Civic Intelligence

Sun Community Service

990 • Fiscal year 2019 • EIN 91-0926916

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
515 E Chestnut StreetBellingham, WA 98225

(360) 734-9030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,709

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$412,845

Up $10,964 (+2.7%) from 2018

Net Assets

Down

$261,841

Down $3,454 (-1.3%) from 2018

Liabilities

Up

$151,004

Up $14,418 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$429,402

Down $52,041 (-11%) from 2018

Expenses

Down

$440,540

Down $8,462 (-1.9%) from 2018

Net Income

Down

-$11,138

Down $43,579 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $71,621Liabilities 2010: $13,909Net Assets 2010: $57,7122010Assets 2011: $72,821Liabilities 2011: $24,266Net Assets 2011: $48,5552011Assets 2012: $62,957Liabilities 2012: $12,411Net Assets 2012: $50,5462012Assets 2013: $62,940Liabilities 2013: $9,138Net Assets 2013: $53,8022013Assets 2014: $238,591Liabilities 2014: $138,486Net Assets 2014: $100,1052014Assets 2015: $290,497Liabilities 2015: $146,532Net Assets 2015: $143,9652015Assets 2016: $336,191Liabilities 2016: $148,905Net Assets 2016: $187,2862016Assets 2017: $373,104Liabilities 2017: $140,250Net Assets 2017: $232,8542017Assets 2018: $401,881Liabilities 2018: $136,586Net Assets 2018: $265,2952018Assets 2019: $412,845Liabilities 2019: $151,004Net Assets 2019: $261,8412019Assets 2020: $801,420Liabilities 2020: $534,137Net Assets 2020: $267,2832020Assets 2021: $711,572Liabilities 2021: $481,631Net Assets 2021: $229,9412021Assets 2022: $672,099Liabilities 2022: $488,979Net Assets 2022: $183,1202022Assets 2023: $531,895Liabilities 2023: $467,425Net Assets 2023: $64,4702023Assets 2024: $594,304Liabilities 2024: $465,610Net Assets 2024: $128,6942024

Highlighted filing

2019

Assets$412,845
Liabilities$151,004
Net Assets$261,841
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $253,5022010Expenses 2011: $282,2922011Expenses 2012: $307,7512012Expenses 2013: $335,8682013Revenue 2014: $383,323Expenses 2014: $337,020Net Income 2014: $46,3032014Revenue 2015: $412,406Expenses 2015: $368,546Net Income 2015: $43,8602015Revenue 2016: $445,882Expenses 2016: $402,561Net Income 2016: $43,3212016Revenue 2017: $479,821Expenses 2017: $434,256Net Income 2017: $45,5652017Revenue 2018: $481,443Expenses 2018: $449,002Net Income 2018: $32,4412018Revenue 2019: $429,402Expenses 2019: $440,540Net Income 2019: -$11,1382019Revenue 2020: $485,550Expenses 2020: $480,108Net Income 2020: $5,4422020Revenue 2021: $555,783Expenses 2021: $593,125Net Income 2021: -$37,3422021Revenue 2022: $592,160Expenses 2022: $638,981Net Income 2022: -$46,8212022Revenue 2023: $458,202Expenses 2023: $576,852Net Income 2023: -$118,6502023Revenue 2024: $718,424Expenses 2024: $654,200Net Income 2024: $64,2242024

Highlighted filing

2019

Revenue$429,402
Expenses$440,540
Net Income-$11,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$429,402
Mission and Program Overview

Mission

Serving people in whatcom county with behavioral health needs by providing emergency shelter and supportive housing.

The organization provides post-crisis emergency housing and permanent supported housing for people with serious, chronic behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,295$261,841▼ $3,454
Savings and Temporary Cash Investments-$125,789-
Land, Buildings, and Equipment, Net$127,774$119,733▼ $8,041
Accounts Receivable$46,852$94,176▲ $47,324
Cash and Non-Interest-Bearing Accounts$217,094$62,986▼ $154,108
Prepaid Expenses and Deferred Charges$5,925$5,925→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,881$412,845▲ $10,964
Other Assets Total$4,236$4,236→ $0
Liabilities
Unsecured Notes Loans Payable$129,021$129,021→ $0
Other Liabilities$6,787$11,557▲ $4,770
Accounts Payable and Accrued Expenses$778$10,426▲ $9,648
Total Liabilities$136,586$151,004▲ $14,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,295$261,841▼ $3,454
Total Liabilities and Net Assets / Fund Balance$401,881$412,845▲ $10,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,787$80,234$199,021
Other Land Buildings$946$14,092$15,038
Equipment$0$660$660
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise YorstonExecutive DirectorFT$47,709$47,709

