Civic Intelligence

Transitional Resources

990 • Fiscal year 2019 • EIN 91-0967836

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.TRANSITIONALRESOURCES.ORG

View Organization Page

2970 SW Avalon WaySeattle, WA 98126

(206) 883-2051

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,506,443

Up $700,655 (+9.0%) from 2018

Net Assets

Up

$3,680,104

Up $906,319 (+33%) from 2018

Liabilities

Down

$4,826,339

Down $205,664 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$3,689,552

Up $767,208 (+26%) from 2018

Expenses

Up

$2,783,233

Up $204,341 (+7.9%) from 2018

Net Income

Up

$906,319

Up $562,867 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,943,063Liabilities 2010: $3,354,916Net Assets 2010: $1,588,1472010Assets 2011: $7,478,514Liabilities 2011: $5,773,982Net Assets 2011: $1,704,5322011Assets 2012: $7,009,710Liabilities 2012: $5,234,673Net Assets 2012: $1,775,0372012Assets 2013: $6,955,905Liabilities 2013: $5,149,531Net Assets 2013: $1,806,3742013Assets 2014: $6,871,547Liabilities 2014: $4,965,986Net Assets 2014: $1,905,5612014Assets 2015: $6,853,237Liabilities 2015: $4,848,576Net Assets 2015: $2,004,6612015Assets 2016: $6,723,364Liabilities 2016: $4,664,081Net Assets 2016: $2,059,2832016Assets 2017: $7,401,696Liabilities 2017: $4,971,363Net Assets 2017: $2,430,3332017Assets 2018: $7,805,788Liabilities 2018: $5,032,003Net Assets 2018: $2,773,7852018Assets 2019: $8,506,443Liabilities 2019: $4,826,339Net Assets 2019: $3,680,1042019Assets 2020: $9,030,136Liabilities 2020: $4,703,430Net Assets 2020: $4,326,7062020Assets 2021: $9,118,257Liabilities 2021: $4,579,987Net Assets 2021: $4,538,2702021Assets 2022: $10,035,815Liabilities 2022: $4,453,423Net Assets 2022: $5,582,3922022Assets 2023: $10,489,378Liabilities 2023: $5,655,386Net Assets 2023: $4,833,9922023Assets 2024: $11,480,869Liabilities 2024: $5,708,289Net Assets 2024: $5,772,5802024

Highlighted filing

2019

Assets$8,506,443
Liabilities$4,826,339
Net Assets$3,680,104
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,004,966Expenses 2010: $2,010,608Net Income 2010: -$5,6422010Expenses 2011: $2,210,2402011Expenses 2012: $2,286,3272012Revenue 2013: $2,386,638Expenses 2013: $2,355,301Net Income 2013: $31,3372013Revenue 2014: $2,393,952Expenses 2014: $2,294,765Net Income 2014: $99,1872014Revenue 2015: $2,378,738Expenses 2015: $2,279,638Net Income 2015: $99,1002015Revenue 2016: $2,334,509Expenses 2016: $2,279,887Net Income 2016: $54,6222016Revenue 2017: $2,791,828Expenses 2017: $2,420,778Net Income 2017: $371,0502017Revenue 2018: $2,922,344Expenses 2018: $2,578,892Net Income 2018: $343,4522018Revenue 2019: $3,689,552Expenses 2019: $2,783,233Net Income 2019: $906,3192019Revenue 2020: $3,418,229Expenses 2020: $2,771,627Net Income 2020: $646,6022020Revenue 2021: $3,240,852Expenses 2021: $3,029,288Net Income 2021: $211,5642021Revenue 2022: $4,500,103Expenses 2022: $3,455,981Net Income 2022: $1,044,1222022Revenue 2023: $5,409,710Expenses 2023: $5,048,841Net Income 2023: $360,8692023Revenue 2024: $7,006,768Expenses 2024: $6,078,077Net Income 2024: $928,6912024

Highlighted filing

2019

Revenue$3,689,552
Expenses$2,783,233
Net Income$906,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,726,153
Mission and Program Overview

