Civic Intelligence

Sheffield Place

990 • Fiscal year 2021 • EIN 43-1532267

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

6604 E 12th StreetKansas City, MO 64126

(816) 483-9927

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,665

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,172,612

Up $416,216 (+11%) from 2020

Net Assets

Up

$4,087,039

Up $382,933 (+10%) from 2020

Liabilities

Up

$85,573

Up $33,283 (+64%) from 2020

Revenue

Up

$2,183,282

Up $245,570 (+13%) from 2020

Expenses

Up

$1,800,349

Up $101,630 (+6.0%) from 2020

Net Income

Up

$382,933

Up $143,940 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $582,726Liabilities 2010: $17,060Net Assets 2010: $565,6662010Assets 2011: $537,876Liabilities 2011: $28,212Net Assets 2011: $509,6642011Assets 2012: $637,530Liabilities 2012: $54,868Net Assets 2012: $582,6622012Assets 2013: $813,531Liabilities 2013: $60,367Net Assets 2013: $753,1642013Assets 2014: $1,033,569Liabilities 2014: $66,070Net Assets 2014: $967,4992014Assets 2015: $1,445,358Liabilities 2015: $73,801Net Assets 2015: $1,371,5572015Assets 2016: $1,604,668Liabilities 2016: $92,623Net Assets 2016: $1,512,0452016Assets 2017: $1,773,181Liabilities 2017: $72,616Net Assets 2017: $1,700,5652017Assets 2018: $1,962,699Liabilities 2018: $77,049Net Assets 2018: $1,885,6502018Assets 2019: $3,559,852Liabilities 2019: $94,739Net Assets 2019: $3,465,1132019Assets 2020: $3,756,396Liabilities 2020: $52,290Net Assets 2020: $3,704,1062020Assets 2021: $4,172,612Liabilities 2021: $85,573Net Assets 2021: $4,087,0392021Assets 2022: $4,666,862Liabilities 2022: $78,724Net Assets 2022: $4,588,1382022Assets 2023: $5,720,779Liabilities 2023: $99,740Net Assets 2023: $5,621,0392023Assets 2024: $8,224,966Liabilities 2024: $83,279Net Assets 2024: $8,141,6872024Assets 2025: $9,019,274Liabilities 2025: $108,711Net Assets 2025: $8,910,5632025

Highlighted filing

2021

Assets$4,172,612
Liabilities$85,573
Net Assets$4,087,039

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $809,5262010Expenses 2011: $776,5352011Expenses 2012: $693,2602012Revenue 2013: $960,367Expenses 2013: $789,865Net Income 2013: $170,5022013Revenue 2014: $1,098,209Expenses 2014: $883,874Net Income 2014: $214,3352014Revenue 2015: $1,518,045Expenses 2015: $1,113,987Net Income 2015: $404,0582015Revenue 2016: $1,404,279Expenses 2016: $1,263,791Net Income 2016: $140,4882016Revenue 2017: $1,376,066Expenses 2017: $1,187,546Net Income 2017: $188,5202017Revenue 2018: $1,456,428Expenses 2018: $1,271,343Net Income 2018: $185,0852018Revenue 2019: $3,104,160Expenses 2019: $1,524,697Net Income 2019: $1,579,4632019Revenue 2020: $1,937,712Expenses 2020: $1,698,719Net Income 2020: $238,9932020Revenue 2021: $2,183,282Expenses 2021: $1,800,349Net Income 2021: $382,9332021Revenue 2022: $2,331,773Expenses 2022: $1,833,583Net Income 2022: $498,1902022Revenue 2023: $3,053,579Expenses 2023: $2,055,591Net Income 2023: $997,9882023Revenue 2024: $4,675,493Expenses 2024: $2,217,702Net Income 2024: $2,457,7912024Revenue 2025: $3,345,229Expenses 2025: $2,637,469Net Income 2025: $707,7602025

Highlighted filing

2021

Revenue$2,183,282
Expenses$1,800,349
Net Income$382,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$2,329,852
Mission and Program Overview

Mission

To empower homeless mothers and their children to heal from their trauma and become self-sufficient.

