Civic Intelligence

William Wendt Center for Loss and H Ealing

990 • Fiscal year 2014 • EIN 52-1095105

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 01, 2015

Organization Profilewww.wendtcenter.org

View Organization Page

4201 Connecticut Avenue NW20008

(202) 624-0010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,559

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$620,374

Up $102,432 (+20%) from 2013

Net Assets

Up

$516,305

Up $39,696 (+8.3%) from 2013

Liabilities

Up

$104,069

Up $62,736 (+152%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

$1,899,432

No earlier filing loaded for comparison.

Expenses

Up

$1,859,736

Up $374,745 (+25%) from 2013

Net Income

$39,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $400,228Liabilities 2011: $39,670Net Assets 2011: $360,5582011Assets 2012: $494,722Liabilities 2012: $35,644Net Assets 2012: $459,0782012Assets 2013: $517,942Liabilities 2013: $41,333Net Assets 2013: $476,6092013Assets 2014: $620,374Liabilities 2014: $104,069Net Assets 2014: $516,3052014Assets 2015: $738,462Liabilities 2015: $83,576Net Assets 2015: $654,8862015Assets 2016: $997,180Liabilities 2016: $229,941Net Assets 2016: $767,2392016Assets 2017: $1,238,010Liabilities 2017: $306,053Net Assets 2017: $931,9572017Assets 2018: $1,476,434Liabilities 2018: $358,662Net Assets 2018: $1,117,7722018Assets 2019: $1,241,847Liabilities 2019: $524,500Net Assets 2019: $717,3472019Assets 2020: $2,788,086Liabilities 2020: $1,581,355Net Assets 2020: $1,206,7312020Assets 2021: $2,139,563Liabilities 2021: $1,089,246Net Assets 2021: $1,050,3172021Assets 2022: $2,192,316Liabilities 2022: $1,187,824Net Assets 2022: $1,004,4922022Assets 2023: $5,610,942Liabilities 2023: $4,813,558Net Assets 2023: $797,3842023Assets 2024: $5,500,090Liabilities 2024: $4,401,713Net Assets 2024: $1,098,3772024

Highlighted filing

2014

Assets$620,374
Liabilities$104,069
Net Assets$516,305
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,314,354Expenses 2011: $1,309,540Net Income 2011: $4,8142011Expenses 2012: $1,405,8752012Expenses 2013: $1,484,9912013Revenue 2014: $1,899,432Expenses 2014: $1,859,736Net Income 2014: $39,6962014Revenue 2015: $2,419,564Expenses 2015: $2,330,983Net Income 2015: $88,5812015Revenue 2016: $3,231,635Expenses 2016: $3,119,282Net Income 2016: $112,3532016Revenue 2017: $3,920,902Expenses 2017: $3,756,184Net Income 2017: $164,7182017Revenue 2018: $4,180,510Expenses 2018: $3,994,695Net Income 2018: $185,8152018Revenue 2019: $4,364,734Expenses 2019: $4,765,159Net Income 2019: -$400,4252019Revenue 2020: $5,056,506Expenses 2020: $4,475,010Net Income 2020: $581,4962020Revenue 2021: $4,803,311Expenses 2021: $4,959,725Net Income 2021: -$156,4142021Revenue 2022: $4,439,971Expenses 2022: $4,485,796Net Income 2022: -$45,8252022Revenue 2023: $4,349,041Expenses 2023: $4,556,149Net Income 2023: -$207,1082023Revenue 2024: $5,043,857Expenses 2024: $4,742,864Net Income 2024: $300,9932024

Highlighted filing

2014

Revenue$1,899,432
Expenses$1,859,736
Net Income$39,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,899,432
Mission and Program Overview

Mission

With nationally recognized expertise in grief, trauma and mental health, the william wendt center for loss and healing (the wendt center) helps adults and children in the greater washington region rebuild a sense of safety and hope after experiencing a loss, life-threatening illness, violence or other trauma.

