Civic Intelligence

St. Louis Park Emergency Program Inc.

990 • Fiscal year 2016 • EIN 51-0188692

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.STEPSLP.ORG
6812 Lake St WSt Louis Park, MN 55426

(952) 925-4899

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$47,070

Higher top officer pay than 43% 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

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,467,243

Up $21,337 (+1.5%) from 2015

Net Assets

Up

$1,437,784

Up $27,982 (+2.0%) from 2015

Liabilities

Down

$29,459

Down $6,645 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Down

$1,880,144

Down $135,561 (-6.7%) from 2015

Expenses

Down

$1,844,292

Down $124,998 (-6.3%) from 2015

Net Income

Down

$35,852

Down $10,563 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,568,620Liabilities 2011: $363,295Net Assets 2011: $1,205,3252011Assets 2012: $1,499,034Liabilities 2012: $193,936Net Assets 2012: $1,305,0982012Assets 2013: $1,288,281Liabilities 2013: $32,479Net Assets 2013: $1,255,8022013Assets 2014: $1,404,972Liabilities 2014: $41,585Net Assets 2014: $1,363,3872014Assets 2015: $1,445,906Liabilities 2015: $36,104Net Assets 2015: $1,409,8022015Assets 2016: $1,467,243Liabilities 2016: $29,459Net Assets 2016: $1,437,7842016Assets 2017: $1,589,872Liabilities 2017: $55,814Net Assets 2017: $1,534,0582017Assets 2018: $1,504,654Liabilities 2018: $51,153Net Assets 2018: $1,453,5012018Assets 2019: $1,553,050Liabilities 2019: $48,288Net Assets 2019: $1,504,7622019Assets 2020: $2,040,189Liabilities 2020: $72,935Net Assets 2020: $1,967,2542020Assets 2021: $2,845,371Liabilities 2021: $528,844Net Assets 2021: $2,316,5272021Assets 2022: $2,747,248Liabilities 2022: $495,630Net Assets 2022: $2,251,6182022Assets 2023: $3,892,298Liabilities 2023: $1,324,596Net Assets 2023: $2,567,7022023Assets 2024: $4,481,898Liabilities 2024: $1,204,316Net Assets 2024: $3,277,5822024Assets 2025: $4,617,044Liabilities 2025: $1,087,775Net Assets 2025: $3,529,2692025

Highlighted filing

2016

Assets$1,467,243
Liabilities$29,459
Net Assets$1,437,784
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,719,1002011Expenses 2012: $1,665,9462012Expenses 2013: $1,777,0752013Revenue 2014: $2,046,482Expenses 2014: $1,938,897Net Income 2014: $107,5852014Revenue 2015: $2,015,705Expenses 2015: $1,969,290Net Income 2015: $46,4152015Revenue 2016: $1,880,144Expenses 2016: $1,844,292Net Income 2016: $35,8522016Revenue 2017: $2,225,397Expenses 2017: $2,169,879Net Income 2017: $55,5182017Revenue 2018: $1,940,343Expenses 2018: $2,041,367Net Income 2018: -$101,0242018Revenue 2019: $2,245,581Expenses 2019: $2,204,492Net Income 2019: $41,0892019Revenue 2020: $2,642,614Expenses 2020: $2,152,698Net Income 2020: $489,9162020Revenue 2021: $3,077,074Expenses 2021: $2,834,813Net Income 2021: $242,2612021Revenue 2022: $1,979,137Expenses 2022: $2,009,542Net Income 2022: -$30,4052022Revenue 2023: $2,455,311Expenses 2023: $2,142,183Net Income 2023: $313,1282023Revenue 2024: $3,280,367Expenses 2024: $2,580,106Net Income 2024: $700,2612024Revenue 2025: $3,001,116Expenses 2025: $2,823,774Net Income 2025: $177,3422025

Highlighted filing

2016

Revenue$1,880,144
Expenses$1,844,292
Net Income$35,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,880,144
Mission and Program Overview

