Civic Intelligence

Agape Unlimited

990 • Fiscal year 2018 • EIN 91-1385373

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.AGAPEKITSAP.ORG

View Organization Page

4841 Auto Center Way Suite 101Bremerton, WA 98312

(360) 373-1529

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

64th percentile

$91,154

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,281,365

Up $226,096 (+11%) from 2017

Net Assets

Up

$1,399,796

Up $224,845 (+19%) from 2017

Liabilities

Up

$881,569

Up $1,251 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$1,947,428

Up $46,847 (+2.5%) from 2017

Expenses

Up

$1,722,583

Up $237,833 (+16%) from 2017

Net Income

Down

$224,845

Down $190,986 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,218,328Liabilities 2010: $500,783Net Assets 2010: $717,5452010Assets 2011: $1,837,489Liabilities 2011: $1,096,203Net Assets 2011: $741,2862011Assets 2012: $1,952,443Liabilities 2012: $1,195,422Net Assets 2012: $757,0212012Assets 2013: $1,932,608Liabilities 2013: $1,167,244Net Assets 2013: $765,3642013Assets 2014: $1,784,865Liabilities 2014: $1,127,087Net Assets 2014: $657,7782014Assets 2015: $1,744,948Liabilities 2015: $1,095,483Net Assets 2015: $649,4652015Assets 2016: $1,770,509Liabilities 2016: $1,063,555Net Assets 2016: $706,9542016Assets 2017: $2,055,269Liabilities 2017: $880,318Net Assets 2017: $1,174,9512017Assets 2018: $2,281,365Liabilities 2018: $881,569Net Assets 2018: $1,399,7962018Assets 2019: $2,388,711Liabilities 2019: $852,409Net Assets 2019: $1,536,3022019Assets 2020: $2,759,203Liabilities 2020: $853,269Net Assets 2020: $1,905,9342020Assets 2021: $3,419,808Liabilities 2021: $1,045,643Net Assets 2021: $2,374,1652021Assets 2022: $3,285,939Liabilities 2022: $915,063Net Assets 2022: $2,370,8762022Assets 2023: $3,346,851Liabilities 2023: $892,006Net Assets 2023: $2,454,8452023Assets 2024: $4,900,806Liabilities 2024: $885,092Net Assets 2024: $4,015,7142024

Highlighted filing

2018

Assets$2,281,365
Liabilities$881,569
Net Assets$1,399,796
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,208,1602010Expenses 2011: $1,275,9712011Revenue 2012: $1,303,057Expenses 2012: $1,287,322Net Income 2012: $15,7352012Revenue 2013: $1,308,581Expenses 2013: $1,300,238Net Income 2013: $8,3432013Revenue 2014: $1,250,691Expenses 2014: $1,358,277Net Income 2014: -$107,5862014Revenue 2015: $1,290,218Expenses 2015: $1,298,531Net Income 2015: -$8,3132015Revenue 2016: $1,420,858Expenses 2016: $1,363,369Net Income 2016: $57,4892016Revenue 2017: $1,900,581Expenses 2017: $1,484,750Net Income 2017: $415,8312017Revenue 2018: $1,947,428Expenses 2018: $1,722,583Net Income 2018: $224,8452018Revenue 2019: $2,306,475Expenses 2019: $2,168,408Net Income 2019: $138,0672019Revenue 2020: $2,817,426Expenses 2020: $2,447,794Net Income 2020: $369,6322020Revenue 2021: $3,045,731Expenses 2021: $2,577,500Net Income 2021: $468,2312021Revenue 2022: $3,115,383Expenses 2022: $3,118,672Net Income 2022: -$3,2892022Revenue 2023: $3,265,851Expenses 2023: $3,186,515Net Income 2023: $79,3362023Revenue 2024: $5,007,198Expenses 2024: $3,469,137Net Income 2024: $1,538,0612024

Highlighted filing

2018

Revenue$1,947,428
Expenses$1,722,583
Net Income$224,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,966,087
Mission and Program Overview

Mission

Agape unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,762$1,211,052▲ $45,290
Cash and Non-Interest-Bearing Accounts$558,716$576,803▲ $18,087
Pledges and Grants Receivable$302,152$461,021▲ $158,869
Accounts Receivable$13,587$20,130▲ $6,543
Prepaid Expenses and Deferred Charges$3,741$1,081▼ $2,660
Intangible Assets$1,511$978▼ $533
Total Assets$2,055,269$2,281,365▲ $226,096
Other Assets Total$9,800$10,300▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,636$761,961▼ $21,675
Accounts Payable and Accrued Expenses$61,338$93,406▲ $32,068
Other Liabilities$35,344$26,202▼ $9,142
Total Liabilities$880,318$881,569▲ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,284$1,396,944▲ $222,660
Temporarily Rstr Net Assets$667$2,852▲ $2,185
Total Net Assets Fund Balance$1,174,951$1,399,796▲ $224,845
Total Liabilities and Net Assets / Fund Balance$2,055,269$2,281,365▲ $226,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,267$430,437$1,285,704
Land$294,640-$294,640
Equipment$36,825$38,167$74,992
Other Land Buildings$24,320$41,578$65,898
Other Assets Org$10,300--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara Marez-fieldsExecutive DirectorFT$91,154$91,154

