Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2018 • EIN 42-1470339

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileN/A
2406 Towncrest DriveIowa City, IA 52240

(319) 358-6800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,301

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,236,204

Down $206,985 (-14%) from 2017

Net Assets

Down

$586,724

Down $95,889 (-14%) from 2017

Liabilities

Down

$649,480

Down $111,096 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$1,854,892

Up $196,980 (+12%) from 2017

Expenses

Up

$1,947,008

Up $205,887 (+12%) from 2017

Net Income

Down

-$92,116

Down $8,907 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,023,285Liabilities 2011: $1,016,473Net Assets 2011: $6,8122011Assets 2012: $1,085,345Liabilities 2012: $883,471Net Assets 2012: $201,8742012Assets 2013: $1,096,714Liabilities 2013: $857,185Net Assets 2013: $239,5292013Assets 2014: $1,045,356Liabilities 2014: $816,411Net Assets 2014: $228,9452014Assets 2015: $1,091,187Liabilities 2015: $823,232Net Assets 2015: $267,9552015Assets 2016: $1,261,858Liabilities 2016: $494,991Net Assets 2016: $766,8672016Assets 2017: $1,443,189Liabilities 2017: $760,576Net Assets 2017: $682,6132017Assets 2018: $1,236,204Liabilities 2018: $649,480Net Assets 2018: $586,7242018Assets 2019: $2,255,159Liabilities 2019: $1,749,892Net Assets 2019: $505,2672019Assets 2020: $3,265,312Liabilities 2020: $2,738,373Net Assets 2020: $526,9392020Assets 2021: $3,127,012Liabilities 2021: $2,370,746Net Assets 2021: $756,2662021Assets 2022: $3,546,319Liabilities 2022: $2,393,361Net Assets 2022: $1,152,9582022Assets 2023: $3,591,789Liabilities 2023: $2,205,393Net Assets 2023: $1,386,3962023Assets 2024: $5,179,823Liabilities 2024: $4,085,427Net Assets 2024: $1,094,3962024

Highlighted filing

2018

Assets$1,236,204
Liabilities$649,480
Net Assets$586,724
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,524Expenses 2011: $903,808Net Income 2011: -$2842011Expenses 2012: $911,5652012Expenses 2013: $902,9782013Revenue 2014: $1,002,299Expenses 2014: $1,010,030Net Income 2014: -$7,7312014Revenue 2015: $1,225,759Expenses 2015: $1,184,469Net Income 2015: $41,2902015Revenue 2016: $1,778,260Expenses 2016: $1,278,505Net Income 2016: $499,7552016Revenue 2017: $1,657,912Expenses 2017: $1,741,121Net Income 2017: -$83,2092017Revenue 2018: $1,854,892Expenses 2018: $1,947,008Net Income 2018: -$92,1162018Revenue 2019: $1,831,287Expenses 2019: $1,907,777Net Income 2019: -$76,4902019Revenue 2020: $2,276,489Expenses 2020: $2,254,817Net Income 2020: $21,6722020Revenue 2021: $2,854,795Expenses 2021: $2,625,468Net Income 2021: $229,3272021Revenue 2022: $3,262,994Expenses 2022: $2,866,302Net Income 2022: $396,6922022Revenue 2023: $3,342,207Expenses 2023: $3,108,769Net Income 2023: $233,4382023Revenue 2024: $3,397,027Expenses 2024: $3,462,454Net Income 2024: -$65,4272024

Highlighted filing

2018

Revenue$1,854,892
Expenses$1,947,008
Net Income-$92,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,854,892
Mission and Program Overview

Mission

To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,915$1,115,634▼ $2,281
Accounts Receivable$188,132$98,267▼ $89,865
Prepaid Expenses and Deferred Charges$7,345$14,344▲ $6,999
Savings and Temporary Cash Investments$123,565$1,726▼ $121,839
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$1,443,189$1,236,204▼ $206,985
Other Assets Total$6,231$6,231→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,126$502,826▼ $89,300
Accounts Payable and Accrued Expenses$124,417$108,153▼ $16,264
Other Liabilities$44,033$38,501▼ $5,532
Total Liabilities$760,576$649,480▼ $111,096
Net Assets / Fund Balance
Unrestricted Net Assets$766,867$586,724▼ $180,143
Total Net Assets Fund Balance$682,613$586,724▼ $95,889
Total Liabilities and Net Assets / Fund Balance$1,443,189$1,236,204▼ $206,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,370$269,753$1,164,123
Land$184,367-$184,367
Equipment$36,897$65,422$102,319
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger GoedkenExecutive DirectorFT$62,301$62,301

