Civic Intelligence

Interfaith Community Services

990 • Fiscal year 2015 • EIN 86-0520997

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profilewww.icstucson.org
2820 W Ina RoadTucson, AZ 85741

(520) 297-6049

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,122

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,288,724

Up $308,287 (+5.2%) from 2014

Net Assets

Up

$6,196,642

Up $448,035 (+7.8%) from 2014

Liabilities

Down

$92,082

Down $139,748 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

Up

$5,105,193

Up $343,775 (+7.2%) from 2014

Expenses

Up

$4,612,146

Up $419,936 (+10%) from 2014

Net Income

Down

$493,047

Down $76,161 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,109,156Liabilities 2011: $75,766Net Assets 2011: $3,033,3902011Assets 2012: $3,783,393Liabilities 2012: $93,451Net Assets 2012: $3,689,9422012Assets 2013: $4,948,764Liabilities 2013: $89,810Net Assets 2013: $4,858,9542013Assets 2014: $5,980,437Liabilities 2014: $231,830Net Assets 2014: $5,748,6072014Assets 2015: $6,288,724Liabilities 2015: $92,082Net Assets 2015: $6,196,6422015Assets 2016: $5,767,505Liabilities 2016: $62,870Net Assets 2016: $5,704,6352016Assets 2017: $5,832,301Liabilities 2017: $79,583Net Assets 2017: $5,752,7182017Assets 2018: $6,141,141Liabilities 2018: $126,398Net Assets 2018: $6,014,7432018Assets 2019: $6,512,414Liabilities 2019: $116,823Net Assets 2019: $6,395,5912019Assets 2020: $7,949,084Liabilities 2020: $471,038Net Assets 2020: $7,478,0462020Assets 2021: $10,175,352Liabilities 2021: $253,417Net Assets 2021: $9,921,9352021Assets 2022: $9,438,159Liabilities 2022: $391,401Net Assets 2022: $9,046,7582022Assets 2023: $10,609,240Liabilities 2023: $353,246Net Assets 2023: $10,255,9942023Assets 2024: $10,563,649Liabilities 2024: $447,528Net Assets 2024: $10,116,1212024Assets 2025: $11,385,742Liabilities 2025: $228,146Net Assets 2025: $11,157,5962025

Highlighted filing

2015

Assets$6,288,724
Liabilities$92,082
Net Assets$6,196,642
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,539,1072011Expenses 2012: $3,258,5292012Expenses 2013: $3,734,7632013Revenue 2014: $4,761,418Expenses 2014: $4,192,210Net Income 2014: $569,2082014Revenue 2015: $5,105,193Expenses 2015: $4,612,146Net Income 2015: $493,0472015Revenue 2016: $4,410,378Expenses 2016: $4,806,117Net Income 2016: -$395,7392016Revenue 2017: $5,659,317Expenses 2017: $5,912,357Net Income 2017: -$253,0402017Revenue 2018: $6,558,436Expenses 2018: $6,438,266Net Income 2018: $120,1702018Revenue 2019: $7,584,100Expenses 2019: $7,174,492Net Income 2019: $409,6082019Revenue 2020: $10,018,784Expenses 2020: $8,728,847Net Income 2020: $1,289,9372020Revenue 2021: $12,042,260Expenses 2021: $11,007,535Net Income 2021: $1,034,7252021Revenue 2022: $17,415,422Expenses 2022: $17,451,241Net Income 2022: -$35,8192022Revenue 2023: $10,511,041Expenses 2023: $9,761,882Net Income 2023: $749,1592023Revenue 2024: $8,091,568Expenses 2024: $8,773,035Net Income 2024: -$681,4672024Revenue 2025: $9,199,120Expenses 2025: $8,427,016Net Income 2025: $772,1042025

Highlighted filing

2015

Revenue$5,105,193
Expenses$4,612,146
Net Income$493,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$5,546,406
Mission and Program Overview

Mission

Interfaith Community Services' mission is to provide pathways leading to more stable and self-sufficient lives.

