Civic Intelligence

Bethel Community Services Foundation Inc.

990 • Fiscal year 2018 • EIN 92-0146538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.BCSFOUNDATION.ORG

View Organization Page

PO Box 2189Bethel, AK 99559

(907) 543-1812

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,587

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,449,251

Down $132,968 (-2.4%) from 2017

Net Assets

Down

$4,954,967

Down $141,747 (-2.8%) from 2017

Liabilities

Up

$494,284

Up $8,779 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$1,241,768

Up $412,393 (+50%) from 2017

Expenses

Up

$1,277,465

Up $408,215 (+47%) from 2017

Net Income

Up

-$35,697

Up $4,178 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,682,948Liabilities 2010: $135,350Net Assets 2010: $3,547,5982010Assets 2011: $3,792,020Liabilities 2011: $29,226Net Assets 2011: $3,762,7942011Assets 2012: $3,800,330Liabilities 2012: $29,606Net Assets 2012: $3,770,7242012Assets 2013: $3,831,053Liabilities 2013: $42,515Net Assets 2013: $3,788,5382013Assets 2014: $3,711,801Liabilities 2014: $55,514Net Assets 2014: $3,656,2872014Assets 2015: $5,456,128Liabilities 2015: $509,776Net Assets 2015: $4,946,3522015Assets 2016: $5,593,575Liabilities 2016: $520,869Net Assets 2016: $5,072,7062016Assets 2017: $5,582,219Liabilities 2017: $485,505Net Assets 2017: $5,096,7142017Assets 2018: $5,449,251Liabilities 2018: $494,284Net Assets 2018: $4,954,9672018Assets 2019: $5,637,056Liabilities 2019: $559,044Net Assets 2019: $5,078,0122019Assets 2020: $5,861,227Liabilities 2020: $539,142Net Assets 2020: $5,322,0852020Assets 2021: $5,857,009Liabilities 2021: $495,510Net Assets 2021: $5,361,4992021Assets 2022: $7,388,967Liabilities 2022: $466,380Net Assets 2022: $6,922,5872022Assets 2023: $7,719,808Liabilities 2023: $661,480Net Assets 2023: $7,058,3282023Assets 2024: $7,143,114Liabilities 2024: $419,961Net Assets 2024: $6,723,1532024

Highlighted filing

2018

Assets$5,449,251
Liabilities$494,284
Net Assets$4,954,967
Open 2018 Filing

Operations Trend

Revenue Growth88th 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: $592,277Expenses 2010: $505,360Net Income 2010: $86,9172010Expenses 2011: $824,4142011Expenses 2012: $670,7982012Revenue 2013: $662,573Expenses 2013: $617,762Net Income 2013: $44,8112013Revenue 2014: $661,481Expenses 2014: $794,107Net Income 2014: -$132,6262014Revenue 2015: $2,517,840Expenses 2015: $1,136,098Net Income 2015: $1,381,7422015Revenue 2016: $934,956Expenses 2016: $1,018,012Net Income 2016: -$83,0562016Revenue 2017: $829,375Expenses 2017: $869,250Net Income 2017: -$39,8752017Revenue 2018: $1,241,768Expenses 2018: $1,277,465Net Income 2018: -$35,6972018Revenue 2019: $1,173,122Expenses 2019: $1,162,319Net Income 2019: $10,8032019Revenue 2020: $3,116,293Expenses 2020: $3,160,308Net Income 2020: -$44,0152020Revenue 2021: $1,238,974Expenses 2021: $1,289,916Net Income 2021: -$50,9422021Revenue 2022: $4,674,421Expenses 2022: $2,767,912Net Income 2022: $1,906,5092022Revenue 2023: $6,629,173Expenses 2023: $6,610,251Net Income 2023: $18,9222023Revenue 2024: $2,215,661Expenses 2024: $2,739,505Net Income 2024: -$523,8442024

Highlighted filing

2018

Revenue$1,241,768
Expenses$1,277,465
Net Income-$35,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,596,063
Mission and Program Overview