Empower homeless women and their children to heal from their trauma and become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,706$1,889,342▲ $712,636
Cash and Non-Interest-Bearing Accounts$2,127,075$1,789,227▼ $337,848
Savings and Temporary Cash Investments$260,364$262,002▲ $1,638
Accounts Receivable$192,251$232,041▲ $39,790
Total Assets$3,756,396$4,172,612▲ $416,216
Liabilities
Accounts Payable and Accrued Expenses$50,474$85,573▲ $35,099
Other Liabilities$1,816$0▼ $1,816
Total Liabilities$52,290$85,573▲ $33,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,553$3,269,242▲ $1,020,689
Net Assets With Donor Restrictions$1,455,553$817,797▼ $637,756
Total Net Assets Fund Balance$3,704,106$4,087,039▲ $382,933
Total Liabilities and Net Assets / Fund Balance$3,756,396$4,172,612▲ $416,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,771$1,400,507$1,944,278
Buildings$1,199,959$250,206$1,450,165
Equipment$73,537$312,623$386,160
Land$72,075-$72,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WelchCEO/presidentFT$135,295$19,370$154,665

Board Members and Trustees

NameTitle
Susan EscherChair
Skyler PhelpsPast Chair
Kyle SinerVice Chair/secretary
Ben McananyDirector
Bill Dunn IiiDirector
Boyd NolenDirector
Bryan PetersonDirector
Christopher BradleyDirector
Crissy Del PercioDirector
Dan MuellerDirector
Diane SmithDirector
Dionne KingDirector
James MeltonDirector
Kathy MaloneDirector
Kenny YeungDirector
Lance SandageDirector
Maureen PurcellDirector
Sarah HoldmeyerDirector
Steven St JohnDirector
Adrienne KordalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,182
Program Service Revenue
$54,227
Investment Income
$3,293
Other Revenue
$-112,420
All Other Contributions
$1,150,817
Change in Net Assets
$382,933

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$54,269Fair Market Value
Clothing and Household Goods-$45,719Donor Value
Total Noncash Contributions84$99,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,282
Total Revenue per Form 990
$2,183,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,541
Other Expenses$581,808
Total Fundraising Expense$81,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,098$79,266$42,948$857,312
Depreciation Depletion$173,536$1,748-$175,284
Current Officers, Directors, Trustees, and Key Employees$116,008$12,509$6,778$135,295
Other Employee Benefits$95,728$11,105$5,223$112,056
Payroll Taxes$74,645$8,056$4,437$87,138
All Other Expenses$65,923$11,175$9,157$86,255
Other Expenses$36,950$885$3,084$40,919
Fees for Services Other$30,289$3,561$4,867$38,717
Insurance$32,430$3,815$1,908$38,153
Pension Plan Contributions$22,843$2,651$1,246$26,740
Fees for Services Accounting-$22,440-$22,440
Conferences and Meetings$12,018$104$1,764$13,886
Travel$72--$72
Total Functional Expenses$1,560,603$158,334$81,412$1,800,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,800,349
Total Expenses per Audited Statements$1,800,349
Total Expenses per Form 990$1,800,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,570
Fundraising Gross Income$34,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off-the-wall$366,195$18,750$10,336$8,414
Golf Tournament$84,837$15,400$1,390$14,010
Total Events$451,032$34,150$146,570$-112,420
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 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 submission, irs form 990 is presented to the finance committee of the board of directors for questions or comments.

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

Every year the board of directors and staff are asked to provide in writing any issues regarding potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board of directors employs the ceo/president to whom it delegates responsibility for the day-to-day mamagement of the organization. The ceo/president and other top management are given annual performance reviews. Compensation and benefits are at a level that is competitive with similar organizations within the community and consistent with the organization's overall financial ability and objective.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection by request.

