Civic Intelligence

Caring Unlimited Corp

990 • Fiscal year 2018 • EIN 01-0358141

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.CARING-UNLIMITED.ORG

View Organization Page

PO Box 590Sanford, ME 04073

(207) 490-3227

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

71st percentile

$107,209

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,753,280

Down $210,145 (-11%) from 2017

Net Assets

Down

$618,181

Down $41,626 (-6.3%) from 2017

Liabilities

Down

$1,135,099

Down $168,519 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$1,589,533

Down $29,393 (-1.8%) from 2017

Expenses

Up

$1,631,159

Up $10,196 (+0.6%) from 2017

Net Income

Down

-$41,626

Down $39,589 (-1943%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,226,555Liabilities 2011: $1,431,388Net Assets 2011: $795,1672011Assets 2012: $2,083,011Liabilities 2012: $1,365,377Net Assets 2012: $717,6342012Assets 2013: $2,057,720Liabilities 2013: $1,333,360Net Assets 2013: $724,3602013Assets 2014: $2,037,528Liabilities 2014: $1,300,450Net Assets 2014: $737,0782014Assets 2015: $1,988,135Liabilities 2015: $1,296,133Net Assets 2015: $692,0022015Assets 2016: $1,949,026Liabilities 2016: $1,287,182Net Assets 2016: $661,8442016Assets 2017: $1,963,425Liabilities 2017: $1,303,618Net Assets 2017: $659,8072017Assets 2018: $1,753,280Liabilities 2018: $1,135,099Net Assets 2018: $618,1812018Assets 2019: $1,730,977Liabilities 2019: $1,091,241Net Assets 2019: $639,7362019Assets 2020: $2,036,009Liabilities 2020: $446,203Net Assets 2020: $1,589,8062020Assets 2021: $2,350,978Liabilities 2021: $687,932Net Assets 2021: $1,663,0462021Assets 2022: $2,498,002Liabilities 2022: $688,430Net Assets 2022: $1,809,5722022Assets 2023: $2,560,362Liabilities 2023: $753,150Net Assets 2023: $1,807,2122023Assets 2024: $2,759,944Liabilities 2024: $969,292Net Assets 2024: $1,790,6522024

Highlighted filing

2018

Assets$1,753,280
Liabilities$1,135,099
Net Assets$618,181
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,614,2922011Expenses 2012: $1,537,9402012Revenue 2013: $1,388,841Expenses 2013: $1,382,115Net Income 2013: $6,7262013Revenue 2014: $1,401,836Expenses 2014: $1,389,118Net Income 2014: $12,7182014Revenue 2015: $1,435,123Expenses 2015: $1,480,199Net Income 2015: -$45,0762015Revenue 2016: $1,518,227Expenses 2016: $1,548,385Net Income 2016: -$30,1582016Revenue 2017: $1,618,926Expenses 2017: $1,620,963Net Income 2017: -$2,0372017Revenue 2018: $1,589,533Expenses 2018: $1,631,159Net Income 2018: -$41,6262018Revenue 2019: $1,782,865Expenses 2019: $1,761,310Net Income 2019: $21,5552019Revenue 2020: $2,758,165Expenses 2020: $1,808,095Net Income 2020: $950,0702020Revenue 2021: $2,383,636Expenses 2021: $2,310,396Net Income 2021: $73,2402021Revenue 2022: $2,702,031Expenses 2022: $2,555,505Net Income 2022: $146,5262022Revenue 2023: $2,835,101Expenses 2023: $2,837,461Net Income 2023: -$2,3602023Revenue 2024: $2,909,305Expenses 2024: $2,925,865Net Income 2024: -$16,5602024

Highlighted filing

2018

Revenue$1,589,533
Expenses$1,631,159
Net Income-$41,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,769,817
Mission and Program Overview

Mission

It is the mission of caring unlimited to work with the community to end domestic violence in york county. This includes providing support and safe haven to women, their children and men whose lives are affected by domestic abuse in a manner that honors their essential worth, nurtures their inherent strengths and respects their right of self-determination.

