Civic Intelligence

Lafayette Work Center Inc.

990 • Fiscal year 2018 • EIN 51-0173016

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.LAFAYETTEINDUSTRIES.COM

View Organization Page

179 Gaywood DriveManchester, MO 63021

(636) 227-5666

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$174,914

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,387,930

Up $9,338 (+0.1%) from 2017

Net Assets

Up

$5,855,576

Up $123,370 (+2.2%) from 2017

Liabilities

Down

$532,354

Down $114,032 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$3,882,071

Up $269,138 (+7.4%) from 2017

Expenses

Down

$3,769,539

Down $83,825 (-2.2%) from 2017

Net Income

Up

$112,532

Up $352,963 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,037,985Liabilities 2010: $326,693Net Assets 2010: $4,711,2922010Assets 2011: $4,861,610Liabilities 2011: $247,065Net Assets 2011: $4,614,5452011Assets 2012: $5,251,237Liabilities 2012: $417,864Net Assets 2012: $4,833,3732012Assets 2013: $5,588,760Liabilities 2013: $497,141Net Assets 2013: $5,091,6192013Assets 2014: $5,673,788Liabilities 2014: $292,165Net Assets 2014: $5,381,6232014Assets 2015: $6,143,089Liabilities 2015: $543,343Net Assets 2015: $5,599,7462015Assets 2016: $6,397,884Liabilities 2016: $441,737Net Assets 2016: $5,956,1472016Assets 2017: $6,378,592Liabilities 2017: $646,386Net Assets 2017: $5,732,2062017Assets 2018: $6,387,930Liabilities 2018: $532,354Net Assets 2018: $5,855,5762018Assets 2019: $6,831,969Liabilities 2019: $935,023Net Assets 2019: $5,896,9462019Assets 2020: $7,090,585Liabilities 2020: $1,217,502Net Assets 2020: $5,873,0832020Assets 2021: $8,245,134Liabilities 2021: $737,456Net Assets 2021: $7,507,6782021Assets 2022: $8,978,762Liabilities 2022: $1,149,467Net Assets 2022: $7,829,2952022Assets 2023: $10,700,920Liabilities 2023: $1,928,100Net Assets 2023: $8,772,8202023Assets 2024: $11,925,034Liabilities 2024: $2,776,749Net Assets 2024: $9,148,2852024

Highlighted filing

2018

Assets$6,387,930
Liabilities$532,354
Net Assets$5,855,576
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,655,6122010Expenses 2011: $2,886,7862011Expenses 2012: $3,106,6812012Revenue 2013: $3,373,942Expenses 2013: $3,133,161Net Income 2013: $240,7812013Revenue 2014: $3,645,806Expenses 2014: $3,368,339Net Income 2014: $277,4672014Revenue 2015: $3,712,631Expenses 2015: $3,492,595Net Income 2015: $220,0362015Revenue 2016: $4,169,483Expenses 2016: $3,827,033Net Income 2016: $342,4502016Revenue 2017: $3,612,933Expenses 2017: $3,853,364Net Income 2017: -$240,4312017Revenue 2018: $3,882,071Expenses 2018: $3,769,539Net Income 2018: $112,5322018Revenue 2019: $3,938,147Expenses 2019: $3,905,904Net Income 2019: $32,2432019Revenue 2020: $3,697,421Expenses 2020: $3,738,355Net Income 2020: -$40,9342020Revenue 2021: $5,204,487Expenses 2021: $3,603,383Net Income 2021: $1,601,1042021Revenue 2022: $4,052,015Expenses 2022: $3,687,034Net Income 2022: $364,9812022Revenue 2023: $5,124,825Expenses 2023: $4,205,472Net Income 2023: $919,3532023Revenue 2024: $4,826,476Expenses 2024: $4,740,324Net Income 2024: $86,1522024

Highlighted filing

2018

Revenue$3,882,071
Expenses$3,769,539
Net Income$112,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,919,604
Mission and Program Overview

Mission

Provide meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to business and the community.

