Civic Intelligence

Peter and Paul Community Services Inc.

990 • Fiscal year 2017 • EIN 43-1349643

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization Profilewww.ppcsinc.org
2612 Wyoming StreetSt Louis, MO 63118

(314) 588-7111

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,381

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,376,889

Down $1,817 (-0.0%) from 2016

Net Assets

Up

$5,040,379

Up $8,635 (+0.2%) from 2016

Liabilities

Down

$336,510

Down $10,452 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$3,537,543

Up $806,476 (+30%) from 2016

Expenses

Up

$3,528,908

Up $872,085 (+33%) from 2016

Net Income

Down

$8,635

Down $65,609 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,755,038Liabilities 2011: $723,991Net Assets 2011: $1,031,0472011Assets 2012: $2,128,783Liabilities 2012: $693,887Net Assets 2012: $1,434,8962012Assets 2013: $4,089,631Liabilities 2013: $424,909Net Assets 2013: $3,664,7222013Assets 2014: $5,478,807Liabilities 2014: $709,008Net Assets 2014: $4,769,7992014Assets 2015: $5,330,880Liabilities 2015: $373,379Net Assets 2015: $4,957,5012015Assets 2016: $5,378,706Liabilities 2016: $346,962Net Assets 2016: $5,031,7442016Assets 2017: $5,376,889Liabilities 2017: $336,510Net Assets 2017: $5,040,3792017Assets 2018: $5,260,434Liabilities 2018: $328,600Net Assets 2018: $4,931,8342018Assets 2019: $5,366,669Liabilities 2019: $294,796Net Assets 2019: $5,071,8732019Assets 2020: $5,674,344Liabilities 2020: $602,647Net Assets 2020: $5,071,6972020Assets 2021: $5,900,160Liabilities 2021: $422,393Net Assets 2021: $5,477,7672021Assets 2022: $5,839,028Liabilities 2022: $237,179Net Assets 2022: $5,601,8492022Assets 2023: $6,322,649Liabilities 2023: $241,426Net Assets 2023: $6,081,2232023

Highlighted filing

2017

Assets$5,376,889
Liabilities$336,510
Net Assets$5,040,379
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,108,0022011Expenses 2012: $2,189,7962012Expenses 2013: $2,279,8672013Revenue 2014: $3,390,036Expenses 2014: $2,284,959Net Income 2014: $1,105,0772014Revenue 2015: $2,738,048Expenses 2015: $2,550,346Net Income 2015: $187,7022015Revenue 2016: $2,731,067Expenses 2016: $2,656,823Net Income 2016: $74,2442016Revenue 2017: $3,537,543Expenses 2017: $3,528,908Net Income 2017: $8,6352017Revenue 2018: $3,701,910Expenses 2018: $3,810,455Net Income 2018: -$108,5452018Revenue 2019: $3,542,463Expenses 2019: $3,402,424Net Income 2019: $140,0392019Revenue 2020: $3,576,566Expenses 2020: $3,576,742Net Income 2020: -$1762020Revenue 2021: $4,004,698Expenses 2021: $3,598,628Net Income 2021: $406,0702021Revenue 2022: $3,918,513Expenses 2022: $3,794,431Net Income 2022: $124,0822022Revenue 2023: $5,379,534Expenses 2023: $4,900,160Net Income 2023: $479,3742023

Highlighted filing

2017

Revenue$3,537,543
Expenses$3,528,908
Net Income$8,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,603,651
Mission and Program Overview

Mission

We walk with people facing homelessness on their journey to lifelong stability.

To provide housing and supportive services to persons who are homeless, especially those who experience mental illness or live with HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,447$2,005,656▼ $121,791
Other Notes and Loans Receivable, Net$2,050,596$1,565,548▼ $485,048
Savings and Temporary Cash Investments$410,068$1,099,681▲ $689,613
Pledges and Grants Receivable$561,209$456,492▼ $104,717
Investments Other Securities$220,698$220,698→ $0
Prepaid Expenses and Deferred Charges$8,688$28,814▲ $20,126
Total Assets$5,378,706$5,376,889▼ $1,817
Liabilities
Accounts Payable and Accrued Expenses$146,962$161,510▲ $14,548
Mortgage Notes Payable Secured by Investment Property$175,000$150,000▼ $25,000
Other Liabilities$25,000$25,000→ $0
Total Liabilities$346,962$336,510▼ $10,452
Net Assets / Fund Balance
Unrestricted Net Assets$4,918,896$4,988,140▲ $69,244
Temporarily Rstr Net Assets$112,848$52,239▼ $60,609
Total Net Assets Fund Balance$5,031,744$5,040,379▲ $8,635
Total Liabilities and Net Assets / Fund Balance$5,378,706$5,376,889▼ $1,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,646,780$367,392$2,014,172
Buildings$227,938$513,269$741,207
Equipment$41,349$178,921$220,270
Other Land Buildings$89,589$49,233$138,822
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CampbellExecutive DirectorFT$97,470$28,911$126,381