Mission

To strengthen the community by responding to the basic emergency needs of individuals and families in st. Louis park, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,619$793,518▼ $52,101
Investments Other Securities$250,989$302,998▲ $52,009
Savings and Temporary Cash Investments$168,855$223,178▲ $54,323
Inventories for Sale or Use$123,853$108,313▼ $15,540
Accounts Receivable$11,109$18,840▲ $7,731
Pledges and Grants Receivable$37,000$15,000▼ $22,000
Prepaid Expenses and Deferred Charges$7,881$5,396▼ $2,485
Cash and Non-Interest-Bearing Accounts$600--
Total Assets$1,445,906$1,467,243▲ $21,337
Liabilities
Accounts Payable and Accrued Expenses$36,104$29,459▼ $6,645
Total Liabilities$36,104$29,459▼ $6,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,103$1,411,254▲ $42,151
Temporarily Rstr Net Assets$40,699$26,530▼ $14,169
Total Net Assets Fund Balance$1,409,802$1,437,784▲ $27,982
Total Liabilities and Net Assets / Fund Balance$1,445,906$1,467,243▲ $21,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,697$245,585$851,282
Land$160,000-$160,000
Leasehold Improvements$27,821$59,636$87,457
Other Securities$302,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$251,105$56,878▼ $4,105-$302,998
2014-$250,000▲ $1,686-$251,105
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie OlafsonFormer Executive DirectorPT$47,070$47,070
Derek ReiseExecutive DirectorFT$28,719$28,719

Board Members and Trustees

NameTitle
Jennifer OrtaleChair
Dick ParsonsPast Chair
Cindy MotzkoVice Chair
Camille SchroederDirector
Dave HomansDirector
Erin Gonzalez-BardzinskiDirector
Jason AlveyDirector
Jeff JacobsDirector
Joe TatalovichDirector
Joy SandlerDirector
Lee SnitzerDirector
Rebecca ViotDirector
Sadie MillerDirector
Sharon AbelsonDirector
Steve HallfinDirector
Sue SantaDirector
Mary Beth GainesSecretary
Curt RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,717
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$0
All Other Contributions
$1,824,717
Change in Net Assets
$35,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory473,737$782,666Estimated Resale
Clothing and Household Goods-$293,273Estimated Resale
Total Noncash Contributions473,737$1,075,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,870
Total Revenue per Audited Statements
$1,872,274
Total Revenue per Form 990
$1,880,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,127,972
Salaries, Compensation, and Employee Benefits$441,524
Other Expenses$274,796
Total Fundraising Expense$62,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,127,972--$1,127,972
Other Salaries and Wages$184,824$103,258$22,859$310,941
Current Officers, Directors, Trustees, and Key Employees$47,608$26,597$5,888$80,093
Depreciation Depletion$31,065$18,337$4,370$53,772
Payroll Taxes$17,405$10,314$2,525$30,244
Office Expenses$12,894$5,599$11,560$30,053
Fees for Services Other$16,104$9,130$2,236$27,470
Occupancy$16,256$8,921$2,185$27,362
Pension Plan Contributions$10,115$6,043$1,498$17,656
Insurance$5,945$2,744$671$9,360
Fees for Services Accounting$3,928$2,227$545$6,700
Other Expenses$2,614$1,407$367$4,388
Other Employee Benefits$1,490$883$217$2,590
Interest$10$12-$22
Total Functional Expenses$1,584,693$197,433$62,166$1,844,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,844,292
Total Expenses per Audited Statements$1,844,292
Total Expenses per Form 990$1,844,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization's Treasurer first approves a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.”