Board Members and Trustees

NameTitle
Fredrick SearsPresident
Don YorstonVice President
Brad GalvinDirector
Deb CanonDirector
Rajeev MajumdarDirector
Sheri Ten EyckDirector
Toby Ten EyckDirector
Wendy JonesSecretary
Rod MackenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,024
Program Service Revenue
$375,588
Investment Income
$790
Other Revenue
$0
All Other Contributions
$53,024
Change in Net Assets
$-11,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,372
Other Expenses$154,168
Total Fundraising Expense$3,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,191--$181,191
Occupancy$69,887--$69,887
Current Officers, Directors, Trustees, and Key Employees$27,297$22,573$2,625$52,495
Other Employee Benefits$21,194$4,620$537$26,351
Payroll Taxes$23,892$2,242$201$26,335
Fees for Services Accounting$18,334$4,156-$22,490
Depreciation Depletion$8,041--$8,041
Insurance$3,648$2,045-$5,693
Office Expenses$2,903$733-$3,636
All Other Expenses$1,234$246-$1,480
Other Expenses$1,092$58-$1,150
Travel$457--$457
Total Functional Expenses$400,504$36,673$3,363$440,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don YorstonVice President of the OrganizationDON YORSTON OWNS "GREGGIE'S HOUSE", THE THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT. THE ORGANIZATION PAYS HIS SINGLE MEMBER LLC MONTHLY RENT, AND THE LLC DONATES THE CASH BACK TO THE ORGANIZATION. THE AMOUNT OF RENT PAID BY THE ORGANIZATION WAS $36,569 AND $31,742 WAS DONATED BACK.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,404
Accrued Payroll Taxes$2,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“The executive director of the organization is married to the vice president. The vice president is not physically present nor votes in any discussions regarding the executive director.”

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

“Form 990 is electronically submitted to all board members for their review, approval and comments before the return is filed with the internal revenue service”

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

“All board members are required to immediately notify the board whenever a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“All employees and the executive director's salary is reviewed by the board of directors. If the budget allows, usually a small salary increase is given if the salary is below the average market.”

Form 990, Part VI, Section C, Line 19

“The organization will allow inspection of its governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Community Service
EIN
91-0926916
Phone
3607349030
Address
515 E CHESTNUT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Fredrick Sears
Title
President
Phone
3607349030
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Sears
Formed
1975
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Metcalf Hodges Ps
Address
2115 BARKLEY BLVD STE 201, BELLINGHAM, WA 98226
Preparer
Deborah L Canon
Phone
3607331010
Raw XML AppendixShowing 400 of 443 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013060
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUN COMMUNITY SERVICE ALSO OPERATES THE I-STREET HOUSE, A PERMANENT SUPPORTED HOUSING PROJECT FOR PEOPLE WHO HAVE A DISABLING CONDITION AND ARE HOMELESS, PROVIDING SUPPORTIVE SERVICES 20 HOURS PER WEEK, INCLUDING MEDICATION MONITORING, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES FOR 5 CLIENTS AT A TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026508
IRS990/ProgSrvcAccomActy3Grp/Desc0SUN COMMUNITY SERVICE ALSO OPERATES GREGGIE'S HOUSE, A PERMANENT SUPPORTING HOUSING PROJECT FOR SIX PEOPLE WITH SIGNIFICANT MENTAL HEALTH DIAGNOSES AND WHO ARE HOMELESS, PROVIDING SUPPORTIVE SERVICES 20 HOURS PER WEEK, INCLUDING MEDICATION MONITORING, LIFE SKILLS TRAINING AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0185708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0344226
IRS990/PYRevenuesLessExpensesAmt032441
IRS990/PYSalariesCompEmpBnftPaidAmt0263294
IRS990/PYTotalExpensesAmt0449002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02134071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0122000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt02256071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256071
IRS990ScheduleA/TotalSupportAmt02365891
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/BookValueAmt0118787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199021
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119733
IRS990ScheduleD/TotalLiabilityAmt011557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON YORSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DON YORSTON OWNS "GREGGIE'S HOUSE", THE THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT. THE ORGANIZATION PAYS HIS SINGLE MEMBER LLC MONTHLY RENT, AND THE LLC DONATES THE CASH BACK TO THE ORGANIZATION. THE AMOUNT OF RENT PAID BY THE ORGANIZATION WAS $36,569 AND $31,742 WAS DONATED BACK.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS MARRIED TO THE VICE PRESIDENT. THE VICE PRESIDENT IS NOT PHYSICALLY PRESENT NOR VOTES IN ANY DISCUSSIONS REGARDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW, APPROVAL AND COMMENTS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD WHENEVER A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. IF THE BUDGET ALLOWS, USUALLY A SMALL SALARY INCREASE IS GIVEN IF THE SALARY IS BELOW THE AVERAGE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL ALLOW INSPECTION OF ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401881
IRS990/TotalAssetsEOYAmt0412845
IRS990/TotalAssetsGrp/BOYAmt0401881
IRS990/TotalAssetsGrp/EOYAmt0412845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053024
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136586
IRS990/TotalLiabilitiesEOYAmt0151004
IRS990/TotalLiabilitiesGrp/BOYAmt0136586
IRS990/TotalLiabilitiesGrp/EOYAmt0151004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0362528
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0362528
IRS990/TotalProgramServiceExpensesAmt0400504
IRS990/TotalProgramServiceRevenueAmt0375588
IRS990/TotalReportableCompFromOrgAmt047709
IRS990/TotalRevenueGrp/ExclusionAmt0790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt0457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129021
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,845
Liabilities
$151,004
Net assets
$261,841
Revenue
$429,402
Expenses
$440,540
Net income
-$11,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$4.66$1.29$7.18$6.54$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$4.67$0.64$4.58$5.77$1.19
2022Detailed filing. Detailed filing data is available for this year.$6.72$4.89$1.83$5.92$6.39$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.82$2.30$5.56$5.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.01$5.34$2.67$4.86$4.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.51$2.62$4.29$4.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.02$1.37$2.65$4.81$4.49$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.40$2.33$4.80$4.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.49$1.87$4.46$4.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.47$1.44$4.12$3.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.38$1.00$3.83$3.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.49$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$2.54