With nationally recognized expertise in grief, trauma and mental health, the wendt center for loss and healing helps adults and children in the greater washington region rebuild a sense of safety and hope after experiencing a loss, life-threatening illness, violence or other trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,655$297,478▲ $12,823
Accounts Receivable$185,889$265,703▲ $79,814
Prepaid Expenses and Deferred Charges$26,892$25,822▼ $1,070
Land, Buildings, and Equipment, Net$7,797$18,662▲ $10,865
Total Assets$517,942$620,374▲ $102,432
Other Assets Total$12,709$12,709→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,333$54,069▲ $12,736
Deferred Revenue-$50,000-
Total Liabilities$41,333$104,069▲ $62,736
Net Assets / Fund Balance
Unrestricted Net Assets$307,104$346,755▲ $39,651
Temporarily Rstr Net Assets$169,505$169,550▲ $45
Total Net Assets Fund Balance$476,609$516,305▲ $39,696
Total Liabilities and Net Assets / Fund Balance$517,942$620,374▲ $102,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,662$139,079$157,741
Other Assets Org$12,709--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Andrew WoneBoard Member$110,250$5,309$115,559

Board Members and Trustees

NameTitle
Kathryn HanleyPresident
Beverly NadelVice-president
Betsy WendtBoard Member
Bruce SklarewBoard Member
Carol PenskyBoard Member
Cheryl KeamyBoard Member
Danielle DooleyBoard Member
Elizabeth RatiganBoard Member
Ellen VargyasBoard Member
Lesley Pate MarlinBoard Member
Shane HedgesBoard Member
Thomas G HughesBoard Member
Michelle PalmerExecutive Director
Linda KiserSecretary
Joseph BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,967
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$286,411
All Other Contributions
$411,103
Change in Net Assets
$39,696

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
Other Non Cash Contri Table-$109,360See Attached Schedule
Other Non Cash Contri Table-$500N/a
Other Non Cash Contri Table1,084$35511 Chairs,2 Framed Prints
Other Non Cash Contri Table-$100N/a
Total Noncash Contributions1,084$110,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,432
Revenue Not Reported on Form 990
$110,315
Total Revenue per Audited Statements
$2,009,747
Total Revenue per Form 990
$1,899,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,892
Other Expenses$546,844
Total Fundraising Expense$156,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,118$23,906$62,324$1,139,348
Occupancy$222,279$369$1,128$223,776
Other Employee Benefits$160,437$3,634$9,473$173,544
All Other Expenses$143,939$-30,180$7,152$120,911
Office Expenses$19,765$1,046$647$21,458
Fees for Services Accounting$12,058$95$822$12,975
Other Expenses$9,527$7$195$9,729
Insurance$8,105$75$449$8,629
Depreciation Depletion$5,400$55$0$5,455
Travel$2,000$820$0$2,820
Total Functional Expenses$1,703,264$0$156,472$1,859,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,051
Expenses per Audited Statements$1,859,736
Total Expenses per Form 990$1,859,736
Expenses Not Reported on Form 990$110,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$356,007$89,375$72,339$17,036
Total Events$356,007$89,375$72,339$17,036
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
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
Filing and Contact Details

Filer

EIN
52-1095105
Phone
2026240010

Signing Officer

Name
Nicole Bouharb
Title
Director of Finance
Phone
2026240010
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Palmer
Formed
1975
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
200

Preparer

Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The wendt center engages an accounting firm to prepare”

Pt VI, Line 11B

“The form 990. Upon completion, the organization's director”

Pt VI, Line 11B

“Of finance and treasurer review the form 990 in detail.”

Pt VI, Line 11B

“Prior to filing, the organization provides a copy of the”

Pt VI, Line 11B

“Form 990 to all members of the governing body.”

Pt VI, Line 15A

“The board of directors determine the compensation of the”

Pt VI, Line 15A

“Executive director and staff.”

Pt VI, Line 19

“The financial statements are available upon request.”

Pt VI, Line 15B

“The board of directors determine the compensation of the”

Pt VI, Line 15B

“Executive director and staff.”

Form 990, Part III, Line 4D

“Hiv/aids program: 45468. 0. 31960.”