Mission

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

Community philanthropy - leadership, capacity building, fund development and grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,896,144$3,717,905▼ $178,239
Investments in Publicly Traded Securities$1,404,272$1,170,779▼ $233,493
Savings and Temporary Cash Investments$143,416$374,820▲ $231,404
Cash and Non-Interest-Bearing Accounts$123,352$172,241▲ $48,889
Prepaid Expenses and Deferred Charges$13,506$13,506→ $0
Accounts Receivable$1,529--
Total Assets$5,582,219$5,449,251▼ $132,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,695$403,422▼ $15,273
Accounts Payable and Accrued Expenses$60,354$85,389▲ $25,035
Other Liabilities$4,800$5,300▲ $500
Deferred Revenue$1,656$173▼ $1,483
Total Liabilities$485,505$494,284▲ $8,779
Net Assets / Fund Balance
Unrestricted Net Assets$3,772,623$3,764,023▼ $8,600
Temporarily Rstr Net Assets$1,324,091$1,190,944▼ $133,147
Total Net Assets Fund Balance$5,096,714$4,954,967▼ $141,747
Total Liabilities and Net Assets / Fund Balance$5,582,219$5,449,251▼ $132,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,104,055$513,672$2,617,727
Buildings$788,850$1,559,499$2,348,349
Land$825,000-$825,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,404,272$34,929▼ $255,299-$1,170,779
2017$957,193$383,887▲ $63,192-$1,404,272
2016$979,385$37,056▼ $32,290-$957,193
2015$924,574-▲ $54,811-$979,385
2014$856,689-▲ $67,885-$924,574
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DewittExecutive DiFT$96,654$4,933$101,587

Board Members and Trustees

NameTitle
Frank NeitzPresident
Bob HoffmanMember
Fannie BlackMember
Melody HoffmanMember
Patricia SmithSecretary/tr
Tom HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,816
Program Service Revenue
$219,880
Investment Income
$38,760
Other Revenue
$371,312
All Other Contributions
$564,440
Change in Net Assets
$-35,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,768
Revenue Not Reported on Form 990
$151,657
Total Revenue per Audited Statements
$1,393,425
Total Revenue per Form 990
$1,241,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,531
Grants and Similar Amounts Paid$515,371
Salaries, Compensation, and Employee Benefits$165,563
Total Fundraising Expense$46,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$515,371--$515,371
Depreciation Depletion$178,239--$178,239
Fees for Services Other-$155,523-$155,523
Current Officers, Directors, Trustees, and Key Employees$43,682$49,778$8,127$101,587
Occupancy$85,953$4,844$8,183$98,980
Other Salaries and Wages-$27,672$9,869$37,541
Office Expenses$4,844$23,274$6,188$34,306
Interest-$22,745-$22,745
Fees for Services Management-$21,154-$21,154
Fees for Services Accounting-$17,311-$17,311
Payroll Taxes$7,476$2,492$5,607$15,575
Travel-$12,660-$12,660
Insurance$3,056$4,918-$7,974
Pension Plan Contributions$3,183$922$2,075$6,180
Other Employee Benefits$1,732$1,123$1,825$4,680
Other Expenses$17,648$1,511$4,492$1,511
Advertising-$553-$553
Total Functional Expenses$861,184$369,915$46,366$1,277,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,173
Expenses per Audited Statements$1,277,465
Total Expenses per Form 990$1,277,465
Expenses Not Reported on Form 990$257,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUNDRA WOMEN'S COALITIONBethel, AK501c3WOMEN'S PROGRAMS$186,429
Kuskokwim 300Bethel, AK501c3Dog/sled Support$56,500
Bethel Friends of CaninesBethel, AK501c3Programs$9,231
Bethel Search and RescueBethel, AK501c3Rescue Services$8,538
Yukon-kuskokwim Health CorporationBethel, AK501c3Health, Education$8,318
Bethel Council on the ArtsBethel, AK501c3Programs$7,472
Crosscurrents International InstSidney, OH501c3Medical Relief$7,296
Bethel BroadcastingkyukBethel, AK501c3Programming$7,244
Bethel Family ClinicBethel, AK501c3Health$6,512
Yuut ElitnaurviatBethel, AK501c3Education$6,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,548,374
Gaming Direct Expenses$1,277,413
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
Escrow Accounts$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The accountant and executive director review the 990, after which the board reviews and approves it.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are discussed at board meetings and are directed by the board chair.”

Form 990, Page 6, Part VI, Line 15A

“Foraker group salary survey used to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Available upon request or on our website.”

