Civic Intelligence

Emmanuel Hospice

990 • Fiscal year 2017 • EIN 45-4485835

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,367

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,830,439

Up $666,997 (+57%) from 2016

Net Assets

Up

$1,100,965

Up $375,887 (+52%) from 2016

Liabilities

Up

$729,474

Up $291,110 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$4,869,111

Up $662,975 (+16%) from 2016

Expenses

Up

$4,382,097

Up $615,225 (+16%) from 2016

Net Income

Up

$487,014

Up $47,750 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,830,439
Liabilities$729,474
Net Assets$1,100,965
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$4,869,111
Expenses$4,382,097
Net Income$487,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,880,828
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
Accounts Receivable$562,793$1,129,341▲ $566,548
Rtn Earn Endowment Incm Other Fnds$725,078$1,100,965▲ $375,887
Cash and Non-Interest-Bearing Accounts$529,636$612,279▲ $82,643
Land, Buildings, and Equipment, Net$60,717$76,510▲ $15,793
Prepaid Expenses and Deferred Charges$10,296$12,309▲ $2,013
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,163,442$1,830,439▲ $666,997
Liabilities
Accounts Payable and Accrued Expenses$438,364$658,806▲ $220,442
Other Liabilities$0$70,668▲ $70,668
Total Liabilities$438,364$729,474▲ $291,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,078$1,100,965▲ $375,887
Total Liabilities and Net Assets / Fund Balance$1,163,442$1,830,439▲ $666,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,861$74,750$133,611
Other Land Buildings$17,649$21,625$39,274
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara LoweExecutive DirectorFT$113,006$13,361$126,367

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,187
Program Service Revenue
$4,770,913
Investment Income
$0
Other Revenue
$-7,989
All Other Contributions
$81,172
Change in Net Assets
$487,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,658
Other Expenses$2,157,629
Total Fundraising Expense$72,850
Professional Fundraising Fees$810
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,106$620,299$42,966$1,769,371
Payroll Taxes$208,989$92,114$11,188$312,291
All Other Expenses$158,207$74,047$8,554$240,808
Fees for Services Management-$225,278-$225,278
Current Officers, Directors, Trustees, and Key Employees-$120,708$6,353$127,061
Travel$92,637$5,564$348$98,549
Advertising-$75,119-$75,119
Information Technology-$65,774-$65,774
Other Expenses$55,861$12,877$1,676$55,861
Fees for Services Other$1,706$32,341$530$34,577
Depreciation Depletion-$25,210-$25,210
Fees for Services Accounting-$17,450-$17,450
Office Expenses-$16,296-$16,296
Other Employee Benefits$8,975$5,535$425$14,935
Fees for Services Legal-$12,998-$12,998
Occupancy-$12,000-$12,000
Insurance-$7,109-$7,109
Fees for Service Investment Mgmnt Fees-$1,944-$1,944
Fees for Services Professional Fundraising--$810$810
Interest-$83-$83
Total Functional Expenses$2,886,501$1,422,746$72,850$4,382,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,717
Fundraising Gross Income$3,150
Professional Fundraising Fees$810

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$28,165$3,150$1,787$1,363
Total Events$28,165$3,150$11,717$-8,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$70,668
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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laurence Burns
Formed
2012
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
29

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 XI, LINE 9:

“Transfer to affiliates -111,127.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 555 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04880828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065774
IRS990/InformationTechnologyGrp/TotalAmt065774
IRS990/InsuranceGrp/ManagementAndGeneralAmt07109
IRS990/InsuranceGrp/TotalAmt07109
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076510
IRS990/LandBldgEquipCostOrOtherBssAmt0172885
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/NetAssetsOrFundBalancesBOYAmt0725078
IRS990/NetAssetsOrFundBalancesEOYAmt01100965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016296
IRS990/OfficeExpensesGrp/TotalAmt016296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-111127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014935
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM & BOA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3SEQUESTRATION
IRS990/OtherExpensesGrp/FundraisingAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012877
IRS990/OtherExpensesGrp/ProgramServicesAmt0849515
IRS990/OtherExpensesGrp/ProgramServicesAmt1217827
IRS990/OtherExpensesGrp/ProgramServicesAmt2186678
IRS990/OtherExpensesGrp/ProgramServicesAmt355861
IRS990/OtherExpensesGrp/TotalAmt0849515
IRS990/OtherExpensesGrp/TotalAmt1232380
IRS990/OtherExpensesGrp/TotalAmt2186678
IRS990/OtherExpensesGrp/TotalAmt355861
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0578
IRS990/OtherRevenueTotalAmt0578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208989
IRS990/PayrollTaxesGrp/TotalAmt0312291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012309
IRS990/PrincipalOfficerNm0DR LAURENCE BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04630847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04630847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01958801
IRS990/PYOtherRevenueAmt0-4168
IRS990/PYProgramServiceRevenueAmt04138099
IRS990/PYRevenuesLessExpensesAmt0439264
IRS990/PYSalariesCompEmpBnftPaidAmt01793239
IRS990/PYTotalExpensesAmt03766872
IRS990/PYTotalProfFndrsngExpnsAmt014832
IRS990/PYTotalRevenueAmt04206136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04770913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0725078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01100965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 14,212. 2014 AMOUNT: $ 23. 2015 AMOUNT: $ 78. 2016 AMOUNT: $ 331. 2017 AMOUNT: $ 578. FUNDRAISING - 2016 AMOUNT: $ 3,200. 2017 AMOUNT: $ 3,150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04770913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04138099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02722345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02450182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014136935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt014397808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04877100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04210304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02774156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02506242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055396
IRS990ScheduleA/Total509Grp/TotalAmt014423198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04880828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04213835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02774234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02506265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014444770
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076510
IRS990ScheduleD/TotalLiabilityAmt070668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011717
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400

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Filings

Displayed year

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

Open filing
Assets
$1,830,439
Liabilities
$729,474
Net assets
$1,100,965
Revenue
$4,869,111
Expenses
$4,382,097
Net income
$487,014
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