Civic Intelligence

The Tacoma Area Coalition of Individuals with Disabilities

990 • Fiscal year 2015 • EIN 91-1125538

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.TACID.ORG
6315 Sth 19th StTacoma, WA 98466

(253) 565-9000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,858

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

258%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$793,119

Up $571,773 (+258%) from 2014

Net Assets

Up

$752,572

Up $541,550 (+257%) from 2014

Liabilities

Up

$40,547

Up $30,223 (+293%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$413,621

Down $26,363 (-6.0%) from 2014

Expenses

Up

$486,317

Up $54,231 (+13%) from 2014

Net Income

Down

-$72,696

Down $80,594 (-1020%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $392,564Liabilities 2011: $22,707Net Assets 2011: $369,8572011Assets 2012: $296,996Liabilities 2012: $31,071Net Assets 2012: $265,9252012Assets 2013: $225,967Liabilities 2013: $22,843Net Assets 2013: $203,1242013Assets 2014: $221,346Liabilities 2014: $10,324Net Assets 2014: $211,0222014Assets 2015: $793,119Liabilities 2015: $40,547Net Assets 2015: $752,5722015Assets 2016: $566,944Liabilities 2016: $15,725Net Assets 2016: $551,2192016Assets 2017: $400,800Liabilities 2017: $20,633Net Assets 2017: $380,1672017Assets 2018: $310,948Liabilities 2018: $38,073Net Assets 2018: $272,8752018Assets 2019: $1,128,265Liabilities 2019: $32,533Net Assets 2019: $1,095,7322019Assets 2020: $970,413Liabilities 2020: $26,585Net Assets 2020: $943,8282020Assets 2021: $1,164,304Liabilities 2021: $22,429Net Assets 2021: $1,141,8752021Assets 2022: $683,510Liabilities 2022: $25,151Net Assets 2022: $658,3592022Assets 2023: $280,736Liabilities 2023: $29,782Net Assets 2023: $250,9542023Assets 2024: $598,287Liabilities 2024: $195,137Net Assets 2024: $403,1502024

Highlighted filing

2015

Assets$793,119
Liabilities$40,547
Net Assets$752,572
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,795Expenses 2011: $884,250Net Income 2011: -$7,4552011Revenue 2012: $961,262Expenses 2012: $1,065,194Net Income 2012: -$103,9322012Revenue 2013: $849,798Expenses 2013: $912,599Net Income 2013: -$62,8012013Revenue 2014: $439,984Expenses 2014: $432,086Net Income 2014: $7,8982014Revenue 2015: $413,621Expenses 2015: $486,317Net Income 2015: -$72,6962015Revenue 2016: $519,234Expenses 2016: $533,981Net Income 2016: -$14,7472016Revenue 2017: $631,909Expenses 2017: $616,355Net Income 2017: $15,5542017Revenue 2018: $870,139Expenses 2018: $790,824Net Income 2018: $79,3152018Revenue 2019: $1,037,144Expenses 2019: $961,088Net Income 2019: $76,0562019Revenue 2020: $933,457Expenses 2020: $901,170Net Income 2020: $32,2872020Revenue 2021: $1,055,871Expenses 2021: $675,359Net Income 2021: $380,5122021Revenue 2022: $578,232Expenses 2022: $871,098Net Income 2022: -$292,8662022Revenue 2023: $777,907Expenses 2023: $1,002,202Net Income 2023: -$224,2952023Revenue 2024: $976,765Expenses 2024: $1,012,110Net Income 2024: -$35,3452024

Highlighted filing

2015

Revenue$413,621
Expenses$486,317
Net Income-$72,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$419,260
Mission and Program Overview

