Civic Intelligence

Inspiritus Inc.

990 • Fiscal year 2015 • EIN 58-1535692

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

100 Edgewood Avenue Suite 1800Atlanta, GA 30303

(404) 875-0201

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

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

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

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

57th percentile

$192,797

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$2,454,175

Down $175,308 (-6.7%) from 2014

Net Assets

Down

$1,601,380

Down $197,674 (-11%) from 2014

Liabilities

Up

$852,795

Up $22,366 (+2.7%) from 2014

Revenue

Up

$13,222,708

Up $66,454 (+0.5%) from 2014

Expenses

Up

$13,407,299

Up $415,529 (+3.2%) from 2014

Net Income

Down

-$184,591

Down $349,075 (-212%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,679,270Liabilities 2011: $919,293Net Assets 2011: $759,9772011Assets 2012: $1,882,164Liabilities 2012: $663,059Net Assets 2012: $1,219,1052012Assets 2013: $2,480,500Liabilities 2013: $788,374Net Assets 2013: $1,692,1262013Assets 2014: $2,629,483Liabilities 2014: $830,429Net Assets 2014: $1,799,0542014Assets 2015: $2,454,175Liabilities 2015: $852,795Net Assets 2015: $1,601,3802015Assets 2016: $2,046,836Liabilities 2016: $536,354Net Assets 2016: $1,510,4822016Assets 2017: $2,127,015Liabilities 2017: $674,075Net Assets 2017: $1,452,9402017Assets 2018: $2,529,813Liabilities 2018: $1,182,633Net Assets 2018: $1,347,1802018Assets 2019: $2,394,564Liabilities 2019: $1,318,796Net Assets 2019: $1,075,7682019Assets 2020: $2,474,281Liabilities 2020: $588,866Net Assets 2020: $1,885,4152020Assets 2021: $2,318,190Liabilities 2021: $457,576Net Assets 2021: $1,860,6142021Assets 2022: $4,563,820Liabilities 2022: $991,319Net Assets 2022: $3,572,5012022Assets 2023: $6,964,517Liabilities 2023: $2,807,603Net Assets 2023: $4,156,9142023Assets 2024: $7,868,611Liabilities 2024: $3,234,788Net Assets 2024: $4,633,8232024

Highlighted filing

2015

Assets$2,454,175
Liabilities$852,795
Net Assets$1,601,380

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,364,406Expenses 2011: $11,245,152Net Income 2011: $119,2542011Revenue 2012: $11,902,449Expenses 2012: $11,443,321Net Income 2012: $459,1282012Revenue 2013: $12,718,032Expenses 2013: $12,288,069Net Income 2013: $429,9632013Revenue 2014: $13,156,254Expenses 2014: $12,991,770Net Income 2014: $164,4842014Revenue 2015: $13,222,708Expenses 2015: $13,407,299Net Income 2015: -$184,5912015Revenue 2016: $13,835,668Expenses 2016: $13,759,901Net Income 2016: $75,7672016Revenue 2017: $12,994,908Expenses 2017: $13,076,243Net Income 2017: -$81,3352017Revenue 2018: $12,210,269Expenses 2018: $12,327,204Net Income 2018: -$116,9352018Revenue 2019: $12,066,958Expenses 2019: $12,491,444Net Income 2019: -$424,4862019Revenue 2020: $11,340,932Expenses 2020: $10,525,250Net Income 2020: $815,6822020Revenue 2021: $12,476,716Expenses 2021: $12,589,908Net Income 2021: -$113,1922021Revenue 2022: $17,981,504Expenses 2022: $16,133,705Net Income 2022: $1,847,7992022Revenue 2023: $22,861,084Expenses 2023: $22,270,864Net Income 2023: $590,2202023Revenue 2024: $35,560,798Expenses 2024: $35,131,107Net Income 2024: $429,6912024

Highlighted filing

2015

Revenue$13,222,708
Expenses$13,407,299
Net Income-$184,591
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$13,472,431
Mission and Program Overview

Mission

INSPIRITUS GUIDES INDIVIDUALS AND FAMILIES ON A PATH FROM SURVIVING TO THRIVING. WE EMPOWER THOSE WHOSE LIVES HAVE BEEN DISRUPTED TO DISCOVER THEIR STRENGTHS AND RESILIENCE, ACCOMPANYING THEM AS THEY GROW INTO VIBRANT CONTRIBUTORS TO THEIR COMMUNITY. OUR VISION IS: TRANSFORMED COMMUNITIES WHERE ALL, REGARDLESS (See continuation on Sch O)

