Civic Intelligence

Ruth Harbor

990 • Fiscal year 2017 • EIN 42-1464150

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.RUTHHARBOR.ORG
534 - 42nd StreetDes Moines, IA 50312

(515) 279-4661

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$822,468

Up $29,586 (+3.7%) from 2016

Net Assets

Up

$808,940

Up $25,253 (+3.2%) from 2016

Liabilities

Up

$13,528

Up $4,333 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$366,151

Up $38,026 (+12%) from 2016

Expenses

Up

$340,898

Up $44,978 (+15%) from 2016

Net Income

Down

$25,253

Down $6,952 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $543,523Liabilities 2011: $88,537Net Assets 2011: $454,9862011Assets 2012: $797,025Liabilities 2012: $76,259Net Assets 2012: $720,7662012Assets 2013: $712,561Liabilities 2013: $2,982Net Assets 2013: $709,5792013Assets 2014: $759,968Liabilities 2014: $9,362Net Assets 2014: $750,6062014Assets 2015: $759,794Liabilities 2015: $8,312Net Assets 2015: $751,4822015Assets 2016: $792,882Liabilities 2016: $9,195Net Assets 2016: $783,6872016Assets 2017: $822,468Liabilities 2017: $13,528Net Assets 2017: $808,9402017Assets 2018: $1,382,252Liabilities 2018: $18,055Net Assets 2018: $1,364,1972018Assets 2019: $1,310,565Liabilities 2019: $14,552Net Assets 2019: $1,296,0132019Assets 2020: $1,304,148Liabilities 2020: $18,081Net Assets 2020: $1,286,0672020Assets 2021: $1,504,862Liabilities 2021: $17,778Net Assets 2021: $1,487,0842021Assets 2022: $1,349,939Liabilities 2022: $0Net Assets 2022: $1,349,9392022Assets 2023: $1,442,499Liabilities 2023: $0Net Assets 2023: $1,442,4992023Assets 2024: $1,490,963Liabilities 2024: $0Net Assets 2024: $1,490,9632024

Highlighted filing

2017

Assets$822,468
Liabilities$13,528
Net Assets$808,940
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,888Expenses 2011: $253,773Net Income 2011: -$2,8852011Revenue 2012: $522,889Expenses 2012: $257,109Net Income 2012: $265,7802012Revenue 2013: $254,106Expenses 2013: $265,293Net Income 2013: -$11,1872013Revenue 2014: $341,268Expenses 2014: $300,241Net Income 2014: $41,0272014Revenue 2015: $302,187Expenses 2015: $301,311Net Income 2015: $8762015Revenue 2016: $328,125Expenses 2016: $295,920Net Income 2016: $32,2052016Revenue 2017: $366,151Expenses 2017: $340,898Net Income 2017: $25,2532017Revenue 2018: $1,083,483Expenses 2018: $528,226Net Income 2018: $555,2572018Revenue 2019: $470,566Expenses 2019: $538,741Net Income 2019: -$68,1752019Revenue 2020: $454,373Expenses 2020: $535,068Net Income 2020: -$80,6952020Revenue 2021: $835,640Expenses 2021: $563,810Net Income 2021: $271,8302021Revenue 2022: $703,950Expenses 2022: $791,812Net Income 2022: -$87,8622022Revenue 2023: $816,366Expenses 2023: $738,208Net Income 2023: $78,1582023Revenue 2024: $770,050Expenses 2024: $727,426Net Income 2024: $42,6242024

Highlighted filing

2017

Revenue$366,151
Expenses$340,898
Net Income$25,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$397,204
Mission and Program Overview

Mission

Ruth harbor provides a home for young women where they can reside or come for specific programs to help them through troubled times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,069$378,886▲ $13,817
Savings and Temporary Cash Investments-$329,372-
Cash and Non-Interest-Bearing Accounts$377,644$62,810▼ $314,834
Pledges and Grants Receivable$42,068$43,134▲ $1,066
Prepaid Expenses and Deferred Charges$8,101$8,266▲ $165
Total Assets$792,882$822,468▲ $29,586
Liabilities
Accounts Payable and Accrued Expenses$9,195$13,528▲ $4,333
Total Liabilities$9,195$13,528▲ $4,333
Net Assets / Fund Balance
Unrestricted Net Assets$778,371$803,624▲ $25,253
Temporarily Rstr Net Assets$5,316$5,316→ $0
Total Net Assets Fund Balance$783,687$808,940▲ $25,253
Total Liabilities and Net Assets / Fund Balance$792,882$822,468▲ $29,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,055$208,951$512,006
Land$60,000-$60,000
Equipment$5,998$50,004$56,002
Other Land Buildings$9,833$167$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McdougalExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Bill ZookPresident
Becky ZemlickaVice-president
Bill GustoffMember
Lori MillerMember
Rosezine WallaceMember
Carmine BoalSecretary
Joseph MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,883
Program Service Revenue
$0
Investment Income
$2,872
Other Revenue
$-27,604
All Other Contributions
$233,347
Change in Net Assets
$25,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,053
Total Revenue per Audited Statements
$397,204
Total Revenue per Form 990
$366,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,540
Other Expenses$132,358
Total Fundraising Expense$40,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,407$27,232$17,760$118,399
Current Officers, Directors, Trustees, and Key Employees$45,880$17,020$11,100$74,000
All Other Expenses$19,833$8,324$7,778$35,935
Payroll Taxes$9,624$3,569$2,328$15,521
Depreciation Depletion$11,942$2,986-$14,928
Other Expenses$10,887$2,722-$13,609
Insurance-$9,421-$9,421
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other-$2,365-$2,365
Advertising$1,414-$942$2,356
Office Expenses-$2,347-$2,347
Travel-$984-$984
Other Employee Benefits$384$143$93$620
Total Functional Expenses$220,584$80,313$40,001$340,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,951
Expenses per Audited Statements$340,898
Total Expenses per Form 990$340,898
Expenses Not Reported on Form 990$31,053
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$31,053
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$131,503-$21,735-
Walk for Life$26,033-$9,318-
Total Events$157,536-$31,053$-31,053
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
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
Yes
Conflict-of-interest policy
No
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