To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives through programs and services supported by volunteers, faith communities, and the community-at-large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,589,222$2,945,314▲ $356,092
Land, Buildings, and Equipment, Net$1,529,898$1,488,811▼ $41,087
Accounts Receivable$1,003,118$742,884▼ $260,234
Pledges and Grants Receivable$164,887$543,931▲ $379,044
Savings and Temporary Cash Investments$372,589$405,646▲ $33,057
Cash and Non-Interest-Bearing Accounts$222,749$84,968▼ $137,781
Inventories for Sale or Use$62,007$43,706▼ $18,301
Prepaid Expenses and Deferred Charges$8,966$7,467▼ $1,499
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-
Intangible Assets-$0-
Total Assets$5,980,437$6,288,724▲ $308,287
Other Assets Total$27,001$25,997▼ $1,004
Liabilities
Accounts Payable and Accrued Expenses$231,830$92,082▼ $139,748
Total Liabilities$231,830$92,082▼ $139,748
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,616,905$2,773,631▲ $156,726
Unrestricted Net Assets$2,183,990$2,083,333▼ $100,657
Temporarily Rstr Net Assets$947,712$1,339,678▲ $391,966
Total Net Assets Fund Balance$5,748,607$6,196,642▲ $448,035
Total Liabilities and Net Assets / Fund Balance$5,980,437$6,288,724▲ $308,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,400,757$243,983$1,644,740
Equipment$63,597$94,584$158,181
Other Land Buildings$24,457$30,968$55,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,408,460$367,061▲ $34,220$111,368$3,683,346
2013$2,990,923$133,099▲ $390,947$93,301$3,408,460
2012$1,938,671$894,158▲ $243,755$74,169$2,990,923
2011$1,645,660$303,201▲ $46,879$47,089$1,938,671
2010$1,201,970$173,348▲ $301,699$25,234$1,645,660
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie KampaFormer CEOFT$98,108$2,014$100,122

Board Members and Trustees

NameTitle
Steve PollyeaBoard Chair
Barry RobinsonVice Chair
Janet GraceVice Chair
K Daniel StoltzfusCEO
Art McdonaldMember
Diane FrischMember
Dwight DeanMember
Jeffrey SklarMember
Karen MlawskyMember
Karen SchumacherMember
Lidia AllenMember
Marti VargasMember
Mike LangeMember
Rhonda FureMember
Roger GrimesMember
Tammy BurnsMember
Michael MumfordSecretary
Scott SummerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,916,305
Program Service Revenue
$83,180
Investment Income
$71,074
Other Revenue
$34,634
All Other Contributions
$4,283,424
Change in Net Assets
$493,047

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,915,764Content Prices
Other Non Cash Contri Table625$336,799Utility Cost
Securities Publicly Traded7$36,888Market Prices
Other Non Cash Contri Table175$24,496Market Value
Other Non Cash Contri Table37$5,776Market Value
Cars and Other Vehicles3$2,119Market Prices
Total Noncash Contributions847$2,321,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,112,698
Revenue Not Reported on Financial Statements
$-7,505
Revenue Not Reported on Form 990
$87,643
Other Revenue Adjustments
$-7,505
Total Revenue per Audited Statements
$5,200,341
Total Revenue per Form 990
$5,105,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,748,961
Salaries, Compensation, and Employee Benefits$1,236,442
Other Expenses$626,743
Total Fundraising Expense$322,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,748,961--$2,748,961
Other Salaries and Wages$613,184$163,628$160,440$937,252
Current Officers, Directors, Trustees, and Key Employees$75,998$20,531$20,289$116,818
Depreciation Depletion$83,800$10,154$5,668$99,622
Fees for Services Other$55,591$23,497$15,385$94,473
Payroll Taxes$54,695$15,142$14,947$84,784
Other Employee Benefits$44,528$14,296$15,506$74,330
Office Expenses$54,630$10,031$8,186$72,847
Occupancy$43,633$8,153$3,024$54,810
Other Expenses$31,233$8,025$7,231$46,489
Insurance$19,979$3,892$806$24,677
Pension Plan Contributions$13,933$4,473$4,852$23,258
All Other Expenses$9,250$914$10,971$21,135
Travel$13,260$2,910$356$16,526
Fees for Service Investment Mgmnt Fees-$15,027-$15,027
Fees for Services Accounting$7,658$3,237$2,119$13,014
Total Functional Expenses$3,968,234$321,551$322,361$4,612,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,752,306
Total Expenses per Form 990$4,612,146
Expenses per Audited Statements$4,597,119
Expenses Not Reported on Form 990$155,187
Expenses Not Reported on Financial Statements$15,027
Other Expense Adjustments$15,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,594
Fundraising Direct Expenses$11,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$70,704$28,585-$28,585
Golf Classic$36,030$16,530$11,960$4,570
Total Events$106,734$45,115$11,960$33,155
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
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“ICS Finance Committee will review and recommend the 990 to the Board of Directors prior to filing with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During review of annual disclosures, if conflicts are discovered, the Board addresses procedural changes to remove the person from affected decisions.”

