Civic Intelligence

Firehouse Community Arts Center of Chicago

990 • Fiscal year 2018 • EIN 86-1173412

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2020

2111 S HamlinChicago, IL 60623

(773) 321-9303

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$530,368

Down $12,412 (-2.3%) from 2017

Net Assets

Down

$515,739

Down $15,732 (-3.0%) from 2017

Liabilities

Up

$14,629

Up $3,320 (+29%) from 2017

Revenue

Up

$1,080,343

Up $370,436 (+52%) from 2017

Expenses

Up

$798,799

Up $94,027 (+13%) from 2017

Net Income

Up

$281,544

Up $276,409 (+5383%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $184,425Liabilities 2010: $211,016Net Assets 2010: -$26,5912010Assets 2011: $275,538Liabilities 2011: $0Net Assets 2011: $275,5382011Assets 2012: $371,727Liabilities 2012: $0Net Assets 2012: $371,7272012Assets 2013: $451,328Liabilities 2013: $0Net Assets 2013: $451,3282013Assets 2014: $515,203Liabilities 2014: $0Net Assets 2014: $515,2032014Assets 2015: $544,131Liabilities 2015: $1,047Net Assets 2015: $543,0842015Assets 2016: $537,176Liabilities 2016: $2,957Net Assets 2016: $534,2192016Assets 2017: $542,780Liabilities 2017: $11,309Net Assets 2017: $531,4712017Assets 2018: $530,368Liabilities 2018: $14,629Net Assets 2018: $515,7392018Assets 2019: $318,251Liabilities 2019: $4,285Net Assets 2019: $313,9662019Assets 2020: $717,012Liabilities 2020: $56,733Net Assets 2020: $660,2792020Assets 2021: $572,664Liabilities 2021: $102,363Net Assets 2021: $470,3012021Assets 2022: $351,051Liabilities 2022: $97,708Net Assets 2022: $253,3432022Assets 2023: $480,725Liabilities 2023: $411,923Net Assets 2023: $68,8022023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$530,368
Liabilities$14,629
Net Assets$515,739

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $156,651Expenses 2010: $183,242Net Income 2010: -$26,5912010Expenses 2011: $147,7972011Revenue 2012: $216,106Expenses 2012: $119,917Net Income 2012: $96,1892012Revenue 2013: $216,452Expenses 2013: $136,162Net Income 2013: $80,2902013Revenue 2014: $171,618Expenses 2014: $132,833Net Income 2014: $38,7852014Revenue 2015: $226,371Expenses 2015: $176,604Net Income 2015: $49,7672015Revenue 2016: $148,643Expenses 2016: $165,149Net Income 2016: -$16,5062016Revenue 2017: $709,907Expenses 2017: $704,772Net Income 2017: $5,1352017Revenue 2018: $1,080,343Expenses 2018: $798,799Net Income 2018: $281,5442018Revenue 2019: $1,599,921Expenses 2019: $1,801,694Net Income 2019: -$201,7732019Revenue 2020: $2,096,706Expenses 2020: $1,750,393Net Income 2020: $346,3132020Revenue 2021: $2,968,045Expenses 2021: $3,158,023Net Income 2021: -$189,9782021Revenue 2022: $2,069,218Expenses 2022: $2,286,176Net Income 2022: -$216,9582022Revenue 2023: $3,051,456Expenses 2023: $3,160,504Net Income 2023: -$109,0482023Revenue 2024: $02024

Highlighted filing

2018

Revenue$1,080,343
Expenses$798,799
Net Income$281,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,139,898
Mission and Program Overview

Mission

Firehouse Community Arts Center of Chicago was incorporated in Illinois and established for charitable purposes, seeking to uncover and develop the gifts and strengths of North Lawndales youth and adult residents. The Organization accomplishes its mission by offering daily mentoring and creative arts training to teens in a safe, nurturing environment. The Organization is supported primarily through grants from other Organizations and contributions from the general public.

Seeking to uncover and develop the gifts and strengths of north lawndale's youth and young adult residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,687$396,345▲ $303,658
Land, Buildings, and Equipment, Net$449,349$134,023▼ $315,326
Receivables From Officers Etc$744--
Total Assets$542,780$530,368▼ $12,412
Liabilities
Accounts Payable and Accrued Expenses$11,309$14,629▲ $3,320
Total Liabilities$11,309$14,629▲ $3,320
Net Assets / Fund Balance
Permanently Rstr Net Assets-$279,205-
Unrestricted Net Assets$531,471$236,534▼ $294,937
Total Net Assets Fund Balance$531,471$515,739▼ $15,732
Total Liabilities and Net Assets / Fund Balance$542,780$530,368▼ $12,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,322$9,107$121,429
Equipment$21,701$23,157$44,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip JacksonExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Tiffany HopePresident
Angelique OrrBoard Member
Antonio JohnsonBoard Member
Art TurnerBoard Member
Brandon JohnsonBoard Member
Tracie WorthyBoard Member
Tomeka ChristianSecretary
Jerald KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,600
All Other Contributions
$989,448
Change in Net Assets
$281,544