Lutheran services of georgia provides program services that enhance the stability, health, wellness, and safety of individuals and families in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,243,358$1,219,015▼ $24,343
Cash and Non-Interest-Bearing Accounts$727,462$570,417▼ $157,045
Land, Buildings, and Equipment, Net$209,226$218,380▲ $9,154
Investments in Publicly Traded Securities$172,550$168,729▼ $3,821
Prepaid Expenses and Deferred Charges$22,835$22,835→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,629,483$2,454,175▼ $175,308
Other Assets Total$254,052$254,799▲ $747
Liabilities
Accounts Payable and Accrued Expenses$354,335$400,334▲ $45,999
Deferred Revenue$345,891$343,604▼ $2,287
Unsecured Notes Loans Payable$130,203$108,857▼ $21,346
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$830,429$852,795▲ $22,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,680$1,169,950▼ $190,730
Temporarily Rstr Net Assets$399,746$392,802▼ $6,944
Permanently Rstr Net Assets$38,628$38,628→ $0
Total Net Assets Fund Balance$1,799,054$1,601,380▼ $197,674
Total Liabilities and Net Assets / Fund Balance$2,629,483$2,454,175▼ $175,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,634$88,467$244,101
Equipment$59,546$140,266$199,812
Other Land Buildings$0$29,805$29,805
Land$3,200--
Other Assets Org$7,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$438,373$15,000▼ $4,833$17,111$431,429
2013$358,330$102,251▲ $14,809$37,017$438,373
2012$298,980$191,683▲ $31,799$164,132$358,330
2011$329,495$198,934▼ $12,633$216,816$298,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd BlairPresident and CEOFT$135,000$57,986$192,986
Kevin MahaneyVP of FinanceFT$106,076$17,346$123,422
Gary JohnstoneCOO and Interim CEOFT$104,278$15,360$119,638
Lorraine DoroughVP of Agency AdvancementFT$80,934$3,195$84,129
Janet TharpVP of Agency AdvancementFT$11,388-$11,388

Board Members and Trustees

NameTitle
David HardyBoard of Directors Chair
Charles BridgersBoard of Directors Vice Chair
Michelle AngaletBoard of Directors Assistant
Don LarsenBoard of Directors Member
Keira Ellis CamilloBoard of Directors Member
Paul LittmannBoard of Directors Member
Ray BorcheltBoard of Directors Member
Valentino BatesBoard of Directors Member
Wesley CrenshawBoard of Directors Member
Thomas CondonBoard of Directors Programs
Beverly Brown ShawBoard of Directors Secretary
Sandra GustavsonBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,160,463
Program Service Revenue
$14,620
Investment Income
$3,547
Other Revenue
$44,078
All Other Contributions
$575,013
Change in Net Assets
$-184,591

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$236,528Fair Market Value (FMV)
Total Noncash Contributions$236,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,222,708
Revenue Not Reported on Form 990
$2,849
Total Revenue per Audited Statements
$13,225,557
Total Revenue per Form 990
$13,222,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,107,630
Grants and Similar Amounts Paid$5,611,311
Other Expenses$1,688,358
Total Fundraising Expense$388,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,611,311--$5,611,311
Other Salaries and Wages$3,652,496$929,392$154,540$4,736,428
Current Officers, Directors, Trustees, and Key Employees-$410,490$81,684$492,174
Occupancy$312,813$149,550$7,345$469,708
Other Employee Benefits$339,498$71,852$11,472$422,822
Payroll Taxes$289,587$101,970$17,881$409,438
Travel$254,217$32,107$3,408$289,732
Office Expenses$163,067$58,850$58,245$280,162
Advertising$34,578$15,000$19,165$68,743
Fees for Services Accounting$32,950$32,042$2,095$67,087
Pension Plan Contributions$38,220$7,395$1,153$46,768
Depreciation Depletion$27,037$12,420$1,182$40,639
Insurance$23,568$3,200$3,820$30,588
Other Expenses$16,329$5,118$838$22,285
Fees for Services Legal$10,541--$10,541
Interest-$8,246-$8,246
All Other Expenses-$7,292-$7,292
Total Functional Expenses$11,090,242$1,928,589$388,468$13,407,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,423,231
Expenses per Audited Statements$13,407,299
Total Expenses per Form 990$13,407,299
Expenses Not Reported on Form 990$15,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,010
Fundraising Direct Expenses$15,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunger Walk/Run$47,488$30,591$91$30,500
HEROES Gala$31,477$21,877$2,453$19,424
Total Events$88,607$60,010$15,932$44,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The finance and executive committees of the board of directors reviewed the form 990 and schedules and approved all documents, by the authority vested in the committees. A copy of the form 990 was provided to all members of the board of directors.