To provide meaningful, productive, and long-lasting careers in the packaging industry to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,883,104$2,845,122▼ $37,982
Accounts Receivable$334,136$373,802▲ $39,666
Cash and Non-Interest-Bearing Accounts$265,664$262,966▼ $2,698
Pledges and Grants Receivable$135,220$210,919▲ $75,699
Investments in Publicly Traded Securities$168,326$179,165▲ $10,839
Savings and Temporary Cash Investments$292,057$111,568▼ $180,489
Prepaid Expenses and Deferred Charges$59,364$60,809▲ $1,445
Inventories for Sale or Use$19,582$29,481▲ $9,899
Total Assets$6,378,592$6,387,930▲ $9,338
Other Assets Total$2,221,139$2,314,098▲ $92,959
Liabilities
Accounts Payable and Accrued Expenses$297,256$307,331▲ $10,075
Other Liabilities$349,130$225,023▼ $124,107
Total Liabilities$646,386$532,354▼ $114,032
Net Assets / Fund Balance
Unrestricted Net Assets$5,732,206$5,855,576▲ $123,370
Total Net Assets Fund Balance$5,732,206$5,855,576▲ $123,370
Total Liabilities and Net Assets / Fund Balance$6,378,592$6,387,930▲ $9,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,232,913$2,814,032$5,046,945
Equipment$462,603$1,591,681$2,054,284
Land$149,606-$149,606
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LiberaExecutive DirectorPT$134,183$40,731$174,914
Karen VanberkelSales ManagerPT$123,201$12,675$135,876

Board Members and Trustees

NameTitle
James C SparksPast President
Charles R UdellPresident
Bill FlorentVice President
Kyler HumphreyVice President
Richard WaigandVice President
Andrew NiemeierBoard Member
Dennis DillonBoard Member
Diane OrtlipBoard Member
Don GuentherBoard Member
Frances JenkinsBoard Member
Greg SteinerBoard Member
Kirsten DietrichBoard Member
Michael AufdenspringBoard Member
Robert FaheyBoard Member
Sandra HoltmeyerBoard Member
Scott KeymerBoard Member
Steven AlbersBoard Member
James ThoenenGovernance
Todd CarlsonSecretary
Brian MccookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,024
Program Service Revenue
$1,661,285
Investment Income
$1,038
Other Revenue
$-17,276
All Other Contributions
$202,654
Change in Net Assets
$112,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,169
Total Revenue per Audited Statements
$4,285,240
Total Revenue per Form 990
$3,882,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,247
Other Expenses$1,068,292
Total Fundraising Expense$187,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,355$273,418$67,108$1,992,881
Depreciation Depletion$224,722$67,467$8,256$300,445
Other Employee Benefits$193,952$58,233$6,326$258,511
Occupancy$186,883$17,699$5,338$209,920
Payroll Taxes$150,281$29,751$4,913$184,945
Current Officers, Directors, Trustees, and Key Employees-$166,667-$166,667
Pension Plan Contributions$64,792$30,578$2,873$98,243
Insurance$24,164$6,493$969$31,626
Other Expenses$3,016$2,851$22,100$27,967
All Other Expenses--$23,740$23,740
Fees for Services Other-$20,097-$20,097
Travel$10,243$1,811$1,007$13,061
Office Expenses$6,114$3,892$2,798$12,804
Advertising$12,413$126$250$12,789
Total Functional Expenses$2,889,002$693,303$187,234$3,769,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,161,870
Expenses per Audited Statements$3,769,539
Total Expenses per Form 990$3,769,539
Expenses Not Reported on Form 990$392,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,533
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$125,365-$2,316-
Golf Links for Lafayette$65,843-$15,954-
Total Events$326,140-$37,533$-37,533
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 Related Party$225,023
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is vetted by the finance committee; once approved the recommendation for full approval goes to the executive committee, who then approves for filing. The form is available for all board members.”

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

“Board members are required to update the conflict of interest disclosure every year. Disclosures are reviewed by the executive committee, and then by the full board. Board policies are reviewed and approved every year.”

