Civic Intelligence

Northside Inter-Community Agency Inc.

990 • Fiscal year 2018 • EIN 75-1554285

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.nicaagency.org
1600 Circle Park BlvdFort Worth, TX 76164

(817) 626-1102

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,760

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$379,408

Down $8,944 (-2.3%) from 2017

Net Assets

Down

$343,456

Down $6,545 (-1.9%) from 2017

Liabilities

Down

$35,952

Down $2,399 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$1,516,728

Down $21,218 (-1.4%) from 2017

Expenses

Down

$1,523,273

Down $30,916 (-2.0%) from 2017

Net Income

Up

-$6,545

Up $9,698 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $425,545Liabilities 2010: $5,210Net Assets 2010: $420,3352010Assets 2011: $483,814Liabilities 2011: $14,501Net Assets 2011: $469,3132011Assets 2012: $487,058Liabilities 2012: $31,048Net Assets 2012: $456,0102012Assets 2013: $510,768Liabilities 2013: $34,883Net Assets 2013: $475,8852013Assets 2014: $428,358Liabilities 2014: $24,001Net Assets 2014: $404,3572014Assets 2015: $441,460Liabilities 2015: $21,550Net Assets 2015: $419,9102015Assets 2016: $392,500Liabilities 2016: $26,256Net Assets 2016: $366,2442016Assets 2017: $388,352Liabilities 2017: $38,351Net Assets 2017: $350,0012017Assets 2018: $379,408Liabilities 2018: $35,952Net Assets 2018: $343,4562018Assets 2019: $408,431Liabilities 2019: $50,544Net Assets 2019: $357,8872019Assets 2020: $481,197Liabilities 2020: $105,551Net Assets 2020: $375,6462020Assets 2021: $551,150Liabilities 2021: $77,430Net Assets 2021: $473,7202021Assets 2022: $446,728Liabilities 2022: $202,647Net Assets 2022: $244,0812022Assets 2023: $324,931Liabilities 2023: $3,803Net Assets 2023: $321,1282023Assets 2024: $390,024Liabilities 2024: $2,975Net Assets 2024: $387,0492024

Highlighted filing

2018

Assets$379,408
Liabilities$35,952
Net Assets$343,456
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0752010Expenses 2011: $1,960,9482011Revenue 2012: $1,872,912Expenses 2012: $1,886,215Net Income 2012: -$13,3032012Revenue 2013: $2,011,832Expenses 2013: $1,991,957Net Income 2013: $19,8752013Revenue 2014: $2,166,051Expenses 2014: $2,275,978Net Income 2014: -$109,9272014Revenue 2015: $2,135,399Expenses 2015: $2,119,846Net Income 2015: $15,5532015Revenue 2016: $1,523,976Expenses 2016: $1,577,642Net Income 2016: -$53,6662016Revenue 2017: $1,537,946Expenses 2017: $1,554,189Net Income 2017: -$16,2432017Revenue 2018: $1,516,728Expenses 2018: $1,523,273Net Income 2018: -$6,5452018Revenue 2019: $1,766,957Expenses 2019: $1,752,526Net Income 2019: $14,4312019Revenue 2020: $1,822,605Expenses 2020: $1,804,846Net Income 2020: $17,7592020Revenue 2021: $1,194,743Expenses 2021: $1,096,039Net Income 2021: $98,7042021Revenue 2022: $590,065Expenses 2022: $795,501Net Income 2022: -$205,4362022Revenue 2023: $804,346Expenses 2023: $680,472Net Income 2023: $123,8742023Revenue 2024: $644,936Expenses 2024: $630,546Net Income 2024: $14,3902024

Highlighted filing

2018

Revenue$1,516,728
Expenses$1,523,273
Net Income-$6,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,567,149
Mission and Program Overview

Mission

The Organization provides short-term

The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,530$273,803▼ $8,727
Cash and Non-Interest-Bearing Accounts$46,611$58,713▲ $12,102
Savings and Temporary Cash Investments$34,610$31,793▼ $2,817
Prepaid Expenses and Deferred Charges$11,000$10,000▼ $1,000
Pledges and Grants Receivable$13,601$5,099▼ $8,502
Accounts Receivable$0$0→ $0
Total Assets$388,352$379,408▼ $8,944
Liabilities
Accounts Payable and Accrued Expenses$38,351$30,876▼ $7,475
Other Liabilities$0$5,076▲ $5,076
Total Liabilities$38,351$35,952▼ $2,399
Net Assets / Fund Balance
Unrestricted Net Assets$287,054$276,106▼ $10,948
Temporarily Rstr Net Assets$62,947$67,350▲ $4,403
Total Net Assets Fund Balance$350,001$343,456▼ $6,545
Total Liabilities and Net Assets / Fund Balance$388,352$379,408▼ $8,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,996$289,654$528,650
Equipment$25,992$113,786$139,778
Other Land Buildings$8,815$49$8,864
Land$0-$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie NahoolewaExecutive DirectorFT$45,760$45,760

