Civic Intelligence

Help Center Inc.

990 • Fiscal year 2015 • EIN 81-0309373

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.BOZEMANHELPCENTER.ORG
421 East Peach StreetBozeman, MT 59715

(406) 585-7511

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,327

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$948,333

Down $132,408 (-12%) from 2014

Net Assets

Down

$399,939

Down $103,370 (-21%) from 2014

Liabilities

Down

$548,394

Down $29,038 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$727,700

Down $3,761 (-0.5%) from 2014

Expenses

Up

$770,536

Up $31,989 (+4.3%) from 2014

Net Income

Down

-$42,836

Down $35,750 (-505%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $809,002Liabilities 2010: $466,695Net Assets 2010: $342,3072010Assets 2011: $789,002Liabilities 2011: $404,032Net Assets 2011: $384,9702011Assets 2012: $1,148,810Liabilities 2012: $603,497Net Assets 2012: $545,3132012Assets 2013: $1,076,076Liabilities 2013: $565,681Net Assets 2013: $510,3952013Assets 2014: $1,080,741Liabilities 2014: $577,432Net Assets 2014: $503,3092014Assets 2015: $948,333Liabilities 2015: $548,394Net Assets 2015: $399,9392015Assets 2016: $882,680Liabilities 2016: $547,690Net Assets 2016: $334,9902016Assets 2017: $850,753Liabilities 2017: $530,500Net Assets 2017: $320,2532017Assets 2018: $811,451Liabilities 2018: $541,862Net Assets 2018: $269,5892018Assets 2019: $849,050Liabilities 2019: $489,034Net Assets 2019: $360,0162019Assets 2020: $984,191Liabilities 2020: $244,609Net Assets 2020: $739,5822020Assets 2021: $1,382,374Liabilities 2021: $113,458Net Assets 2021: $1,268,9162021Assets 2022: $1,510,080Liabilities 2022: $133,277Net Assets 2022: $1,376,8032022Assets 2023: $2,314,775Liabilities 2023: $154,369Net Assets 2023: $2,160,4062023

Highlighted filing

2015

Assets$948,333
Liabilities$548,394
Net Assets$399,939
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $720,7132010Expenses 2011: $659,5642011Expenses 2012: $668,6332012Expenses 2013: $737,4452013Revenue 2014: $731,461Expenses 2014: $738,547Net Income 2014: -$7,0862014Revenue 2015: $727,700Expenses 2015: $770,536Net Income 2015: -$42,8362015Revenue 2016: $815,130Expenses 2016: $880,079Net Income 2016: -$64,9492016Revenue 2017: $890,652Expenses 2017: $905,389Net Income 2017: -$14,7372017Revenue 2018: $915,473Expenses 2018: $966,137Net Income 2018: -$50,6642018Revenue 2019: $1,070,196Expenses 2019: $979,769Net Income 2019: $90,4272019Revenue 2020: $1,531,601Expenses 2020: $1,152,035Net Income 2020: $379,5662020Revenue 2021: $1,811,317Expenses 2021: $1,281,983Net Income 2021: $529,3342021Revenue 2022: $1,509,618Expenses 2022: $1,401,731Net Income 2022: $107,8872022Revenue 2023: $2,456,139Expenses 2023: $1,672,536Net Income 2023: $783,6032023

Highlighted filing

2015

Revenue$727,700
Expenses$770,536
Net Income-$42,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$734,845
Mission and Program Overview