Part VI, Line 12C

The nature of lsgs business requires that all employees safeguard the integrity of lsg. Accordingly, employees should avoid situations presenting actual or potential conflicts of interest. A conflict of interest is broadly defined to include any situation in which employees are engaged in two or more incompatible activities. A conflict of interest includes involvement in outside interests that may conflict with employees duties at lsg or adversely affect job performance. Conflicts of interest can result from a variety of circumstances, including the use of employees association with lsg for private advantage; dealings with clients or suppliers; outside business activities and acceptance of gifts or preferential treatment. Since the appearance of conflicts of interest can be as detrimental to lsg as a conflict itself, agency policy also applies to apparent conflict of interest such as the use of a relative to perform services for lsg without managements prior approval. When a conflict of interest exists or is suspected, employees have a responsibility to disclose information that otherwise might be considered private or personal, such as information concerning financial transactions or a spouse or relatives employment, to ensure compliance with lsgs rules, guidelines, standards, and policies. Employees engaging in activities that are considered to be a conflict of interest or give the appearance of a conflict of interest may be subject to disciplinary action up to and including dismissal.

Part VI, Line 15A

The performance of the ceo is reviewed annually by the executive committee of the board of directors. This committee, composed of independent board members, arrives at an annual compensation adjustment after completion of the annual review, and following a review of an annual survey of the compensation of ceos in similar positions published by the lutheran services in america. The decision is documented in meeting minutes and communicated to the full board.

Part VI, Line 19

Lsgs audit report, annual report, and form 990 are provided to guidestar to be posted on their website. These documents are also available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Lutheran Services of Georgia Inc
EIN
58-1535692
In Care Of
% KEVIN MAHANEY
Phone
4048750201
Address
100 Edgewood Avenue Suite 1800, Atlanta, GA 30303

Signing Officer

Name
Gary Johnstone
Title
COO & Interim CEO
Phone
4048750201
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Johnstone
Formed
1983
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
230
Volunteers
575

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part III, Line 4D

Adoption services provide access to stable and compassionate families for children who have not experienced security and stability in their lives. During the past fiscal year, 35 children were placed with adoptive families. Lsg has a grant from the dave thomas foundation for adoption to find homes for the foster care systems longest-waiting children, including older children, sibling groups, and those with behavioral, emotional, and medical needs.

Part III, Line 4D

Family intervention services (fis) offers services and programs to families and children focused on strengthening family relationships and maintaining or building strong, healthy family units. Fis includes a+ parents programs and supervised family visitation (sfv) services. A+ parents provides parent education services based on several nationally recognized, evidence-based programs that enhance overall parenting capacities. The nurturing parenting program and the safecare augmented curriculum are offered to parents in the atlanta region. The triple p program and the healthy families georgia program are offered to parents in the savannah region. A+ parents served 67 families, 103 adults and 35 children during the year. Supervised family visitation services are provided in atlanta and savannah regions to parents and children in foster care to increase safe and timely reunification of families and to increase caregiver protective capacity to ensure child safety, permanency, and well-being. 105 families, 158 adults and 152 children were served through sfv.

Part III, Line 4D

Behavioral health services (bhs) provide assessments, counseling, nursing, and psychiatric services related to issues such as depression, bipolar disorders, post-traumatic stress syndrome, sexual or physical abuse, substance abuse, and attention deficit disorder. Bhs utilizes a variety of outpatient counseling services to treat clients with the ultimate goal of promoting independence and sustained health. Treatment can be for the individual, group or family unit when appropriate.

Part III, Line 4D

Lsg has provided disaster response services since 1994 and has played a major role in preparing providers to respond to disasters and participate in recovery efforts. As the affiliate for lutheran disaster response, lsg is continuing to support recovery efforts in georgia.

