Civic Intelligence

The Exchange Club Family Center of the MID South Inc

990 • Fiscal year 2020 • EIN 58-1502697

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileKINDRED-PLACE.ORG

View Organization Page

2180 Union AvenueMemphis, TN 38104

(901) 276-2200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,227

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,216,215

Up $331,458 (+18%) from 2019

Net Assets

Up

$1,851,752

Up $35,746 (+2.0%) from 2019

Liabilities

Up

$364,463

Up $295,712 (+430%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$1,946,655

Down $101,430 (-5.0%) from 2019

Expenses

Down

$1,910,091

Down $57,574 (-2.9%) from 2019

Net Income

Down

$36,564

Down $43,856 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,630,626Liabilities 2011: $71,601Net Assets 2011: $2,559,0252011Assets 2012: $2,472,914Liabilities 2012: $92,111Net Assets 2012: $2,380,8032012Assets 2013: $2,617,428Liabilities 2013: $92,941Net Assets 2013: $2,524,4872013Assets 2014: $2,719,354Liabilities 2014: $96,131Net Assets 2014: $2,623,2232014Assets 2015: $2,337,800Liabilities 2015: $89,122Net Assets 2015: $2,248,6782015Assets 2016: $1,983,500Liabilities 2016: $47,823Net Assets 2016: $1,935,6772016Assets 2017: $1,831,991Liabilities 2017: $182,060Net Assets 2017: $1,649,9312017Assets 2018: $1,817,056Liabilities 2018: $81,733Net Assets 2018: $1,735,3232018Assets 2019: $1,884,757Liabilities 2019: $68,751Net Assets 2019: $1,816,0062019Assets 2020: $2,216,215Liabilities 2020: $364,463Net Assets 2020: $1,851,7522020Assets 2021: $2,261,435Liabilities 2021: $366,915Net Assets 2021: $1,894,5202021Assets 2022: $1,781,677Liabilities 2022: $85,886Net Assets 2022: $1,695,7912022Assets 2023: $1,417,701Liabilities 2023: $245,694Net Assets 2023: $1,172,0072023

Highlighted filing

2020

Assets$2,216,215
Liabilities$364,463
Net Assets$1,851,752
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,307,8782011Expenses 2012: $2,382,4212012Expenses 2013: $2,436,9952013Revenue 2014: $2,771,342Expenses 2014: $2,674,204Net Income 2014: $97,1382014Revenue 2015: $2,059,448Expenses 2015: $2,430,993Net Income 2015: -$371,5452015Revenue 2016: $1,921,822Expenses 2016: $2,100,438Net Income 2016: -$178,6162016Revenue 2017: $1,894,316Expenses 2017: $2,181,701Net Income 2017: -$287,3852017Revenue 2018: $2,182,420Expenses 2018: $2,097,985Net Income 2018: $84,4352018Revenue 2019: $2,048,085Expenses 2019: $1,967,665Net Income 2019: $80,4202019Revenue 2020: $1,946,655Expenses 2020: $1,910,091Net Income 2020: $36,5642020Revenue 2021: $1,913,262Expenses 2021: $1,876,323Net Income 2021: $36,9392021Revenue 2022: $1,677,053Expenses 2022: $1,863,889Net Income 2022: -$186,8362022Revenue 2023: $1,141,593Expenses 2023: $1,670,517Net Income 2023: -$528,9242023

Highlighted filing

2020

Revenue$1,946,655
Expenses$1,910,091
Net Income$36,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,958,822
Mission and Program Overview

Mission

TO END FAMILY VIOLENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,987$1,534,978▼ $56,009
Savings and Temporary Cash Investments$55,770$512,593▲ $456,823
Accounts Receivable$116,678$70,641▼ $46,037
Investments in Publicly Traded Securities$51,695$52,433▲ $738
Cash and Non-Interest-Bearing Accounts$48,711$31,170▼ $17,541
Prepaid Expenses and Deferred Charges$20,916$14,400▼ $6,516
Total Assets$1,884,757$2,216,215▲ $331,458
Liabilities
Mortgage Notes Payable Secured by Investment Property-$306,451-
Accounts Payable and Accrued Expenses$68,751$58,012▼ $10,739
Total Liabilities$68,751$364,463▲ $295,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,006$1,744,252▲ $3,246
Net Assets With Donor Restrictions$75,000$107,500▲ $32,500
Total Net Assets Fund Balance$1,816,006$1,851,752▲ $35,746
Total Liabilities and Net Assets / Fund Balance$1,884,757$2,216,215▲ $331,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,024$966,189$2,002,213
Equipment$168,954$479,485$648,439
Land$330,000-$330,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$66,695-▲ $738-$67,433
2018$64,175-▲ $2,520-$66,695
2017$61,428-▲ $2,747-$64,175
2016$73,415-▲ $3,157$15,000$61,428
2015$72,168-▲ $1,247-$73,415
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BalinkExecutive DirectorFT$135,732$24,495$160,227
Carole ClementsChief Operating OfficerFT$90,284$9,613$99,897

