Civic Intelligence

Pope Francis Center

990 • Fiscal year 2019 • EIN 81-2516039

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.POPEFRANCISCENTER.ORG
438 St Antoine StreetDetroit, MI 48226

(313) 964-2823

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,799,403

Up $891,166 (+98%) from 2018

Net Assets

Up

$1,660,962

Up $793,081 (+91%) from 2018

Liabilities

Up

$138,441

Up $98,085 (+243%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$2,269,953

Up $1,059,591 (+88%) from 2018

Expenses

Up

$1,563,102

Up $705,090 (+82%) from 2018

Net Income

Up

$706,851

Up $354,501 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $545,942Liabilities 2017: $30,411Net Assets 2017: $515,5312017Assets 2018: $908,237Liabilities 2018: $40,356Net Assets 2018: $867,8812018Assets 2019: $1,799,403Liabilities 2019: $138,441Net Assets 2019: $1,660,9622019Assets 2020: $3,436,830Liabilities 2020: $206,776Net Assets 2020: $3,230,0542020Assets 2021: $7,132,482Liabilities 2021: $211,274Net Assets 2021: $6,921,2082021Assets 2022: $13,267,789Liabilities 2022: $892,407Net Assets 2022: $12,375,3822022Assets 2023: $30,761,044Liabilities 2023: $3,250,957Net Assets 2023: $27,510,0872023Assets 2024: $43,986,624Liabilities 2024: $4,308,013Net Assets 2024: $39,678,6112024

Highlighted filing

2019

Assets$1,799,403
Liabilities$138,441
Net Assets$1,660,962
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,215,731Expenses 2017: $788,714Net Income 2017: $427,0172017Revenue 2018: $1,210,362Expenses 2018: $858,012Net Income 2018: $352,3502018Revenue 2019: $2,269,953Expenses 2019: $1,563,102Net Income 2019: $706,8512019Revenue 2020: $3,640,651Expenses 2020: $2,100,144Net Income 2020: $1,540,5072020Revenue 2021: $6,925,005Expenses 2021: $4,074,171Net Income 2021: $2,850,8342021Revenue 2022: $8,741,910Expenses 2022: $4,115,816Net Income 2022: $4,626,0942022Revenue 2023: $19,181,628Expenses 2023: $4,046,923Net Income 2023: $15,134,7052023Revenue 2024: $15,782,771Expenses 2024: $3,614,247Net Income 2024: $12,168,5242024

Highlighted filing

2019

Revenue$2,269,953
Expenses$1,563,102
Net Income$706,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,574,607
Mission and Program Overview

Mission

Pope francis center provides holistic, transformational, solutions to people experiencing homelessness.

The pope francis center is a day shelter that serves people who are experiencing homelessness in downtown detroit. We serve 175-200 people each day. We provide two meals, laundry services, showers, mail, phone, medical, dental, legal, foot care, haircuts, bike repair, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,910$1,419,917▲ $768,007
Land, Buildings, and Equipment, Net$208,920$323,849▲ $114,929
Prepaid Expenses and Deferred Charges$47,407$55,167▲ $7,760
Investments Other Securities-$470-
Total Assets$908,237$1,799,403▲ $891,166
Liabilities
Accounts Payable and Accrued Expenses$33,330$111,157▲ $77,827
Other Liabilities$7,026$27,284▲ $20,258
Total Liabilities$40,356$138,441▲ $98,085
Net Assets / Fund Balance
Unrestricted Net Assets$642,012$963,080▲ $321,068
Temporarily Rstr Net Assets$225,869$697,882▲ $472,013
Total Net Assets Fund Balance$867,881$1,660,962▲ $793,081
Total Liabilities and Net Assets / Fund Balance$908,237$1,799,403▲ $891,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,849$59,585$383,434
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fr Timothy MccabeExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Bill BrazierBoard Member
Brad SimmonsBoard Member
Colleen MonahanBoard Member
Frank JerneycicBoard Member
Frank MigliazzoBoard Member
James HeimbuchBoard Member
Jason PuscasBoard Member
Jimmy SettlesBoard Member
John SealeyBoard Member
John TierneyBoard Member
Joseph ThibodeauBoard Member
L'NARD TUFTSBoard Member
Mark Van FaussienBoard Member
Michael MonahanBoard Member
Nettle SeabrooksBoard Member
Sr Linda WerthmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,607
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$16,054
All Other Contributions
$1,928,094
Change in Net Assets
$706,851

