Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2018 • EIN 43-0976396

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileCSLCARES.ORG
404 N Noland RoadIndependence, MO 64050

(816) 254-4100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,292

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,914,064

Up $12,556 (+0.3%) from 2017

Net Assets

Up

$3,758,858

Up $351,881 (+10%) from 2017

Liabilities

Down

$1,155,206

Down $339,325 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$5,627,903

Up $254,629 (+4.7%) from 2017

Expenses

Up

$5,271,016

Up $703,292 (+15%) from 2017

Net Income

Down

$356,887

Down $448,663 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,002,750Liabilities 2010: $1,995,843Net Assets 2010: $2,006,9072010Assets 2011: $3,852,444Liabilities 2011: $1,707,894Net Assets 2011: $2,144,5502011Assets 2012: $3,661,766Liabilities 2012: $1,648,538Net Assets 2012: $2,013,2282012Assets 2013: $3,557,635Liabilities 2013: $1,546,728Net Assets 2013: $2,010,9072013Assets 2014: $3,538,161Liabilities 2014: $1,429,312Net Assets 2014: $2,108,8492014Assets 2015: $3,779,040Liabilities 2015: $1,719,794Net Assets 2015: $2,059,2462015Assets 2016: $4,257,151Liabilities 2016: $1,668,324Net Assets 2016: $2,588,8272016Assets 2017: $4,901,508Liabilities 2017: $1,494,531Net Assets 2017: $3,406,9772017Assets 2018: $4,914,064Liabilities 2018: $1,155,206Net Assets 2018: $3,758,8582018Assets 2019: $5,333,194Liabilities 2019: $859,130Net Assets 2019: $4,474,0642019Assets 2020: $7,185,785Liabilities 2020: $925,590Net Assets 2020: $6,260,1952020Assets 2021: $10,715,608Liabilities 2021: $3,708,768Net Assets 2021: $7,006,8402021Assets 2022: $9,061,296Liabilities 2022: $2,814,909Net Assets 2022: $6,246,3872022Assets 2023: $6,933,809Liabilities 2023: $913,698Net Assets 2023: $6,020,1112023Assets 2024: $5,928,713Liabilities 2024: $587,440Net Assets 2024: $5,341,2732024

Highlighted filing

2018

Assets$4,914,064
Liabilities$1,155,206
Net Assets$3,758,858
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,673,4442010Expenses 2011: $2,701,1662011Expenses 2012: $2,291,1242012Revenue 2013: $2,515,123Expenses 2013: $2,517,444Net Income 2013: -$2,3212013Revenue 2014: $2,706,034Expenses 2014: $2,608,092Net Income 2014: $97,9422014Revenue 2015: $2,853,501Expenses 2015: $2,900,368Net Income 2015: -$46,8672015Revenue 2016: $4,490,951Expenses 2016: $3,973,970Net Income 2016: $516,9812016Revenue 2017: $5,373,274Expenses 2017: $4,567,724Net Income 2017: $805,5502017Revenue 2018: $5,627,903Expenses 2018: $5,271,016Net Income 2018: $356,8872018Revenue 2019: $7,498,822Expenses 2019: $6,786,450Net Income 2019: $712,3722019Revenue 2020: $10,958,698Expenses 2020: $9,194,412Net Income 2020: $1,764,2862020Revenue 2021: $18,545,815Expenses 2021: $17,829,171Net Income 2021: $716,6442021Revenue 2022: $31,134,846Expenses 2022: $31,314,449Net Income 2022: -$179,6032022Revenue 2023: $15,584,380Expenses 2023: $15,810,656Net Income 2023: -$226,2762023Revenue 2024: $10,729,037Expenses 2024: $11,407,875Net Income 2024: -$678,8382024

Highlighted filing

2018

Revenue$5,627,903
Expenses$5,271,016
Net Income$356,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$5,758,958
Mission and Program Overview