Board Members and Trustees

NameTitle
Bill SalzmannChairman
Gerard A NesterVice Chairman
Cheryl a LeeDirector
Christine JohnsonDirector
James D StephensonDirector
Jan MeyerDirector
Joan LongDirector
John ClarkeDirector
Joshua S DavisDirector
Lucas GredellDirector
Micah HallDirector
Michael F BanahanDirector
Michael P GunnDirector
Patricia L NolenDirector
William R BruceDirector
William WittenbergDirector
Michael J HonigfortSecretary
Chris MichalakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375,528
Program Service Revenue
$78,028
Investment Income
$1,511
Other Revenue
$82,476
All Other Contributions
$2,519,109
Change in Net Assets
$8,635

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$215,039Market Price
Clothing and Household Goods$77,741Thrift Value
Cars and Other Vehicles$3,774Comparable Sales
Total Noncash Contributions$296,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,537,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,108
Total Revenue per Audited Statements
$3,603,651
Total Revenue per Form 990
$3,537,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,745,982
Other Expenses$782,926
Total Fundraising Expense$202,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,186$73,229$136,961$2,206,376
Other Employee Benefits$209,148$13,894$5,567$228,609
All Other Expenses$131,183$18,299$30,190$179,672
Payroll Taxes$161,985$7,241$8,923$178,149
Current Officers, Directors, Trustees, and Key Employees$120,597$5,194$7,057$132,848
Depreciation Depletion$125,496--$125,496
Insurance$57,019$9,999$2,441$69,459
Other Expenses$55,298$5,041$3,224$55,298
Fees for Services Other$19,770$8,015$200$27,985
Occupancy$24,589--$24,589
Advertising$11,005$585$5,293$16,883
Office Expenses$6,533$7,284$1,285$15,102
Interest$7,654$5,548-$13,202
Travel$1,765$995$983$3,743
Total Functional Expenses$3,171,460$155,324$202,124$3,528,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,595,016
Expenses per Audited Statements$3,528,908
Total Expenses per Form 990$3,528,908
Expenses Not Reported on Form 990$66,108
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$148,584
Fundraising Direct Expenses$66,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Race$148,584$148,584$66,108$82,476
Total Events$148,584$148,584$66,108$82,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - LTD$25,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive committee before it is filed.”

Form 990, Part VI, Section B, line 15

“The executive director's salary, and all staff salaries, are approved by the board of directors as part of the budget process.”

Form 990, Part VI, Section C, line 19

“The 990 will be available by contacting the agency's executive director or director of operations by phone, mail, or email.”

Filing and Contact Details

Filer

Filer Name
Peter and Paul Community Services Inc
EIN
43-1349643
Phone
3145887111
Address
2612 Wyoming Street, St Louis, MO 63118

Signing Officer

Name
Steve Campbell
Title
Executive Direc
Phone
3145887111
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Campbell
Formed
1984
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
109
Volunteers
4,929

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Biddle House Opportunities Center (BHOC) is a 24-hour facility that provides emergency shelter for up to 101 homeless men as well as serving as a front door to the City Continuum of Care for men women and children. Protective oversight, food, showers, laundry facilities, a computer lab, lockers, telephone, and other supportive services are offered. The primary goal of BHOC is to move people from homelessness to permanent housing. BHOC is a collaboration with the City of St. Louis Continuum of Care and St. Patrick Center.”

Form 990, Part III, Line 4A

“Garfield apartments program - serves those who are chronically homeless in st. Louis. Offers permanent supportive housing for men and women who otherwise would remain on the street for years due to disabilities.”