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
Clothing and Household Goods-$89,699Market Value
Food Inventory102$77,344Market Value
Other Non Cash Contri Table35$1,650Market Value
Total Noncash Contributions137$168,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,452
Total Revenue per Audited Statements
$2,503,405
Total Revenue per Form 990
$2,269,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,422
Total Fundraising Expense$536,939
Salaries, Compensation, and Employee Benefits$461,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,888$68,032$88,904$358,824
Occupancy$72,908$7,670$12,611$93,189
Office Expenses$29,084$12,543$22,060$63,687
Other Employee Benefits$29,739$10,021$13,096$52,856
Current Officers, Directors, Trustees, and Key Employees$28,132$9,480$12,388$50,000
Depreciation Depletion$44,735$1,102$1,102$46,939
Fees for Services Management$19,181$9,995$9,995$39,171
Fees for Services Accounting$15,282$7,964$7,964$31,210
Fees for Services Other$9,410$2,237$694$12,341
Insurance$6,861$1,769$2,090$10,720
Fees for Services Legal$4,708$2,453$2,453$9,614
Other Expenses$6,680-$363,582$6,680
Total Functional Expenses$892,897$133,266$536,939$1,563,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,710,324
Expenses per Audited Statements$1,563,102
Total Expenses per Form 990$1,563,102
Expenses Not Reported on Form 990$147,222
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,329
Fundraising Direct Expenses$304,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$588,996$296,718$59,275$237,443
Crowd Funding$55,391$22,156-$22,156
Total Events$644,387$318,874$154,015$164,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$27,284
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim mccabe (executive director) is the father of mary mcevoy (director of institutional advancement).”

Form 990, Part VI, Section A, Line 4

“The maximum number of directors was changed to a total of 25 on 8/22/2018.”

Form 990, Part VI, Section A, Line 7A

“The board of members consists of three jesuit priests. The board of members oversees the board of directors and appoints board members, approves by-law changes, authorizes purchases in excess of $500,000 and authorizes leases.”

Form 990, Part VI, Section A, Line 7B

“The board of members appoints board members, approves bylaw changes, authorizes purchases and sales in excess of $500,000, and authorizes leases.”

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

“Form 990 and its supporting schedules are reviewed by staff, board, and auditors”

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

“The board is asked annually to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“Policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pope Francis Center
EIN
81-2516039
Phone
3139642823
Address
438 ST ANTOINE STREET, DETROIT, MI 48226

Signing Officer

Name
Timothy Mccabe
Title
Executive Director
Phone
3139642823
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mccabe
Formed
2016
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
350

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Fundraising expenses, as a percentage of overall functional expenses, were high this year due to one-time costs incurred as part of a new capital campaign project. The organization is planning to build a new bridge housing facility and incurred major expenses for campaign consultants, architects, engineers, and other professional services during this fiscal year. If these one-time costs were excluded, the percentage breakdown of functional expenses would be: programming = 75%, management = 11%, fundraising = 14%. These numbers are in line with highest industry standards. The bridge housing project will support people experiencing chronic homelessness by providing short-term (90-120 days) shelter and wrap-around services. The goal of bridge housing is to provide the services and support necessary for our guests to be eligible for, and successful residents of, permanent supportive housing. The capital campaign and related fundraising began in fy19 and several pledges and donations were made in the initial phase. The organization will recognize the revenue from the campaign when it is collected.”

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). The organization accounts for income taxes in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the years ended june 30, 2019 and 2o18, the organization did not have a liability for unrecognized tax benfits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRASING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Schedule D, Part XIII, Line 2D