Mission

To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations and providing solutions that lead to economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,859,494$3,631,905▲ $772,411
Cash and Non-Interest-Bearing Accounts$1,586,849$672,574▼ $914,275
Accounts Receivable$342,189$249,282▼ $92,907
Pledges and Grants Receivable-$215,000-
Investments Other Securities$29,485$70,645▲ $41,160
Inventories for Sale or Use$33,746$40,763▲ $7,017
Prepaid Expenses and Deferred Charges$49,745$33,895▼ $15,850
Total Assets$4,901,508$4,914,064▲ $12,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,130$1,019,150▼ $340,980
Accounts Payable and Accrued Expenses$134,401$136,056▲ $1,655
Total Liabilities$1,494,531$1,155,206▼ $339,325
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,760$3,301,126▲ $1,159,366
Temporarily Rstr Net Assets$1,265,217$457,732▼ $807,485
Total Net Assets Fund Balance$3,406,977$3,758,858▲ $351,881
Total Liabilities and Net Assets / Fund Balance$4,901,508$4,914,064▲ $12,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,097,416$721,457$3,818,873
Land$486,475-$486,475
Equipment$46,227$239,284$285,511
Other Land Buildings$1,787$48,215$50,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,169$54,470▼ $2,333-$57,457
2017$14,370-▲ $1,952-$16,169
2016$13,421-▲ $1,086-$14,370
2015$14,270-▼ $709-$13,421
2014$13,733-▲ $676-$14,270
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug CowanPresident & CEOFT$132,292$132,292
Jim ParcelBoard Member-$1,895$1,895

Board Members and Trustees

NameTitle
Sonci BleckingerChair
Cathi CacklerPast Chair
Karen SchulerVice Chair
Byron WilliamsonBoard Member
Cathi ChristinaBoard Member
Donald ForeBoard Member
Eric WashingtonBoard Member
Garland LandBoard Member
Hannah FrancisBoard Member
Irene BaltrusaitisBoard Member
Jackie GillBoard Member
Jeff AngerBoard Member
Jerry VaughnBoard Member
Julie Van DijkBoard Member
K Martin KunyBoard Member
Kat HnatyshynBoard Member
Laura VernonBoard Member
Patrick CampbellBoard Member
Paul KinderBoard Member
Meredith ParrishSecretary
Jeff BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411,269
Program Service Revenue
$28,707
Investment Income
$3,432
Other Revenue
$184,495
All Other Contributions
$3,211,679
Change in Net Assets
$356,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,794,881Estimated Fair Market Value (FMV)
Total Noncash Contributions$1,794,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,627,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,649
Total Revenue per Audited Statements
$5,766,552
Total Revenue per Form 990
$5,627,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,710,472
Salaries, Compensation, and Employee Benefits$1,864,581
Other Expenses$695,963
Total Fundraising Expense$435,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,710,472--$2,710,472
Other Salaries and Wages$1,028,155$167,802$205,838$1,401,795
Depreciation Depletion$168,845$14,546$18,702$202,093
Other Employee Benefits$122,910$33,530$26,850$183,290
Current Officers, Directors, Trustees, and Key Employees$26,458$39,688$66,146$132,292
Occupancy$94,196$14,171$18,219$126,586
Payroll Taxes$84,085$16,567$21,301$121,953
Information Technology$75,876$13,585$17,467$106,928
Office Expenses$57,821$21,812$10,128$89,761
Fees for Services Other$5,250$57,555-$62,805
Interest$32,903$5,145$6,615$44,663
Pension Plan Contributions$16,747$3,517$4,987$25,251
Other Expenses$12,478-$39,110$12,478
Fees for Services Accounting-$10,550-$10,550
Total Functional Expenses$4,437,185$398,468$435,363$5,271,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,414,671
Expenses per Audited Statements$5,271,016
Total Expenses per Form 990$5,271,016
Expenses Not Reported on Form 990$143,655
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 Gross Income$267,455
Fundraising Direct Expenses$131,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$144,050$101,075$71,202$29,873
Wine Tasting$93,607$75,762$24,401$51,361
Total Events$344,205$265,640$119,841$145,799
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
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

“Prior to filing the 990, a copy of the entire 990 will be provided to the board of directors by mail, email or dedicated website for review.”

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

“Monitored by reference to policy manual, executive director oversight and board discussion.”

Form 990, Part VI, Section B, Line 15

“Community services league will consult the salary and benefits survey of greater kansas city area nonprofit organizations conducted by the midwest center for nonprofit leadership of the university of missouri, which is a marketplace survey of comparable wages using comparable job descriptions from the local marketplace approximately every two years. Using these marketplace comparisons, salaries will be established.”

