Civic Intelligence

Northeast Occupational Exchange Inc.

990 • Fiscal year 2015 • EIN 01-0346613

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.NOEMAINE.ORG

View Organization Page

29 Franklin StreetBangor, ME 04401

(207) 942-3816

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,464,711

Down $205,797 (-12%) from 2014

Net Assets

Down

$548,785

Down $246,344 (-31%) from 2014

Liabilities

Up

$915,926

Up $40,547 (+4.6%) from 2014

Revenue And Expenses

Revenue

Down

$2,365,170

Down $1,186,210 (-33%) from 2014

Expenses

Down

$2,611,514

Down $1,258,020 (-33%) from 2014

Net Income

Up

-$246,344

Up $71,810 (+23%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,199,240Liabilities 2011: $1,795,294Net Assets 2011: $1,403,9462011Assets 2012: $2,731,297Liabilities 2012: $1,289,540Net Assets 2012: $1,441,7572012Assets 2013: $2,497,144Liabilities 2013: $1,383,861Net Assets 2013: $1,113,2832013Assets 2014: $1,670,508Liabilities 2014: $875,379Net Assets 2014: $795,1292014Assets 2015: $1,464,711Liabilities 2015: $915,926Net Assets 2015: $548,7852015Assets 2015: $1,553,179Liabilities 2015: $913,952Net Assets 2015: $639,2272015Assets 2016: $1,327,669Liabilities 2016: $698,703Net Assets 2016: $628,9662016Assets 2017: $1,358,506Liabilities 2017: $646,475Net Assets 2017: $712,0312017Assets 2018: $916,372Liabilities 2018: $637,090Net Assets 2018: $279,2822018Assets 2019: $604,604Liabilities 2019: $644,891Net Assets 2019: -$40,2872019Assets 2020: $756,075Liabilities 2020: $1,005,296Net Assets 2020: -$249,2212020Assets 2021: $613,583Liabilities 2021: $764,849Net Assets 2021: -$151,2662021Assets 2022: $370,365Liabilities 2022: $463,453Net Assets 2022: -$93,0882022Assets 2023: $546,833Liabilities 2023: $411,229Net Assets 2023: $135,6042023Assets 2024: $778,066Liabilities 2024: $381,828Net Assets 2024: $396,2382024

Highlighted filing

2015

Assets$1,464,711
Liabilities$915,926
Net Assets$548,785
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,902,887Expenses 2011: $5,098,355Net Income 2011: -$195,4682011Revenue 2012: $4,867,807Expenses 2012: $4,829,996Net Income 2012: $37,8112012Revenue 2013: $4,117,413Expenses 2013: $4,445,887Net Income 2013: -$328,4742013Revenue 2014: $3,551,380Expenses 2014: $3,869,534Net Income 2014: -$318,1542014Revenue 2015: $2,365,170Expenses 2015: $2,611,514Net Income 2015: -$246,3442015Revenue 2015: $2,453,642Expenses 2015: $2,609,544Net Income 2015: -$155,9022015Revenue 2016: $2,339,458Expenses 2016: $2,349,719Net Income 2016: -$10,2612016Revenue 2017: $2,394,933Expenses 2017: $2,311,868Net Income 2017: $83,0652017Revenue 2018: $1,813,397Expenses 2018: $2,246,146Net Income 2018: -$432,7492018Revenue 2019: $1,610,390Expenses 2019: $1,929,959Net Income 2019: -$319,5692019Revenue 2020: $1,508,363Expenses 2020: $1,717,297Net Income 2020: -$208,9342020Revenue 2021: $1,550,523Expenses 2021: $1,661,617Net Income 2021: -$111,0942021Revenue 2022: $1,507,176Expenses 2022: $1,448,998Net Income 2022: $58,1782022Revenue 2023: $1,565,572Expenses 2023: $1,336,880Net Income 2023: $228,6922023Revenue 2024: $1,429,093Expenses 2024: $1,303,152Net Income 2024: $125,9412024

Highlighted filing

2015

Revenue$2,365,170
Expenses$2,611,514
Net Income-$246,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,365,170
Mission and Program Overview

Mission

The organization assists persons who are mentally and / or physically disabled or otherwise vocationally handicapped to maximize their independent living capability and enhance employability. The organization also provides support services to children and families, community support and crisis intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,500$1,158,604▼ $61,896
Savings and Temporary Cash Investments$142,909$146,218▲ $3,309
Loans From Officers Directors$65,000$117,000▲ $52,000
Cash and Non-Interest-Bearing Accounts$103,630$87,932▼ $15,698
Accounts Receivable$152,835$45,736▼ $107,099
Prepaid Expenses and Deferred Charges$44,750$25,056▼ $19,694
Intangible Assets$413$165▼ $248
Total Assets$1,670,508$1,464,711▼ $205,797
Other Assets Total$5,471$1,000▼ $4,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,452$419,403▼ $7,049
Accounts Payable and Accrued Expenses$383,927$379,523▼ $4,404
Total Liabilities$875,379$915,926▲ $40,547
Net Assets / Fund Balance
Unrestricted Net Assets$795,129$548,785▼ $246,344
Total Net Assets Fund Balance$795,129$548,785▼ $246,344
Total Liabilities and Net Assets / Fund Balance$1,670,508$1,464,711▼ $205,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,887$548,693$1,520,580
Other Land Buildings$186,717$553,750$740,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GreenleafProgram Coord. / Exec DirectorFT$84,355$84,355