Mission

The mission of the Help Center, Inc. is to provide information, outreach, direct services, advocacy, crisis counseling, and therapy to clientele in a safe, confidential environment. The intent is to assist clients in gaining insight, clarity, empowerment, client centered solutions, and life improvement in the wake of life's difficulties and in the aftermath of traumatic events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,447$829,687▼ $85,760
Cash and Non-Interest-Bearing Accounts$91,095$61,357▼ $29,738
Pledges and Grants Receivable$50,506$32,385▼ $18,121
Prepaid Expenses and Deferred Charges$16,992$18,545▲ $1,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$1,080,741$948,333▼ $132,408
Other Assets Total$6,701$6,359▼ $342
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,301$496,473▼ $22,828
Accounts Payable and Accrued Expenses$58,131$51,921▼ $6,210
Total Liabilities$577,432$548,394▼ $29,038
Net Assets / Fund Balance
Unrestricted Net Assets$503,309$399,939▼ $103,370
Total Net Assets Fund Balance$503,309$399,939▼ $103,370
Total Liabilities and Net Assets / Fund Balance$1,080,741$948,333▼ $132,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,327$385,549$827,876
Land$370,000-$370,000
Equipment$17,360$82,811$100,171
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina PowellExecutive DirecFT$52,327$52,327
Wendy VisscherExecutive DirecPT$24,244$24,244

Board Members and Trustees

NameTitle
Billy McwilliamsChairman
Flora MccormickVice Chairman
Amy StromDirector
Blake MaxwellDirector
Bruce CopelandDirector
Carol TownsendDirector
Dr Cristen WathenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$312,050
Program Service Revenue
$58,373
Investment Income
$839
Other Revenue
$356,438
All Other Contributions
$153,427
Change in Net Assets
$-42,836

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$330,083Fair Market Value
Total Noncash Contributions$330,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,700
Revenue Not Reported on Form 990
$7,145
Total Revenue per Audited Statements
$734,845
Total Revenue per Form 990
$727,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,418
Other Expenses$193,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,601$1,932-$396,533
Current Officers, Directors, Trustees, and Key Employees$31,626$47,029-$78,655
Payroll Taxes$56,148$5,861-$62,009
Other Employee Benefits$36,467$3,754-$40,221
Depreciation Depletion$31,055$330-$31,385
All Other Expenses$28,640$1,444-$30,084
Interest$21,717$4-$21,721
Insurance$16,278$4,503-$20,781
Fees for Services Accounting$986$15,659-$16,645
Other Expenses$9,860$240-$10,100
Advertising$2,674--$2,674
Occupancy$1,632--$1,632
Travel$1,234--$1,234
Fees for Services Other$25--$25
Total Functional Expenses$689,164$81,372$0$770,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,681
Expenses per Audited Statements$770,536
Total Expenses per Form 990$770,536
Expenses Not Reported on Form 990$7,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,024
Fundraising Direct Expenses$7,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artist Craft Sale$18,184$18,184$3,277$14,907
Give Big Gallatin Valley$7,840$7,840$253$7,587
Total Events$26,024$26,024$7,145$18,879
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
Yes
Annual disclosure for covered persons
No
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
No
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 form 990 is reviewed by management prior to submission. Management discusses any concerns with the finance committee as needed.”

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

“Compensation is reviewed and approved by the board of directors for top management on an annual basis.”

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

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Help Center Inc
EIN
81-0309373
Phone
4065857511
Address
421 EAST PEACH STREET, BOZEMAN, MT 59715

Signing Officer

Name
Christina Powell
Title
Executive Director
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Powell
Formed
1971
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
27

