Civic Intelligence

Emmanuel Hospice

990 • Fiscal year 2016 • EIN 45-4485835

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profilewww.emmanuelhospice.org

View Organization Page

2161 Leonard St NWGrand Rapids, MI 49504

(616) 719-0919

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,307

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,163,442

Up $510,315 (+78%) from 2015

Net Assets

Up

$725,078

Up $994,890 (+369%) from 2015

Liabilities

Down

$438,364

Down $484,575 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$4,206,136

Up $1,431,902 (+52%) from 2015

Expenses

Up

$3,766,872

Up $1,062,441 (+39%) from 2015

Net Income

Up

$439,264

Up $369,461 (+529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $228,955Liabilities 2013: $605,729Net Assets 2013: -$376,7742013Assets 2014: $777,707Liabilities 2014: $1,117,322Net Assets 2014: -$339,6152014Assets 2015: $653,127Liabilities 2015: $922,939Net Assets 2015: -$269,8122015Assets 2016: $1,163,442Liabilities 2016: $438,364Net Assets 2016: $725,0782016Assets 2017: $1,830,439Liabilities 2017: $729,474Net Assets 2017: $1,100,9652017Assets 2018: $2,215,898Liabilities 2018: $740,729Net Assets 2018: $1,475,1692018Assets 2019: $2,956,365Liabilities 2019: $996,044Net Assets 2019: $1,960,3212019Assets 2020: $4,304,732Liabilities 2020: $1,330,570Net Assets 2020: $2,974,1622020Assets 2021: $3,539,665Liabilities 2021: $824,341Net Assets 2021: $2,715,3242021Assets 2022: $3,730,864Liabilities 2022: $1,318,090Net Assets 2022: $2,412,7742022Assets 2023: $3,706,202Liabilities 2023: $1,385,576Net Assets 2023: $2,320,6262023Assets 2024: $4,884,351Liabilities 2024: $1,593,821Net Assets 2024: $3,290,5302024

Highlighted filing

2016

Assets$1,163,442
Liabilities$438,364
Net Assets$725,078
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $750Expenses 2012: $90,068Net Income 2012: -$89,3182012Revenue 2013: $69,608Expenses 2013: $357,064Net Income 2013: -$287,4562013Revenue 2014: $2,506,265Expenses 2014: $2,469,106Net Income 2014: $37,1592014Revenue 2015: $2,774,234Expenses 2015: $2,704,431Net Income 2015: $69,8032015Revenue 2016: $4,206,136Expenses 2016: $3,766,872Net Income 2016: $439,2642016Revenue 2017: $4,869,111Expenses 2017: $4,382,097Net Income 2017: $487,0142017Revenue 2018: $5,327,086Expenses 2018: $4,574,173Net Income 2018: $752,9132018Revenue 2019: $6,252,371Expenses 2019: $5,582,597Net Income 2019: $669,7742019Revenue 2020: $9,365,687Expenses 2020: $7,763,483Net Income 2020: $1,602,2042020Revenue 2021: $10,480,692Expenses 2021: $9,225,105Net Income 2021: $1,255,5872021Revenue 2022: $10,058,530Expenses 2022: $10,022,446Net Income 2022: $36,0842022Revenue 2023: $10,023,930Expenses 2023: $10,116,078Net Income 2023: -$92,1482023Revenue 2024: $12,898,523Expenses 2024: $11,559,272Net Income 2024: $1,339,2512024

Highlighted filing

2016

Revenue$4,206,136
Expenses$3,766,872
Net Income$439,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,213,835
Mission and Program Overview

Mission

The mission of emmanuel hospice, an interfaith partnership, is to provide exemplary spiritual and physical care creating a peaceful experience for the dying and their loved ones.

To provide end of life hospice care and related services to individuals in the community who have a terminal condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-269,812$725,078▲ $994,890
Accounts Receivable$590,676$562,793▼ $27,883
Cash and Non-Interest-Bearing Accounts$0$529,636▲ $529,636
Land, Buildings, and Equipment, Net$44,995$60,717▲ $15,722
Prepaid Expenses and Deferred Charges$17,456$10,296▼ $7,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$653,127$1,163,442▲ $510,315
Liabilities
Other Liabilities$555,626--
Accounts Payable and Accrued Expenses$367,313$438,364▲ $71,051
Total Liabilities$922,939$438,364▼ $484,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$-269,812$725,078▲ $994,890
Total Liabilities and Net Assets / Fund Balance$653,127$1,163,442▲ $510,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,408$13,961-
Equipment$37,309$57,205-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara LoweExecutive DirectorFT$96,318$8,989$105,307

