Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Stonecroft Ministries Inc.
990 • Fiscal year 2018 • EIN 43-6041686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$8,538,728
Up $18,142 (+0.2%) from 2017
Net Assets
Down$6,876,665
Down $976,553 (-12%) from 2017
Liabilities
Up$1,662,063
Up $994,695 (+149%) from 2017
Revenue And Expenses
Revenue
Down$5,655,317
Down $725,869 (-11%) from 2017
Expenses
Down$7,024,582
Down $185,706 (-2.6%) from 2017
Net Income
Down-$1,369,265
Down $540,163 (-65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,137,087
Mission and Program Overview
Mission
Stonecroft equips and encourages women to share the gospel of jesus christ with others in their communities through various means including personal evangelism, events, workshops, bible studies, other avenues, and using a variety of resources produced by stonecroft.
To equip and encourage women to impact their communities with the Gospel of Jesus Christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,331,530 | $7,314,312 | ▼ $17,218 |
| Cash and Non-Interest-Bearing Accounts | $401,735 | $505,080 | ▲ $103,345 |
| Land, Buildings, and Equipment, Net | $380,472 | $408,648 | ▲ $28,176 |
| Pledges and Grants Receivable | $200,093 | $201,961 | ▲ $1,868 |
| Inventories for Sale or Use | $46,842 | $48,125 | ▲ $1,283 |
| Prepaid Expenses and Deferred Charges | $41,471 | $31,897 | ▼ $9,574 |
| Savings and Temporary Cash Investments | $117,484 | $28,705 | ▼ $88,779 |
| Accounts Receivable | $959 | - | - |
| Total Assets | $8,520,586 | $8,538,728 | ▲ $18,142 |
| Liabilities | |||
| Other Liabilities | $0 | $1,000,000 | ▲ $1,000,000 |
| Accounts Payable and Accrued Expenses | $325,040 | $341,851 | ▲ $16,811 |
| Deferred Revenue | $310,385 | $284,566 | ▼ $25,819 |
| Mortgage Notes Payable Secured by Investment Property | $31,943 | $35,646 | ▲ $3,703 |
| Total Liabilities | $667,368 | $1,662,063 | ▲ $994,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,849,733 | $6,873,180 | ▼ $976,553 |
| Temporarily Rstr Net Assets | $3,485 | $3,485 | → $0 |
| Total Net Assets Fund Balance | $7,853,218 | $6,876,665 | ▼ $976,553 |
| Total Liabilities and Net Assets / Fund Balance | $8,520,586 | $8,538,728 | ▲ $18,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $168,021 | $949,398 | $1,117,419 |
| Leasehold Improvements | $240,627 | $133,845 | $374,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Kalal | President & CEO | FT | $117,797 | $17,265 | $135,062 |
| Scott Wright | CFO | FT | $71,083 | $17,464 | $88,547 |
| Jan Mathers | Director | - | $3,000 | - | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Emily Firnstahl | Chairman |
| Diane Sparks | Vice Chairman |
| Beth Fitch | Director |
| Char Kellogg | Director |
| Lorraine Myrholm | Director |
| Mary Eddy | Director |
| Pam Schram | Director |
| Star Paterson | Director |
| Teresa Bourgeois | Director |
| Belinda Cashwell | Director (part year) |
| Janis Price | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Network Technologies Inc | Server, New Comp, & Maint on Computers | 15633 S Mahaffie Street, Olathe, KS 66062 | $133,913 |
| Spangler Graphics LLC | Printing, Postage, & Storage of Material | 2930 South 44th Street, Kansas City, KS 66106 | $102,012 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,697,345
- Program Service Revenue
- $3,828,172
- Investment Income
- $67,351
- Other Revenue
- $62,449
- All Other Contributions
- $1,697,345
- Change in Net Assets
- $-1,369,265
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,608,361
- Revenue Not Reported on Financial Statements
- $46,956
- Revenue Not Reported on Form 990
- $401,800
- Total Revenue per Audited Statements
- $6,010,161
- Total Revenue per Form 990
- $5,655,317
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,081,423 |
| Salaries, Compensation, and Employee Benefits | $1,938,809 |
| Total Fundraising Expense | $582,785 |
| Grants and Similar Amounts Paid | $4,350 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $3,935,531 | $63,941 | - | $3,999,472 |
| Other Salaries and Wages | $1,046,325 | $70,208 | $235,045 | $1,351,578 |
| Current Officers, Directors, Trustees, and Key Employees | $71,824 | $126,343 | $34,412 | $232,579 |
| All Other Expenses | $62 | $109,071 | $118,575 | $227,708 |
| Other Employee Benefits | $178,029 | $19,274 | $18,693 | $215,996 |
| Fees for Services Other | $80,033 | $4,860 | $111,131 | $196,024 |
| Occupancy | $159,748 | $13,797 | $15,150 | $188,695 |
| Travel | $103,499 | $9,631 | $13,229 | $126,359 |
| Payroll Taxes | $78,523 | $27,434 | $15,533 | $121,490 |
| Information Technology | $96,428 | $8,379 | $9,544 | $114,351 |
| Depreciation Depletion | $52,193 | $7,043 | $7,268 | $66,504 |
| Fees for Service Investment Mgmnt Fees | - | $46,956 | - | $46,956 |
| Fees for Services Accounting | - | $29,826 | - | $29,826 |
| Insurance | $24,037 | $2,093 | $2,384 | $28,514 |
| Advertising | $23,703 | $1,409 | $497 | $25,609 |
| Office Expenses | $11,256 | $9,101 | $1,158 | $21,515 |
| Pension Plan Contributions | $17,000 | - | $166 | $17,166 |
| Fees for Services Legal | - | $9,890 | - | $9,890 |
| Foreign Grants | $4,350 | - | - | $4,350 |
| Total Functional Expenses | $351,797 | $0 | $20,694 | $372,491 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,024,582 |
| Total Expenses per Audited Statements | $6,986,714 |
| Expenses per Audited Statements | $6,977,626 |
| Expenses Not Reported on Financial Statements | $46,956 |
| Expenses Not Reported on Form 990 | $9,088 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Conditional bequest | $1,000,000 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 4
“The following significant changes were made to the Organization's Bylaws: 1) Article V - updated the Director qualifications and eligibilty; Director Composition and Number; and Quorum and Voting. 2) Article VII - added the Treasurer to the list of Officers of the Corporation and a description of the Treasurer's responsiblities.”
