Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2019 • EIN 43-0976396

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

51st percentile

0.16x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$133,863

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,333,194

Up $419,130 (+8.5%) from 2018

Net Assets

Up

$4,474,064

Up $715,206 (+19%) from 2018

Liabilities

Down

$859,130

Down $296,076 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$7,498,822

Up $1,870,919 (+33%) from 2018

Expenses

Up

$6,786,450

Up $1,515,434 (+29%) from 2018

Net Income

Up

$712,372

Up $355,485 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$5,333,194
Liabilities$859,130
Net Assets$4,474,064
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$7,498,822
Expenses$6,786,450
Net Income$712,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$7,648,412
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$3,631,905$3,492,091▼ $139,814
Cash and Non-Interest-Bearing Accounts$672,574$1,016,961▲ $344,387
Accounts Receivable$249,282$485,644▲ $236,362
Pledges and Grants Receivable$215,000$196,480▼ $18,520
Investments Other Securities$70,645$72,212▲ $1,567
Inventories for Sale or Use$40,763$34,920▼ $5,843
Prepaid Expenses and Deferred Charges$33,895$34,886▲ $991
Total Assets$4,914,064$5,333,194▲ $419,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,019,150$662,357▼ $356,793
Accounts Payable and Accrued Expenses$136,056$196,773▲ $60,717
Total Liabilities$1,155,206$859,130▼ $296,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,126$3,520,715▲ $219,589
Net Assets With Donor Restrictions$457,732$953,349▲ $495,617
Total Net Assets Fund Balance$3,758,858$4,474,064▲ $715,206
Total Liabilities and Net Assets / Fund Balance$4,914,064$5,333,194▲ $419,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,236$863,637$3,818,873
Land$486,475-$486,475
Equipment$50,380$249,359$299,739
Other Land Buildings$0$50,002$50,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,457$36,000▲ $7,072-$57,429
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CowanPresident & CEOFT$129,792$4,071$133,863

Board Members and Trustees

NameTitle
Sonci BleckingerChair
Cathi Cackler-veazeyPast Chair
Karen SchulerVice Chair
Byron WilliamsonBoard Member
Cathi ChristinaBoard Member
Donald ForeBoard Member
Eric WashingtonBoard Member
Garland LandBoard Member
Jerry VaughanBoard Member
John SkinnerBoard Member
Kat HnatyshynBoard Member
Laura VernonBoard Member
Patrick CampbellBoard Member
Paul KinderBoard Member
Merideth ParrishSecretary
Jeff BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,355,428
Program Service Revenue
$32,764
Investment Income
$6,359
Other Revenue
$104,271
All Other Contributions
$4,369,174
Change in Net Assets
$712,372

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory84$1,775,586
Clothing and Household Goods-$509,256
Other Non Cash Contri Table375$54,625
Total Noncash Contributions459$2,339,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,444,197
Revenue Not Reported on Financial Statements
$54,625
Revenue Not Reported on Form 990
$163,514
Other Revenue Adjustments
$54,625
Total Revenue per Audited Statements
$7,607,711
Total Revenue per Form 990
$7,498,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,705,194
Salaries, Compensation, and Employee Benefits$2,328,234
Other Expenses$753,022
Total Fundraising Expense$585,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,705,194--$3,705,194
Other Salaries and Wages$1,287,468$218,529$267,580$1,773,577
Other Employee Benefits$171,443$35,745$34,412$241,600
Occupancy$102,772$40,310$20,338$163,420
Depreciation Depletion$93,559$47,985$12,497$154,041
Payroll Taxes$106,620$18,387$25,376$150,383
Current Officers, Directors, Trustees, and Key Employees$26,773$40,159$66,931$133,863
Information Technology$73,636$15,501$18,616$107,753
Fees for Services Other$1,160$48,249$36,211$85,620
Office Expenses$51,920$23,149$6,132$81,201
All Other Expenses--$33,626$33,626
Interest$20,763$6,224$4,673$31,660
Pension Plan Contributions$22,417$3,674$2,720$28,811
Other Expenses$22,089-$56,762$22,089
Fees for Services Accounting-$16,850-$16,850
Total Functional Expenses$5,685,814$514,762$585,874$6,786,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,892,505
Total Expenses per Form 990$6,786,450
Expenses per Audited Statements$6,731,825
Expenses Not Reported on Form 990$160,680
Expenses Not Reported on Financial Statements$54,625
Other Expense Adjustments$54,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,360
Fundraising Direct Expenses$148,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$198,900$75,995$22,195$53,800
Wine Tasting$89,141$57,010$37,792$19,218
Total Events$405,134$151,360$148,080$3,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 consults 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 18