Board Members and Trustees

NameTitle
Rochelle Honey-arcementChairperson
Ross NusserBoard Member
Tasha RhamyBoard Member
Valerie KempBoard Member
Luke ProttsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,148
Program Service Revenue
$1,716,693
Investment Income
$99
Other Revenue
$19,952
All Other Contributions
$3,448
Change in Net Assets
$-92,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,854,892
Total Revenue per Form 990
$1,854,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,868
Other Expenses$492,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,319$282,348-$1,260,667
Occupancy$188,025--$188,025
Payroll Taxes$84,035$23,434-$107,469
Other Employee Benefits$60,511$15,433-$75,944
Travel$60,665--$60,665
Depreciation Depletion$45,260$3,554-$48,814
Insurance$43,328$5,046-$48,374
Interest$19,875$2,152-$22,027
Other Expenses$19,971$16,970-$16,970
Pension Plan Contributions$5,763$5,025-$10,788
Fees for Services Accounting$10,246--$10,246
Fees for Services Legal$4,719--$4,719
Advertising$2,143$2,028-$4,171
Office Expenses$1,540--$1,540
All Other Expenses$886--$886
Conferences and Meetings$116--$116
Total Functional Expenses$1,591,018$355,990$0$1,947,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,781
Expenses per Audited Statements$1,947,008
Total Expenses per Form 990$1,947,008
Expenses Not Reported on Form 990$3,773
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities - 941$12,358
Payroll Liabilities - Iowa W/h$11,588
Funds Held for Customers$8,441
Payroll Liabilities - Suta$2,210
Accrued Simple$2,167
Garnishments Payable$897
Accrued Interest Payable$840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“New board of directors members are approved by the existing board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be made available to all board members.”

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

“An annual questionnaire titled "relationships, transactions, and independence" is completed by all applicable parties.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by area wage surveys and subject to board of directors approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available on request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Successful Living Supportive
EIN
42-1470339
Phone
3193586800
Address
2406 TOWNCREST DRIVE, IOWA CITY, IA 52240

Signing Officer

Name
Roger Goedken
Title
Executive Director
Phone
3193586800
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Goedken
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
76
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - STE 204, CORALVILLE, IA 52241
Preparer
Deb Hartsock CPA
Phone
3193543000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible tax penalties -3,773.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial accounts for the consumers to assist them in managing their finances.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TAX PENALTIES 3,773.”

Raw XML AppendixShowing 400 of 444 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/PYProgramServiceRevenueAmt01648489
IRS990/PYRevenuesLessExpensesAmt0-83209
IRS990/PYSalariesCompEmpBnftPaidAmt01315592
IRS990/PYTotalExpensesAmt01741121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0892266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06892953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0378172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47300
IRS990ScheduleA/PublicSupportPY170Pct00.40240
IRS990ScheduleA/PublicSupportTotal170Amt0340457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340457
IRS990ScheduleA/TotalSupportAmt0719793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164123
IRS990ScheduleD/EquipmentGrp/BookValueAmt036897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102319
IRS990ScheduleD/ExpensesNotReportedAmt03773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01947008
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0184367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184367
IRS990ScheduleD/OtherExpensesIncludedAmt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES - SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES - IOWA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED SIMPLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GARNISHMENTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01854892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX PENALTIES 3,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115634
IRS990ScheduleD/TotalExpensesPerForm990Amt01947008
IRS990ScheduleD/TotalLiabilityAmt038501
IRS990ScheduleD/TotalRevenuePerForm990Amt01854892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950781
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD OF DIRECTORS MEMBERS ARE APPROVED BY THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL QUESTIONNAIRE TITLED "RELATIONSHIPS, TRANSACTIONS, AND INDEPENDENCE" IS COMPLETED BY ALL APPLICABLE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY AREA WAGE SURVEYS AND SUBJECT TO BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-DEDUCTIBLE TAX PENALTIES -3,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01443189
IRS990/TotalAssetsEOYAmt01236204
IRS990/TotalAssetsGrp/BOYAmt01443189
IRS990/TotalAssetsGrp/EOYAmt01236204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118148
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01947008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760576
IRS990/TotalLiabilitiesEOYAmt0649480
IRS990/TotalLiabilitiesGrp/BOYAmt0760576
IRS990/TotalLiabilitiesGrp/EOYAmt0649480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01614905
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01614905
IRS990/TotalProgramServiceExpensesAmt01591018
IRS990/TotalProgramServiceRevenueAmt01716693
IRS990/TotalReportableCompFromOrgAmt062301
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01736645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01854892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060665
IRS990/TravelGrp/TotalAmt060665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02406 TOWNCREST DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,236,204
Liabilities
$649,480
Net assets
$586,724
Revenue
$1,854,892
Expenses
$1,947,008
Net income
-$92,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.09$1.09$3.40$3.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.21$1.39$3.34$3.11$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.39$1.15$3.26$2.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.37$0.76$2.85$2.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.74$0.53$2.28$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.75$0.51$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$1.85$1.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.78$1.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.23$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.02$1.02$0.01$0.90$0.90$0.00