Mission

Promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Tacid promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,872$640,521▲ $589,649
Cash and Non-Interest-Bearing Accounts$124,716$84,614▼ $40,102
Land, Buildings, and Equipment, Net$30,353$63,457▲ $33,104
Investments in Publicly Traded Securities$10,728--
Prepaid Expenses and Deferred Charges$4,677$4,527▼ $150
Total Assets$221,346$793,119▲ $571,773
Liabilities
Accounts Payable and Accrued Expenses$10,324$40,547▲ $30,223
Total Liabilities$10,324$40,547▲ $30,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$617,760-
Unrestricted Net Assets$211,022$134,812▼ $76,210
Total Net Assets Fund Balance$211,022$752,572▲ $541,550
Total Liabilities and Net Assets / Fund Balance$221,346$793,119▲ $571,773

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,295$55,325$111,620
Equipment$7,162$16,791$23,953
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nola RenzExecutive DirectorFT$41,458$5,400$46,858

Board Members and Trustees

NameTitle
Nathan RobertsPresident
Michael PhilichiVice President
Greg WarrenBoard Member
Joann FritscheBoard Member
Kellie StokesBoard Member
Morgan EdringtonBoard Member
Norma OwensBoard Member
Ryan HoranBoard Member
Debra HagemannSecretary
John BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,384
Program Service Revenue
$293,452
Investment Income
$8
Other Revenue
$16,777
All Other Contributions
$57,395
Change in Net Assets
$-72,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,252
Total Revenue per Audited Statements
$427,873
Total Revenue per Form 990
$413,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,144
Other Expenses$143,173
Total Fundraising Expense$35,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,645$29,781$3,463$224,889
Current Officers, Directors, Trustees, and Key Employees$32,422$24,915$22,522$79,859
Payroll Taxes$30,461$6,455$1,480$38,396
Fees for Services Accounting$9,312$26,072$1,862$37,246
Occupancy$24,475$892$127$25,494
Office Expenses$15,434$3,708$1,665$20,807
Depreciation Depletion$5,288$1,271$571$7,130
Information Technology$4,632$1,113$500$6,245
Insurance$4,173$1,002$450$5,625
Travel$2,170$521$234$2,925
Conferences and Meetings$2,051$493$221$2,765
Other Expenses$1,211$547$246$1,211
Total Functional Expenses$342,004$109,197$35,116$486,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,174
Expenses per Audited Statements$486,316
Total Expenses per Form 990$486,316
Expenses Not Reported on Form 990$200,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,325
Fundraising Direct Expenses$5,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon Revenues$34,245$12,645$3,406$9,239
Total Events$39,925$18,325$5,639$12,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Organization's process to review the 990: the tax return is prepared by the organization's cpa in conjunction with the executive director. The completed return is presented to and reviewed by the organization's board of directors prior to being filed.”

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

“The organization obtains written confirmation from all staff and board members that there were no conflicts of interest during the year.”

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

“Compensation process for top official: yes, the board reviews the executive directors compensation each year and approves any pay increases.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 is avaiable through guidestar.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request from out business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Tacoma Area Coalition of
EIN
91-1125538
Phone
2535659000
Address
6315 STH 19TH ST, TACOMA, WA 98466

Signing Officer

Name
Nola Renz
Title
Executive Director
Phone
2535659000
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola B Renz
Formed
1980
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
68

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To record future value of free rent received on facility 800,851.”

FORM 990, PART XII, LINE 2C:

“There is no change in the selection process of the auditor or approval of the financial statements from prior year.”