Financial Statement Notes

Part X, Line 2:

“Peter and Paul qualifies as a nonprofit organization and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Peter and Paul does not have unrelated business income, excise taxes, or activities that would threaten the Organization's tax-exempt status. Accordingly, no provision for federal or state income taxes is provided. Peter and Paul files an information return, the IRS Form 990.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 66,108.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 66,108.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt066108
IRS990/FundraisingGrossIncomeAmt0148584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0856419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03603651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02441
IRS990/InsuranceGrp/ManagementAndGeneralAmt09999
IRS990/InsuranceGrp/ProgramServicesAmt057019
IRS990/InsuranceGrp/TotalAmt069459
IRS990/InterestGrp/ManagementAndGeneralAmt05548
IRS990/InterestGrp/ProgramServicesAmt07654
IRS990/InterestGrp/TotalAmt013202
IRS990/InvestmentIncomeGrp/ExclusionAmt01511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01511
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220698
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01108815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02005656
IRS990/LandBldgEquipCostOrOtherBssAmt03114471
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS, ESPECIALLY THOSE WHO EXPERIENCE MENTAL ILLNESS OR LIVE WITH HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05031744
IRS990/NetAssetsOrFundBalancesEOYAmt05040379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0296554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024589
IRS990/OccupancyGrp/TotalAmt024589
IRS990/OfficeExpensesGrp/FundraisingAmt01285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07284
IRS990/OfficeExpensesGrp/ProgramServicesAmt06533
IRS990/OfficeExpensesGrp/TotalAmt015102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228609
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Client services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt03224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05041
IRS990/OtherExpensesGrp/ProgramServicesAmt0126498
IRS990/OtherExpensesGrp/ProgramServicesAmt160228
IRS990/OtherExpensesGrp/ProgramServicesAmt256506
IRS990/OtherExpensesGrp/ProgramServicesAmt355298
IRS990/OtherExpensesGrp/TotalAmt0134763
IRS990/OtherExpensesGrp/TotalAmt160228
IRS990/OtherExpensesGrp/TotalAmt256506
IRS990/OtherExpensesGrp/TotalAmt355298
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996186
IRS990/OtherSalariesAndWagesGrp/TotalAmt02206376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02050596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01565548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161985
IRS990/PayrollTaxesGrp/TotalAmt0178149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028814
IRS990/PrincipalOfficerNm0STEVE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078028
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEDICT JOSEPH LABRE CENTER - RESIDENTIAL CARE FACILITY PROVIDING TRANSITIONAL HOUSING TO MEN WHO ARE HOMELESS AND MENTALLY ILL. SERVICES INCLUDE NURSING, OCCUPATIONAL THERAPY, SOCIAL WORK, AND SUBSTANCE ABUSE COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172715
IRS990/ProgSrvcAccomActy3Grp/Desc0POSITIVE DIRECTIONS - PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND HIV-POSITIVE. SERVICES INCLUDE NURSING, OCCUPATIONAL THERAPY, SOCIAL WORK, AND SUBSTANCE ABUSE COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370313
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01253846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02644439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02581
IRS990/PYOtherExpensesAmt0721045
IRS990/PYOtherRevenueAmt070765
IRS990/PYProgramServiceRevenueAmt013282
IRS990/PYRevenuesLessExpensesAmt074244
IRS990/PYSalariesCompEmpBnftPaidAmt01935778
IRS990/PYTotalExpensesAmt02656823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02731067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08635
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising - 2012 Amount: $ 33,239. 2013 Amount: $ 77,249. 2014 Amount: $ 87,302. 2015 Amount: $ 70,765. 2016 Amount: $ 82,476.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02863742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02644439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02631219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03292248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04460512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015892160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.80860
IRS990ScheduleA/PublicSupportTotal170Amt013118593
IRS990ScheduleA/SubstantialContributorsTotAmt02773567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02863742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02644439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02631219

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,376,889
Liabilities
$336,510
Net assets
$5,040,379
Revenue
$3,537,543
Expenses
$3,528,908
Net income
$8,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.32$0.24$6.08$5.38$4.90$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.24$5.60$3.92$3.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.42$5.48$4.00$3.60$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.60$5.07$3.58$3.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.29$5.07$3.54$3.40$0.14
2018Summary only. Only limited summary data is available for this year.$5.26$0.33$4.93$3.70$3.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.34$5.04$3.54$3.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.35$5.03$2.73$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.37$4.96$2.74$2.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.71$4.77$3.39$2.28$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.42$3.66$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.69$1.43$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.72$1.03$2.11