Civic Intelligence

Cathedral Center Inc.

990 • Fiscal year 2015 • EIN 74-3038890

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.cathedral-center.org

View Organization Page

845 N Van Buren StMilwaukee, WI 53202

(414) 831-0394

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,215

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$581,960

Up $53,893 (+10%) from 2014

Net Assets

Up

$483,233

Up $31,977 (+7.1%) from 2014

Liabilities

Up

$98,727

Up $21,916 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$1,114,615

Up $146,645 (+15%) from 2014

Expenses

Up

$1,082,638

Up $122,155 (+13%) from 2014

Net Income

Up

$31,977

Up $24,490 (+327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,620Liabilities 2011: $72,889Net Assets 2011: $346,7312011Assets 2012: $418,471Liabilities 2012: $64,347Net Assets 2012: $354,1242012Assets 2013: $500,618Liabilities 2013: $56,849Net Assets 2013: $443,7692013Assets 2014: $528,067Liabilities 2014: $76,811Net Assets 2014: $451,2562014Assets 2015: $581,960Liabilities 2015: $98,727Net Assets 2015: $483,2332015Assets 2016: $726,121Liabilities 2016: $176,878Net Assets 2016: $549,2432016Assets 2017: $760,946Liabilities 2017: $128,705Net Assets 2017: $632,2412017Assets 2018: $808,476Liabilities 2018: $99,221Net Assets 2018: $709,2552018Assets 2019: $913,412Liabilities 2019: $92,139Net Assets 2019: $821,2732019Assets 2020: $2,416,382Liabilities 2020: $132,837Net Assets 2020: $2,283,5452020Assets 2021: $2,729,043Liabilities 2021: $170,008Net Assets 2021: $2,559,0352021Assets 2022: $2,831,196Liabilities 2022: $313,312Net Assets 2022: $2,517,8842022Assets 2023: $2,938,054Liabilities 2023: $248,072Net Assets 2023: $2,689,9822023Assets 2024: $3,601,764Liabilities 2024: $515,450Net Assets 2024: $3,086,3142024

Highlighted filing

2015

Assets$581,960
Liabilities$98,727
Net Assets$483,233
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $866,540Expenses 2011: $954,709Net Income 2011: -$88,1692011Revenue 2012: $880,095Expenses 2012: $872,702Net Income 2012: $7,3932012Revenue 2013: $975,371Expenses 2013: $885,726Net Income 2013: $89,6452013Revenue 2014: $967,970Expenses 2014: $960,483Net Income 2014: $7,4872014Revenue 2015: $1,114,615Expenses 2015: $1,082,638Net Income 2015: $31,9772015Revenue 2016: $1,318,351Expenses 2016: $1,252,341Net Income 2016: $66,0102016Revenue 2017: $1,668,133Expenses 2017: $1,585,135Net Income 2017: $82,9982017Revenue 2018: $1,836,044Expenses 2018: $1,759,030Net Income 2018: $77,0142018Revenue 2019: $1,798,435Expenses 2019: $1,686,417Net Income 2019: $112,0182019Revenue 2020: $3,394,776Expenses 2020: $1,918,063Net Income 2020: $1,476,7132020Revenue 2021: $2,439,026Expenses 2021: $2,163,536Net Income 2021: $275,4902021Revenue 2022: $2,324,911Expenses 2022: $2,371,352Net Income 2022: -$46,4412022Revenue 2023: $2,577,864Expenses 2023: $2,458,314Net Income 2023: $119,5502023Revenue 2024: $3,055,136Expenses 2024: $2,668,586Net Income 2024: $386,5502024

Highlighted filing

2015

Revenue$1,114,615
Expenses$1,082,638
Net Income$31,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$1,118,210
Mission and Program Overview

Mission

Cathedral center's mission is to provide a safe environment for women and families, while working to end homelessness one life at a time. The cathedral center serves unaccompanied women and families with children who are homeless or experiencing a housing crisis primarily from the milwaukee county area, though may come from any geographic area.

