Civic Intelligence

Danish Home Foundation

990 • Fiscal year 2014 • EIN 45-4353453

Oct 01, 2013 to Sep 30, 2014 • Filed on May 26, 2015

Organization ProfileWWW.DANISHHOMEOFCHICAGO.ORG
5656 N Newcastle Ave60631

(773) 775-7383

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$157,761

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,366,709

Down $357,356 (-3.7%) from 2013

Net Assets

Down

$9,301,912

Down $349,755 (-3.6%) from 2013

Liabilities

Down

$64,797

Down $7,601 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$758,176

Down $328,501 (-30%) from 2013

Expenses

Down

$937,557

Down $166,945 (-15%) from 2013

Net Income

Down

-$179,381

Down $161,556 (-906%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2013: $9,724,065Liabilities 2013: $72,398Net Assets 2013: $9,651,6672013Assets 2014: $9,366,709Liabilities 2014: $64,797Net Assets 2014: $9,301,9122014Assets 2015: $7,614,977Liabilities 2015: $62,410Net Assets 2015: $7,552,5672015Assets 2016: $7,962,861Liabilities 2016: $21,969Net Assets 2016: $7,940,8922016Assets 2017: $8,239,141Liabilities 2017: $19,801Net Assets 2017: $8,219,3402017Assets 2018: $8,821,237Liabilities 2018: $32,131Net Assets 2018: $8,789,1062018Assets 2019: $8,629,932Liabilities 2019: $16,441Net Assets 2019: $8,613,4912019Assets 2020: $8,549,432Liabilities 2020: $35,941Net Assets 2020: $8,513,4912020Assets 2021: $9,184,246Liabilities 2021: $24,986Net Assets 2021: $9,159,2602021Assets 2022: $9,601,278Liabilities 2022: $55,242Net Assets 2022: $9,546,0362022Assets 2023: $11,656,777Liabilities 2023: $1,536,708Net Assets 2023: $10,120,0692023Assets 2024: $8,580,110Liabilities 2024: $2,226,447Net Assets 2024: $6,353,6632024

Highlighted filing

2014

Assets$9,366,709
Liabilities$64,797
Net Assets$9,301,912
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,086,677Expenses 2013: $1,104,502Net Income 2013: -$17,8252013Revenue 2014: $758,176Expenses 2014: $937,557Net Income 2014: -$179,3812014Revenue 2015: $524,363Expenses 2015: $929,769Net Income 2015: -$405,4062015Revenue 2016: $879,427Expenses 2016: $759,539Net Income 2016: $119,8882016Revenue 2017: $499,386Expenses 2017: $652,313Net Income 2017: -$152,9272017Revenue 2018: $1,565,745Expenses 2018: $1,069,522Net Income 2018: $496,2232018Revenue 2019: $1,036,030Expenses 2019: $1,104,242Net Income 2019: -$68,2122019Revenue 2020: $495,661Expenses 2020: $395,245Net Income 2020: $100,4162020Revenue 2021: $754,960Expenses 2021: $930,545Net Income 2021: -$175,5852021Revenue 2022: $2,064,933Expenses 2022: $1,011,910Net Income 2022: $1,053,0232022Revenue 2023: $1,530,072Expenses 2023: $1,135,462Net Income 2023: $394,6102023Revenue 2024: $2,061,230Expenses 2024: $1,188,124Net Income 2024: $873,1062024

Highlighted filing

2014

Revenue$758,176
Expenses$937,557
Net Income-$179,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$6,568,321
Mission and Program Overview

Mission

The danish home foundation is a charitable organization dedicated to honoring and supporting communities centered in danish and scandinavian customs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,261,882$4,951,022▼ $310,860
Land, Buildings, and Equipment, Net$4,182,000$4,182,000→ $0
Savings and Temporary Cash Investments$104,963$94,589▼ $10,374
Total Assets$9,724,065$9,366,709▼ $357,356
Other Assets Total$175,220$139,098▼ $36,122
Liabilities
Accounts Payable and Accrued Expenses$72,398$64,797▼ $7,601
Total Liabilities$72,398$64,797▼ $7,601
Net Assets / Fund Balance
Unrestricted Net Assets$9,651,667$9,301,912▼ $349,755
Total Net Assets Fund Balance$9,651,667$9,301,912▼ $349,755
Total Liabilities and Net Assets / Fund Balance$9,724,065$9,366,709▼ $357,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,182,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Jeffrey AndersonChairman
Scott SwansonPresident/CEO
Paul RogeVice-chairman
Dawn JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,696
Program Service Revenue
$0
Investment Income
$465,995
Other Revenue
$132,485
All Other Contributions
$151,610
Change in Net Assets
$-179,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$670,000
Other Expenses$267,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$670,000--$670,000
Fees for Services Management$90,000$90,000-$180,000
Fees for Services Legal-$16,796-$16,796
Fees for Services Accounting-$10,374-$10,374
Other Expenses-$1,114-$1,114
Total Functional Expenses$760,000$177,557$0$937,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2181996-501(c)(3)To Support Home for the Elderly$670,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,680
Fundraising Direct Expenses$16,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,766$33,680$4,462$29,218
Total Events$41,766$33,680$16,855$16,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 6