“Fundraising expenses were netted with revenues on the form 990”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0325513
IRS990/FundraisingDirectExpensesAmt0304275
IRS990/FundraisingGrossIncomeAmt0320329
IRS990/GainOrLossGrp/SecuritiesAmt0-379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02574607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01769
IRS990/InsuranceGrp/ProgramServicesAmt06861
IRS990/InsuranceGrp/TotalAmt010720
IRS990/InvestmentIncomeGrp/ExclusionAmt0671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0470
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323849
IRS990/LandBldgEquipCostOrOtherBssAmt0383434
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POPE FRANCIS CENTER SERVES PEOPLE WHO ARE EXPERIENCING HOMELESSNESS IN DOWNTOWN DETROIT. EACH DAY WE SERVE MEALS TO MORE THAN 175 PEOPLE. WE ALSO OFFER SHOWER AND LAUNDRY SERVICES, PHONE AND MAIL SERVICES, MEDICAL, LEGAL AND DENTAL CLINICS, FOOT CARE, HAIRCUTS, BIKE REPAIR, HELP FINDING HOUSING, AND ASSORTMENT OF OTHER ASSISTANCE TO GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0867881
IRS990/NetAssetsOrFundBalancesEOYAmt01660962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0168693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012611
IRS990/OccupancyGrp/ManagementAndGeneralAmt07670
IRS990/OccupancyGrp/ProgramServicesAmt072908
IRS990/OccupancyGrp/TotalAmt093189
IRS990/OfficeExpensesGrp/FundraisingAmt022060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012543
IRS990/OfficeExpensesGrp/ProgramServicesAmt029084
IRS990/OfficeExpensesGrp/TotalAmt063687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052856
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0363582
IRS990/OtherExpensesGrp/ProgramServicesAmt055269
IRS990/OtherExpensesGrp/ProgramServicesAmt1369020
IRS990/OtherExpensesGrp/ProgramServicesAmt26680
IRS990/OtherExpensesGrp/TotalAmt0418851
IRS990/OtherExpensesGrp/TotalAmt1369020
IRS990/OtherExpensesGrp/TotalAmt26680
IRS990/OtherLiabilitiesGrp/BOYAmt07026
IRS990/OtherLiabilitiesGrp/EOYAmt027284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055167
IRS990/PrincipalOfficerNm0TIMOTHY MCCABE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY, SHOWER, CLOTHING, WARMTH AND OTHER GUEST SERVICES. GUESTS CAN SIGN UP TO TAKE SHOWERS AND HAVE THEIR LAUNDRY DONE. WE PROVIDE WARM CLOTHING, HATS, SOCKS, UNDERWEAR, HYGIENE AND OTHER BASIC NEEDS YEAR ROUND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566867
IRS990/ProgSrvcAccomActy3Grp/Desc0WE OFFER A VARIETY OF CLINICS EACH WEEK. ALL CLINICS ARE STAFFED BY VOLUNTEERS. THEY INCLUDE: LEGAL, MEDICAL, DENTAL, FOOT CARE, HAIRCUTS, BIKE REPAIR, SOCIAL WORKERS, HOUSING ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0515246
IRS990/PYOtherRevenueAmt0117566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0352350
IRS990/PYSalariesCompEmpBnftPaidAmt0342766
IRS990/PYTotalExpensesAmt0858012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0706851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02339837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04794810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03793119
IRS990ScheduleA/SubstantialContributorsTotAmt01001691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02339837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01234261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04794810
IRS990ScheduleA/TotalSupportAmt04830453
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/DonatedServicesAndUseFcltsAmt086230
IRS990ScheduleD/ExpensesNotReportedAmt0147222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01563102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0147222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0147222
IRS990ScheduleD/RevenueNotReportedAmt0233452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02269953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEARS ENDED JUNE 30, 2019 AND 2O18, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES WERE NETTED WITH REVENUES ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323849
IRS990ScheduleD/TotalExpensesPerForm990Amt01563102
IRS990ScheduleD/TotalLiabilityAmt027284
IRS990ScheduleD/TotalRevenuePerForm990Amt02269953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710324
IRS990ScheduleG/AgrmtProfFundraisingActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,403
Liabilities
$138,441
Net assets
$1,660,962
Revenue
$2,269,953
Expenses
$1,563,102
Net income
$706,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.0$4.31$39.7$15.8$3.61$12.2
2023Detailed filing. Detailed filing data is available for this year.$30.8$3.25$27.5$19.2$4.05$15.1
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.89$12.4$8.74$4.12$4.63
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.21$6.92$6.93$4.07$2.85
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.23$3.64$2.10$1.54
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$2.27$1.56$0.71
2018Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.21$0.86$0.35
2017Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.22$0.79$0.43
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00