Filing and Contact Details

Filer

Filer Name
Sheffield Place
EIN
43-1532267
Phone
8164839927
Address
6604 E 12TH STREET, KANSAS CITY, MO 64126

Signing Officer

Name
Kelly Welch
Title
CEO/president
Phone
8164839927
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Welch
Formed
1989
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
27
Volunteers
392

Preparer

Firm
Uhy Advisors Mo Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Stanley House
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization's policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The organization has no uncertain tax positions for the years ended december 31, 2021 and 2020 and is not aware of any violation of its tax status as an organization exempt from income taxes. The organization is not subject to audits for federal or state purposes for years prior to 2018.

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085573
IRS990/AccountsReceivableGrp/BOYAmt0192251
IRS990/AccountsReceivableGrp/EOYAmt0232041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER HOMELESS WOMEN AND THEIR CHILDREN TO HEAL FROM THEIR TRAUMA AND BECOME SELF-SUFFICIENT.
IRS990/AllOtherContributionsAmt01150817
IRS990/AllOtherExpensesGrp/FundraisingAmt09157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065923
IRS990/AllOtherExpensesGrp/TotalAmt086255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KELLY WELCH
IRS990/BooksInCareOfDetail/PhoneNum08164839927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06604 E 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02127075
IRS990/CashNonInterestBearingGrp/EOYAmt01789227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06778
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01764
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012018
IRS990/ConferencesMeetingsGrp/TotalAmt013886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0416882
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02238182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03293
IRS990/CYOtherExpensesAmt0581808
IRS990/CYOtherRevenueAmt0-112420
IRS990/CYProgramServiceRevenueAmt054227
IRS990/CYRevenuesLessExpensesAmt0382933
IRS990/CYSalariesCompEmpBnftPaidAmt01218541
IRS990/CYTotalExpensesAmt01800349
IRS990/CYTotalFundraisingExpenseAmt081412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02183282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01748
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173536
IRS990/DepreciationDepletionGrp/TotalAmt0175284
IRS990/Desc0SHEFFIELD PLACE IS THE ONLY TREATMENT AND SUPPORTIVE HOUSING PROGRAM IN KANSAS CITY THAT FOCUSES EXCLUSIVELY ON HOMELESS FAMILIES WITH MULTIPLE BARRIERS TO SUCCESS. THESE BARRIERS INCLUDE (2021 DATA): MENTAL HEALTH DIAGNOSIS 90%; ADDICTION 88%; DOMESTIC VIOLENCE 84%; LESS THAN HIGH SCHOOL EDUCATION 60%; FELONIES 23%; AMONG OTHERS. THE AGENCY OFFERS A LENGTH OF STAY BASED ON FAMILY NEEDS, PROVIDES EVIDENCE-BASED, TRAUMA-FORMED, INTENSIVE MENTAL HEALTH AND ADDICTION RECOVERY SERVICES USING LICENSED MASTERS-LEVEL THERAPISTS, DELIVERS ALL PROGRAMMING ONSITE WHERE THE FAMILIES LIVE, AND ENSURES THAT ALL SERVICES ARE DELIVERED IN KEEPING WITH TRAUMA-INFORMED CARE PRINCIPLES. CONTINUED ON SCHEDULE O.NEARLY ALL FAMILIES ORIGINATE FROM KANSAS CITY, MISSOURI, OR EASTERN JACKSON COUNTY. IN ALL (2021), 49% OF CLIENTS WERE WHITE, 37% WERE BLACK, 13% WERE MIXED RACE, AND 1% DID NOT INDICATE A RACE. EIGHT PERCENT OF CLIENTS IDENTIFIED AS HISPANIC/LATINA IN ETHNICITY. THE GOALS OF THE PROGRAM INCLUDE: IMPROVING MENTAL AND PHYSICAL HEALTH, ABSTAINING FROM ALCOHOL AND OTHER DRUGS, INCREASING EDUCATION AND EMPLOYMENT SKILLS, AND SECURING PERMANENT HOUSING. TO ADVANCE THE MISSION, SHEFFIELD PLACE OFFERS FOUR FULLY-INTEGRATED SERVICES: RESIDENTIAL HOUSING SERVICES: EACH FAMILY HAS A PRIVATE LIVING UNIT (24 LIVING UNITS IN TOTAL) WITH A PRIVATE BATH IN EITHER