Civic Intelligence

Northwest Family Services

990 • Fiscal year 2016 • EIN 93-0841022

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.NWFS.ORG

View Organization Page

6200 SE King RoadPortland, OR 97222

(503) 546-6377

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,254

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,591,557

Down $224,764 (-12%) from 2015

Net Assets

Down

$945,045

Down $352,369 (-27%) from 2015

Liabilities

Up

$646,512

Up $127,605 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$2,911,996

Down $412,370 (-12%) from 2015

Expenses

Down

$3,264,365

Down $175,154 (-5.1%) from 2015

Net Income

Down

-$352,369

Down $237,216 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,941,004Liabilities 2010: $631,127Net Assets 2010: $1,309,8772010Assets 2011: $1,992,110Liabilities 2011: $607,604Net Assets 2011: $1,384,5062011Assets 2012: $1,950,831Liabilities 2012: $616,254Net Assets 2012: $1,334,5772012Assets 2013: $2,068,282Liabilities 2013: $629,395Net Assets 2013: $1,438,8872013Assets 2014: $2,056,071Liabilities 2014: $643,504Net Assets 2014: $1,412,5672014Assets 2015: $1,816,321Liabilities 2015: $518,907Net Assets 2015: $1,297,4142015Assets 2016: $1,591,557Liabilities 2016: $646,512Net Assets 2016: $945,0452016Assets 2017: $1,744,218Liabilities 2017: $530,852Net Assets 2017: $1,213,3662017Assets 2018: $1,848,399Liabilities 2018: $593,093Net Assets 2018: $1,255,3062018Assets 2019: $1,765,150Liabilities 2019: $602,141Net Assets 2019: $1,163,0092019Assets 2020: $2,635,502Liabilities 2020: $984,055Net Assets 2020: $1,651,4472020Assets 2021: $3,036,291Liabilities 2021: $1,602,842Net Assets 2021: $1,433,4492021Assets 2022: $4,201,776Liabilities 2022: $2,107,193Net Assets 2022: $2,094,5832022Assets 2023: $3,385,651Liabilities 2023: $1,273,107Net Assets 2023: $2,112,5442023Assets 2024: $4,531,200Liabilities 2024: $3,079,572Net Assets 2024: $1,451,6282024

Highlighted filing

2016

Assets$1,591,557
Liabilities$646,512
Net Assets$945,045
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,652,6452010Expenses 2011: $2,485,3372011Expenses 2012: $2,798,5632012Revenue 2013: $3,188,025Expenses 2013: $3,083,715Net Income 2013: $104,3102013Revenue 2014: $3,469,750Expenses 2014: $3,496,070Net Income 2014: -$26,3202014Revenue 2015: $3,324,366Expenses 2015: $3,439,519Net Income 2015: -$115,1532015Revenue 2016: $2,911,996Expenses 2016: $3,264,365Net Income 2016: -$352,3692016Revenue 2017: $3,583,510Expenses 2017: $3,315,189Net Income 2017: $268,3212017Revenue 2018: $3,577,757Expenses 2018: $3,535,817Net Income 2018: $41,9402018Revenue 2019: $4,613,741Expenses 2019: $4,706,038Net Income 2019: -$92,2972019Revenue 2020: $6,725,682Expenses 2020: $6,237,244Net Income 2020: $488,4382020Revenue 2021: $8,210,579Expenses 2021: $8,428,577Net Income 2021: -$217,9982021Revenue 2022: $11,231,351Expenses 2022: $10,570,217Net Income 2022: $661,1342022Revenue 2023: $10,816,705Expenses 2023: $10,798,744Net Income 2023: $17,9612023Revenue 2024: $12,560,507Expenses 2024: $13,221,423Net Income 2024: -$660,9162024

Highlighted filing

2016

Revenue$2,911,996
Expenses$3,264,365
Net Income-$352,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,924,712
Mission and Program Overview

Mission

Our mission is to support child well-being, family stability, and victims of crime by focusing on the social determinants of health through a trauma informed, strength-based, and culturally responsive approach.

