Civic Intelligence

The Partnership for Children

990 • Fiscal year 2017 • EIN 81-0526281

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

Organization ProfileN/A

View Organization Page

PO Box 8134Missoula, MT 59807-8134

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,434

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,912,233

Down $112,304 (-5.5%) from 2016

Net Assets

Down

$1,714,115

Down $59,254 (-3.3%) from 2016

Liabilities

Down

$198,118

Down $53,050 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$1,756,114

Up $166,697 (+10%) from 2016

Expenses

Up

$1,853,441

Up $186,819 (+11%) from 2016

Net Income

Down

-$97,327

Down $20,122 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,824,399Liabilities 2011: $227,562Net Assets 2011: $1,596,8372011Assets 2012: $1,850,077Liabilities 2012: $203,449Net Assets 2012: $1,646,6282012Assets 2013: $1,981,918Liabilities 2013: $165,562Net Assets 2013: $1,816,3562013Assets 2014: $2,193,767Liabilities 2014: $271,092Net Assets 2014: $1,922,6752014Assets 2015: $2,108,238Liabilities 2015: $258,143Net Assets 2015: $1,850,0952015Assets 2016: $2,024,537Liabilities 2016: $251,168Net Assets 2016: $1,773,3692016Assets 2017: $1,912,233Liabilities 2017: $198,118Net Assets 2017: $1,714,1152017Assets 2018: $1,917,265Liabilities 2018: $190,584Net Assets 2018: $1,726,6812018Assets 2019: $1,763,670Liabilities 2019: $144,395Net Assets 2019: $1,619,2752019Assets 2020: $1,925,732Liabilities 2020: $410,458Net Assets 2020: $1,515,2742020Assets 2021: $2,291,374Liabilities 2021: $160,013Net Assets 2021: $2,131,3612021Assets 2022: $1,790,740Liabilities 2022: $179,270Net Assets 2022: $1,611,4702022Assets 2023: $1,273,583Liabilities 2023: $149,221Net Assets 2023: $1,124,3622023Assets 2024: $1,200,255Liabilities 2024: $67,906Net Assets 2024: $1,132,3492024Assets 2025: $891,385Liabilities 2025: $60,270Net Assets 2025: $831,1152025

Highlighted filing

2017

Assets$1,912,233
Liabilities$198,118
Net Assets$1,714,115
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,553,5482011Expenses 2012: $1,579,9292012Expenses 2013: $1,585,1742013Revenue 2014: $1,540,424Expenses 2014: $1,547,358Net Income 2014: -$6,9342014Revenue 2015: $1,511,774Expenses 2015: $1,595,924Net Income 2015: -$84,1502015Revenue 2016: $1,589,417Expenses 2016: $1,666,622Net Income 2016: -$77,2052016Revenue 2017: $1,756,114Expenses 2017: $1,853,441Net Income 2017: -$97,3272017Revenue 2018: $1,895,416Expenses 2018: $1,922,590Net Income 2018: -$27,1742018Revenue 2019: $1,775,526Expenses 2019: $1,894,107Net Income 2019: -$118,5812019Revenue 2020: $1,738,349Expenses 2020: $1,824,348Net Income 2020: -$85,9992020Revenue 2021: $2,305,539Expenses 2021: $1,852,223Net Income 2021: $453,3162021Revenue 2022: $1,759,920Expenses 2022: $2,145,303Net Income 2022: -$385,3832022Revenue 2023: $1,503,460Expenses 2023: $2,059,229Net Income 2023: -$555,7692023Revenue 2024: $925,530Expenses 2024: $977,115Net Income 2024: -$51,5852024Revenue 2025: $843,637Expenses 2025: $1,202,233Net Income 2025: -$358,5962025

Highlighted filing

2017

Revenue$1,756,114
Expenses$1,853,441
Net Income-$97,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,760,421
Mission and Program Overview

Mission

Treatment for children with attachment disorders.

To provide therapeutic care and support for the safe and healthy development of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,109,866$1,004,995▼ $104,871
Land, Buildings, and Equipment, Net$628,422$642,150▲ $13,728
Cash and Non-Interest-Bearing Accounts$116,590$142,514▲ $25,924
Accounts Receivable$167,138$122,574▼ $44,564
Prepaid Expenses and Deferred Charges$2,521$0▼ $2,521
Total Assets$2,024,537$1,912,233▼ $112,304
Liabilities
Accounts Payable and Accrued Expenses$139,507$120,890▼ $18,617
Mortgage Notes Payable Secured by Investment Property$111,661$77,228▼ $34,433
Total Liabilities$251,168$198,118▼ $53,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,369$1,714,115▼ $59,254
Total Net Assets Fund Balance$1,773,369$1,714,115▼ $59,254
Total Liabilities and Net Assets / Fund Balance$2,024,537$1,912,233▼ $112,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,867$501,930$1,014,797
Land$117,950-$117,950
Other Land Buildings$11,333$63,146$74,479
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BirnbaumYouth Homes RepresentativePT-$99,850$99,850
Barbara CowanDirector of OperationsFT$63,000$14,015$77,015
Dann SwallowFiscal AgentPT-$72,424$72,424