THE MAIN FACILITY (17 LIVING UNITS) OR THE SEVI HOUSE (7 UNITS). FAMILIES SHARE KITCHENS AND LAUNDRY FACILITIES. FAMILIES WITH INCOME PAY ONE-THIRD OF THEIR NET ADJUSTED INCOME AS A PROGRAM FEE; MOTHERS WITHOUT INCOME PERFORM AN ADDITIONAL CHORE. THE AGENCY ACCEPTS FAMILIES WITH UP TO SIX CHILDREN AND AGES FROM BIRTH THROUGH 18 YEARS OF AGE. RESIDENTIAL CLINICAL SERVICES: MOTHERS RECEIVE AN HOUR OF THERAPY AND AN HOUR OF WEEKLY CASE MANAGEMENT WITH THE REQUIREMENT THAT MOTHERS PARTICIPATE IN PSYCHO-EDUCATIONAL AND THERAPY GROUPS THAT ARE OFFERED 20 HOURS EACH WEEK. RESIDENTS OBSERVE A NIGHTLY CURFEW; DO DAILY CHORES; AND MUST BE EMPLOYED, IN SCHOOL, OR ACTIVELY SEEKING EMPLOYMENT. CHILDREN TAKE PART IN THE PSYCHO-EDUCATIONAL PROJECT HOPE PROGRAM THAT IS OFFERED DURING ADULT SERVICES. PROJECT HOPE INCLUDES TWO HOURS OF CHILDREN'S THERAPY GROUPS EACH WEEK. AFTERCARE/OUTPATIENT CLINICAL SERVICES: FAMILIES THAT TRANSITION SUCCESSFULLY TO PERMANENT HOUSING IN THE COMMUNITY MAY ELECT TO PARTICIPATE IN AFTERCARE. THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES IN THEIR HOMES ALONG WITH OTHER SUPPORTIVE SERVICES. FAMILIES MAY RETURN TO THE FACILITY FOR THERAPY AND PSYCHO-SOCIAL GROUPS. FAMILIES IN AFTERCARE TAKE PART IN THE AGENCY'S SOCIAL EVENTS SUCH AS THE SUMMER PICNIC, THANKSGIVING DINNER, THE HOLIDAY PARTY, AMONG OTHER EVENTS. OUTPATIENT SERVICES PROVIDES SERVICES FOR FAMILIES THAT LEFT THE AGENCY BEFORE ACHIEVING THE PROGRAM GOALS. PERMANENT HOUSING SERVICES FAMILIES IN PERMANENT HOUSING ALSO RECEIVE SUPPORTIVE SERVICES THROUGH AFTERCARE SERVICES. SHEFFIELD PLACE OPERATES 10 UNITS OF PERMANENT HOUSING. FAMILIES PAY ADJUSTED RENT AND PARTICIPATE IN AFTERCARE.IN 2021, THE AGENCY COMPLETED THE RENOVATION OF THE FORMER CONVENT NOW KNOWN AS THE SEVI HOUSE. THIS FORMER CONVENT NOW PROVIDES TRANSITIONAL HOUSING FOR SEVEN FAMILIES AT A TIME. THE ADDITION OF THESE UNITS WILL ALLOW THE AGENCY TO SERVE MANY MORE FAMILIES IN 2022 THAN HAS EVER BEEN POSSIBLE. THE AGENCY ESTIMATES THAT APPROXIMATELY 172 FAMILIES WILL RECEIVE SERVICES IN 2022 AS COMPARED WITH 126 FAMILIES IN 2021 AND JUST 20 FAMILIES AS RECENTLY AS 2010.IN SPITE OF THE DRAMATIC EXPANSION OF THE NUMBER OF FAMILIES SERVED SINCE 2010, SHEFFIELD PLACE REACHES ONLY A SMALL PERCENTAGE OF THE OVERWHELMING NEED. IN 2021, 887 FAMILIES CALLED THE AGENCY IN SEARCH OF SERVICES. THAT NUMBER COMPARES WITH 753 FAMILIES IN 2020, AND 1,023 FAMILIES 2019. THESE NUMBERS ARE SUBSTANTIALLY HIGHER THAN THE 505 FAMILIES THAT CALLED IN 2012.THE AGENCY ALSO RENOVATED THE THREE RESIDENTIAL FLOORS IN THE MAIN FACILITY. THE KITCHENS ON EACH FLOOR WERE GUTTED AND MODERNIZ
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01455553
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0817797
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01560603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022440
IRS990/FeesForServicesAccountingGrp/TotalAmt022440
IRS990/FeesForServicesOtherGrp/FundraisingAmt04867
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03561
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030289
IRS990/FeesForServicesOtherGrp/TotalAmt038717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019370
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE SINER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE KORDALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3SKYLER PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISSY DEL PERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL DUNN III
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH HOLDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIONNE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN MCANANY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOYD NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm16LANCE SANDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNY YEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY WELCH