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 Amount
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,343
Revenue Not Reported on Form 990
$169,555
Total Revenue per Audited Statements
$1,249,898
Total Revenue per Form 990
$1,080,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,657
Other Expenses$387,142
Total Fundraising Expense$11,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,899$43,458$7,243$313,600
Fees for Services Management$167,063--$167,063
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Occupancy$29,282$3,445$1,722$34,449
Travel$34,420--$34,420
Payroll Taxes$28,760$3,636$661$33,057
Depreciation Depletion$12,787$1,504$752$15,043
Office Expenses$2,923$9,674-$12,597
Fees for Services Accounting-$12,485-$12,485
Insurance$9,544$1,123$561$11,228
Other Expenses$6,595$817$408$6,595
All Other Expenses$3,811--$3,811
Total Functional Expenses$711,310$76,142$11,347$798,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,354
Expenses per Audited Statements$798,799
Total Expenses per Form 990$798,799
Expenses Not Reported on Form 990$169,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,555
Fundraising Gross Income$11,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Nina Event$89,000$11,500$9,875$1,625
The Anita Event$10,795-$1,346-
Total Events$99,795$11,500$59,555$-48,055
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 Officers, Directors, Trustees, and Key Employees$744--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Section b; 12a- the organization is in the process of adopting a conflict of interest policy. 13 - the organization is in the process of adopting a written whistleblower policy. 14 - the organization is in the process of adopting a written document destruction and retention policy. 15a - the organization is in the process of establishing guidelines for determining officer's compensation.

Form 990, Page 6, Part VI, Line 11B

Board members receive an electronic copy of form 990 prior to filing. The independent cpa hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization management provides upon request information subject to public disclosure. The organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
The House Development
EIN
86-1173412
Phone
7733219303
Address
2111 S HAMLIN, CHICAGO, IL 60623

Signing Officer

Name
Philip Jackson
Title
Executive Director
Phone
3128563115
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Jackson
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
40

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part X

Lines 27-29; the organization has elected to adopt the principles of fasb asu no. 2016- 14 (asc 958) for its audited financial statements for the period ended month day, year and year. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions are reported as unrestricted net assets; and net assets with donor restrictions are reported as permanently restricted net assets.

Form 990, Part XI, Line 9

Fundraising expenses reported on sched g and 990 part viii 59,555 fundraising expenses reported on sched g and 990 part viii -59,555

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and reported no unrelated business income for the year ended december 31, 2018. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses reported on sched g and 990 part viii 59,555

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses reported on sched g and 990 part viii 59,555

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0313600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03636
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IRS990/PayrollTaxesGrp/TotalAmt033057
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0279205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP JACKSON
IRS990/PriorPeriodAdjustmentsAmt0-297276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION BENEFITTED FROM THE USE OF DONATED FACILITIES DURING THE 2018 TAX YEAR. DONATED FACILITIES IN THE AMOUNT OF 110,000 ARE REPORTED IN THE AUDITED FINANCIAL STATEMENTS, FOR WHICH 95,700 IS ALLOCATED TO PROGRAM EXPENSE.
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IRS990/PYTotalRevenueAmt0709907
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52620
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01236746
IRS990ScheduleA/SubstantialContributorsTotAmt01068304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305050
IRS990ScheduleA/TotalSupportAmt02350390
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/DonatedServicesAndUseFcltsAmt0110000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044858
IRS990ScheduleD/ExpensesNotReportedAmt0169555
IRS990ScheduleD/ExpensesSubtotalAmt0798799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121429
IRS990ScheduleD/OtherExpensesIncludedAmt059555
IRS990ScheduleD/OtherRevenueAmt059555
IRS990ScheduleD/RevenueNotReportedAmt0169555
IRS990ScheduleD/RevenueSubtotalAmt01080343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII 59,555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII 59,555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0798799
IRS990ScheduleD/TotalRevenuePerForm990Amt01080343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE NINA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE ANITA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A GIFT ACCEPTANCE AND DONOR RELATIONS POLICY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B; 12A- THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY. 13 - THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY. 14 - THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT DESTRUCTION AND RETENTION POLICY. 15A - THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING GUIDELINES FOR DETERMINING OFFICER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINES 27-29; THE ORGANIZATION HAS ELECTED TO ADOPT THE PRINCIPLES OF FASB ASU NO. 2016- 14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MONTH DAY, YEAR AND YEAR. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS ARE REPORTED AS UNRESTRICTED NET ASSETS; AND NET ASSETS WITH DONOR RESTRICTIONS ARE REPORTED AS PERMANENTLY RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII 59,555 FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII -59,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0530368
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IRS990/TotalAssetsGrp/EOYAmt0530368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077743
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011309
IRS990/TotalLiabilitiesEOYAmt014629
IRS990/TotalLiabilitiesGrp/BOYAmt011309
IRS990/TotalLiabilitiesGrp/EOYAmt014629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515739
IRS990/TotalProgramServiceExpensesAmt0711310
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt045340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080343
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530368
IRS990/TravelGrp/ProgramServicesAmt034420
IRS990/TravelGrp/TotalAmt034420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.41$0.07$3.05$3.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$2.07$2.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$2.97$3.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.10$1.75$0.35
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$1.60$1.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.08$0.80$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.22$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.21$0.03$0.16$0.18$0.03