It is the mission of caring unlimited to work with the community to end domestic violence in york county. This includes providing support and safe haven to women, their children and men whose lives are affected by domestic abuse in a manner that honors their essential worth, nurtures their inherent strengths and respects their right to self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,211$1,339,542▼ $219,669
Savings and Temporary Cash Investments$131,914$254,712▲ $122,798
Accounts Receivable$255,697$147,142▼ $108,555
Prepaid Expenses and Deferred Charges$12,049$11,498▼ $551
Cash and Non-Interest-Bearing Accounts$4,554$386▼ $4,168
Total Assets$1,963,425$1,753,280▼ $210,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,242$1,054,126▼ $150,116
Accounts Payable and Accrued Expenses$94,976$80,786▼ $14,190
Escrow Account Liability$4,400$187▼ $4,213
Total Liabilities$1,303,618$1,135,099▼ $168,519
Net Assets / Fund Balance
Unrestricted Net Assets$481,405$454,992▼ $26,413
Temporarily Rstr Net Assets$178,402$163,189▼ $15,213
Total Net Assets Fund Balance$659,807$618,181▼ $41,626
Total Liabilities and Net Assets / Fund Balance$1,963,425$1,753,280▼ $210,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,723$699,003$1,941,726
Land$93,833-$93,833
Equipment$2,986$36,902$39,888
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Peoples PartialExecutive DirectorFT$90,781$16,428$107,209
Sherry EdwardsAssistant DirectorFT$52,112$17,925$70,037

Board Members and Trustees

NameTitle
Pj LassekAssistant Chair
Maura KeaveneyChair
Cornelia StockmanDirector
Dana PrescottDirector
Harriet SolomonDirector
Kaitlin GauthierDirector
Ryan LibertyDirector
Sharon KernerDirector
Suzanne BerlinDirector
Susan Giambalvo PartialExecutive Director
Audrey Okun-langlais DoSecretary
Emma BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,795
Program Service Revenue
$114,323
Investment Income
$-77,195
Other Revenue
$2,610
All Other Contributions
$108,729
Change in Net Assets
$-41,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,349
Total Revenue per Audited Statements
$1,674,882
Total Revenue per Form 990
$1,589,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,371
Other Expenses$354,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,812$89,769-$807,581
Current Officers, Directors, Trustees, and Key Employees$49,723$161,119-$210,842
Other Employee Benefits$148,660$10,494-$159,154
Occupancy$105,388$2,723-$108,111
Payroll Taxes$75,630$21,190-$96,820
Depreciation Depletion$49,457$5,039-$54,496
Insurance$20,469$4,518-$24,987
Information Technology$15,921$4,791-$20,712
Office Expenses$15,454$3,347-$18,801
All Other Expenses$11,082$5,134-$16,216
Other Expenses$15,235$11,411-$15,235
Interest$13,891$1,067-$14,958
Fees for Services Accounting$11,136$2,114-$13,250
Travel$11,671$1,348-$13,019
Pension Plan Contributions$1,560$414-$1,974
Fees for Services Other$210$300-$510
Total Functional Expenses$1,305,994$325,165$0$1,631,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,508
Expenses per Audited Statements$1,631,159
Total Expenses per Form 990$1,631,159
Expenses Not Reported on Form 990$85,349
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$5,474
Fundraising Direct Expenses$2,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nicoles Run/walk$15,622$4,601$1,501$3,100
Annual Atlantic Plunge$16,168$873$1,013$-140
Total Events$37,049$5,474$2,864$2,610
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
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
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

“Caring unlimited's independent auditors prepare the 990 and after which it is made available to management and the board of directors for review. The independent auditors address any questions from management and the board of directors and provide clarification as needed until members are satisfied with the information presented. Upon satisfaction of directors, there is a call for motion to accept and file the 990.”

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

“The conflict of interest policy is consistently monitored through board review, and is revised as needed. Each board member is required to complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews and recommends the executive director's compensation to the full board based upon certain comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Unlimited
EIN
01-0358141
Phone
2074903227
Address
PO BOX 590, SANFORD, ME 04073

Signing Officer

Name
Susan Giambalvo
Title
Executive Director
Phone
2074903227
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Giambalvo
Formed
1977
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
101

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, MA 04105
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“From time to time the organization holds funds provided by donors on behalf of clients.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10 income taxes which clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the organization's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended september 30, 2015 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 2,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 2,864.”