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135295
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0416882
IRS990/FundraisingDirectExpensesAmt0146570
IRS990/FundraisingGrossIncomeAmt034150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0670483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02329852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01908
IRS990/InsuranceGrp/ManagementAndGeneralAmt03815
IRS990/InsuranceGrp/ProgramServicesAmt032430
IRS990/InsuranceGrp/TotalAmt038153
IRS990/InvestmentIncomeGrp/ExclusionAmt03293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889342
IRS990/LandBldgEquipCostOrOtherBssAmt03852678
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER HOMELESS MOTHERS AND THEIR CHILDREN TO HEAL FROM THEIR TRAUMA AND BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03704106
IRS990/NetAssetsOrFundBalancesEOYAmt04087039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02248553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03269242
IRS990/NoncashContributionsAmt099988
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112056
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ProgramServicesAmt076025
IRS990/OtherExpensesGrp/ProgramServicesAmt145719
IRS990/OtherExpensesGrp/ProgramServicesAmt243319
IRS990/OtherExpensesGrp/ProgramServicesAmt336950
IRS990/OtherExpensesGrp/TotalAmt076635
IRS990/OtherExpensesGrp/TotalAmt145719
IRS990/OtherExpensesGrp/TotalAmt243728
IRS990/OtherExpensesGrp/TotalAmt340919
IRS990/OtherLiabilitiesGrp/BOYAmt01816
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857312
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08056
IRS990/PayrollTaxesGrp/ProgramServicesAmt074645
IRS990/PayrollTaxesGrp/TotalAmt087138
IRS990/PensionPlanContributionsGrp/FundraisingAmt01246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022843
IRS990/PensionPlanContributionsGrp/TotalAmt026740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY FEES PERMANENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01922167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010677
IRS990/PYOtherExpensesAmt0525820
IRS990/PYOtherRevenueAmt0-40242
IRS990/PYProgramServiceRevenueAmt045110
IRS990/PYRevenuesLessExpensesAmt0238993
IRS990/PYSalariesCompEmpBnftPaidAmt01170199
IRS990/PYTotalExpensesAmt01698719
IRS990/PYTotalProfFndrsngExpnsAmt02700
IRS990/PYTotalRevenueAmt01937712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02238182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01922167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03075136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01471732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010094104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt09787504
IRS990ScheduleA/SubstantialContributorsTotAmt0306600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01922167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.91$3.35$2.64$0.71
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.08$8.14$4.68$2.22$2.46
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.62$3.05$2.06$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.08$4.59$2.33$1.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.09$4.09$2.18$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.70$1.94$1.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.09$3.47$3.10$1.52$1.58
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$1.46$1.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.38$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.40$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.52$1.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$1.10$0.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.96$0.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.58$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.81