“The foundation shall have one member, designated as the corporate member, which shall be the danish association, an illinois not for profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The corporation shall have one member, designated as the corporate member, which shall be the danish association, an illinois not for profit corporation.”

Form 990, Part VI, Section B, Line 11

“The board of directors will receive a copy of the 990 return. The review was delegated to the executive committee who has full powers, duties, responsibilities, and authority of the board with respect to financial matters.”

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

“The policy requires board members to disclose to the board of directors when a conflict may exist. The organization tracks payments made to officers and directors for services or materials provided or sold to the organization. The board reviews the circumstances for any such payments to verify compliance with the conflict of interest policy. Annually, board members and employees certify that they comply with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization will make available the governing documents and conflict of interest policy upon written request. The financial statements are included in the 990 return which is available on other's websites.”

Filing and Contact Details

Filer

EIN
45-4353453
Phone
7737757383

Signing Officer

Name
Scott Swanson
Title
President/CEO
Phone
7737757383
Signed
2015-05-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott L Swanson
Formed
2011
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process for the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluated its exposure for uncertain tax positions on an annual basis. As of september 30, 2014, there were no liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine105656 NEWCASTLE AVE
IRS990ScheduleI/RecipientTable/USAddress/City0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060631
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT SWANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157761
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT FOR PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN. THE REVIEW WAS DELEGATED TO THE EXECUTIVE COMMITTEE WHO HAS FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD WITH RESPECT TO FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE ORGANIZATION TRACKS PAYMENTS MADE TO OFFICERS AND DIRECTORS FOR SERVICES OR MATERIALS PROVIDED OR SOLD TO THE ORGANIZATION. THE BOARD REVIEWS THE CIRCUMSTANCES FOR ANY SUCH PAYMENTS TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND EMPLOYEES CERTIFY THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE 990 RETURN WHICH IS AVAILABLE ON OTHER'S WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DANISH OLD PEOPLES HOME SOCIETY (DBA THE DANISH HOME)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE DANISH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362181996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461216092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A NOT-FOR-PROFIT HOME FOR ELDERLY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT THE MISSIONS OF THE DANISH HOME AND THE DANISH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105656 NEWCASTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115656 NEWCASTLE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1670000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DANISH OLD PEOPLE'S HOME SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DANISH OLD PEOPLE'S HOME SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09724065
IRS990/TotalAssetsEOYAmt09366709
IRS990/TotalAssetsGrp/BOYAmt09724065
IRS990/TotalAssetsGrp/EOYAmt09366709
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0159696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072398
IRS990/TotalLiabilitiesEOYAmt064797
IRS990/TotalLiabilitiesGrp/BOYAmt072398
IRS990/TotalLiabilitiesGrp/EOYAmt064797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09651667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09301912
IRS990/TotalOtherCompensationAmt019615
IRS990/TotalProgramServiceExpensesAmt0760000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09724065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09366709
IRS990/TotReportableCompRltdOrgAmt0138146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09651667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09301912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105656 N NEWCASTLE AVE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,366,709
Liabilities
$64,797
Net assets
$9,301,912
Revenue
$758,176
Expenses
$937,557
Net income
-$179,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$2.23$6.35$2.06$1.19$0.87
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.54$10.1$1.53$1.14$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.06$9.55$2.06$1.01$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.02$9.16$0.75$0.93$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.04$8.51$0.50$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.02$8.61$1.04$1.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.82$0.03$8.79$1.57$1.07$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$0.50$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.02$7.94$0.88$0.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.06$7.55$0.52$0.93$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.37$0.06$9.30$0.76$0.94$0.18
2013Summary only. Only limited summary data is available for this year.$9.72$0.07$9.65$1.09$1.10$0.02