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

“The Human Resource committee of the Board meets annually to review compensation surveys and recommends the annual salary for the Chief Executive Officer based upon information from the survey as well as available funds. The Finance Committee reviews the salary as part of the annual budget process. The Board then discusses and approves the annual budget.”

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

“Annual report, audit, Form 990, & Strategic Plan are published on the website. These documents and others are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Services
EIN
86-0520997
Phone
5202976049
Address
2820 W Ina Road, Tucson, AZ 85741

Signing Officer

Name
Barry Robinson
Title
Board Chair
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Robinson
Formed
1985
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
647

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Faith and Community Health Interfaith Community Services (ICS) provides Health & Education Awareness seminars to help seniors, individuals, and faith communities with End of Life issues, Mental Health Awareness, and Congregational Health training.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the Jenkins Endowment is to provide financial support for the annual operation of ICS.”

Part X : FIN48 Footnote

“ICS has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. ICS would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended June 30, 2015 and 2014, ICS recognized no such interest or penalties.”

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

“Loss on disposal of fixed assets $7505 Loss on provision for uncollectable acct $1308”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees $15027”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JANET GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SUMMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA FURE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10ART MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTI VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm12DWIGHT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MLAWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15LIDIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE KAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm18K DANIEL STOLTZFUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061619
IRS990/FundraisingDirectExpensesAmt011960
IRS990/FundraisingGrossIncomeAmt046594
IRS990/GainOrLossGrp/OtherAmt0-7505
IRS990/GainOrLossGrp/SecuritiesAmt0-2359
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0571262
IRS990/GrantAmt02660580
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02748961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt05546406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0806
IRS990/InsuranceGrp/ManagementAndGeneralAmt03892
IRS990/InsuranceGrp/ProgramServicesAmt019979
IRS990/InsuranceGrp/TotalAmt024677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043706
IRS990/InvestmentIncomeGrp/ExclusionAmt080938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080938
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02589222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02945314
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488811
IRS990/LandBldgEquipCostOrOtherBssAmt01858346
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07505
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421748
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help Pima County seniors, disabled individuals, and people in financial crisis achieve stable, healthy, and independent lives through programs and services supported by volunteers, faith communities, and the community-at-large.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05748607
IRS990/NetAssetsOrFundBalancesEOYAmt06196642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034634
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt02321842
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08153
IRS990/OccupancyGrp/ProgramServicesAmt043633
IRS990/OccupancyGrp/TotalAmt054810
IRS990/OfficeExpensesGrp/FundraisingAmt08186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010031
IRS990/OfficeExpensesGrp/ProgramServicesAmt054630
IRS990/OfficeExpensesGrp/TotalAmt072847
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074330
IRS990/OtherExpensesGrp/Desc0Volunteer mileage reimbursed
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt023554
IRS990/OtherExpensesGrp/FundraisingAmt129027
IRS990/OtherExpensesGrp/FundraisingAmt27231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28025
IRS990/OtherExpensesGrp/ProgramServicesAmt058413
IRS990/OtherExpensesGrp/ProgramServicesAmt117339
IRS990/OtherExpensesGrp/ProgramServicesAmt222149
IRS990/OtherExpensesGrp/ProgramServicesAmt331233
IRS990/OtherExpensesGrp/TotalAmt058413
IRS990/OtherExpensesGrp/TotalAmt156560
IRS990/OtherExpensesGrp/TotalAmt253150
IRS990/OtherExpensesGrp/TotalAmt346489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015142
IRS990/PayrollTaxesGrp/ProgramServicesAmt054695
IRS990/PayrollTaxesGrp/TotalAmt084784
IRS990/PensionPlanContributionsGrp/FundraisingAmt04852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013933
IRS990/PensionPlanContributionsGrp/TotalAmt023258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,288,724
Liabilities
$92,082
Net assets
$6,196,642
Revenue
$5,105,193
Expenses
$4,612,146
Net income
$493,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.2$9.20$8.43$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.1$8.09$8.77$0.68
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$10.5$9.76$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.39$9.05$17.4$17.5$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.92$12.0$11.0$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.47$7.48$10.0$8.73$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.12$6.40$7.58$7.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$6.56$6.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.08$5.75$5.66$5.91$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.06$5.70$4.41$4.81$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.20$5.11$4.61$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.23$5.75$4.76$4.19$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.09$4.86$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.09$3.69$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.08$3.03$2.54