Board Members and Trustees

NameTitle
Kirsten ErcegPresident
Leyna HarrisVice President
Adam JacksonDirector
Bruce H ZieglerDirector
Cadine Ferguson-brownDirector
Doug LindstedtDirector
Hc RaymondDirector
Kim MillerDirector
Laura ThompsonDirector
Carol ArmstrongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,721
Program Service Revenue
$87,523
Investment Income
$20
Other Revenue
$164
All Other Contributions
$5,846
Change in Net Assets
$224,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,428
Revenue Not Reported on Form 990
$18,659
Total Revenue per Audited Statements
$1,966,087
Total Revenue per Form 990
$1,947,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,591
Other Expenses$508,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,056$244,447-$884,503
Occupancy$263,157$15,194-$278,351
Other Employee Benefits$98,905$45,433-$144,338
Payroll Taxes$61,534$32,062-$93,596
Current Officers, Directors, Trustees, and Key Employees-$91,154-$91,154
Depreciation Depletion$33,933$8,202-$42,135
All Other Expenses$26,100$12,496-$38,596
Interest$25,044$4,369-$29,413
Other Expenses$10,996$9,153-$20,149
Insurance$15,392$4,019-$19,411
Fees for Services Accounting$10,907$3,589-$14,496
Travel$8,066$897-$8,963
Office Expenses$2,200$3,662-$5,862
Fees for Services Other$396$4,837-$5,233
Advertising-$3,350-$3,350
Conferences and Meetings$172$1,626-$1,798
Total Functional Expenses$1,230,224$492,359$0$1,722,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,741,242
Expenses per Audited Statements$1,722,583
Total Expenses per Form 990$1,722,583
Expenses Not Reported on Form 990$18,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$14,440
Lease Liabilities$9,661
Other Liabilities$2,101
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 governing body review Part VI line 11

“The board of directors review and approve of the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Unlimited
EIN
91-1385373
Address
4841 AUTO CENTER WAY SUITE 101, BREMERTON, WA 98312

Signing Officer

Name
Sara Marez-fields
Title
Executive Direc
Phone
3603731529
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Marez-fields
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
8

Preparer

Firm
Clarke Whitneycpainc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076
IRS990/NetUnrelatedBusTxblIncmAmt0-4229
IRS990/NoncashContributionsAmt03661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015194
IRS990/OccupancyGrp/ProgramServicesAmt0263157
IRS990/OccupancyGrp/TotalAmt0278351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OfficeExpensesGrp/ProgramServicesAmt02200
IRS990/OfficeExpensesGrp/TotalAmt05862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09800
IRS990/OtherAssetsTotalGrp/EOYAmt010300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144338
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29153
IRS990/OtherExpensesGrp/ProgramServicesAmt016144
IRS990/OtherExpensesGrp/ProgramServicesAmt16075
IRS990/OtherExpensesGrp/ProgramServicesAmt211147
IRS990/OtherExpensesGrp/ProgramServicesAmt310996
IRS990/OtherExpensesGrp/TotalAmt023037
IRS990/OtherExpensesGrp/TotalAmt16075
IRS990/OtherExpensesGrp/TotalAmt212123
IRS990/OtherExpensesGrp/TotalAmt320149
IRS990/OtherLiabilitiesGrp/BOYAmt035344
IRS990/OtherLiabilitiesGrp/EOYAmt026202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032062
IRS990/PayrollTaxesGrp/ProgramServicesAmt061534
IRS990/PayrollTaxesGrp/TotalAmt093596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01081
IRS990/PrincipalOfficerNm0SARA MAREZ-FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211270
IRS990/ProgSrvcAccomActy2Grp/Desc0AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396172
IRS990/ProgSrvcAccomActy3Grp/Desc0AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030174
IRS990/PYOtherExpensesAmt0491288
IRS990/PYOtherRevenueAmt02982
IRS990/PYProgramServiceRevenueAmt0112247
IRS990/PYRevenuesLessExpensesAmt0415831
IRS990/PYSalariesCompEmpBnftPaidAmt0993462
IRS990/PYTotalExpensesAmt01484750
IRS990/PYTotalRevenueAmt01900581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01859721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07063542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt07063542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01859721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07063542
IRS990ScheduleA/TotalSupportAmt07106831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01285704
IRS990ScheduleD/EquipmentGrp/BookValueAmt036825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074992
IRS990ScheduleD/ExpensesNotReportedAmt018659
IRS990ScheduleD/ExpensesSubtotalAmt01722583
IRS990ScheduleD/LandGrp/BookValueAmt0294640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt018659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018659
IRS990ScheduleD/RevenueNotReportedAmt018659
IRS990ScheduleD/RevenueSubtotalAmt01947428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010300
IRS990ScheduleD/TotalExpensesPerForm990Amt01722583
IRS990ScheduleD/TotalLiabilityAmt026202
IRS990ScheduleD/TotalRevenuePerForm990Amt01947428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741242
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEVERANCE PAY CONTRACTED UPON TERMINATIO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt013600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BARBARA DAY-MAX
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SEVERANCE PAY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,365
Liabilities
$881,569
Net assets
$1,399,796
Revenue
$1,947,428
Expenses
$1,722,583
Net income
$224,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.89$4.02$5.01$3.47$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.45$3.27$3.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.37$3.12$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$3.05$2.58$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$2.82$2.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.85$1.54$2.31$2.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.88$1.40$1.95$1.72$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.88$1.17$1.90$1.48$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.71$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.10$0.65$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.66$1.25$1.36$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.77$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$1.20$0.76$1.30$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.10$0.74$1.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.50$0.72$1.21