Civic Intelligence

Wellness House

990 • Fiscal year 2017 • EIN 91-1418100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.WELLNESS-HOUSE.ORG
210 S 11th Avenue No 40Yakima, WA 98902

(509) 575-6686

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,432

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$688,956

Up $177,698 (+35%) from 2016

Net Assets

Up

$664,807

Up $177,945 (+37%) from 2016

Liabilities

Down

$24,149

Down $247 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$374,545

Up $169,898 (+83%) from 2016

Expenses

Up

$209,657

Up $42,568 (+25%) from 2016

Net Income

Up

$164,888

Up $127,330 (+339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $338,569Liabilities 2010: $5,455Net Assets 2010: $333,1142010Assets 2011: $449,666Liabilities 2011: $2,946Net Assets 2011: $446,7202011Assets 2012: $447,793Liabilities 2012: $3,999Net Assets 2012: $443,7942012Assets 2013: $426,371Liabilities 2013: $4,172Net Assets 2013: $422,1992013Assets 2014: $434,266Liabilities 2014: $3,562Net Assets 2014: $430,7042014Assets 2015: $470,904Liabilities 2015: $23,332Net Assets 2015: $447,5722015Assets 2016: $511,258Liabilities 2016: $24,396Net Assets 2016: $486,8622016Assets 2017: $688,956Liabilities 2017: $24,149Net Assets 2017: $664,8072017Assets 2018: $596,160Liabilities 2018: $24,960Net Assets 2018: $571,2002018Assets 2019: $645,120Liabilities 2019: $25,132Net Assets 2019: $619,9882019Assets 2020: $1,523,919Liabilities 2020: $854,970Net Assets 2020: $668,9492020Assets 2021: $2,511,890Liabilities 2021: $836,390Net Assets 2021: $1,675,5002021Assets 2022: $3,098,719Liabilities 2022: $775,162Net Assets 2022: $2,323,5572022Assets 2023: $3,518,347Liabilities 2023: $812,591Net Assets 2023: $2,705,7562023Assets 2024: $3,207,203Liabilities 2024: $711,989Net Assets 2024: $2,495,2142024

Highlighted filing

2017

Assets$688,956
Liabilities$24,149
Net Assets$664,807
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,762Expenses 2010: $154,630Net Income 2010: -$12,8682010Expenses 2011: $173,3842011Expenses 2012: $177,1762012Revenue 2013: $162,953Expenses 2013: $178,012Net Income 2013: -$15,0592013Revenue 2014: $173,057Expenses 2014: $169,424Net Income 2014: $3,6332014Revenue 2015: $181,629Expenses 2015: $162,147Net Income 2015: $19,4822015Revenue 2016: $204,647Expenses 2016: $167,089Net Income 2016: $37,5582016Revenue 2017: $374,545Expenses 2017: $209,657Net Income 2017: $164,8882017Revenue 2018: $178,269Expenses 2018: $226,712Net Income 2018: -$48,4432018Revenue 2019: $236,223Expenses 2019: $247,439Net Income 2019: -$11,2162019Revenue 2020: $376,203Expenses 2020: $328,037Net Income 2020: $48,1662020Revenue 2021: $1,294,504Expenses 2021: $315,445Net Income 2021: $979,0592021Revenue 2022: $1,076,702Expenses 2022: $343,440Net Income 2022: $733,2622022Revenue 2023: $452,245Expenses 2023: $426,307Net Income 2023: $25,9382023Revenue 2024: $272,099Expenses 2024: $488,499Net Income 2024: -$216,4002024

Highlighted filing

2017

Revenue$374,545
Expenses$209,657
Net Income$164,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$549,112
Mission and Program Overview

Mission

Wellness house, an independent, community based non profit organization dedicated to kindness and compasssion, provides support and education services for individuals with cancer and other life-challenging illnesses, their family, friends and community.

Wellness house, an independent, community based non profit organization dedicated to kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,734$521,002▲ $341,268
Land, Buildings, and Equipment, Net$80,128$75,081▼ $5,047
Savings and Temporary Cash Investments$98,482$48,342▼ $50,140
Cash and Non-Interest-Bearing Accounts$152,914$44,531▼ $108,383
Total Assets$511,258$688,956▲ $177,698
Liabilities
Deferred Revenue$20,100$20,100→ $0
Accounts Payable and Accrued Expenses$4,296$4,049▼ $247
Total Liabilities$24,396$24,149▼ $247
Net Assets / Fund Balance
Unrestricted Net Assets$335,705$500,595▲ $164,890
Permanently Rstr Net Assets$151,157$164,212▲ $13,055
Total Net Assets Fund Balance$486,862$664,807▲ $177,945
Total Liabilities and Net Assets / Fund Balance$511,258$688,956▲ $177,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,078$40,785$83,863
Buildings$12,003$36,798$48,801
Equipment$0$20,680$20,680
Land$20,000-$20,000
Other Land Buildings$0$19,588$19,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$151,157-▲ $13,056-$164,212
2016$149,612-▲ $1,545-$151,157
2015$152,226-▼ $2,614-$149,612
2014$147,354-▲ $4,872-$152,226
2013$153,889-▼ $6,535-$147,354
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FilkinsExecutive DirectorFT$53,432$53,432