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hearts and homes provides critical support services to families who currently have childern in foster, kinship, or dual custody care by providing programs and training that aim to preserve and strengthen family ties. Other program services 5: pass-through program to promote educational awareness of violence against women. Other program services 6: child advocacy center is a multidisciplinary approach to the investigation, prosecution, and treatment of child abuse, particularly sexual abuse.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Netted fundraising revenue $7145”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Netted fundraising revenue $7145”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829687
IRS990/LandBldgEquipCostOrOtherBssAmt01298047
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HELP CENTER, INC. IS TO PROVIDE INFORMATION, OUTREACH, DIRECT SERVICES, ADVOCACY, CRISIS COUNSELING, AND THERAPY TO CLIENTELE IN A SAFE, CONFIDENTIAL ENVIRONMENT. THE INTENT IS TO ASSIST CLIENTS IN GAINING INSIGHT, CLARITY, EMPOWERMENT, CLIENT CENTERED SOLUTIONS, AND LIFE IMPROVEMENT IN THE WAKE OF LIFE'S DIFFICULTIES AND IN THE AFTERMATH OF TRAUMATIC EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496473
IRS990/NetAssetsOrFundBalancesBOYAmt0503309
IRS990/NetAssetsOrFundBalancesEOYAmt0399939
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0330083
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01632
IRS990/OccupancyGrp/TotalAmt01632
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06701
IRS990/OtherAssetsTotalGrp/EOYAmt06359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040221
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt027571
IRS990/OtherExpensesGrp/ProgramServicesAmt115882
IRS990/OtherExpensesGrp/ProgramServicesAmt212768
IRS990/OtherExpensesGrp/ProgramServicesAmt39860
IRS990/OtherExpensesGrp/TotalAmt027571
IRS990/OtherExpensesGrp/TotalAmt115882
IRS990/OtherExpensesGrp/TotalAmt213384
IRS990/OtherExpensesGrp/TotalAmt310100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02426
IRS990/OtherRevenueTotalAmt02426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05861
IRS990/PayrollTaxesGrp/ProgramServicesAmt056148
IRS990/PayrollTaxesGrp/TotalAmt062009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018545
IRS990/PrincipalOfficerNm0CHRISTINA POWELL
IRS990/PriorPeriodAdjustmentsAmt0-60534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058373
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TWO SACK'S STORES IN BOZEMAN, MT AND BELGRADE, MT PROVIDE SUPPORT FOR THE TWO COUNSELING PROGRAMS. THEY ALSO ESTABLISHED A NEW AND FAR REACHING VOLUNTEER PROGRAM. THE STORES ALSO MAINTAIN A VOUCHER SYSTEM FOR THE NEEDY OR THOSE AFFECTED BY DISASTER TO OBTAIN EMERGENCY CLOTHING AND HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189769
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTS AND HOMES PROVIDES CRITICAL SUPPORT SERVICES TO FAMILIES WHO CURRENTLY HAVE CHILDERN IN FOSTER, KINSHIP, OR DUAL CUSTODY CARE BY PROVIDING PROGRAMS AND TRAINING THAT AIM TO PRESERVE AND STRENGTHEN FAMILY TIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196263
IRS990/PYOtherRevenueAmt0377687
IRS990/PYProgramServiceRevenueAmt033395
IRS990/PYRevenuesLessExpensesAmt0-7086
IRS990/PYSalariesCompEmpBnftPaidAmt0542284
IRS990/PYTotalExpensesAmt0738547
IRS990/PYTotalRevenueAmt0731461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247361
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03291279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt03291279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03291279
IRS990ScheduleA/TotalSupportAmt03733951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0442327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827876
IRS990ScheduleD/EquipmentGrp/BookValueAmt017360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100171
IRS990ScheduleD/ExpensesNotReportedAmt07145
IRS990ScheduleD/ExpensesSubtotalAmt0770536
IRS990ScheduleD/LandGrp/BookValueAmt0370000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/OtherExpensesIncludedAmt07145
IRS990ScheduleD/OtherRevenueAmt07145
IRS990ScheduleD/RevenueNotReportedAmt07145
IRS990ScheduleD/RevenueSubtotalAmt0727700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED FUNDRAISING REVENUE $7145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED FUNDRAISING REVENUE $7145
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$948,333
Liabilities
$548,394
Net assets
$399,939
Revenue
$727,700
Expenses
$770,536
Net income
-$42,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.31$0.15$2.16$2.46$1.67$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.38$1.51$1.40$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$1.81$1.28$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.24$0.74$1.53$1.15$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.49$0.36$1.07$0.98$0.09
2018Summary only. Only limited summary data is available for this year.$0.81$0.54$0.27$0.92$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.53$0.32$0.89$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$0.82$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.57$0.51$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.60$0.55$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.40$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.72
Peer Organizations

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