Form 990, Part VI, Section C, Line 19

“Organization has a general policy of transparency, public involvement in agency is encouraged, documents available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Community Services League
EIN
43-0976396
Phone
8162544100
Address
404 N NOLAND ROAD, INDEPENDENCE, MO 64050

Signing Officer

Name
Doug Cowan
Title
President and CEO
Phone
8162544100
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
68
Volunteers
1,250

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVE STE G, KANSAS CITY, MO 64111
Preparer
Laura Sullivan
Phone
8165312822
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intention of the board of directors is to not draw upon the corpus of the endowment funds. Annually, upon authorization of the board of directors, distributions of income from the funds may be made to further the mission and work of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm20MEREDITH PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG COWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078565
IRS990/FundraisingDirectExpensesAmt0131055
IRS990/FundraisingGrossIncomeAmt0267455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02062260
IRS990/GrantAmt02710472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02710472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02710472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05758958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013585
IRS990/InformationTechnologyGrp/ProgramServicesAmt075876
IRS990/InformationTechnologyGrp/TotalAmt0106928
IRS990/InterestGrp/FundraisingAmt06615
IRS990/InterestGrp/ManagementAndGeneralAmt05145
IRS990/InterestGrp/ProgramServicesAmt032903
IRS990/InterestGrp/TotalAmt044663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040763
IRS990/InvestmentIncomeGrp/ExclusionAmt03432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070645
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02859494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03631905
IRS990/LandBldgEquipCostOrOtherBssAmt04640861
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01019150
IRS990/NetAssetsOrFundBalancesBOYAmt03406977
IRS990/NetAssetsOrFundBalancesEOYAmt03758858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136400
IRS990/NetUnrelatedBusTxblIncmAmt0-128068
IRS990/NetUnrlzdGainsLossesInvstAmt0-5006
IRS990/NoncashContributionsAmt01493008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018219
IRS990/OccupancyGrp/ManagementAndGeneralAmt014171
IRS990/OccupancyGrp/ProgramServicesAmt094196
IRS990/OccupancyGrp/TotalAmt0126586
IRS990/OfficeExpensesGrp/FundraisingAmt010128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021812
IRS990/OfficeExpensesGrp/ProgramServicesAmt057821
IRS990/OfficeExpensesGrp/TotalAmt089761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183290
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BLENDWELL CAFE
IRS990/OtherExpensesGrp/FundraisingAmt039110
IRS990/OtherExpensesGrp/ProgramServicesAmt0989
IRS990/OtherExpensesGrp/ProgramServicesAmt112478
IRS990/OtherExpensesGrp/TotalAmt040099
IRS990/OtherExpensesGrp/TotalAmt112478
IRS990/OtherRevenueMiscGrp/BusinessCd0445200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BLENDWELL CAFE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024825
IRS990/OtherRevenueTotalAmt048095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401795
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016567
IRS990/PayrollTaxesGrp/ProgramServicesAmt084085
IRS990/PayrollTaxesGrp/TotalAmt0121953
IRS990/PensionPlanContributionsGrp/FundraisingAmt04987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016747
IRS990/PensionPlanContributionsGrp/TotalAmt025251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033895
IRS990/PrincipalOfficerNm0DOUG COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05124596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02668032
IRS990/PYInvestmentIncomeAmt03582
IRS990/PYOtherExpensesAmt0563083
IRS990/PYOtherRevenueAmt0217523
IRS990/PYProgramServiceRevenueAmt027573
IRS990/PYRevenuesLessExpensesAmt0805550
IRS990/PYSalariesCompEmpBnftPaidAmt01336609
IRS990/PYTotalExpensesAmt04567724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05373274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0356887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

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

Open filing
Assets
$4,914,064
Liabilities
$1,155,206
Net assets
$3,758,858
Revenue
$5,627,903
Expenses
$5,271,016
Net income
$356,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.59$5.34$10.7$11.4$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.91$6.02$15.6$15.8$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.81$6.25$31.1$31.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.71$7.01$18.5$17.8$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.26$11.0$9.19$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.86$4.47$7.50$6.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.16$3.76$5.63$5.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.49$3.41$5.37$4.57$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.67$2.59$4.49$3.97$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.72$2.06$2.85$2.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.43$2.11$2.71$2.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.55$2.01$2.52$2.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.65$2.01$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.71$2.14$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.00$2.01$2.67