Board Members and Trustees

NameTitle
Richard MillerChair
Mike HeitVice-chair
Cami Leonard-corbinBoard Member
Darlene PicattiBoard Member
Darrin CookBoard Member
Jard YoakumBoard Member
Juanita BrownBoard Member
Ruth PringleBoard Member
Deborah KlosterSecretary
Sue DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,690
Program Service Revenue
$0
Investment Income
$12,459
Other Revenue
$44,396
All Other Contributions
$277,373
Change in Net Assets
$164,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,213
Other Expenses$47,189
Total Fundraising Expense$37,154
Grants and Similar Amounts Paid$3,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,442$18,530$16,677$92,649
Current Officers, Directors, Trustees, and Key Employees$33,128$10,686$9,618$53,432
Occupancy$8,635$2,785$2,507$13,927
Payroll Taxes$8,142$2,626$2,364$13,132
Office Expenses$8,136$2,625$2,362$13,123
Fees for Services Accounting$3,658$1,180$1,062$5,900
Depreciation Depletion$3,130$1,010$909$5,049
Grants to Domestic Orgs$3,255--$3,255
Insurance$1,545$498$449$2,492
All Other Expenses$1,394$449$405$2,248
Other Expenses$1,241$400$360$2,001
Advertising$960$310$279$1,549
Conferences and Meetings$558$180$162$900
Total Functional Expenses$131,224$41,279$37,154$209,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,962
Fundraising Direct Expenses$26,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Among Friends$42,552$31,667$11,490$20,177
Golf Tournament$22,132$10,700$7,128$3,572
Total Events$93,279$70,962$26,826$44,136
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
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 B, Line 11B

“The tax return is received by organization and is distributed to board of directors either in a board meeting or via email if no meeting is held between receipt and filing. The board then approves the 990 either in the board meeting or via email.”

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

“The organization monitors and enforces compliance with the conflict of interest policy via communications with board members and other parties.”

Form 990, Part VI, Section B, Line 15

“The board of directors reveiw compensation packages comparing these to standards set by similar non profit organizations in the region.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 available uppon request. Also available through 3rd party website.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial information are available to the public by meeting with the executive director or a board member during regular business hours (monday-friday, 10 am 4 pm) and by appointment.”

Filing and Contact Details

Filer

Filer Name
Wellness House
EIN
91-1418100
Phone
5095756686
Address
210 S 11TH AVENUE NO 40, YAKIMA, WA 98902

Signing Officer

Name
Margaret Filkins
Title
Executive Director
Phone
5095756686
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Filkins
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML AppendixShowing 400 of 485 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/MissionDesc0WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NON PROFIT ORGANIZATION DEDICATED TO KINDNESS AND COMPASSSION, PROVIDES SUPPORT AND EDUCATION SERVICES FOR INDIVIDUALS WITH CANCER AND OTHER LIFE-CHALLENGING ILLNESSES, THEIR FAMILY, FRIENDS AND COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02507
IRS990/OccupancyGrp/ManagementAndGeneralAmt02785
IRS990/OccupancyGrp/ProgramServicesAmt08635
IRS990/OccupancyGrp/TotalAmt013927
IRS990/OfficeExpensesGrp/FundraisingAmt02362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OfficeExpensesGrp/ProgramServicesAmt08136
IRS990/OfficeExpensesGrp/TotalAmt013123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt01241
IRS990/OtherExpensesGrp/TotalAmt02001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057442
IRS990/OtherSalariesAndWagesGrp/TotalAmt092649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt08142
IRS990/PayrollTaxesGrp/TotalAmt013132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0151157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02025
IRS990/PYOtherExpensesAmt053914
IRS990/PYOtherRevenueAmt061750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037558
IRS990/PYSalariesCompEmpBnftPaidAmt0113175
IRS990/PYTotalExpensesAmt0167089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44800
IRS990ScheduleA/PublicSupportPY170Pct00.49420
IRS990ScheduleA/PublicSupportTotal170Amt0464685
IRS990ScheduleA/SubstantialContributorsTotAmt0336288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800973
IRS990ScheduleA/TotalSupportAmt01037329
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048801
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0153889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020680
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019588
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH AMONG FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS RECEIVED BY ORGANIZATION AND IS DISTRIBUTED TO BOARD OF DIRECTORS EITHER IN A BOARD MEETING OR VIA EMAIL IF NO MEETING IS HELD BETWEEN RECEIPT AND FILING. THE BOARD THEN APPROVES THE 990 EITHER IN THE BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA COMMUNICATIONS WITH BOARD MEMBERS AND OTHER PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVEIW COMPENSATION PACKAGES COMPARING THESE TO STANDARDS SET BY SIMILAR NON PROFIT ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 AVAILABLE UPPON REQUEST. ALSO AVAILABLE THROUGH 3RD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY MEETING WITH THE EXECUTIVE DIRECTOR OR A BOARD MEMBER DURING REGULAR BUSINESS HOURS (MONDAY-FRIDAY, 10 AM 4 PM) AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,956
Liabilities
$24,149
Net assets
$664,807
Revenue
$374,545
Expenses
$209,657
Net income
$164,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$0.27$0.49$0.22
2023Summary only. Only limited summary data is available for this year.$3.52$0.81$2.71$0.45$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.78$2.32$1.08$0.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.84$1.68$1.29$0.32$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.85$0.67$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.24$0.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.37$0.21$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.20$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.14$0.15$0.01
Peer Organizations

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