Civic Intelligence

Share House Inc.

990 • Fiscal year 2015 • EIN 51-0183396

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SHAREHOUSE.ORG

View Organization Page

4227 9th Avenue SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$144,337

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,924,151

Down $370,371 (-7.0%) from 2014

Net Assets

Down

$2,827,169

Down $274,882 (-8.9%) from 2014

Liabilities

Down

$2,096,982

Down $95,489 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$5,763,551

Up $25,368 (+0.4%) from 2014

Expenses

Up

$6,038,219

Up $137,192 (+2.3%) from 2014

Net Income

Down

-$274,668

Down $111,824 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2015

Assets$4,924,151
Liabilities$2,096,982
Net Assets$2,827,169
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2015

Revenue$5,763,551
Expenses$6,038,219
Net Income-$274,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,981,479
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Sharehouse, inc. Operates residential and outpatient chemical dependency treatment programs in a variety of different formats and levels of programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,460$3,509,099▼ $71,361
Accounts Receivable$924,750$785,849▼ $138,901
Savings and Temporary Cash Investments$400,995$403,823▲ $2,828
Cash and Non-Interest-Bearing Accounts$286,842$118,322▼ $168,520
Prepaid Expenses and Deferred Charges$91,820$99,599▲ $7,779
Investments in Publicly Traded Securities$9,655$7,459▼ $2,196
Total Assets$5,294,522$4,924,151▼ $370,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,636,614$1,560,353▼ $76,261
Accounts Payable and Accrued Expenses$555,857$421,629▼ $134,228
Unsecured Notes Loans Payable-$115,000-
Total Liabilities$2,192,471$2,096,982▼ $95,489
Net Assets / Fund Balance
Unrestricted Net Assets$3,102,051$2,827,169▼ $274,882
Total Net Assets Fund Balance$3,102,051$2,827,169▼ $274,882
Total Liabilities and Net Assets / Fund Balance$5,294,522$4,924,151▼ $370,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,979,986$1,280,866$4,260,852
Equipment$310,283$770,486$1,080,769
Land$191,963-$191,963
Other Land Buildings$26,867-$26,867
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SoliahExec Director of Sharehouse FdtFT$137,779$6,558$144,337
Nate MedhusPresident/CEOFT$109,860$6,558$116,418
Brian PetersonControllerFT$91,767-$91,767

Board Members and Trustees

NameTitle
Aaste CampbellChairman
Agnes HarringtonVice Chairman
Bob CorwinDirector
Bruce QuickDirector
Jenny BrodkorbDirector
Jim AustinDirector
Jon SwegardenDirector
Larry NelsonDirector
Pastor John RobertsDirector
Willard Yellow Bird JrDirector
Jim FranksonAssistant Secretary
Lorelle K OlsonSecretary
Dave OuradnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,825
Program Service Revenue
$4,263,518
Investment Income
$2,415
Other Revenue
$192,793
All Other Contributions
$149,009
Change in Net Assets
$-274,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,763,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,087,716
Total Revenue per Audited Statements
$6,851,267
Total Revenue per Form 990
$5,763,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,384,294
Other Expenses$1,653,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,793,103$593,800-$3,386,903
Other Employee Benefits$397,208$135,350-$532,558
Occupancy$266,911$37,765-$304,676
Payroll Taxes$205,975$57,231-$263,206
Current Officers, Directors, Trustees, and Key Employees-$201,627-$201,627
Depreciation Depletion$187,334$13,831-$201,165
Office Expenses$98,384$46,170-$144,554
All Other Expenses$99,511$15,305-$114,816
Fees for Services Other$23,698$86,127-$109,825
Advertising-$105,048-$105,048
Insurance$35,737$9,245-$44,982
Other Expenses$37,434$180,476-$37,434
Travel$15,715$6,831-$22,546
Conferences and Meetings-$5,587-$5,587
Total Functional Expenses$4,543,826$1,494,393$0$6,038,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,126,151
Expenses per Audited Statements$6,038,220
Total Expenses per Form 990$6,038,220
Expenses Not Reported on Form 990$1,087,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,393,997
Gaming Direct Expenses$7,217,347
Professional Fundraising Fees$0
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
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 11

“A copy is reviewed by the controller before providing to the president/ceo and the board of directors for their review and comments. After all have reviewed, the 990 is submitted.”

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

“The president/ceo reports to the board only major conflicts and these are reported at either the executive committee meetings or the board meeting, which ever is held first. The president/ceo does consult with our board chair when necessary.”

Form 990, Part VI, Section B, Line 15

“Chairman of the board uses data from job service and consults with the executive committee.”

Form 990, Part VI, Section C, Line 19

“The form is available upon request. A copy is made and given to the person requesting it.”