Form 990, Part IX, Line 24F

“Equipment maintenance and repairs 3570. 3570. 0. 0. Dues and subscriptions 8347. 7148. 532. 667. Telephone 14403. 12861. 79. 1463. Miscellaneous 4677. 3244. 909. 524. Advertising 745. 720. 25. 0. Postage and delivery 3520. 1856. 2. 1662. Bank/credit card fees 4839. 4577. 103. 159. Other expense 17053. 17053. 0. 0. Bad debt 41365. 41365. 0. 0. General and administrative allocation 0. 31020. -32854. 1834. Contractor/it 22392. 20525. 1024. 843.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WITH NATIONALLY RECOGNIZED EXPERTISE IN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0647
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173544
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND CONTRACTORS
IRS990/OtherExpensesGrp/Desc1BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/SMALL TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt172339
IRS990/OtherExpensesGrp/FundraisingAmt21293
IRS990/OtherExpensesGrp/FundraisingAmt3195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt061144
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25492
IRS990/OtherExpensesGrp/ProgramServicesAmt39527
IRS990/OtherExpensesGrp/TotalAmt061888
IRS990/OtherExpensesGrp/TotalAmt172339
IRS990/OtherExpensesGrp/TotalAmt26864
IRS990/OtherExpensesGrp/TotalAmt39729
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COUNSELING FEES
IRS990/OtherRevenueMiscGrp/Desc1PRODUCTS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27865
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27865
IRS990/OtherRevenueTotalAmt0286411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053118
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025822
IRS990/PrincipalOfficerNm0MICHELLE PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FORGET-ME-NOT/CAMP ERIN DC: IS A FREE, THERAPEUTIC SUMMER GRIEF CAMP FOR CHILDREN AGED 6-16 WHO ARE GRIEVING THE LOSS OF A LOVED ONE THROUGH CANCER OR OTHER ILLNESS, ACCIDENT, HOMICIDE, SUICIDE, OR OTHER SUDDEN DEATHS. APPROXIMATELY 55 CHILDREN AND OVER 80 TRAINED VOLUNTEERS, INCLUDING CHILD THERAPISTS, ATTEND ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060966
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVER AND HOPES PROGRAM: HOPES: IS A CRIME-RELATED LOSS AND TRAUMA PROGRAM THAT COMPRISES A CONTINUUM OF SERVICES FOR THOSE IMPACTED BY ALL TYPES OF CRIME-ESPECIALLY HOMICIDE, DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILDHOOD ABUSE. RECOVER: PROVIDES CRISIS COUNSELING, INFORMATION AND REFERRAL 7 DAYS/WEEK, 52 WEEKS/YEAR TO INDIVIDUALS AT THE DC OFFICE OF THE CHIEF MEDICAL EXAMINER (OCME)WHERE FAMILIES MUST GO TO IDENTIFY THEIR DECEASED LOVED ONE. WENDT CENTER CLINICIANS WORK ON SITE WITH THOSE I
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIV/AIDS PROGRAM: THE WENDT CENTER PROVIDES SPECIALIZED COUNSELING FOR INDIVIDUALS THE WENDT CENTER PROVIDES SPECIALIZED COUNSELING FOR INDIVIDUALS THE WENDT CENTER PROVIDES SPECIALIZED COUNSELING FOR INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0465042
IRS990/PYOtherRevenueAmt0330967
IRS990/PYRevenuesLessExpensesAmt017531
IRS990/PYSalariesCompEmpBnftPaidAmt01019949
IRS990/PYTotalExpensesAmt01484991
IRS990/PYTotalRevenueAmt01502522
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05931830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05925487
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05931830
IRS990ScheduleA/TotalSupportAmt05932859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110315
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110315
IRS990ScheduleD/EquipmentGrp/BookValueAmt018662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157741
IRS990ScheduleD/ExpensesNotReportedAmt0110315
IRS990ScheduleD/ExpensesSubtotalAmt01859736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0110315
IRS990ScheduleD/RevenueSubtotalAmt01899432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012709
IRS990ScheduleD/TotalExpensesPerForm990Amt01859736
IRS990ScheduleD/TotalRevenuePerForm990Amt01899432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0266632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0266632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089375
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,374
Liabilities
$104,069
Net assets
$516,305
Revenue
$1,899,432
Expenses
$1,859,736
Net income
$39,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$4.40$1.10$5.04$4.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.61$4.81$0.80$4.35$4.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.19$1.00$4.44$4.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.09$1.05$4.80$4.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.58$1.21$5.06$4.48$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.72$4.36$4.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.12$4.18$3.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$3.92$3.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$3.23$3.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$2.42$2.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.90$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.46$1.41
2011Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$1.31$1.31$0.00