Civic Intelligence

Cabbage Patch Settlement House Inc.

990 • Fiscal year 2016 • EIN 61-0458359

May 01, 2015 to Apr 30, 2016 • Filed on Mar 14, 2017

Organization Profilewww.cabbagepatch.org

View Organization Page

1413 South Sixth StreetLouisville, KY 40208-2203

(502) 634-0811

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$23,705,454

Down $1,185,752 (-4.8%) from 2015

Net Assets

Down

$23,537,646

Down $1,285,688 (-5.2%) from 2015

Liabilities

Up

$167,808

Up $99,936 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Down

$1,953,593

Down $693,992 (-26%) from 2015

Expenses

Up

$2,177,517

Up $151,689 (+7.5%) from 2015

Net Income

Down

-$223,924

Down $845,681 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,752,146Liabilities 2011: $1,045,426Net Assets 2011: $19,706,7202011Assets 2012: $19,797,581Liabilities 2012: $106,268Net Assets 2012: $19,691,3132012Assets 2013: $21,639,110Liabilities 2013: $92,570Net Assets 2013: $21,546,5402013Assets 2014: $24,183,823Liabilities 2014: $93,517Net Assets 2014: $24,090,3062014Assets 2015: $24,891,206Liabilities 2015: $67,872Net Assets 2015: $24,823,3342015Assets 2016: $23,705,454Liabilities 2016: $167,808Net Assets 2016: $23,537,6462016Assets 2017: $24,788,959Liabilities 2017: $132,909Net Assets 2017: $24,656,0502017Assets 2018: $25,712,243Liabilities 2018: $143,594Net Assets 2018: $25,568,6492018Assets 2019: $26,308,251Liabilities 2019: $150,910Net Assets 2019: $26,157,3412019Assets 2020: $25,391,075Liabilities 2020: $436,259Net Assets 2020: $24,954,8162020Assets 2021: $31,407,612Liabilities 2021: $182,194Net Assets 2021: $31,225,4182021Assets 2022: $29,599,209Liabilities 2022: $144,510Net Assets 2022: $29,454,6992022Assets 2023: $29,149,668Liabilities 2023: $181,185Net Assets 2023: $28,968,4832023Assets 2025: $33,318,614Liabilities 2025: $169,608Net Assets 2025: $33,149,0062025

Highlighted filing

2016

Assets$23,705,454
Liabilities$167,808
Net Assets$23,537,646
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,900,361Expenses 2011: $1,941,155Net Income 2011: -$40,7942011Revenue 2012: $2,092,323Expenses 2012: $1,875,523Net Income 2012: $216,8002012Revenue 2013: $2,941,314Expenses 2013: $1,813,367Net Income 2013: $1,127,9472013Revenue 2014: $3,145,000Expenses 2014: $1,947,374Net Income 2014: $1,197,6262014Revenue 2015: $2,647,585Expenses 2015: $2,025,828Net Income 2015: $621,7572015Revenue 2016: $1,953,593Expenses 2016: $2,177,517Net Income 2016: -$223,9242016Revenue 2017: $2,177,057Expenses 2017: $2,397,454Net Income 2017: -$220,3972017Revenue 2018: $3,148,309Expenses 2018: $2,431,446Net Income 2018: $716,8632018Revenue 2019: $2,678,312Expenses 2019: $2,424,270Net Income 2019: $254,0422019Revenue 2020: $2,583,628Expenses 2020: $2,512,904Net Income 2020: $70,7242020Revenue 2021: $3,121,123Expenses 2021: $2,392,698Net Income 2021: $728,4252021Revenue 2022: $3,867,178Expenses 2022: $2,441,255Net Income 2022: $1,425,9232022Revenue 2023: $2,396,503Expenses 2023: $2,624,050Net Income 2023: -$227,5472023Revenue 2025: $4,330,082Expenses 2025: $2,923,316Net Income 2025: $1,406,7662025

Highlighted filing

2016

Revenue$1,953,593
Expenses$2,177,517
Net Income-$223,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,499,467
Mission and Program Overview

Mission

Our mission is to equip and empower at-risk children, youth and their families to be self-sufficient by helping them maximize their economic, educational, emotional, moral, physical, social and spiritual potential. (continued on schedule o). In 2021, "the patch" celebrated its 110th year of profoundly changing lives.