Raw XML AppendixShowing 400 of 494 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/Desc0WELLNESS & RECOVERY:THE WELLNESS & RECOVERY PROGRAM AT TACID PROVIDES PEER SUPPORT GROUPS FOCUSED ON WELLNESS AND RECOVERY FOR PEOPLE LIVING WITH CHALLENGING CONDITIONS. THE PEER SUPPORT MODEL IS AN EVIDENCE-BASED PRACTICE FOR BUILDING HOPE, EMPOWERMENT AND SOCIAL CONNECTION THROUGH THE SHARING OF COMMON EXPERIENCES, CHALLENGES AND SOLUTIONS BETWEEN PEERS. THE WELLNESS & RECOVERY PROGRAM ALSO PROVIDES CONNECTIONS FOR TACID PARTICIPANTS TO A WIDE VARIETY OF COMMUNITY RESOURCES AS NEEDED. INDIVIDUAL PEER SUPPORT AND LIFE VISIONING ARE AVAILABLE ON A LIMITED BASIS BY APPOINTMENT. TACID ALSO OFFERS INFORMAL SOCIAL GATHERINGS AND EVENTS THAT HELP CREATE A SUPPORTIVE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt024475
IRS990/OccupancyGrp/TotalAmt025494
IRS990/OfficeExpensesGrp/FundraisingAmt01665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OfficeExpensesGrp/ProgramServicesAmt015434
IRS990/OfficeExpensesGrp/TotalAmt020807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0800851
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING & STAFF APPREC
IRS990/OtherExpensesGrp/Desc3IN-KIND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01775
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt016452
IRS990/OtherExpensesGrp/ProgramServicesAmt12278
IRS990/OtherExpensesGrp/ProgramServicesAmt21211
IRS990/OtherExpensesGrp/TotalAmt022180
IRS990/OtherExpensesGrp/TotalAmt18474
IRS990/OtherExpensesGrp/TotalAmt23071
IRS990/OtherExpensesGrp/TotalAmt31211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04091
IRS990/OtherRevenueTotalAmt04091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06455
IRS990/PayrollTaxesGrp/ProgramServicesAmt030461
IRS990/PayrollTaxesGrp/TotalAmt038396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04527
IRS990/PrincipalOfficerNm0NOLA B RENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPTUM HEALTH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293452
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH OMBUDS:THE MENTAL HEALTH OMBUDS SERVICE FOR PIERCE COUNTY IS AVAILABLE AT TACID AND ASSISTS INDIVIDUALS WHO ARE ENROLLED IN MEDICAID-FUNDED MENTAL HEALTH SERVICES TO RESOLVE GRIEVANCES WITH THEIR MENTAL HEALTH PROVIDER. THE DEGREE TO WHICH THE OMBUDS SERVICE IS INVOLVED VARIES AND IS UP TO THE INDIVIDUAL REQUESTING THE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0116551
IRS990/PYOtherRevenueAmt01414
IRS990/PYProgramServiceRevenueAmt0366759
IRS990/PYRevenuesLessExpensesAmt07898
IRS990/PYSalariesCompEmpBnftPaidAmt0315535
IRS990/PYTotalExpensesAmt0432086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0956164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03510538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01759
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03510538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871191
IRS990ScheduleA/Total509Grp/TotalAmt03510538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03512297
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/DonatedServicesAndUseFcltsAmt08613
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195219
IRS990ScheduleD/EquipmentGrp/BookValueAmt07162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023953
IRS990ScheduleD/ExpensesNotReportedAmt0200858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111620
IRS990ScheduleD/OtherExpensesIncludedAmt05639
IRS990ScheduleD/OtherRevenueAmt05639
IRS990ScheduleD/RevenueNotReportedAmt014252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063457
IRS990ScheduleD/TotalExpensesPerForm990Amt0486316
IRS990ScheduleD/TotalRevenuePerForm990Amt0413621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S CPA IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS WRITTEN CONFIRMATION FROM ALL STAFF AND BOARD MEMBERS THAT THERE WERE NO CONFLICTS OF INTEREST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR AND APPROVES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 IS AVAIABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RECORD FUTURE VALUE OF FREE RENT RECEIVED ON FACILITY 800,851.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,119
Liabilities
$40,547
Net assets
$752,572
Revenue
$413,621
Expenses
$486,317
Net income
-$72,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.98$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.78$1.00$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.58$0.87$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.06$0.68$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.04$0.96$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.63$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.41$0.49$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.20$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.96$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.88$0.88$0.01