Mission

Established to provide a full spectrum of social support services for low income adults with serious and persistent mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,031,242$6,606,085▲ $574,843
Cash and Non-Interest-Bearing Accounts$1,298,134$1,340,480▲ $42,346
Accounts Receivable$176,798$284,740▲ $107,942
Savings and Temporary Cash Investments$223,543$196,328▼ $27,215
Prepaid Expenses and Deferred Charges$76,071$78,810▲ $2,739
Total Assets$7,805,788$8,506,443▲ $700,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,433,822$4,243,930▼ $189,892
Accounts Payable and Accrued Expenses$189,689$301,343▲ $111,654
Other Liabilities$245,646$252,094▲ $6,448
Deferred Revenue$162,846$28,972▼ $133,874
Total Liabilities$5,032,003$4,826,339▼ $205,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,769,885$3,595,204▲ $825,319
Net Assets With Donor Restrictions$3,900$84,900▲ $81,000
Total Net Assets Fund Balance$2,773,785$3,680,104▲ $906,319
Total Liabilities and Net Assets / Fund Balance$7,805,788$8,506,443▲ $700,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,358,798$2,099,792$7,458,590
Land$1,175,729-$1,175,729
Equipment$71,558$298,117$369,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,900---$3,900
2018$3,900---$3,900
2017$3,900---$3,900
2016$3,900---$3,900
2015$3,900---$3,900
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rob FulwellPresident
Miriam ChiltonVice President
Belinda Richardson M ScMember
Britney Thompson MaMember
Cathlyn Fraguela Rios LicswMember
Grace Grymes Chapman DnrpMember
Heidi Wesley-clevelandMember
Jacob Goldbas JdMember
Matt Carson MbaMember
Rachel Mokry MaMember
Rachel S Fenimore Msn ArnpMember
Rahul S Jathar Bpharm MhpaMember
Sara MathewsMember
Stephen Mitchell Mnpl RnMember
Dani Flanagan M EdSecretary
Charlene Robins Pa-cTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,144,912
Program Service Revenue
$529,320
Investment Income
$10,432
Other Revenue
$4,888
All Other Contributions
$1,132,057
Change in Net Assets
$906,319

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
Real Estate Residential1$668,527Fair Market Value (FMV)
Other Non Cash Contri Table1$16,659Fair Market Value (FMV)
Total Noncash Contributions2$685,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,689,552
Total Revenue per Form 990
$3,689,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,895
Other Expenses$1,273,338
Total Fundraising Expense$159,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,908$188,197$84,070$1,205,175
Occupancy$369,354--$369,354
Other Employee Benefits$165,987$17,791$12,311$196,089
Fees for Services Other$166,910$6,373$521$173,804
Payroll Taxes$83,765$16,915$7,951$108,631
All Other Expenses$38,568$4,912$45,762$89,242
Other Expenses$72,372$9,911$758$83,041
Total Functional Expenses$2,370,169$253,202$159,862$2,783,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,783,233
Total Expenses per Audited Statements$2,783,233
Total Expenses per Form 990$2,783,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,489
Fundraising Direct Expenses$36,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Inspiration Dinner/actn$132,394$41,489$9,485$32,004
Total Events$132,394$41,489$36,601$4,888
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 Interest$138,750
Current Portion of Long Term Debt$113,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the finance committee at least one week prior to the finance committee meeting in which it will be discussed. This allows committee members to ask questions and look over the document before presentation to the full board. After discussion in the finance committee meeting, the treasurer and chief executive officer distribute and present the form 990 to the full board and address any questions the board may have in regard to the document. Due to the timing of board meetings, at times a representative of the board approves the return and the full board concurs in the following meeting.”

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

“Per the agency's conflict of interest policy, any actual or possible conflicts of interest must be disclosed to the board of directors by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement). The interested person must be given the opportunity to disclose all material facts to the board of directors, who will consider the proposed transaction or arrangement. After disclosure of the potential conflicts of interest, the interested person must leave the board meeting while the determination is discussed and voted on. The remaining board members shall decide if a conflict of interest exists and vote on whether to allow the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“By-laws require review and approval by a governing body or compensation committee, provided that persons with a conflict of interest with respect to the compensation is recused. The chief executive officers salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Audited omb uniform guidance financial statements are available on the federal clearinghouse website.”