Form 990, Part VI, Section B, line 11B
“Form 990 was prepared by an independent CPA Firm and reviewed in detail by the organization's top management. The reviewed Form 990 was then provided to every member of the board of directors prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy is reviewed annually with all employees, officers, and directors. Also, a questionnaire is completed annually by each employee and director; the human resource department reviews the completed questionnaires to ensure the policy is followed. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15
“The board of directors approves the CEO's compensation annually. The board reviews data on CEO compensation from similarly situated organizations and CEO performance in order to determine reasonableness of compensation. Further, the board approval of the CEO's compensation is documented in the minutes. The human resource department determines reasonableness of other officer and employee compensation by performing an annual comparability study. The HR recommends compensation to the CEO, who then approves the recommended compensation. This approval is approved in the board minutes via budget approval process.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Stonecroft Ministries Inc
- EIN
- 43-6041686
- Phone
- 9137669100
- Address
- 10561 Barkley No 500, Overland Park, KS 66212
Signing Officer
- Name
- Scott Wright
- Title
- CFO
- Phone
- 9137669100
- Signed
- 2018-10-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lorraine Kalal
- Formed
- 1950
- Legal Domicile
- Or
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 39
- Volunteers
- 15,000
Preparer
- Firm
- Capin Crouse LLP
- Address
- 972 Emerson Parkway STE A, Greenwood, IN 46143
- Preparer
- Francis K Brown II
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Stonecroft Ministries, Inc. does not file any W-2's as all employees are outsourced from a professional employment organization. Stonecroft reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and Part IX, Lines 5 - 10.”
Form 990, Part XII, Line 2C;
“The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Cost of goods sold 9,088.”
Part XII, Line 2D - Other Adjustments:
“Cost of goods sold 9,088.”
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| IRS990/Desc | 0 | The purpose of Stonecroft is to help women begin a relationship with God through Jesus Christ. We do this by equipping and encouraging Christian volunteers to proclaim the Gospel of Jesus Christ to women in their communities, each woman, where she is - where she lives, works, and plays - and as she is, no matter her background or circumstance. Tens of thousands of volunteers of all ages and more than 30 U.S. staff accomplish this through more than 500 local volunteer organizations; development, production, and distribution of evangelistic Bible studies; local, regional, and national evangelism training, conferences, workshops, and video and audio conference calls; and the creation of new outreach events and small groups designed to reach various populations of women with the Gospel. Stonecroft staff members also provide evangelism resources and training for more than 40 international partners. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -507 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 4350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1472175 |
| IRS990/GrossReceiptsAmt | 0 | 7137087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9544 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8379 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114351 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28514 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7331530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7314312 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1083243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1491891 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 507 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1472175 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Stonecroft equips and encourages women to share the Gospel of Jesus Christ with others in their communities through various means including personal evangelism, events, workshops, Bible studies, other avenues, and using a variety of resources produced by Stonecroft. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31943 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7853218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6876665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -507 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62449 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 392712 |
| IRS990/NoncashContributionsAmt | 0 | 8533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 235045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1351578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121490 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200093 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 201961 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31897 |
| IRS990/PrincipalOfficerNm | 0 | Lorraine Kalal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outreach revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3817460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3817460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1895611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 350276 |
| IRS990/PYOtherExpensesAmt | 0 | 5188194 |
| IRS990/PYOtherRevenueAmt | 0 | 67620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4067679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -829102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2022094 |
| IRS990/PYTotalExpensesAmt | 0 | 7210288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6381186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1369265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3890621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22379 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 41273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32666 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 161237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1697345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1894032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1953759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9242825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1844215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3899709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4139124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4376507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4672354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4786505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21874199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 350616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 628389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1844215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30955787 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,538,728
- Liabilities
- $1,662,063
- Net assets
- $6,876,665
- Revenue
- $5,655,317
- Expenses
- $7,024,582
- Net income
- -$1,369,265