To provide a safe environment for women and families, while working to end homelessness, one life at a time. The Cathedral Center serves women and families who are homeless or experiencing a housing crisis. Clients served primarily come from the Milwaukee County area, though services are extended to those from the tri-county area - and even some from out of state. Unaccompanied women and families with dependent children (including married couples, single fathers and single mothers) are provided emergency shelter services, as well as case management services which include a comprehensive assessment, independence planning, supportive services such as mental health and addictions assessments and brief intervention, as well as outreach to homeless families and linkages with services in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,466$223,822▲ $72,356
Savings and Temporary Cash Investments$169,529$169,866▲ $337
Pledges and Grants Receivable$170,291$139,198▼ $31,093
Accounts Receivable$13,415$23,953▲ $10,538
Prepaid Expenses and Deferred Charges$11,019$16,302▲ $5,283
Land, Buildings, and Equipment, Net$12,347$8,819▼ $3,528
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$528,067$581,960▲ $53,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,811$98,727▲ $21,916
Total Liabilities$76,811$98,727▲ $21,916
Net Assets / Fund Balance
Unrestricted Net Assets$345,651$364,424▲ $18,773
Temporarily Rstr Net Assets$105,605$118,809▲ $13,204
Total Net Assets Fund Balance$451,256$483,233▲ $31,977
Total Liabilities and Net Assets / Fund Balance$528,067$581,960▲ $53,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,600$11,501$15,101
Leasehold Improvements$5,219$9,394$14,613
Other Land Buildings-$6,500$6,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Rongholt-miganExecutive DirectorFT$87,560$2,655$90,215

Board Members and Trustees

NameTitle
Dan McCarthyPresident
Christopher BanaszakVice President
Debbie GrangerDirector
Don EllingsenDirector
Kathy JohnsonDirector
Kevin BehlDirector
Kimberly MontgomeryDirector
Kristin WaltersDirector
Laura Lutter ColeDirector
Michaelina YoungDirector
Rebecca BernsteinDirector
Roz ThurnerDirector
Tracey WellmanDirector
ELIZABETH SELLaRSSecretary
Kevin O'LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,482
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$22,795
All Other Contributions
$481,384
Change in Net Assets
$31,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,615
Revenue Not Reported on Form 990
$115,000
Total Revenue per Audited Statements
$1,229,615
Total Revenue per Form 990
$1,114,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,576
Other Expenses$251,045
Total Fundraising Expense$106,903
Grants and Similar Amounts Paid$15,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,659$42,971$51,651$558,281
Current Officers, Directors, Trustees, and Key Employees$92,978$8,646$9,392$111,016
Other Employee Benefits$55,646$5,240$3,547$64,433
Payroll Taxes$53,851$4,515$5,472$63,838
Occupancy$56,406$3,033$1,213$60,652
Fees for Services Accounting$20,813$6,397$9,390$36,600
Pension Plan Contributions$16,536$1,140$1,332$19,008
Office Expenses$10,333$3,981$3,444$17,758
Information Technology$13,074$40$2,607$15,721
Grants to Domestic Individuals$15,017--$15,017
Insurance$11,011$2,808$1,005$14,824
Travel$8,736$2,621$1,928$13,285
Advertising$187$867$6,586$7,640
All Other Expenses$1,918$2,245$1,129$5,292
Other Expenses$3,944$424$547$4,915
Conferences and Meetings$740$2,958$731$4,429
Depreciation Depletion$3,281$176$71$3,528
Total Functional Expenses$886,927$88,808$106,903$1,082,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,638
Expenses per Audited Statements$1,082,638
Total Expenses per Form 990$1,082,638
Expenses Not Reported on Form 990$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,770
Fundraising Direct Expenses$3,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$77,688$25,770$624$25,146
Total Events$77,688$25,770$3,595$22,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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, Line 11B: Form 990 Review Process

“The 990 was reviewed by appropriate delegated Board Members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Cathedral Center Inc. reviews the conflict of interest policy annually. Board members review the policy and sign the form stating no conflict of interest or listing potential conflicts if any exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“It is the intent of Cathedral Center Inc. to pay all employees at levels commensurate with the value of services rendered and to be reasonably competitive with rates paid for similar services in comparable Milwaukee non profit agencies. As such, wages and benefits are evaluated every two years, using the Non Profit Center's Salary and Benefits Survey. All compensation is to be considered confidential.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“It is the intent of Cathedral Center Inc. to pay all employees at levels commensurate with the value of services rendered and to be reasonably competitive with rates paid for similar services in comparable Milwaukee non profit agencies. As such, wages and benefits are evaluated every two years, using the Non Profit Center's Salary and Benefits Survey. All compensation is to be considered confidential.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Cathedral Center Inc
EIN
74-3038890
Phone
4148310394
Address
845 N VAN BUREN ST, MILWAUKEE, WI 53202

Signing Officer

Name
Kevin O'Leary
Title
Treasurer
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rongholt-migan
Formed
2002
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
1,200