Board Members and Trustees

NameTitle
Shannon FlanaganPresident
Matt HobbsVice President
Brian FureyDirector
Dan SemmensDirector
Jacelyn WedellDirector
Jacque LanierDirector
Lou BahinDirector
Stacy HuntDirector
James FitzgeraldIntermountain Representati
DEIdre FrameSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,694
Program Service Revenue
$1,677,726
Investment Income
$28,191
Other Revenue
$11,503
All Other Contributions
$38,694
Change in Net Assets
$-97,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,625
Other Expenses$556,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,196--$979,196
Fees for Services Management-$201,112-$201,112
Other Employee Benefits$162,458--$162,458
Payroll Taxes$77,418--$77,418
Office Expenses$54,624$8,627-$63,251
Current Officers, Directors, Trustees, and Key Employees$63,000--$63,000
Fees for Services Other$60,284--$60,284
Depreciation Depletion$39,740--$39,740
Insurance$31,674--$31,674
Occupancy$25,519--$25,519
Travel$19,188--$19,188
Pension Plan Contributions$14,553--$14,553
Advertising$13,768--$13,768
Other Expenses$13,526--$13,526
All Other Expenses$10,598--$10,598
Fees for Services Accounting-$9,849-$9,849
Interest$2,573--$2,573
Fees for Services Legal-$999-$999
Total Functional Expenses$1,632,854$220,587$0$1,853,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,810
Fundraising Direct Expenses$4,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Event$15,810$15,810$4,307$11,503
Total Events$15,810$15,810$4,307$11,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the board of directors prior to its filing.”

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

“Officers, directors and key employees are required to submit a conflict of interest report. These reports are periodically reviewed.”

Form 990, Part VI, Section B, line 15

“The hiring committee (which is made up of officers, directors, employees and other outside individuals) hires new employees and determines salaries based on market data and comparable wages in the community.”

Form 990, Part VI, Section C, line 19

“Partnership For Children makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII, Section A, Line 1A, Column B:

“James Fitzgerald is compensated by Intermountain Deaconess Children's Services. Geoffrey Birnbaum and Dann Swallow are compensated by Youth Homes.”

Filing and Contact Details

Filer

Filer Name
Partnership for Children
EIN
81-0526281
Phone
4067212704
Address
PO Box 8134, Missoula, MT 59807-8134

Signing Officer

Name
Geoff Birnbaum
Title
Executive Director
Phone
4067212704
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Birnbaum
Formed
1999
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Michael A Fuchs CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Partnership is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes. The Partnership applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the Partnership has determined that it is subject to examination of its income tax filings in the United States and state jurisdictions for the open statutory periods. In the event that the Partnership is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To provide therapeutic care and support for the safe and healthy development of children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077228
IRS990/NetAssetsOrFundBalancesBOYAmt01773369
IRS990/NetAssetsOrFundBalancesEOYAmt01714115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025519
IRS990/OccupancyGrp/TotalAmt025519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08627
IRS990/OfficeExpensesGrp/ProgramServicesAmt054624
IRS990/OfficeExpensesGrp/TotalAmt063251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162458
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt027841
IRS990/OtherExpensesGrp/ProgramServicesAmt123232
IRS990/OtherExpensesGrp/ProgramServicesAmt213662
IRS990/OtherExpensesGrp/ProgramServicesAmt313526
IRS990/OtherExpensesGrp/TotalAmt027841
IRS990/OtherExpensesGrp/TotalAmt123232
IRS990/OtherExpensesGrp/TotalAmt213662
IRS990/OtherExpensesGrp/TotalAmt313526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077418
IRS990/PayrollTaxesGrp/TotalAmt077418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014553
IRS990/PensionPlanContributionsGrp/TotalAmt014553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Geoff Birnbaum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677726
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP FOR CHILDREN PROVIDES FOSTER CARE and Mental Health TO MISSOULA-AREA CHILDREN WHO ARE UNABLE TO ATTACH TO ADULT CAREGIVERS DUE TO EARLY ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032718
IRS990/PYOtherExpensesAmt0490940
IRS990/PYOtherRevenueAmt014971
IRS990/PYProgramServiceRevenueAmt01506063
IRS990/PYRevenuesLessExpensesAmt0-77205
IRS990/PYSalariesCompEmpBnftPaidAmt01175682
IRS990/PYTotalExpensesAmt01666622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01677726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01506063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01465661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01609703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07670252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153880
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt07942933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01732230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01487976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01508400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01654234
IRS990ScheduleA/Total509Grp/TotalAmt07942933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01760421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01515974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01543307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01684300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08096813
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01014797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Partnership is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes. The Partnership applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the Partnership has determined that it is subject to examination of its income tax filings in the United States and state jurisdictions for the open statutory periods. In the event that the Partnership is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04307
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,233
Liabilities
$198,118
Net assets
$1,714,115
Revenue
$1,756,114
Expenses
$1,853,441
Net income
-$97,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.84$1.20$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.13$0.93$0.98$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$1.50$2.06$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.61$1.76$2.15$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.16$2.13$2.31$1.85$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$1.74$1.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$1.78$1.89$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$1.90$1.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.20$1.71$1.76$1.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$1.59$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$1.51$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.92$1.54$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.17$1.82$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.23$1.60$1.55