Equipping people with skills for a lifetime in support of family stability and child well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,999$1,226,207▼ $47,792
Pledges and Grants Receivable$269,259$336,960▲ $67,701
Prepaid Expenses and Deferred Charges$26,480$8,114▼ $18,366
Cash and Non-Interest-Bearing Accounts$117,199$7,468▼ $109,731
Accounts Receivable$3,145$6,847▲ $3,702
Inventories for Sale or Use$13,292$5,874▼ $7,418
Savings and Temporary Cash Investments$112,947$87▼ $112,860
Total Assets$1,816,321$1,591,557▼ $224,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,918$417,575▼ $8,343
Accounts Payable and Accrued Expenses$83,168$189,641▲ $106,473
Other Liabilities$9,821$39,296▲ $29,475
Total Liabilities$518,907$646,512▲ $127,605
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,382$875,805▼ $297,577
Temporarily Rstr Net Assets$124,032$69,240▼ $54,792
Total Net Assets Fund Balance$1,297,414$945,045▼ $352,369
Total Liabilities and Net Assets / Fund Balance$1,816,321$1,591,557▼ $224,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,703$239,535$1,236,238
Land$208,835-$208,835
Equipment$20,669$85,722$106,391
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose FullerExecutive DirectorFT$85,227$6,027$91,254

Board Members and Trustees

NameTitle
Brant HunsakerPresident
Bill HillVice President
Bill Toffler MdBoard Member
Brett WilliamsBoard Member
Joanna PienoviBoard Member
Junho ChangBoard Member
Kim PriviteraBoard Member
Maria Elena Lopez-mabreyBoard Member
Mark MeekBoard Member
Mary YoungBoard Member
Michael FullerBoard Member
Victor AlvarizaresBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,714,622
Program Service Revenue
$160,704
Investment Income
$22
Other Revenue
$36,648
All Other Contributions
$762,021
Change in Net Assets
$-352,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,662
Total Revenue per Audited Statements
$2,928,658
Total Revenue per Form 990
$2,911,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,887
Other Expenses$571,478
Total Fundraising Expense$44,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,456$43,579$30,343$2,089,378
Other Employee Benefits$270,091$23,006$3,181$296,278
Payroll Taxes$209,128$3,658$3,191$215,977
Office Expenses$141,128$2,842$3,195$147,165
Current Officers, Directors, Trustees, and Key Employees$88,025$1,903$1,326$91,254
Other Expenses$72,797$65$341$73,203
Fees for Services Other$37,436$28,114$222$65,772
Travel$57,993$7$215$58,215
Depreciation Depletion$46,503$770$518$47,791
Fees for Services Accounting$23,071$11,990$95$35,156
Interest$25,153$402$283$25,838
Occupancy$22,310$369$258$22,937
Fees for Services Legal$591$307$2$900
Total Functional Expenses$3,086,075$134,241$44,049$3,264,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,281,027
Expenses per Audited Statements$3,264,365
Total Expenses per Form 990$3,264,365
Expenses Not Reported on Form 990$16,662
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$34,013
Fundraising Direct Expenses$12,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$62,953$34,013-$34,013
Total Events$62,953$34,013$12,716$21,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean FullerSon of Executive DirectorEmploymentNo$54,453
Colleen FullerDaughter of Executive DirectorEmploymentNo$13,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$39,296
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
Yes
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 A, line 2

“Michael fuller, member of the board, is husband of rose fuller, the executive director of the organization.”

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

“The board of directors has delegated authority related to the form 990 to the finance committee. The finance committee reviews and approves the 990 prior to filing. The final version is shared with the board of directors.”

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

“The staff and board members review the conflict of interest policy annually, evidenced by their signature and noting conflicts, if any. The forms are forward to the executive assistant to be filed . If there are issues related to a conflict of interest, the quality assurance committee is involved.”

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

“In 2015, the board president and other independent members reviewed the executive director's performance and salary. Her salary is based on contemporaneous data.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Family Services
EIN
93-0841022
Phone
5035466377
Address
6200 SE KING ROAD, PORTLAND, OR 97222

Signing Officer

Name
Rose Fuller
Title
Executive Director
Phone
5035466377
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Fuller
Formed
1983
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
500

