Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$1,410,315
Up $53,363 (+3.9%) from 2014
Net Assets
Up$939,796
Up $69,553 (+8.0%) from 2014
Liabilities
Down$470,519
Down $16,190 (-3.3%) from 2014
Revenue And Expenses
Revenue
Up$672,426
Up $43,391 (+6.9%) from 2014
Expenses
Up$603,632
Up $38,161 (+6.7%) from 2014
Net Income
Up$68,794
Up $5,230 (+8.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $698,854
Mission and Program Overview
Mission
Pathways adult day health center is committed to providing a supportive, therapeutic, and social environment designed to offer opportunities for adults with challenges.
To provide therapeutic & social environment for adults with challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,043,783 | $993,143 | ▼ $50,640 |
| Accounts Receivable | $57,835 | $46,627 | ▼ $11,208 |
| Savings and Temporary Cash Investments | $35,172 | $35,657 | ▲ $485 |
| Pledges and Grants Receivable | $25,000 | $29,594 | ▲ $4,594 |
| Prepaid Expenses and Deferred Charges | $572 | $3,374 | ▲ $2,802 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $1,356,952 | $1,410,315 | ▲ $53,363 |
| Other Assets Total | $194,290 | $301,620 | ▲ $107,330 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $447,606 | $424,986 | ▼ $22,620 |
| Accounts Payable and Accrued Expenses | $37,533 | $43,963 | ▲ $6,430 |
| Other Liabilities | $1,570 | $1,570 | → $0 |
| Total Liabilities | $486,709 | $470,519 | ▼ $16,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $581,503 | $657,897 | ▲ $76,394 |
| Temporarily Rstr Net Assets | $288,740 | $281,899 | ▼ $6,841 |
| Total Net Assets Fund Balance | $870,243 | $939,796 | ▲ $69,553 |
| Total Liabilities and Net Assets / Fund Balance | $1,356,952 | $1,410,315 | ▲ $53,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $830,353 | $603,112 | $1,433,465 |
| Land | $150,000 | - | $150,000 |
| Equipment | $12,790 | $68,564 | $81,354 |
| Other Assets Org | $11,681 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $9,634 | - | ▲ $2,277 | - | $11,681 |
| 2013 | $6,940 | - | ▲ $2,818 | - | $9,634 |
| 2012 | $6,937 | - | ▲ $3 | - | $6,940 |
| 2011 | $5,000 | - | ▲ $1,937 | - | $6,937 |
| 2010 | $5,000 | - | - | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Kellbach | Executive Director | FT | $51,670 | $6,418 | $58,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Peterson | Chairperson |
| Anne Peacock | Vice-chair |
| Ann Larew | Board Member |
| Barb Kyles | Board Member |
| Barb Reilly | Board Member |
| Benny Hawkins | Board Member |
| Bonnie Mcfarland | Board Member |
| Dave Kriz | Board Member |
| Julie Damiano | Board Member |
| Margo Schilling | Board Member |
| Harold Adams | Secretary |
| Matt Grause | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,045
- Program Service Revenue
- $552,734
- Investment Income
- $694
- Other Revenue
- $22,953
- All Other Contributions
- $37,608
- Change in Net Assets
- $68,794
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $672,426
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $27,187
- Total Revenue per Audited Statements
- $699,613
- Total Revenue per Form 990
- $672,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,657 |
| Other Expenses | $281,475 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,086 | - | - | $197,086 |
| Depreciation Depletion | $73,177 | - | - | $73,177 |
| Current Officers, Directors, Trustees, and Key Employees | $60,944 | - | - | $60,944 |
| Fees for Services Other | $6,352 | $46,010 | - | $52,362 |
| Other Employee Benefits | $40,777 | - | - | $40,777 |
| Occupancy | $23,358 | - | - | $23,358 |
| Travel | $22,970 | - | - | $22,970 |
| Payroll Taxes | $18,795 | - | - | $18,795 |
| Office Expenses | $15,509 | - | - | $15,509 |
| Interest | - | $10,580 | - | $10,580 |
| Insurance | $8,037 | - | - | $8,037 |
| All Other Expenses | $3,903 | $1,200 | - | $5,103 |
| Pension Plan Contributions | $4,055 | - | - | $4,055 |
| Information Technology | $4,024 | - | - | $4,024 |
| Advertising | $2,096 | - | - | $2,096 |
| Other Expenses | $647 | - | - | $647 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Fees for Service Investment Mgmnt Fees | $230 | - | - | $230 |
| Total Functional Expenses | $545,842 | $57,790 | $0 | $603,632 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $630,060 |
| Expenses per Audited Statements | $603,632 |
| Total Expenses per Form 990 | $603,632 |
| Expenses Not Reported on Form 990 | $26,428 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $24,203 |
| Fundraising Direct Expenses | $4,341 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Men Who Cook | $29,781 | $16,677 | $2,813 | $13,864 |
| Total Events | $29,781 | $16,677 | $4,341 | $12,336 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $1,570 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Pentacrest, inc. Is an iowa nonprofit membership corporation, in which abbe inc., an iowa nonprofit corporation, is the sole voting member.”