The Cabbage Patch Settlement House, Inc. is a local, nonprofit Christian organization. Our mission is to equip and enpower at-risk children, youth and their families to be self sufficient by helping them maximize their economic, educational, emotional, moral physical, social and spiritual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,212,319$10,588,119▼ $624,200
Land, Buildings, and Equipment, Net$5,933,768$5,777,680▼ $156,088
Savings and Temporary Cash Investments$300,495$369,128▲ $68,633
Investments Other Securities$168,768$158,722▼ $10,046
Pledges and Grants Receivable$149,911$154,375▲ $4,464
Accounts Receivable$22,581$21,928▼ $653
Prepaid Expenses and Deferred Charges$3,175$3,113▼ $62
Total Assets$24,891,206$23,705,454▼ $1,185,752
Other Assets Total$7,100,189$6,632,389▼ $467,800
Liabilities
Deferred Revenue$12,150$85,625▲ $73,475
Accounts Payable and Accrued Expenses$55,722$82,183▲ $26,461
Total Liabilities$67,872$167,808▲ $99,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,188,400$15,383,899▼ $804,501
Unrestricted Net Assets$8,427,248$8,126,812▼ $300,436
Temporarily Rstr Net Assets$207,686$26,935▼ $180,751
Total Net Assets Fund Balance$24,823,334$23,537,646▼ $1,285,688
Total Liabilities and Net Assets / Fund Balance$24,891,206$23,705,454▼ $1,185,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,549,356$1,847,723$7,397,079
Equipment$176,824$701,245$878,069
Land$51,500-$51,500
Other Assets Org$67,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,214,071$174,522▼ $610,985$497,345$17,164,172
2014$17,255,879$364,402▲ $1,098,798$388,217$18,214,071
2013$14,713,996$848,806▲ $2,149,211$344,350$17,255,879
2012$13,466,580$344,699▲ $1,619,598$623,672$14,713,996
2011$13,688,663$21,775▲ $514,219$673,733$13,466,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HolladayExecutive DirectorFT$118,500$3,688$122,188

Board Members and Trustees

NameTitle
Henry R SnyderPresident
Amy RussellBoard Member
Bill FarisBoard Member
Chambers MooreBoard Member
David HallBoard Member
Elaine WellsBoard Member
Grant AdamsBoard Member
Greg BraunBoard Member
Greg EhrhardBoard Member
Greg HausBoard Member
James BrownBoard Member
James CarnealBoard Member
Janet Mackler RadererBoard Member
Jeff DuesBoard Member
Jennifer AringtonBoard Member
Karen ThomasBoard Member
Ken CoulterBoard Member
Larry CashenBoard Member
Liz HaasBoard Member
Mark DownerBoard Member
Melissa GernertBoard Member
Miles HarrisonBoard Member
Pat MurphyBoard Member
Patrick HaydenBoard Member
Patty WestBoard Member
Phillip J TamplinBoard Member
Ray ScholtzBoard Member
Sharon SchmidtBoard Member
Sid AndersonBoard Member
Stephen WolfordBoard Member
Steve KellyBoard Member
Walt KunauBoard Member
William CreasonBoard Member
William Kelly BurkeBoard Member
Lea FischbachEmeritus
Edith M WellsSecretary
William Meyer IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,348
Program Service Revenue
$11,240
Investment Income
$444,590
Other Revenue
$13,415
All Other Contributions
$1,261,931
Change in Net Assets
$-223,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$112,020Fair Market Value (FMV) at date of gifts
Total Noncash Contributions16$112,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,663
Revenue Not Reported on Financial Statements
$74,930
Revenue Not Reported on Form 990
$-1,061,764
Total Revenue per Audited Statements
$816,899
Total Revenue per Form 990
$1,953,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,580
Other Expenses$649,214
Total Fundraising Expense$198,431
Grants and Similar Amounts Paid$83,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,082$127,783$94,124$1,085,989
Depreciation Depletion$244,490$7,721$5,147$257,358
Current Officers, Directors, Trustees, and Key Employees$54,985$36,656$30,547$122,188
Pension Plan Contributions$58,006$20,943$11,200$90,149
Payroll Taxes$65,196$10,780$8,653$84,629
Grants to Domestic Individuals$83,723--$83,723
Fees for Service Investment Mgmnt Fees$57,247$10,676$7,008$74,931
Other Employee Benefits$46,600$7,320$7,705$61,625
Insurance$48,838$4,531-$53,369
Occupancy$39,151$11,231-$50,382
Fees for Services Other$3,493$12,024$6,286$21,803
Office Expenses$16,103$5,599-$21,702
All Other Expenses$7,148$12,484$429$20,061
Fees for Services Accounting$9,855$2,295$1,350$13,500
Other Expenses$7,520$3,706$1,318$11,226
Travel$7,102$1,047-$8,149
Advertising-$2,437-$2,437
Total Functional Expenses$1,684,627$294,459$198,431$2,177,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,177,517
Expenses per Audited Statements$2,102,587
Total Expenses per Audited Statements$2,102,587
Expenses Not Reported on Financial Statements$74,930
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,675
Fundraising Gross Income$176,937
Gaming Gross Income$17,695
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$161,889$85,236$11,909$73,327
Golf Event$124,172$36,492$11,588$24,904
Total Events$399,354$176,937$190,675$-13,738
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

“After preparation, the Form 990 was distributed to and reviewed by the full Board of Directors prior to filing the 990 with the IRS & Attorney General of Kentucky.”

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

“The Board has adopted a Conlict of Interest Policy that includes a description of areas and the nature in which conflicts of interest may arise and includes the disclosure policy and procedures. Annual disclosure statements are prepared by all Directors, Officers and management employees. The Executive Committee is responsible for determination of a conflict. The Board is responsible for any corrective or disciplinary action.”