Board Members and Trustees

NameTitle
Jerry BristowPresident
Bobby PechalVice President
Abel GonzalezDirector
Bertha JonesDirector
David NanceDirector
Joy WaldropDirector
Pastor George WestbyDirector
Rosy PerezDirector
Urbin McKeeverDirector
Wendy SpearsDirector
BC HoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,790
Program Service Revenue
$61,318
Investment Income
$0
Other Revenue
$-22,380
All Other Contributions
$1,357,258
Change in Net Assets
$-6,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory421,754$614,670Fair Market Value
Clothing and Household Goods-$458,288Thrift Store
Other Non Cash Contri Table59$17,148Fair Market Value
Other Non Cash Contri Table452$5,850Fair Market Value
Total Noncash Contributions422,265$1,095,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,728
Revenue Not Reported on Form 990
$42,847
Total Revenue per Audited Statements
$1,559,575
Total Revenue per Form 990
$1,516,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,125,105
Salaries, Compensation, and Employee Benefits$291,057
Other Expenses$107,111
Total Fundraising Expense$53,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,125,105--$1,125,105
Other Salaries and Wages$171,015$22,513$28,632$222,160
Current Officers, Directors, Trustees, and Key Employees$23,056$16,139$6,917$46,112
Occupancy$18,491$3,683$3,387$25,561
Payroll Taxes$16,483$3,283$3,019$22,785
Depreciation Depletion$15,909$3,169$2,914$21,992
Fees for Services Other$10,475$0$3,000$13,475
Fees for Services Accounting$0$13,420$0$13,420
Insurance$0$7,106$0$7,106
Office Expenses$4,435$883$812$6,130
Other Expenses$0$5,966$0$5,966
Advertising$0$0$3,119$3,119
Total Functional Expenses$1,392,451$77,652$53,170$1,523,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,120
Expenses per Audited Statements$1,523,273
Total Expenses per Form 990$1,523,273
Expenses Not Reported on Form 990$42,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,421
Fundraising Gross Income$26,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Fort Worth$98,816$25,248$22,555$2,693
Horseshoe Hill$6,459$1,300-$1,300
Total Events$105,275$26,548$50,421$-23,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northside Inter-Community Agency Inc
EIN
75-1554285
Phone
8176261102
Address
1600 Circle Park Blvd, Fort Worth, TX 76164

Signing Officer

Name
Connie Nahoolewa
Title
Executive Director
Phone
8176261102
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Nahoolewa
Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
547

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization's Board of Directors meet monthly and Minutes of Meetings which are documented and contain any actions taken by those charged with governance.”

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the Executive Director, Finance Manager, and Board of Directors for review and/or questions prior to filing. A final copy is distributed to management and the Board of Directors.”

Pt VI, Line 12C

“Members of the Board of Directors annually review and sign a written conflict of interest policy. All employees review and sign a written conflict of interest policy at hiring.”

Pt VI, Line 15A

“The process for determining compenstion includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation.”

Pt VI, Line 15B

“The process for determining compenstion includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation.”

Pt VI, Line 8B

“The organization's Board of Directors meet monthly and Minutes of Meetings which are documented and contain any actions taken by those charged with governance.”

Pt VI, Line 19

“The organization provides financial statements and organizational policies upon request and hosted on a third party website.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses of fundraising activities”

Pt XII, Line 2D

“Direct expenses of fundraising activities”

Pt X, Line 2

“The Organization is a nonprofit corporation as defined in 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. The Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2018 management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350001
IRS990/NetAssetsOrFundBalancesEOYAmt0343456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23873
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0305
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01095956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03387
IRS990/OccupancyGrp/ManagementAndGeneralAmt03683
IRS990/OccupancyGrp/ProgramServicesAmt018491
IRS990/OccupancyGrp/TotalAmt025561
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OfficeExpensesGrp/ProgramServicesAmt04435
IRS990/OfficeExpensesGrp/TotalAmt06130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Office Equipment Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt1671
IRS990/OtherExpensesGrp/FundraisingAmt2291
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35966
IRS990/OtherExpensesGrp/ProgramServicesAmt02230
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt21591
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03082
IRS990/OtherExpensesGrp/TotalAmt15061
IRS990/OtherExpensesGrp/TotalAmt22199
IRS990/OtherExpensesGrp/TotalAmt35966
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01058
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03283
IRS990/PayrollTaxesGrp/ProgramServicesAmt016483
IRS990/PayrollTaxesGrp/TotalAmt022785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Connie Nahoolewa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Clothing Room
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01497005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01183022
IRS990/PYOtherExpensesAmt0110733
IRS990/PYOtherRevenueAmt0-17872
IRS990/PYProgramServiceRevenueAmt058813
IRS990/PYRevenuesLessExpensesAmt0-16243
IRS990/PYSalariesCompEmpBnftPaidAmt0260434
IRS990/PYTotalExpensesAmt01554189
IRS990/PYTotalRevenueAmt01537946
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134276
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0130
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0130
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031793
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Credit card rewards 2014: 912. 2015: 532. 2016: 511. 2017: 868. 2018: 826. Description: Refunds 2014: 983. 2015: 459. 2016: 22. 2018: 123. Description: Miscellaneous 2014: 50. 2015: 0. 2017: 50. 2018: 109. Description: Insurance proceed 2016: 1859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01477790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02064532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02103010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08599556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061318
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07304
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08599556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01477790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02064532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02103010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08599556
IRS990ScheduleA/TotalSupportAmt08608278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0305
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528650
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037440
IRS990ScheduleD/DonatedServicesUseFcltsAmt037440
IRS990ScheduleD/EquipmentGrp/BookValueAmt025992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139778
IRS990ScheduleD/ExpensesNotReportedAmt042847
IRS990ScheduleD/ExpensesSubtotalAmt01523273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt05407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt05407
IRS990ScheduleD/RevenueNotReportedAmt042847
IRS990ScheduleD/RevenueSubtotalAmt01516728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of fundraising activities

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,408
Liabilities
$35,952
Net assets
$343,456
Revenue
$1,516,728
Expenses
$1,523,273
Net income
-$6,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.64$0.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.80$0.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.24$0.59$0.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.19$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.38$1.82$1.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.77$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.52$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.54$1.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$1.52$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$2.14$2.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$2.17$2.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$2.01$1.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.87$1.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.69