Board Members and Trustees

NameTitle
Laurence BurnsChair
Jane TootVice Chair
Corey KoperskiDirector
Donna HintonDirector
James BradyDirector
Judy BakerDirector
Mary Theresa HegartyDirector
Robert HerrDirector
Thomas WesholskiDirector
Pat BergstromDirector - Part Year
Sister Gabriela HilkeDirector, Chaplain
Rick WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,205
Program Service Revenue
$4,138,099
Investment Income
$0
Other Revenue
$-4,168
All Other Contributions
$43,727
Change in Net Assets
$439,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,801
Salaries, Compensation, and Employee Benefits$1,793,239
Total Fundraising Expense$20,126
Professional Fundraising Fees$14,832
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,456$481,657-$1,466,113
Fees for Services Management-$295,524-$295,524
All Other Expenses$162,369$85,821-$248,190
Payroll Taxes$160,002$51,087-$211,089
Current Officers, Directors, Trustees, and Key Employees-$100,593$5,294$105,887
Travel$85,159$6,347-$91,506
Information Technology-$53,835-$53,835
Fees for Services Other-$39,196-$39,196
Advertising-$22,227-$22,227
Depreciation Depletion-$17,761-$17,761
Fees for Services Professional Fundraising--$14,832$14,832
Office Expenses-$14,406-$14,406
Fees for Services Accounting-$11,435-$11,435
Other Expenses$154,647$10,780-$10,780
Other Employee Benefits$8,066$2,084-$10,150
Occupancy-$9,000-$9,000
Insurance-$8,854-$8,854
Fees for Services Legal-$6,148-$6,148
Fees for Service Investment Mgmnt Fees-$1,546-$1,546
Interest-$677-$677
Total Functional Expenses$2,507,375$1,239,371$20,126$3,766,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,832
Fundraising Direct Expenses$7,699
Fundraising Gross Income$3,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$31,678$3,200$2,720$480
Total Events$31,678$3,200$7,699$-4,499
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The stockholders are st ann's - 54%, porter hills - 18%, clark retirement community - 18%, and sunset manor - 10%.”

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

“The members are authorized to appoint individuals to and remove individuals from the board of directors.”

Form 990, Part VI, Section A, line 7B

“Changes in purpose, mergers, incurrence of long term debt, sale of assets greater than $5,000, hiring of executive director require unanimous stockholder vote.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority.”

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

“The finance committee plans to review the return before filing the 990. The entire board receives a copy of the form 990 prior to filing.”

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

“On an annual basis, the conflict of interest policy is signed by each board member. If a conflict does arise, the situation is reviewed with the member and the board chair. If a matter is under consideration by the board in which there is a possible conflict of interest, the board member shall not vote or use their personal influence on the matter.”

Form 990, Part VI, Section B, line 15A

“On an annual basis the executive director's salary is approved by the board after reviewing comparative data. The deliberation and approval of the compensation is documented.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Hospice
EIN
45-4485835
Phone
6167190919
Address
2161 LEONARD ST NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Sara Lowe
Title
Executive Director
Phone
6167190919
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laurence Burns
Formed
2012
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process since prior year.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/TotalAmt053835
IRS990/InsuranceGrp/ManagementAndGeneralAmt08854
IRS990/InsuranceGrp/TotalAmt08854
IRS990/InterestGrp/ManagementAndGeneralAmt0677
IRS990/InterestGrp/TotalAmt0677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060717
IRS990/LandBldgEquipCostOrOtherBssAmt0131883
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-269812
IRS990/NetAssetsOrFundBalancesEOYAmt0725078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014406
IRS990/OfficeExpensesGrp/TotalAmt014406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010150
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM & BOA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110780
IRS990/OtherExpensesGrp/ProgramServicesAmt0806166
IRS990/OtherExpensesGrp/ProgramServicesAmt1146510
IRS990/OtherExpensesGrp/ProgramServicesAmt2154647
IRS990/OtherExpensesGrp/TotalAmt0806166
IRS990/OtherExpensesGrp/TotalAmt1166903
IRS990/OtherExpensesGrp/TotalAmt2154647
IRS990/OtherExpensesGrp/TotalAmt310780
IRS990/OtherLiabilitiesGrp/BOYAmt0555626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160002
IRS990/PayrollTaxesGrp/TotalAmt0211089
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010296
IRS990/PrincipalOfficerNm0DR LAURENCE BURNS
IRS990/PriorPeriodAdjustmentsAmt0555626
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03989588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03989588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01461981
IRS990/PYOtherRevenueAmt078
IRS990/PYProgramServiceRevenueAmt02722345
IRS990/PYRevenuesLessExpensesAmt069803
IRS990/PYSalariesCompEmpBnftPaidAmt01227637
IRS990/PYTotalExpensesAmt02704431
IRS990/PYTotalProfFndrsngExpnsAmt014813
IRS990/PYTotalRevenueAmt02774234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04138099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-269812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0725078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09969
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 Amount: $ 14,212. 2014 Amount: $ 23. 2015 Amount: $ 78. 2016 Amount: $ 331. FUNDRAISING - 2016 Amount: $ 3,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04138099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02722345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02450182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09366022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09536879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04210304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02774156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02506242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/Total509Grp/TotalAmt09546848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04213835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02774234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02506265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09564692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02720

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,442
Liabilities
$438,364
Net assets
$725,078
Revenue
$4,206,136
Expenses
$3,766,872
Net income
$439,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.59$3.29$12.9$11.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.39$2.32$10.0$10.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.32$2.41$10.1$10.0$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.82$2.72$10.5$9.23$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.33$2.97$9.37$7.76$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$6.25$5.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$5.33$4.57$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$4.87$4.38$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.73$4.21$3.77$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.92$0.27$2.77$2.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.12$0.34$2.51$2.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.38$0.07$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09