Filing and Contact Details

Filer

Filer Name
Bethel Community Services
EIN
92-0146538
Phone
9075431812
Address
PO BOX 2189, BETHEL, AK 99559

Signing Officer

Name
Michelle Dewitt
Title
Executive Director
Phone
9075431812
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dewitt
Formed
1992
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
30

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advertising 0 400 0 artist contracts 0 87,129 0 conferences and meetings 0 28,460 0 healing through music/dance 0 3,500 0 website services 0 1,847 0 janitorial and maintenance 0 6,687 0 programming and broadcasting 0 27,500 0 total 0 155,523 0”

Form 990, Part XI, Line 9

“Direct fr costs 199,662 rental costs 58,046 direct fr costs -199,662 rental expenses -58,046”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bcsf is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities of which there is none for 2018 or 2017. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fr costs 199,662 rental costs 58,046”

Schedule D, Page 4, Part XII, Line 2D

“Direct fr costs 199,662 rental expenses 58,046”

Raw XML AppendixShowing 400 of 653 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/NetRentalIncomeOrLossGrp/ExclusionAmt092650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092650
IRS990/NetUnrlzdGainsLossesInvstAmt0-106050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08183
IRS990/OccupancyGrp/ManagementAndGeneralAmt04844
IRS990/OccupancyGrp/ProgramServicesAmt085953
IRS990/OccupancyGrp/TotalAmt098980
IRS990/OfficeExpensesGrp/FundraisingAmt06188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023274
IRS990/OfficeExpensesGrp/ProgramServicesAmt04844
IRS990/OfficeExpensesGrp/TotalAmt034306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04680
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES, SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt017648
IRS990/OtherExpensesGrp/TotalAmt028040
IRS990/OtherExpensesGrp/TotalAmt117535
IRS990/OtherExpensesGrp/TotalAmt21511
IRS990/OtherLiabilitiesGrp/BOYAmt04800
IRS990/OtherLiabilitiesGrp/EOYAmt05300
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS AND REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07701
IRS990/OtherRevenueTotalAmt07701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027672
IRS990/OtherSalariesAndWagesGrp/TotalAmt037541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt07476
IRS990/PayrollTaxesGrp/TotalAmt015575
IRS990/PensionPlanContributionsGrp/FundraisingAmt02075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03183
IRS990/PensionPlanContributionsGrp/TotalAmt06180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013506
IRS990/PrincipalOfficerNm0MICHELLE DEWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531311
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LEASE AND UTILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143111
IRS990/PYInvestmentIncomeAmt042602
IRS990/PYOtherExpensesAmt0591406
IRS990/PYOtherRevenueAmt0213569
IRS990/PYProgramServiceRevenueAmt0218353
IRS990/PYRevenuesLessExpensesAmt0-39875
IRS990/PYSalariesCompEmpBnftPaidAmt0134733
IRS990/PYTotalExpensesAmt0869250
IRS990/PYTotalRevenueAmt0829375
IRS990/ReconcilationRevenueExpnssAmt0-35697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt092650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01703350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03180395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01705188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0225134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0348207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492257
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0218136
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049707
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0199370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0517279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83780
IRS990ScheduleA/PublicSupportPY509Pct00.89320
IRS990ScheduleA/PublicSupportTotal509Amt05230377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02296197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583612
IRS990ScheduleA/Total509Grp/TotalAmt05233790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02517840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06243326
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348349
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013123
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01404272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01170779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-255299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0957193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0383887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01404272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0979385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0957193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0924574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0979385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0856689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0924574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067885
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02104055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02617727
IRS990ScheduleD/ExpensesNotReportedAmt0257708
IRS990ScheduleD/ExpensesSubtotalAmt01277465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0825000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106051
IRS990ScheduleD/OtherExpensesIncludedAmt0257708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherRevenueAmt0257708
IRS990ScheduleD/RevenueNotReportedAmt0151657
IRS990ScheduleD/RevenueSubtotalAmt01241768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BCSF IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR 2018 OR 2017. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FR COSTS 199,662 RENTAL COSTS 58,046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FR COSTS 199,662 RENTAL EXPENSES 58,046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,449,251
Liabilities
$494,284
Net assets
$4,954,967
Revenue
$1,241,768
Expenses
$1,277,465
Net income
-$35,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.42$6.72$2.22$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.66$7.06$6.63$6.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.47$6.92$4.67$2.77$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.50$5.36$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.54$5.32$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.56$5.08$1.17$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.49$4.95$1.24$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.49$5.10$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$5.59$0.52$5.07$0.93$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$5.46$0.51$4.95$2.52$1.14$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.66$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.82
2010Summary only. Only limited summary data is available for this year.$3.68$0.14$3.55$0.59$0.51$0.09