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financials statements and form 990 available to the public upon request and on its website.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
75
Volunteers
1,250

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

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 X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant taxing authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2016. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income taxing authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 148,080.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of auction items donated 54,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 148,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs of auction items donated 54,625.”

Raw XML AppendixShowing 400 of 644 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/PersonNm15BYRON WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG COWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129792
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253774
IRS990/FundraisingDirectExpensesAmt0148080
IRS990/FundraisingGrossIncomeAmt0151360
IRS990/GainOrLossGrp/SecuritiesAmt03756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02532236
IRS990/GrantAmt03705194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03705194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03705194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05266
IRS990/GrossReceiptsAmt07648412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018616
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015501
IRS990/InformationTechnologyGrp/ProgramServicesAmt073636
IRS990/InformationTechnologyGrp/TotalAmt0107753
IRS990/InterestGrp/FundraisingAmt04673
IRS990/InterestGrp/ManagementAndGeneralAmt06224
IRS990/InterestGrp/ProgramServicesAmt020763
IRS990/InterestGrp/TotalAmt031660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034920
IRS990/InvestmentIncomeGrp/ExclusionAmt02603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070645
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072212
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03631905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03492091
IRS990/LandBldgEquipCostOrOtherBssAmt04655089
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01510
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/BOYAmt01019150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0662357
IRS990/NetAssetsOrFundBalancesBOYAmt03758858
IRS990/NetAssetsOrFundBalancesEOYAmt04474064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03280
IRS990/NetUnrelatedBusTxblIncmAmt0-121948
IRS990/NetUnrlzdGainsLossesInvstAmt02834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03301126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03520715
IRS990/NoncashContributionsAmt02339467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020338
IRS990/OccupancyGrp/ManagementAndGeneralAmt040310
IRS990/OccupancyGrp/ProgramServicesAmt0102772
IRS990/OccupancyGrp/TotalAmt0163420
IRS990/OfficeExpensesGrp/FundraisingAmt06132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023149
IRS990/OfficeExpensesGrp/ProgramServicesAmt051920
IRS990/OfficeExpensesGrp/TotalAmt081201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241600
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt056762
IRS990/OtherExpensesGrp/ProgramServicesAmt022089
IRS990/OtherExpensesGrp/TotalAmt056762
IRS990/OtherExpensesGrp/TotalAmt122089
IRS990/OtherRevenueMiscGrp/BusinessCd0445200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BLENDWELL CAFE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149793
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt051198
IRS990/OtherRevenueTotalAmt0100991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287468
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773577
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106620
IRS990/PayrollTaxesGrp/TotalAmt0150383
IRS990/PensionPlanContributionsGrp/FundraisingAmt02720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022417
IRS990/PensionPlanContributionsGrp/TotalAmt028811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196480
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034886
IRS990/PrincipalOfficerNm0DOUG COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05411269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02710472
IRS990/PYInvestmentIncomeAmt03432
IRS990/PYOtherExpensesAmt0695963
IRS990/PYOtherRevenueAmt0184495
IRS990/PYProgramServiceRevenueAmt028707
IRS990/PYRevenuesLessExpensesAmt0356887
IRS990/PYSalariesCompEmpBnftPaidAmt01864581
IRS990/PYTotalExpensesAmt05271016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05627903
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0712372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07355528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05411269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05124596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04221720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02625840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024738953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0923527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt024375591
IRS990ScheduleA/SubstantialContributorsTotAmt0363362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07355528

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,194
Liabilities
$859,130
Net assets
$4,474,064
Revenue
$7,498,822
Expenses
$6,786,450
Net income
$712,372
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