Form 990, Part VI, Section B, Line 15

“The budget, including salaries and wages, has to be reviewed and submitted to the finance committee. Once accepted it is then submitted to the executive committee. Once approved by the executive committee, it is then submitted to the full board for their discussion and approval. The executive director's compensation is reviewed by the executive committee. The board president assembles compariability data, reviews performance against set objectives, and presents the findings to the executive committee. The executive committee then deliberates and makes recommendations to the full board. The full board then deliberates and any changes are decided, voted on, and implemented.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lafayette Work Center Inc
EIN
51-0173016
Phone
6362275666
Address
179 GAYWOOD DRIVE, MANCHESTER, MO 63021

Signing Officer

Name
Robert Libera
Title
Executive Director
Phone
6362275666
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Libera
Formed
1976
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
273
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand CPA
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended september 30, 2018, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2014 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 37,533. Admin allocation to north 354,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 37,533. Admin allocation to north 354,798.”

Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/PersonNm8STEVEN ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL AUFDENSPRING
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRSTEN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DON GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA HOLTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCES JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT KEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW NIEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE ORTLIP
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT LIBERA
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN VANBERKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326140
IRS990/FundraisingDirectExpensesAmt037533
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01708230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03919604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0969
IRS990/InsuranceGrp/ManagementAndGeneralAmt06493
IRS990/InsuranceGrp/ProgramServicesAmt024164
IRS990/InsuranceGrp/TotalAmt031626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029481
IRS990/InvestmentIncomeGrp/ExclusionAmt01038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179165
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04405713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02883104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845122
IRS990/LandBldgEquipCostOrOtherBssAmt07250835
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEANINGFUL EMPLOYMENT TO ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH EACH INDIVIDUAL ACHIEVING THEIR FULL POTENTIAL, WE DELIVER QUALITY AND VALUABLE SERVICES TO BUSINESS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05732206
IRS990/NetAssetsOrFundBalancesEOYAmt05855576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010838
IRS990/NoncashContributionsAmt023720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05338
IRS990/OccupancyGrp/ManagementAndGeneralAmt017699
IRS990/OccupancyGrp/ProgramServicesAmt0186883
IRS990/OccupancyGrp/TotalAmt0209920
IRS990/OfficeExpensesGrp/FundraisingAmt02798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/ProgramServicesAmt06114
IRS990/OfficeExpensesGrp/TotalAmt012804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02221139
IRS990/OtherAssetsTotalGrp/EOYAmt02314098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258511
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES AND PR
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt139926
IRS990/OtherExpensesGrp/FundraisingAmt21630
IRS990/OtherExpensesGrp/FundraisingAmt322100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32851
IRS990/OtherExpensesGrp/ProgramServicesAmt0336117
IRS990/OtherExpensesGrp/ProgramServicesAmt11590
IRS990/OtherExpensesGrp/ProgramServicesAmt222360
IRS990/OtherExpensesGrp/ProgramServicesAmt33016
IRS990/OtherExpensesGrp/TotalAmt0336117
IRS990/OtherExpensesGrp/TotalAmt150020
IRS990/OtherExpensesGrp/TotalAmt229706
IRS990/OtherExpensesGrp/TotalAmt327967
IRS990/OtherLiabilitiesGrp/BOYAmt0349130
IRS990/OtherLiabilitiesGrp/EOYAmt0225023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALVAGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017203
IRS990/OtherRevenueMiscGrp/ExclusionAmt13054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13054
IRS990/OtherRevenueTotalAmt020257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01992881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150281
IRS990/PayrollTaxesGrp/TotalAmt0184945
IRS990/PensionPlanContributionsGrp/FundraisingAmt02873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064792
IRS990/PensionPlanContributionsGrp/TotalAmt098243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060809
IRS990/PrincipalOfficerNm0ROBERT LIBERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01661285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661285
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,387,930
Liabilities
$532,354
Net assets
$5,855,576
Revenue
$3,882,071
Expenses
$3,769,539
Net income
$112,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.78$9.15$4.83$4.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.93$8.77$5.12$4.21$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.15$7.83$4.05$3.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.74$7.51$5.20$3.60$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.09$1.22$5.87$3.70$3.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.94$5.90$3.94$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.53$5.86$3.88$3.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.65$5.73$3.61$3.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.44$5.96$4.17$3.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.54$5.60$3.71$3.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$3.65$3.37$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.50$5.09$3.37$3.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.42$4.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.33$4.71$2.66