Part XI, Line 9

$ (4,833) Change in value of residual trust

Financial Statement Notes

Schedule D, Part V

The purpose of the endowment funds currently in permanent and temporarily restricted net assets are funds designated to be used in perpetuity and restricts the expenditure of only funds generated through its investments.

Tax Exempt Status

The Organization is exempt from federal income tax under the provision of section 501(c)(3) of the Internal Revenue Code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended September 30, 2015 and 2014, the Organization did not have any unrelated business income, and accordingly, no unrelated business income tax. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to tax examinations by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before September 30, 2012.

Schedule D, Part XI, Line 2D

($ 4,833) change in value of residual trust 15,932 expenses for fundraising activities net with 990 revenue ----------- $ 11,099

Schedule D, Part XII, Line 2D

$ 15,932 expenses for fundraising activities net with 990 revenue

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IRS990/Desc0LUTHERAN SERVICES OF GEORGIA "FACES" PROGRAM (FACILITATING ADVOCACY, CARE, EDUCATION, AND SHELTER) HELPS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES FIND HOST HOMES AND ENVIRONMENTS IN WHICH THEY CAN THRIVE AND OBTAIN THE SUPPORT THEY NEED TO LIVE SUCCESSFULLY IN THE COMMUNITY. REFERRALS FOR THE PROGRAM COME FROM SUPPORT COORDINATION AGENCIES, REGIONAL OFFICE STAFF, AND FAMILY MEMBERS. FACES ENSURES THAT SUPPORTIVE SERVICES AND ASSISTANCE IN UNDERSTANDING AND USING MEDICAID WAIVERS ARE AVAILABLE FOR PARTICIPANTS, AS WELL AS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES. DURING THE FISCAL YEAR, 119 PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES WERE PLACED IN 98 HOST HOMES, SERVED BY 179 SUPPORT COMPANIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA GUSTAVSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO AND INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF AGENCY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF AGENCY ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
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IRS990/InsuranceGrp/TotalAmt030588
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168729
IRS990/IRPDocumentCnt08
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233791
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUTHERAN SERVICES OF GEORGIA PROVIDES PROGRAM SERVICES THAT ENHANCE THE STABILITY, HEALTH, WELLNESS, AND SAFETY OF INDIVIDUALS AND FAMILIES IN GEORGIA. WE OFFER A COMPREHENSIVE PLATFORM OF SOCIAL SERVICE PROGRAMS, INCLUDING REFUGEE RESETTLEMENT, EMPLOYMENT AND SOCIAL ADJUSTMENT; IMMIGRATION; ADOPTION; SPECIALIZED FOSTER CARE; FAMILY INTERVENTION SERVICES; AND SERVICES FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339498
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt14213
IRS990/OtherExpensesGrp/FundraisingAmt214969
IRS990/OtherExpensesGrp/FundraisingAmt3838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35118
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109601
IRS990/OtherExpensesGrp/ProgramServicesAmt278285
IRS990/OtherExpensesGrp/ProgramServicesAmt316329
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IRS990/OtherExpensesGrp/TotalAmt1137148
IRS990/OtherExpensesGrp/TotalAmt2119268
IRS990/OtherExpensesGrp/TotalAmt322285
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07395
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038628
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022835
IRS990/PrincipalOfficerNm0GARY JOHNSTONE
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IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.23$4.63$35.6$35.1$0.43
2023Summary only. Only limited summary data is available for this year.$6.96$2.81$4.16$22.9$22.3$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.99$3.57$18.0$16.1$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$12.5$12.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.59$1.89$11.3$10.5$0.82
2019Summary only. Only limited summary data is available for this year.$2.39$1.32$1.08$12.1$12.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.18$1.35$12.2$12.3$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.67$1.45$13.0$13.1$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.54$1.51$13.8$13.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.85$1.60$13.2$13.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.83$1.80$13.2$13.0$0.16
2013Summary only. Only limited summary data is available for this year.$2.48$0.79$1.69$12.7$12.3$0.43
2012Summary only. Only limited summary data is available for this year.$1.88$0.66$1.22$11.9$11.4$0.46
2011Summary only. Only limited summary data is available for this year.$1.68$0.92$0.76$11.4$11.2$0.12