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0283
IRS990/InterestGrp/ManagementAndGeneralAmt0402
IRS990/InterestGrp/ProgramServicesAmt025153
IRS990/InterestGrp/TotalAmt025838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05874
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226207
IRS990/LandBldgEquipCostOrOtherBssAmt01551464
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTILIZING CREATIVE SERVICES THAT REDUCE POVERTY BY PROVIDING PROGRAMS THAT SUPPORT CHILD WELL-BEING AND FAMILY STABILITY FOR OVER 30 YEARS THROUGH A HOLISTIC AND STRENGTH BASED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417575
IRS990/NetAssetsOrFundBalancesBOYAmt01297414
IRS990/NetAssetsOrFundBalancesEOYAmt0945045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt0369
IRS990/OccupancyGrp/ProgramServicesAmt022310
IRS990/OccupancyGrp/TotalAmt022937
IRS990/OfficeExpensesGrp/FundraisingAmt03195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141128
IRS990/OfficeExpensesGrp/TotalAmt0147165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296278
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt076393
IRS990/OtherExpensesGrp/ProgramServicesAmt172797
IRS990/OtherExpensesGrp/TotalAmt094501
IRS990/OtherExpensesGrp/TotalAmt173203
IRS990/OtherLiabilitiesGrp/BOYAmt09821
IRS990/OtherLiabilitiesGrp/EOYAmt039296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015351
IRS990/OtherRevenueTotalAmt015351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015456
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209128
IRS990/PayrollTaxesGrp/TotalAmt0215977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08114
IRS990/PrincipalOfficerNm0ROSE FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139772
IRS990/ProgSrvcAccomActy2Grp/Desc0Family stability support includes A WIDE-RANGE OF PARENTING CLASSES WITH A SPECIAL FOCUS ON EARLY CHILDHOOD DEVELOPMENT or PARENTS with a child affected by the juvenile justice system. Assisting individuals navigate the Medicaid and other insurance market. INDIVIDUALS WHO ARE REFERRED FROM THE JUSTICE SYSTEM OR CHILD WELFARE RECEIVE THE INTENSIVE PARENTING INSIDE OUT CLASSES AND SUPPORT SO THEY CAN CREATE A STABLE FAMILY. THESE SERVICES REDUCE THE CYCLE OF CRIMINALITY. JOB READINESS WORKSHOPS AND SUPPORT, AS WELL AS PLACEMENT SERVICES, ARE OFFERED PARTICULARLY FOCUSING ON INDIVIDUALS WHO HAVE MULTIPLE BARRIERS. A wide range of health and social service navigation supporting family stability are offered primarily incorporating community health workers and peer support specialists. Various health fairs were offered. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH WITH about 20,000 PARTICIPANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01665827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080091
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMMUNITY SUPPORTED PROGRAMS INCLUDE PROFESSIONAL COUNSELING IN ENGLISH AND SPANISH FOR THE GENERAL COMMUNITY WITH A FOCUS ON SERVING LOW-INCOME INDIVIDUALS AS WELL AS RETURNING VETERANS. OTHER SERVICES INCLUDE CLASSES ON FERTILITY EDUCATION AND MARRIAGE PREPARATION, AS WELL AS PROGRAMS FOR FAMILIES AND YOUTH SUCH AS RETREATS, WORKSHOPS, AND CHILD-PARENT SEMINARS. APPROXIMATELY 1,750 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03124451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0963606
IRS990/PYOtherRevenueAmt0-11536
IRS990/PYProgramServiceRevenueAmt0211141
IRS990/PYRevenuesLessExpensesAmt0-115153
IRS990/PYSalariesCompEmpBnftPaidAmt02475663
IRS990/PYTotalExpensesAmt03439519
IRS990/PYTotalProfFndrsngExpnsAmt0250
IRS990/PYTotalRevenueAmt03324366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02714622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03124451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03238474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02924415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02474693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014476655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014489902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02720872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03131448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03238474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02924415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02474693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014489902
IRS990ScheduleA/TotalSupportAmt014533469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236238
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016662
IRS990ScheduleD/DonatedServicesUseFcltsAmt016662
IRS990ScheduleD/EquipmentGrp/BookValueAmt020669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106391
IRS990ScheduleD/ExpensesNotReportedAmt016662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03264365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/RevenueNotReportedAmt016662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02911996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226207
IRS990ScheduleD/TotalExpensesPerForm990Amt03264365
IRS990ScheduleD/TotalLiabilityAmt039296
IRS990ScheduleD/TotalRevenuePerForm990Amt02911996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02928658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03281027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028940

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,557
Liabilities
$646,512
Net assets
$945,045
Revenue
$2,911,996
Expenses
$3,264,365
Net income
-$352,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.08$1.45$12.6$13.2$0.66
2023Summary only. Only limited summary data is available for this year.$3.39$1.27$2.11$10.8$10.8$0.02
2022Summary only. Only limited summary data is available for this year.$4.20$2.11$2.09$11.2$10.6$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.60$1.43$8.21$8.43$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.65$6.73$6.24$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.60$1.16$4.61$4.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.59$1.26$3.58$3.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.53$1.21$3.58$3.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.65$0.95$2.91$3.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.52$1.30$3.32$3.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.64$1.41$3.47$3.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.63$1.44$3.19$3.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.61$1.38$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.63$1.31$2.65