Filing and Contact Details

Filer

Filer Name
Share House Inc
EIN
51-0183396
Phone
7012826561
Address
4227 9TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Nate Medhus
Title
President/CEO
Phone
7012826561
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Medhus
Formed
1975
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
234
Volunteers
10

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“According to gaap, the organization is required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of december 31, 2015, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming 1,087,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - gaming 1,087,931.”

Raw XML AppendixShowing 400 of 558 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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR OF SHAREHOUSE FDT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01419
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07217347
IRS990/GamingGrossIncomeAmt07393997
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01155816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000
IRS990/GrossReceiptsAmt012981479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09245
IRS990/InsuranceGrp/ProgramServicesAmt035737
IRS990/InsuranceGrp/TotalAmt044982
IRS990/InvestmentIncomeGrp/ExclusionAmt0996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02051352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03580460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03509099
IRS990/LandBldgEquipCostOrOtherBssAmt05560451
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SERVICES TO THOSE IN NEED AND THE PREVENTION OF ABUSE THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01636614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560353
IRS990/NetAssetsOrFundBalancesBOYAmt03102051
IRS990/NetAssetsOrFundBalancesEOYAmt02827169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01419
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0176650
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0176650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037765
IRS990/OccupancyGrp/ProgramServicesAmt0266911
IRS990/OccupancyGrp/TotalAmt0304676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046170
IRS990/OfficeExpensesGrp/ProgramServicesAmt098384
IRS990/OfficeExpensesGrp/TotalAmt0144554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532558
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3DAY CARE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180476
IRS990/OtherExpensesGrp/ProgramServicesAmt0277373
IRS990/OtherExpensesGrp/ProgramServicesAmt1105443
IRS990/OtherExpensesGrp/ProgramServicesAmt237434
IRS990/OtherExpensesGrp/TotalAmt0277373
IRS990/OtherExpensesGrp/TotalAmt1180476
IRS990/OtherExpensesGrp/TotalAmt2105443
IRS990/OtherExpensesGrp/TotalAmt337434
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS AND CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2KITCHEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt09257
IRS990/OtherRevenueMiscGrp/ExclusionAmt13871
IRS990/OtherRevenueMiscGrp/ExclusionAmt23015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23015
IRS990/OtherRevenueTotalAmt016143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02793103
IRS990/OtherSalariesAndWagesGrp/TotalAmt03386903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205975
IRS990/PayrollTaxesGrp/TotalAmt0263206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099599
IRS990/PrincipalOfficerNm0NATE MEDHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04263518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04263518
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPPING STONES IS A 15 BED RESIDENTIAL CHEMICAL DEPENDENCY SERVICES TREATMENT CENTER WITH VARYING TREATMENT AND RECOVERY PROGRAMS FOR ADULT WOMEN THAT ALLOWS THEIR CHILDREN TO RESIDE WITH THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829023
IRS990/ProgSrvcAccomActy3Grp/Desc0ROBINSON RECOVERY CENTER IS A 45 BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY FOR NORTH DAKOTA ADULT MALE AND FEMALE RESIDENTS WITH A PRIMARY FOCUS ON METHAMPHETAMINE ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0884595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01002328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SISTER'S PATH IS A PERMANENT SUPPORTIVE HOUSING PROJECT THAT PROVIDES CHEMICAL ADDICTION TREATMENT SERVICES TO TWELVE HOMELESS, SINGLE PARENT FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENESIS CENTER IS AN OUTPATIENT ADDICTION TREATMENT PROGRAM THAT SERVES ADULT MEN AND WOMEN AND PROVIDES LOW AND HIGH INTENSITY PROGRAMS, A PARTIAL HOSPITALIZATION TREATMENT PROGRAM ALONG WITH CONTINUING RECOVERY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSITIONS MENTAL HEALTH CENTER IS AN OUTPATIENT MENTAL HEALTH CENTER THAT OFFERS A VARIETY OF SERVICES, ESPECIALLY TO THOSE INDIVIDUALS THAT ALSO SUFFER FROM CHEMICAL DEPENDENCY ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1645667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2236394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1585984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt263206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01284180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-110356
IRS990/PYOtherExpensesAmt01669985
IRS990/PYOtherRevenueAmt0143645
IRS990/PYProgramServiceRevenueAmt04420714
IRS990/PYRevenuesLessExpensesAmt0-162844
IRS990/PYSalariesCompEmpBnftPaidAmt04231042
IRS990/PYTotalExpensesAmt05901027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05738183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02668467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02767294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025805243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt02767294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767294
IRS990ScheduleA/TotalSupportAmt02779251
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/BuildingsGrp/BookValueAmt02979986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04260852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080769

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,924,151
Liabilities
$2,096,982
Net assets
$2,827,169
Revenue
$5,763,551
Expenses
$6,038,219
Net income
-$274,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35