Form 990, Part VI, Section A, Line 7A
“Pentacrest, inc. Has an independent board of directors that manages its affairs, but the board of directors of abbe, inc., as the sole voting member of pentacrest, inc., has the authority to approve or remove members of the board of directors of pentacrest, inc.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of abbe, inc., as the sole voting member of pentacrest,inc., has the authority to approve the budget of pentacrest, inc.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accounting firm. The form 990 is then reviewed by the director of finance and president of abbe, inc. After the review is complete and the return is ready for filing with the irs, an electronic copy of the form 990 will be sent to all board members prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest forms are completed by staff and board members annually. Potential board conflicts are identified at the board level and established procedures are followed. Identified staff conflicts are reviewed by the supervisor and president. Any person involved in a conflict, potential conflict or appearance of a conflict shall not participate in the review, discussion or vote on any such transaction.”
Form 990, Part VI, Section B, Line 15A
“Board members/officers are volunteers therefore no compensation is paid. Vp/executive management compensation is determined through president of abbe, inc. And abbe inc. Finance committee compensation review. Their review is based on: salary surveys of like organizations, overall financial position of abbe inc. And affiliates, review of current duties and responsibilities of each position, performance reviews, and any changes in organizational structure. Form 990, part vi, section b, line 15b: the organization does not have any other officers or key employees per the form 990 definitions of such positions; therefore there is no specific formal evaluation for other officers and/or key employees. The executive director is responsible for reviewing and approving all other employee compensation. The organization does use comparison studies to aid in determining the compensation of any and all highly compensated individuals.”
Form 990, Part VI, Section C, Line 19
“The conflict of interest policy, governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pentacrest Inc
- EIN
- 42-1457018
- Phone
- 3193396162
- Address
- 817 PEPPERWOOD LN, IOWA CITY, IA 52240
Signing Officer
- Name
- Jeff Kellbach
- Title
- Executive Director
- Phone
- 3193396162
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Kellbach
- Formed
- 1996
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 12
- Volunteers
- 69
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No change from prior year policies.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowments consist of various funds established to support the general operating needs of the organization.”
PART X, LINE 2:
“The organization follows the financial accounting standards board's requirements for accounting for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense netted against income on 990 & not financial statements 22,087. Fundraising expense netted against income on 990 & not financial statements 4,341.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense netted against income on 990 & not financial statements 22,087. Fundraising expense netted against income on 990 & not financial statements 4,341.”
Raw XML AppendixShowing 400 of 657 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/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC & SOCIAL ENVIRONMENT FOR ADULTS WITH CHALLENGES. |
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| IRS990/CYContributionsGrantsAmt | 0 | 96045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
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| IRS990/Desc | 0 | PATHWAYS ADULT DAY HEALTH CENTER - (IOWA CITY) PROVIDES ADULT DAY SERVICES TO HEALTH-CHALLENGED INDIVIDUALS WHO MAY REQUIRE SUPPORT, SUPERVISION, AND STRUCTURE TO REMAIN AS INDEPENDENT AS POSSIBLE. THIS PROGRAM SERVED OVER 98 PEOPLE DURING FY15, WITH APPROXIMATELY 42% QUALIFYING FOR MEDICAID FUNDING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 698854 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8037 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10580 |
| IRS990/InterestGrp/TotalAmt | 0 | 10580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1043783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 993143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664819 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22087 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PATHWAYS ADULT DAY HEALTH CENTER IS COMMITTED TO PROVIDING A SUPPORTIVE, THERAPEUTIC, AND SOCIAL ENVIRONMENT DESIGNED TO OFFER OPPORTUNITIES FOR ADULTS WITH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 447606 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 424986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 870243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939796 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19862 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2317 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2317 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 759 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 301620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40777 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES:FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5408 |
| IRS990/OtherRevenueTotalAmt | 0 | 5408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3374 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KELLBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT & RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 558 |
| IRS990/PYOtherExpensesAmt | 0 | 279193 |
| IRS990/PYOtherRevenueAmt | 0 | 32004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 527843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286278 |
| IRS990/PYTotalExpensesAmt | 0 | 565471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 629035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1250 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2317 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 552734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ 33,863. 2011 AMOUNT: $ 37,148. 2012 AMOUNT: $ 33,630. 2013 AMOUNT: $ 38,234. 2014 AMOUNT: $ 24,203. OTHER INCOME - 2010 AMOUNT: $ 858. 2011 AMOUNT: $ 6,981. 2012 AMOUNT: $ 7,340. 2013 AMOUNT: $ 4,753. 2014 AMOUNT: $ 5,408. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 362733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 552734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 527843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 524633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2626111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 29611 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44129 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34721 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 192418 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2988844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 648779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2988844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 679084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 640018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 620894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 640039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3211975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 830353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 603112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1433465 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 230 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9634 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11681 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,410,315
- Liabilities
- $470,519
- Net assets
- $939,796
- Revenue
- $672,426
- Expenses
- $603,632
- Net income
- $68,794