Board Members and Trustees

NameTitle
Thomas DoughertyPresident
Mark RussellVice President
Gillian PileDirector
Jeff CrandallDirector
Marge RobinsonDirector
Pam SmartSecretary
Debbie RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$2,312,527
Investment Income
$378
Other Revenue
$17,265
All Other Contributions
$35,000
Change in Net Assets
$-246,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,365,170
Total Revenue per Form 990
$2,365,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,898
Other Expenses$636,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,291$621,904-$1,703,195
Occupancy$210,377$26,507-$236,884
Payroll Taxes$89,858$51,565-$141,423
Insurance$103,411--$103,411
Current Officers, Directors, Trustees, and Key Employees$63,266$21,089-$84,355
Office Expenses$68,001$15,642-$83,643
Depreciation Depletion$68,953$606-$69,559
Other Employee Benefits$25,792$20,133-$45,925
Interest$23,245--$23,245
Fees for Services Accounting$19,398$3,102-$22,500
Fees for Services Other$16,710--$16,710
Advertising$6,730$494-$7,224
Fees for Services Legal$1,260$1,111-$2,371
Other Expenses$886$940-$1,826
Total Functional Expenses$1,830,476$781,038$0$2,611,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,611,514
Total Expenses per Audited Statements$2,611,514
Total Expenses per Form 990$2,611,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles TingleyFormer Executive DirectorNOE RENTS SPACE FROM DR. TINGLEY FOR $600 PER MONTHNo$6,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$117,000▲ $52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board meets quarterly so the timing of the review of the form 990 does not coincide with a full board review, however, form 990 is given to the board president for review and signature. The audit is sent to the treasurer for review and then reviewed with the entire board at the next board meeting.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request for a reasonable period of time.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request for a reasonable period of time.”

Filing and Contact Details

Filer

Filer Name
Northeast Occupational Exchange
EIN
01-0346613
Phone
2079423816
Address
29 FRANKLIN STREET, BANGOR, ME 04401

Signing Officer

Name
Sharon Greenleaf
Title
Executive Director
Phone
2079423816
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dougherty
Formed
1975
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Part XI - Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from uncertain tax positions should be recognized when it is more likely than no that a position will not be sustained upon examination. As of june 30, 2015, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for years beginning in 2013, 2012 and 2011 are subject to examination by the irs or the state of maine, generally for three years after they were filed.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SUPPORT SERV
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT /DAY TREATM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24306
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529722
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S, VOCATIONAL REHABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07280
IRS990/PYOtherExpensesAmt0816463
IRS990/PYOtherRevenueAmt040551
IRS990/PYProgramServiceRevenueAmt03503549
IRS990/PYRevenuesLessExpensesAmt0-318154
IRS990/PYSalariesCompEmpBnftPaidAmt03053071
IRS990/PYTotalExpensesAmt03869534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03551380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246344
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01686702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03503603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04063377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04847726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04822180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019549413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06835
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt019589913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02347527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03503603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04063377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04853226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04822180
IRS990ScheduleA/Total509Grp/TotalAmt019589913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02365170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03544453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04117413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04902766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04897864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019827666
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/BookValueAmt0971887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02611514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0740467
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02365170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NO THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2015, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS BEGINNING IN 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MAINE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158604
IRS990ScheduleD/TotalExpensesPerForm990Amt02611514
IRS990ScheduleD/TotalRevenuePerForm990Amt02365170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02365170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02611514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES TINGLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NOE RENTS SPACE FROM DR. TINGLEY FOR $600 PER MONTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0117000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES TINGLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0117000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,464,711
Liabilities
$915,926
Net assets
$548,785
Revenue
$2,365,170
Expenses
$2,611,514
Net income
-$246,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$1.43$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.41$0.14$1.57$1.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.46$0.09$1.51$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.15$1.55$1.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.01$0.25$1.51$1.72$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.64$0.04$1.61$1.93$0.32
2018Summary only. Only limited summary data is available for this year.$0.92$0.64$0.28$1.81$2.25$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.65$0.71$2.39$2.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$2.34$2.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.91$0.64$2.45$2.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.92$0.55$2.37$2.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.88$0.80$3.55$3.87$0.32
2013Summary only. Only limited summary data is available for this year.$2.50$1.38$1.11$4.12$4.45$0.33
2012Summary only. Only limited summary data is available for this year.$2.73$1.29$1.44$4.87$4.83$0.04
2011Summary only. Only limited summary data is available for this year.$3.20$1.80$1.40$4.90$5.10$0.20