Civic Intelligence

Help Center Inc.

990 • Fiscal year 2016 • EIN 81-0309373

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

87th percentile

0.62x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.67x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$57,115

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$882,680

Down $65,653 (-6.9%) from 2015

Net Assets

Down

$334,990

Down $64,949 (-16%) from 2015

Liabilities

Down

$547,690

Down $704 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$815,130

Up $87,430 (+12%) from 2015

Expenses

Up

$880,079

Up $109,543 (+14%) from 2015

Net Income

Down

-$64,949

Down $22,113 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$882,680
Liabilities$547,690
Net Assets$334,990
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$815,130
Expenses$880,079
Net Income-$64,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$822,276
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$829,687$799,416▼ $30,271
Pledges and Grants Receivable$32,385$45,569▲ $13,184
Cash and Non-Interest-Bearing Accounts$61,357$24,748▼ $36,609
Prepaid Expenses and Deferred Charges$18,545$6,930▼ $11,615
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$948,333$882,680▼ $65,653
Other Assets Total$6,359$6,017▼ $342
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,473$477,229▼ $19,244
Accounts Payable and Accrued Expenses$51,921$39,502▼ $12,419
Other Liabilities-$30,959-
Total Liabilities$548,394$547,690▼ $704
Net Assets / Fund Balance
Unrestricted Net Assets$399,939$334,990▼ $64,949
Total Net Assets Fund Balance$399,939$334,990▼ $64,949
Total Liabilities and Net Assets / Fund Balance$948,333$882,680▼ $65,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,083$411,793$827,876
Land$370,000-$370,000
Equipment$13,333$86,838$100,171
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina PowellExecutive DirecFT$57,115$57,115
Wendy VisscherExecutive DirecPT$26,483$26,483

Board Members and Trustees

NameTitle
Billy McwilliamsChairman
Flora MccormickVice Chair
Alanna SherstadDirector
Cristen WathenDirector
Katie RegnierDirector
Rachel Hey FlattumDirector
Carol TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,537
Program Service Revenue
$60,617
Investment Income
$0
Other Revenue
$424,976
All Other Contributions
$200,713
Change in Net Assets
$-64,949

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$340,515Fair Market Value
Total Noncash Contributions$340,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,130
Revenue Not Reported on Form 990
$7,146
Total Revenue per Audited Statements
$822,276
Total Revenue per Form 990
$815,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,198
Other Expenses$209,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,575--$487,575
Current Officers, Directors, Trustees, and Key Employees$34,883$53,510-$88,393
Payroll Taxes$56,851$5,949-$62,800
All Other Expenses$31,593$4,454-$36,047
Other Employee Benefits$26,923$4,507-$31,430
Depreciation Depletion$30,272--$30,272
Insurance$12,876$9,140-$22,016
Interest$21,601$306-$21,907
Fees for Services Accounting$672$16,402-$17,074
Other Expenses$11,913--$11,913
Advertising$3,103$364-$3,467
Travel$2,104--$2,104
Occupancy$1,632--$1,632
Total Functional Expenses$785,447$94,632$0$880,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,225
Expenses per Audited Statements$880,079
Total Expenses per Form 990$880,079
Expenses Not Reported on Form 990$7,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,705
Fundraising Direct Expenses$7,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Your Life$20,106$20,106$6,088$14,018
Give Big Gallatin Valley$7,921$7,921$82$7,839
Total Events$28,027$28,027$6,170$21,857
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,958
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 needded.”

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
Wendy Visscher
Title
Executive Director
Signed
2017-02-15
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
59
Volunteers
28

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 (h&h) provides supervised visitation and parenting classes. In 2015, 2,599 hours of supervised visitations were provided to 18 fathers, 30 mothers, and their 67 children. Fifty-two parents took part in classes. Other program services 5: pass-through program to promote educational awareness of violence against women. Other program services 6: the gallatin county child advocacy center is a newly established in the child friendly h&h facility. It provides forensic interviews and on-going advocacy, counseling, case management, information/referral, and access to multidisciplinary collaboration for children who have suffered sexual abuse and their non-offending family members. In 2015, 90 children and parents were served. Because the advocacy/counseling for cac is provided by sacc counselors, these numbers are included in the sacc data as well.”

Financial Statement Notes

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

“Netted fundraising revenue $7146”

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

“Netted fundraising revenue $7146”

Raw XML AppendixShowing 400 of 522 raw XML fields

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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799416
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/BOYAmt0496473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477229
IRS990/NetAssetsOrFundBalancesBOYAmt0399939
IRS990/NetAssetsOrFundBalancesEOYAmt0334990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0340515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340515
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05075
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/BOYAmt06359
IRS990/OtherAssetsTotalGrp/EOYAmt06017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031430
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LANDFILL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt027741
IRS990/OtherExpensesGrp/ProgramServicesAmt118185
IRS990/OtherExpensesGrp/ProgramServicesAmt217523
IRS990/OtherExpensesGrp/ProgramServicesAmt311913
IRS990/OtherExpensesGrp/TotalAmt027741
IRS990/OtherExpensesGrp/TotalAmt118185
IRS990/OtherExpensesGrp/TotalAmt217523
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherLiabilitiesGrp/EOYAmt030959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DOT AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15177
IRS990/OtherRevenueTotalAmt057827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05949
IRS990/PayrollTaxesGrp/ProgramServicesAmt056851
IRS990/PayrollTaxesGrp/TotalAmt062800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06930
IRS990/PrincipalOfficerNm0CHRISTINA POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060617
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/ExpenseAmt0221795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284930
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTS AND HOMES (H&H) PROVIDES SUPERVISED VISITATION AND PARENTING CLASSES. IN 2015, 2,599 HOURS OF SUPERVISED VISITATIONS WERE PROVIDED TO 18 FATHERS, 30 MOTHERS, AND THEIR 67 CHILDREN. FIFTY-TWO PARENTS TOOK PART IN CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118843
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193118
IRS990/PYOtherRevenueAmt0356438
IRS990/PYProgramServiceRevenueAmt058373
IRS990/PYRevenuesLessExpensesAmt0-42836
IRS990/PYSalariesCompEmpBnftPaidAmt0577418
IRS990/PYTotalExpensesAmt0770536
IRS990/PYTotalRevenueAmt0727700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt03350587
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350587
IRS990ScheduleA/TotalSupportAmt03856815
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/BookValueAmt0416083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827876
IRS990ScheduleD/EquipmentGrp/BookValueAmt013333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100171
IRS990ScheduleD/ExpensesNotReportedAmt07146
IRS990ScheduleD/ExpensesSubtotalAmt0880079
IRS990ScheduleD/LandGrp/BookValueAmt0370000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/OtherExpensesIncludedAmt07146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt07146
IRS990ScheduleD/RevenueNotReportedAmt07146
IRS990ScheduleD/RevenueSubtotalAmt0815130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED FUNDRAISING REVENUE $7146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED FUNDRAISING REVENUE $7146
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

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

Open filing
Assets
$882,680
Liabilities
$547,690
Net assets
$334,990
Revenue
$815,130
Expenses
$880,079
Net income
-$64,949
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