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/Desc0The Cathedral Center operates an emergency shelter with the capacity of providing temporary shelter to 32 individual women and 8 families each night - with an additional capacity for 10 women in our cot based overflow shelter during periods of extreme weather. Case management services are provided to those residing in the shelter, as well as those who are temporarily stabilized in the community via our community case management and outreach services. CCI measures success based on the accomplishment of goals related to income, housing and personal skills, as well as removal of potential barriers to identified goals. In 2015, CCI served 578 households in all of our combined programs - 824 individuals. Our team was successful in aiding 81% of shelter families, 59% of unaccompanied women in shelter, as well as 65% of community families and 72% of community singles to avoid shelter via securing safe housing. We are proud to report that CCI staff has been successful in responding to a higher needs population, while sustaining success in safe placement rates, with 29% of all shelter households served moving directly to permanent/independent or transitional housing upon exit and an additional 33% placed in alternate safe settings more appropriate to their needs. The overall rate of safe placement, which includes alternate shelters was 61%. As well, 17% of single women and 47% of shelter families increased their income during their stay with CCI. Of the families in the community, 29% increased their income - as well as 26% of single women in the community. Finally, but not of least significance, community case management services aided 36 families and 29 single women in avoiding a shelter stay altogether. An additional 3 families who did utilize shelter, were aided in keeping their stay to under 3 days.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Behl
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Granger
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Ellingsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracey Wellman
IRS990/Form990PartVIISectionAGrp/PersonNm9Roz Thurner
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristin Walters
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Banaszak
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SELLaRS
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA LUTTER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm15Michaelina Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingDirectExpensesAmt03595
IRS990/FundraisingGrossIncomeAmt025770
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IRS990/GrantAmt015017
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/ProgramServicesAmt013074
IRS990/InformationTechnologyGrp/TotalAmt015721
IRS990/InsuranceGrp/FundraisingAmt01005
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/ProgramServicesAmt011011
IRS990/InsuranceGrp/TotalAmt014824
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012347
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IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe environment for women and families, while working to end homelessness, one life at a time. The Cathedral Center serves women and families who are homeless or experiencing a housing crisis. Clients served primarily come from the Milwaukee County area, though services are extended to those from the tri-county area - and even some from out of state. Unaccompanied women and families with dependent children (including married couples, single fathers and single mothers) are provided emergency shelter services, as well as case management services which include a comprehensive assessment, independence planning, supportive services such as mental health and addictions assessments and brief intervention, as well as outreach to homeless families and linkages with services in the community.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01683
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03033
IRS990/OccupancyGrp/ProgramServicesAmt056406
IRS990/OccupancyGrp/TotalAmt060652
IRS990/OfficeExpensesGrp/FundraisingAmt03444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03981
IRS990/OfficeExpensesGrp/ProgramServicesAmt010333
IRS990/OfficeExpensesGrp/TotalAmt017758
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064433
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3non-capital FA Purchases
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt15571
IRS990/OtherExpensesGrp/FundraisingAmt21162
IRS990/OtherExpensesGrp/FundraisingAmt3547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3424
IRS990/OtherExpensesGrp/ProgramServicesAmt039155
IRS990/OtherExpensesGrp/ProgramServicesAmt115471
IRS990/OtherExpensesGrp/ProgramServicesAmt24171
IRS990/OtherExpensesGrp/ProgramServicesAmt33944
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IRS990/OtherExpensesGrp/TotalAmt121401
IRS990/OtherExpensesGrp/TotalAmt25717
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0620
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558281
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04515
IRS990/PayrollTaxesGrp/ProgramServicesAmt053851
IRS990/PayrollTaxesGrp/TotalAmt063838
IRS990/PensionPlanContributionsGrp/FundraisingAmt01332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016536
IRS990/PensionPlanContributionsGrp/TotalAmt019008
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139198
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016302
IRS990/PrincipalOfficerNm0DONNA RONGHOLT-MIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0338
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IRS990/PYOtherExpensesAmt0230608
IRS990/PYOtherRevenueAmt09787
IRS990/PYRevenuesLessExpensesAmt07487
IRS990/PYSalariesCompEmpBnftPaidAmt0717442
IRS990/PYTotalExpensesAmt0960483
IRS990/PYTotalRevenueAmt0967970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031977

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,960
Liabilities
$98,727
Net assets
$483,233
Revenue
$1,114,615
Expenses
$1,082,638
Net income
$31,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.52$3.09$3.06$2.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.25$2.69$2.58$2.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$2.32$2.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$2.44$2.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.28$3.39$1.92$1.48
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.80$1.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.84$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.67$1.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.11$1.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.97$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.98$0.89$0.09
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.35$0.88$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.87$0.95$0.09