Filing and Contact Details

Filer

Filer Name
Transitional Resources
EIN
91-0967836
Phone
2068832051
Address
2970 SW AVALON WAY, SEATTLE, WA 98126

Signing Officer

Name
Darcell Slovek-walker
Title
Chief Executive Officer
Phone
2068832051
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcell Slovek-walker
Formed
1976
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Financial Statement Notes

Sch D Part XII, Line 2D - Other Adjustments

“Fundraising expenses are net against fundraising income on the tax return, but are included in expenses in the audited financial statements (gaap). This is a book to tax adjustment. $36,600 fundraising”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036601
IRS990/FundraisingGrossIncomeAmt041489
IRS990/GainOrLossGrp/OtherAmt06942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02012855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06942
IRS990/GrossReceiptsAmt03726153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06031242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06606085
IRS990/LandBldgEquipCostOrOtherBssAmt09003994
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED TO PROVIDE A FULL SPECTRUM OF SOCIAL SUPPORT SERVICES FOR LOW INCOME ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04433822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04243930
IRS990/NetAssetsOrFundBalancesBOYAmt02773785
IRS990/NetAssetsOrFundBalancesEOYAmt03680104
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02769885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03595204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0684403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0369354
IRS990/OccupancyGrp/TotalAmt0369354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196089
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt08226
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/FundraisingAmt2758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29911
IRS990/OtherExpensesGrp/ProgramServicesAmt0271366
IRS990/OtherExpensesGrp/ProgramServicesAmt1140564
IRS990/OtherExpensesGrp/ProgramServicesAmt2128375
IRS990/OtherExpensesGrp/ProgramServicesAmt372372
IRS990/OtherExpensesGrp/TotalAmt0271366
IRS990/OtherExpensesGrp/TotalAmt1154115
IRS990/OtherExpensesGrp/TotalAmt2132416
IRS990/OtherExpensesGrp/TotalAmt383041
IRS990/OtherLiabilitiesGrp/BOYAmt0245646
IRS990/OtherLiabilitiesGrp/EOYAmt0252094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932908
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016915
IRS990/PayrollTaxesGrp/ProgramServicesAmt083765
IRS990/PayrollTaxesGrp/TotalAmt0108631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078810
IRS990/PrincipalOfficerNm0DARCELL SLOVEK-WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529320
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT CASE MANAGEMENT: PROVIDE COMMUNITY BASED SERVICES TO INDIVIDUALS LIVING WITH MENTAL ILLNESS. THE PROGRAM SERVED APPROXIMATELY 100 CLIENTS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608705
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: PROVIDE, MAINTAIN AFFORDABLE HOUSING IN HOUSES AND APARTMENTS IN LOCAL COMMUNITY. CLIENT SUPPORT TO ASSIST IN INDEPENDENT LIVING. THE PROGRAM SERVED APPROXIMATELY 90 CLIENTS IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01067583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL SERVICES, CRISIS CARE AND INTENSIVE CASE MANAGEMENT: ASSISTANCE OF EMPLOYMENT, VOLUNTEER OPPORTUNITIES. ONE SHORT TERM DIVERSION BED FOR PSYCHIATRIC CRISIS. CASE MANAGEMENT FOR TRANSITION FROM IN-PATIENT TO COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02326373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt01073848
IRS990/PYOtherRevenueAmt0-5842
IRS990/PYProgramServiceRevenueAmt0599253
IRS990/PYRevenuesLessExpensesAmt0343452
IRS990/PYSalariesCompEmpBnftPaidAmt01505044
IRS990/PYTotalExpensesAmt02578892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02922344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0906319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03146310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02317662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02274217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01877219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011420732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02748402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011420732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03146310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02317662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02274217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01877219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011420732
IRS990ScheduleA/TotalSupportAmt011437024
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/BookValueAmt05358798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02099792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07458590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02783233
IRS990ScheduleD/LandGrp/BookValueAmt01175729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01175729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113344

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,506,443
Liabilities
$4,826,339
Net assets
$3,680,104
Revenue
$3,689,552
Expenses
$2,783,233
Net income
$906,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$5.71$5.77$7.01$6.08$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.66$4.83$5.41$5.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.0$4.45$5.58$4.50$3.46$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$4.58$4.54$3.24$3.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$4.70$4.33$3.42$2.77$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.51$4.83$3.68$3.69$2.78$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.03$2.77$2.92$2.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.97$2.43$2.79$2.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.72$4.66$2.06$2.33$2.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.85$4.85$2.00$2.38$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.87$4.97$1.91$2.39$2.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.96$5.15$1.81$2.39$2.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.23$1.78$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.77$1.70$2.21
2010Summary only. Only limited summary data is available for this year.$4.94$3.35$1.59$2.00$2.01$0.01