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

“Board members, officers and key employees disclose, in writing, potential conflicts of interest to the Board of Directors on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has appointed an Executive Committee to annually review the compensation of the Organization's top management and key employees by using comparable studies of similar positions at similar sized organizations.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Park Emergency Program Inc
EIN
51-0188692
Phone
9529254899
Address
6812 Lake St W, St Louis Park, MN 55426

Signing Officer

Name
Derek Burrows Reise
Title
Executive Director
Phone
9529254899
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Burrows Reise
Formed
1975
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
10
Volunteers
329

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund is to be used for core missions and operations of the organization.”

Part X, Line 2:

“The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for the period of three years after the date on which those returns are filed. The Organization believes it is no longer subject to federal and state income tax examinations for the years prior to 2012.”

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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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt055000
IRS990/GrantAmt0854057
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01127972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01127972
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01880144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0671
IRS990/InsuranceGrp/ManagementAndGeneralAmt02744
IRS990/InsuranceGrp/ProgramServicesAmt05945
IRS990/InsuranceGrp/TotalAmt09360
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108313
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0302998
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793518
IRS990/LandBldgEquipCostOrOtherBssAmt01098739
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the community by responding to the basic emergency needs of individuals and families in the city of St. Louis Park, Minnesota.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01409802
IRS990/NetAssetsOrFundBalancesEOYAmt01437784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7870
IRS990/NoncashContributionsAmt01074939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02185
IRS990/OccupancyGrp/ManagementAndGeneralAmt08921
IRS990/OccupancyGrp/ProgramServicesAmt016256
IRS990/OccupancyGrp/TotalAmt027362
IRS990/OfficeExpensesGrp/FundraisingAmt011560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05599
IRS990/OfficeExpensesGrp/ProgramServicesAmt012894
IRS990/OfficeExpensesGrp/TotalAmt030053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02590
IRS990/OtherExpensesGrp/Desc0Discarded Inventory
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07245
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt0101684
IRS990/OtherExpensesGrp/ProgramServicesAmt14779
IRS990/OtherExpensesGrp/ProgramServicesAmt22614
IRS990/OtherExpensesGrp/TotalAmt0101684
IRS990/OtherExpensesGrp/TotalAmt113985
IRS990/OtherExpensesGrp/TotalAmt24388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310941
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010314
IRS990/PayrollTaxesGrp/ProgramServicesAmt017405
IRS990/PayrollTaxesGrp/TotalAmt030244
IRS990/PensionPlanContributionsGrp/FundraisingAmt01498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010115
IRS990/PensionPlanContributionsGrp/TotalAmt017656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05396
IRS990/PrincipalOfficerNm0Derek Burrows Reise
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clothes Closet provided no-cost, gently-used clothing and household items to 6,150 eligible families and individuals. STEP distributed 8,054 bags of clothing and 1,104 coats during this fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0239408
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency financial assistance is provided for eligible housing and other essential life expenses. The primary goal of the program is to prevent homelessness. During this fiscal year, $27,002 was distributed to 35 households for rent.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation program offers residents assistance accessing healthcare, social service and other essential appointments, typically via volunteer drivers. Those eligible under this program include seniors, individuals with disabilities, families and other adults. Volunteer drivers drove 7,050 miles giving 1,464 rides in this fiscal year. Bus and gas certificates totaling $2,840 were distributed to help 236 individuals and families with transportation needs identified under social service plans.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050967
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01390127
IRS990/PYInvestmentIncomeAmt02939
IRS990/PYOtherExpensesAmt0145643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046415
IRS990/PYSalariesCompEmpBnftPaidAmt0433520
IRS990/PYTotalExpensesAmt01969290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02012766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01727561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01765197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09427251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt09427251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02012766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01727561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01765197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09427251

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Filings

Displayed year

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

Open filing
Assets
$1,467,243
Liabilities
$29,459
Net assets
$1,437,784
Revenue
$1,880,144
Expenses
$1,844,292
Net income
$35,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.09$3.53$3.00$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.20$3.28$3.28$2.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.32$2.57$2.46$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$3.08$2.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$2.64$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.25$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.94$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.23$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.05$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$1.72