IRS990ScheduleD/TotalRevenuePerForm990Amt0742719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES SIGNED CONFILCT OF INTEREST STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW INCLUDING PERFORMANCE APPRAISAL AND COMPARATIVE SALARY ANALYSIS. PROCESS INCLUDES SUPERVISORY PERSONNELL EVALUATION AS WELL AS EMPLOYEE EVALUATION AND INPUT. PROCESS IS DOCUMENTED AND OCCURS ANNUALLY WITH A FORMAL RECORD RETAINED IN THE INDIVIDUALS PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ALL FUNDERS, FOUNDATIONS, PUBLIC ENTITIES AND INDIVIDULAS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662752
IRS990/TotalAssetsEOYAmt0979276
IRS990/TotalAssetsGrp/BOYAmt0662752
IRS990/TotalAssetsGrp/EOYAmt0979276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0669072
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043274
IRS990/TotalLiabilitiesEOYAmt036883
IRS990/TotalLiabilitiesGrp/BOYAmt043274
IRS990/TotalLiabilitiesGrp/EOYAmt036883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942393
IRS990/TotalOtherCompensationAmt06784
IRS990/TotalProgramServiceExpensesAmt0341058
IRS990/TotalProgramServiceRevenueAmt071547
IRS990/TotalReportableCompFromOrgAmt076915
IRS990/TotalRevenueGrp/ExclusionAmt02100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662752

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