“Board of directors reviews the form 990 with management prior to signing and sending to irs.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is evaluated and reviewed by governing board annually.”

Form 990, Part VI, Section C, Line 19

“Financial records and other official documents are available upon request at the organization's office.”

Form 990, Page 6, Part VI, Lines 12, 13, and 14

“The organization continues to develop and review a written conflict of interest policy, whistleblower policy, and written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Ruth Harbor
EIN
42-1464150
Phone
5152794661
Address
534 - 42ND STREET, DES MOINES, IA 50312

Signing Officer

Name
Mark Mcdougal
Title
Executive Director
Phone
5152794661
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcdougal
Formed
1996
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
120

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 6,038. Management and general expenses 755. Fundraising expenses 755. Total expenses 7,548. Staff education: program service expenses 6,638. Management and general expenses 738. Fundraising expenses 0. Total expenses 7,376. Miscellaneous: program service expenses 0. Management and general expenses 5,535. Fundraising expenses 0. Total expenses 5,535. Planned giving: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,338. Total expenses 5,338. Repairs and maintenance: program service expenses 3,966. Management and general expenses 991. Fundraising expenses 0. Total expenses 4,957. Bad debts: program service expenses 2,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,244. Postage: program service expenses 520. Management and general expenses 0. Fundraising expenses 520. Total expenses 1,040. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 818. Total expenses 818. Printing: program service expenses 347. Management and general expenses 0. Fundraising expenses 347. Total expenses 694. Dues and subscriptions: program service expenses 0. Management and general expenses 305. Fundraising expenses 0. Total expenses 305. Educational materials: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 31,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 31,053.”

Raw XML AppendixShowing 400 of 446 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/OtherRevenueTotalAmt03449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt09624
IRS990/PayrollTaxesGrp/TotalAmt015521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08266
IRS990/PrincipalOfficerNm0MARK MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01855
IRS990/PYOtherExpensesAmt0110340
IRS990/PYOtherRevenueAmt0-24086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032205
IRS990/PYSalariesCompEmpBnftPaidAmt0185580
IRS990/PYTotalExpensesAmt0295920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0762741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt0889576
IRS990ScheduleA/SubstantialContributorsTotAmt054336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943912
IRS990ScheduleA/TotalSupportAmt0966623
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512006
IRS990ScheduleD/EquipmentGrp/BookValueAmt05998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056002
IRS990ScheduleD/ExpensesNotReportedAmt031053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt031053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherRevenueAmt031053
IRS990ScheduleD/RevenueNotReportedAmt031053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 31,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 31,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378886
IRS990ScheduleD/TotalExpensesPerForm990Amt0340898
IRS990ScheduleD/TotalRevenuePerForm990Amt0366151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0131503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021735
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT PRIOR TO SIGNING AND SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED AND REVIEWED BY GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS AND OTHER OFFICIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE: PROGRAM SERVICE EXPENSES 6,038. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 755. TOTAL EXPENSES 7,548. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 6,638. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,376. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,535. PLANNED GIVING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,338. TOTAL EXPENSES 5,338. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,966. MANAGEMENT AND GENERAL EXPENSES 991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,957. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. POSTAGE: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 1,040. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 818. TOTAL EXPENSES 818. PRINTING: PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 347. TOTAL EXPENSES 694. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONTINUES TO DEVELOP AND REVIEW A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINES 12, 13, AND 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792882
IRS990/TotalAssetsEOYAmt0822468
IRS990/TotalAssetsGrp/BOYAmt0792882
IRS990/TotalAssetsGrp/EOYAmt0822468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390883
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09195
IRS990/TotalLiabilitiesEOYAmt013528
IRS990/TotalLiabilitiesGrp/BOYAmt09195
IRS990/TotalLiabilitiesGrp/EOYAmt013528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220584
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt0-24732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0984
IRS990/TravelGrp/TotalAmt0984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$822,468
Liabilities
$13,528
Net assets
$808,940
Revenue
$366,151
Expenses
$340,898
Net income
$25,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.84$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.45$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.08$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.25$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$0.52$0.26$0.27
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.25$0.25$0.00