Form 990, Part VI, Section B, line 15

“The Board has adopted a formal compensation policy that details the process for determination of compensation for all employees including the compensated officer position of the Executive Director. The process includes merit evaluations and/or current market values of each position. The Human Resources Committee is responsible for review of compensation and benefits for all staff members and approves recommendations to the Board. The Executive Committee reviews and recommends to the Board the total compensation package for the Executive Director. The compensation package of the Executive Director is approved by the Board.”

Form 990, Part VI, Section C, line 19

“The Board Development, Finance and Human Resource Committees of the Board periodically review appropriate organizational documents and policies. The following documents and policies are available for public inspection upon request. Articles of Incorporation, By-laws, Conflict of Interest, Compensation Policy, Operating budget and the 990 Non-Profit Tax Return. The 990 return is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Cabbage Patch Settlement House Inc
EIN
61-0458359
Phone
5026340811
Address
1413 South Sixth Street, Louisville, KY 40208-2203

Signing Officer

Name
J Tracy Holladay
Title
Executive Director
Phone
5026340811
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Tracy Holladay
Formed
1910
Legal Domicile
Ky
Voting Board Members
37
Independent Board Members
37
Employees
50
Volunteers
1,588

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252
Preparer
S B Shaw CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight or selection process during the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Revenue derived from sources not directly related to its exempt purpose, referred to as "unrelated business income," such as that derived from advertising, may be taxable. The Organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of April 30, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization files federal income tax returns. Returns filed in this jurisdiction for the tax years ended on or after April 30, 2013 are subject to examination by the relevant taxing authorities. The Association is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

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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/Desc0Recreational/Youth Development Program: This program focuses on school-aged at risk children. After-school and summer activities are designed to help young people make positive choices and avoid the inner-city pitfalls of gangs, violence, drug and alcohol abuse, teen pregnancy and dropping out of school. Through a wide variety of age-appropriate programs, at-risk children are encouraged to use their free time constructively and engage in safe play. They learn such life skills as teamwork, commitment, discipline, sportsmanship and respect. Their relationships with staff and volunteers are key to the program's success. Ultimately, the children and youth gain self-confidence while experiencing what it means to be winners in life. Structured classes and activities are offered in thirteen core program areas for two age groups: 8-11 year olds and 12-18 year olds. The program areas include: arts, crafts, music, drama, outdoor recreation, camping, sports and games, self-directed play, leadership development, hobbies, clubs and special events. Typical attendance during the school year varies from 80-100 a day, during the summer 100-120 a day.25,695 Visits
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IRS990/Form990PartVIISectionAGrp/PersonNm1SID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ARINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KELLY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CARNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY CASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CREASON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF DUES
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG EHRHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL FARIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA GERNERT
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MILES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG HAUS
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21WALT KUNAU
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM MEYER III
IRS990/Form990PartVIISectionAGrp/PersonNm23CHAMBERS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm25JANET MACKLER RADERER
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm28RAY SCHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29HENRY R SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm30PHILLIP J TAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm31KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm32EDITH M WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm33ELAINE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm34PATTY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHEN WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm36LEA FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm37TRACY HOLLADAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222417
IRS990/FundraisingDirectExpensesAmt0190675
IRS990/FundraisingGrossIncomeAmt0176937
IRS990/GainOrLossGrp/OtherAmt0-13051
IRS990/GainOrLossGrp/SecuritiesAmt0204322
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0500
IRS990/GamingGrossIncomeAmt017695
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03545970
IRS990/GrossReceiptsAmt05499467
IRS990/GrossRentsGrp/RealAmt07870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04531
IRS990/InsuranceGrp/ProgramServicesAmt048838
IRS990/InsuranceGrp/TotalAmt053369
IRS990/InvestmentIncomeGrp/ExclusionAmt0253319

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,705,454
Liabilities
$167,808
Net assets
$23,537,646
Revenue
$1,953,593
Expenses
$2,177,517
Net income
-$223,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.17$33.1$4.33$2.92$1.41
2023Summary only. Only limited summary data is available for this year.$29.1$0.18$29.0$2.40$2.62$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.14$29.5$3.87$2.44$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.18$31.2$3.12$2.39$0.73
2020Summary only. Only limited summary data is available for this year.$25.4$0.44$25.0$2.58$2.51$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.15$26.2$2.68$2.42$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.14$25.6$3.15$2.43$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.13$24.7$2.18$2.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.17$23.5$1.95$2.18$0.22
2015Summary only. Only limited summary data is available for this year.$24.9$0.07$24.8$2.65$2.03$0.62
2014Summary only. Only limited summary data is available for this year.$24.2$0.09$24.1$3.15$1.95$1.20
2013Summary only. Only limited summary data is available for this year.$21.6$0.09$21.5$2.94$1.81$1.13
2012Summary only. Only limited summary data is available for this year.$19.8$0.11$19.7$2.09$1.88$0.22
2011Summary only. Only limited summary data is available for this year.$20.8$1.05$19.7$1.90$1.94$0.04