Board Members and Trustees

NameTitle
Greg PohlmanPast President
Luke YancyPresident
Julie CunninghamVice President
Anne JohnsonDirector
Chip WestbrookDirector
Cynthia BradfordDirector
Demone PayneDirector
Edd PeytonDirector
Fara Captain-claudeDirector
Ross HerrinDirector
Steve MitchenerDirector
Grant AdamsSecretary
Bob McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,243
Program Service Revenue
$271,736
Investment Income
$2,990
Other Revenue
$33,686
All Other Contributions
$1,103,308
Change in Net Assets
$36,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,910
Total Revenue per Audited Statements
$2,096,565
Total Revenue per Form 990
$1,946,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,005
Other Expenses$523,086
Total Fundraising Expense$118,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,612-$17,241$926,853
Current Officers, Directors, Trustees, and Key Employees$65,085$150,141$37,864$253,090
Fees for Services Other$97,786$22,115$24,123$144,024
Depreciation Depletion$94,574$8,028$4,741$107,343
Other Employee Benefits$90,854$9,559$1,727$102,140
Office Expenses$58,001$10,236$22,950$91,187
Payroll Taxes$68,259$13,026$3,645$84,930
Insurance$28,679$4,344$1,769$34,792
Other Expenses$21,841$410$21$22,272
Pension Plan Contributions$13,864$5,089$1,039$19,992
All Other Expenses$12,542-$460$13,002
Fees for Services Accounting$11,292$909$524$12,725
Travel$434-$9$443
Total Functional Expenses$1,562,097$229,094$118,900$1,910,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,060,819
Expenses per Audited Statements$1,910,091
Total Expenses per Form 990$1,910,091
Expenses Not Reported on Form 990$150,728
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 Gross Income$42,500
Fundraising Direct Expenses$12,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindred Table$42,500$42,500$667$41,833
Total Events$42,500$42,500$667$41,833
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 35% controlled entity
No
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 A, Line 8B

“Meetings held by committees with the authority to act on behalf of the governing body are not always documented. However, each committee reports to the full board of directors, and those reports are documented.”

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

“The 990 is prepared by an outside accounting firm. The chief operating officer compares what is reported on the form 990 to the accounting records. A copy of the form 990 is also emailed to members of the board for review.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by annually having board members sign and update a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the executive committee of the board of directors. Pay increase rates for all employees are determined as part of the budgeting process each year and are approved by the board. Any pay increase in excess of this rate would be approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kindred Place Inc
EIN
58-1502697
Phone
9012762200
Address
2180 UNION AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Carole Clements
Title
Chief Operating Officer
Phone
9012762200
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Balink
Formed
1984
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
73

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,167.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,167.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012167
IRS990/FundraisingGrossIncomeAmt042500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0431004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01958822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01769
IRS990/InsuranceGrp/ManagementAndGeneralAmt04344
IRS990/InsuranceGrp/ProgramServicesAmt028679
IRS990/InsuranceGrp/TotalAmt034792
IRS990/InvestmentIncomeGrp/ExclusionAmt02990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052433
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01445674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01590987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01534978
IRS990/LandBldgEquipCostOrOtherBssAmt02980652
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END FAMILY VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306451
IRS990/NetAssetsOrFundBalancesBOYAmt01816006
IRS990/NetAssetsOrFundBalancesEOYAmt01851752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01741006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744252
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010236
IRS990/OfficeExpensesGrp/ProgramServicesAmt058001
IRS990/OfficeExpensesGrp/TotalAmt091187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102140
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & DUES
IRS990/OtherExpensesGrp/FundraisingAmt01344
IRS990/OtherExpensesGrp/FundraisingAmt11443
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt037642
IRS990/OtherExpensesGrp/ProgramServicesAmt126205
IRS990/OtherExpensesGrp/ProgramServicesAmt225427
IRS990/OtherExpensesGrp/ProgramServicesAmt321841
IRS990/OtherExpensesGrp/TotalAmt037642
IRS990/OtherExpensesGrp/TotalAmt129837
IRS990/OtherExpensesGrp/TotalAmt229819
IRS990/OtherExpensesGrp/TotalAmt322272
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03353
IRS990/OtherRevenueTotalAmt03353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013026
IRS990/PayrollTaxesGrp/ProgramServicesAmt068259
IRS990/PayrollTaxesGrp/TotalAmt084930
IRS990/PensionPlanContributionsGrp/FundraisingAmt01039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013864
IRS990/PensionPlanContributionsGrp/TotalAmt019992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014400
IRS990/PrincipalOfficerNm0JENNIFER BALINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271736
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM SERVICES: TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY TO HELP CHILDREN AND ADULTS HEAL FROM TRAUMATIC EXPERIENCES ASSOCIATED WITH WITNESSING OR EXPERIENCING VIOLENCE. VOLUNTEER HOURS ARE VALUED AT $18,953.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011160
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL COUNSELING:VOLUNTEER HOURS ARE VALUED AT $63,673.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING SUPPORT: CLASSES, SUPERVISED VISITATION, AND THERAPEUTIC COACHING TO SUPPORT HEALTHY FAMILY RELATIONSHIPS AND POSITIVE COMMUNICATION. VOLUNTEER HOURS ARE VALUED AT $9,910.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01735666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02668
IRS990/PYOtherExpensesAmt0508636
IRS990/PYOtherRevenueAmt079
IRS990/PYProgramServiceRevenueAmt0309672
IRS990/PYRevenuesLessExpensesAmt080420
IRS990/PYSalariesCompEmpBnftPaidAmt01459029
IRS990/PYTotalExpensesAmt01967665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02048085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01638243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01735666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01877765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01543073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08346906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01366346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88310
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt07381234
IRS990ScheduleA/SubstantialContributorsTotAmt0965672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01638243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01735666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01877765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01543073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08346906
IRS990ScheduleA/TotalSupportAmt08358224
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02002213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064175

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,215
Liabilities
$364,463
Net assets
$1,851,752
Revenue
$1,946,655
Expenses
$1,910,091
Net income
$36,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$1.14$1.67$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.70$1.68$1.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$1.91$1.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.85$1.95$1.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.82$2.05$1.97$0.08
2018Summary only. Only limited summary data is available for this year.$1.82$0.08$1.74$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$1.89$2.18$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.94$1.92$2.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$2.06$2.43$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$2.77$2.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.09$2.52$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.09$2.38$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.07$2.56$2.31