Raw XML AppendixShowing 400 of 554 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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031575
IRS990/FundraisingDirectExpensesAmt02864
IRS990/FundraisingGrossIncomeAmt05474
IRS990/GainOrLossGrp/OtherAmt0-77420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01353952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt01769817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04791
IRS990/InformationTechnologyGrp/ProgramServicesAmt015921
IRS990/InformationTechnologyGrp/TotalAmt020712
IRS990/InsuranceGrp/ManagementAndGeneralAmt04518
IRS990/InsuranceGrp/ProgramServicesAmt020469
IRS990/InsuranceGrp/TotalAmt024987
IRS990/InterestGrp/ManagementAndGeneralAmt01067
IRS990/InterestGrp/ProgramServicesAmt013891
IRS990/InterestGrp/TotalAmt014958
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01559211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339542
IRS990/LandBldgEquipCostOrOtherBssAmt02075447
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0177420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF CARING UNLIMITED TO WORK WITH THE COMMUNITY TO END DOMESTIC VIOLENCE IN YORK COUNTY. THIS INCLUDES PROVIDING SUPPORT AND SAFE HAVEN TO WOMEN, THEIR CHILDREN AND MEN WHOSE LIVES ARE AFFECTED BY DOMESTIC ABUSE IN A MANNER THAT HONORS THEIR ESSENTIAL WORTH, NURTURES THEIR INHERENT STRENGTHS AND RESPECTS THEIR RIGHT OF SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01204242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01054126
IRS990/NetAssetsOrFundBalancesBOYAmt0659807
IRS990/NetAssetsOrFundBalancesEOYAmt0618181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-77420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02723
IRS990/OccupancyGrp/ProgramServicesAmt0105388
IRS990/OccupancyGrp/TotalAmt0108111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/ProgramServicesAmt015454
IRS990/OfficeExpensesGrp/TotalAmt018801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159154
IRS990/OtherExpensesGrp/Desc0CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RESTRICTED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111411
IRS990/OtherExpensesGrp/ProgramServicesAmt020427
IRS990/OtherExpensesGrp/ProgramServicesAmt117816
IRS990/OtherExpensesGrp/ProgramServicesAmt24452
IRS990/OtherExpensesGrp/ProgramServicesAmt315235
IRS990/OtherExpensesGrp/TotalAmt020427
IRS990/OtherExpensesGrp/TotalAmt118203
IRS990/OtherExpensesGrp/TotalAmt215863
IRS990/OtherExpensesGrp/TotalAmt315235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021190
IRS990/PayrollTaxesGrp/ProgramServicesAmt075630
IRS990/PayrollTaxesGrp/TotalAmt096820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01560
IRS990/PensionPlanContributionsGrp/TotalAmt01974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011498
IRS990/PrincipalOfficerNm0SUSAN GIAMBALVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITY P
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13185
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER PROGRAM - PURPOSE: TO PROVIDE TEMPORARY SAFE HAVEN AND SUPPORT SERVICES FOR INDIVIDUALS IN YORK COUNTY WHO NEED TO FLEE THEIR HOMES TO BECOME SAFE FROM AN ABUSIVE PARTNER, OR ARE HOMELESS OR AT THE RISK OF BECOMING HOMELESS DUE TO DOMESTIC VIOLENCE. EACH YEAR APPROXIMATELY 100 FAMILIES WHO ARE UNSAFE IN THEIR OWN HOMES FIND SAFE HAVEN AND SUPPORTIVE SERVICES AT CARING UNLIMITED'S EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253238
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SERVICES PROGRAM - PURPOSE: TO PROVIDE LAY COURT ADVOCACY AND LEGAL ASSISTANCE FOR YORK COUNTY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S SERVICESVOLUNTEER SERVICESNON-RESIDENTSHOTLINE PROGRAMSCOMMUNITY RESPONSEOTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0533602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0341897
IRS990/PYOtherRevenueAmt04882
IRS990/PYProgramServiceRevenueAmt0111648
IRS990/PYRevenuesLessExpensesAmt0-2037
IRS990/PYSalariesCompEmpBnftPaidAmt01279066
IRS990/PYTotalExpensesAmt01620963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01487513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01323999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01252683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06991931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt07597579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01599161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01499482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01435234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01399584
IRS990ScheduleA/Total509Grp/TotalAmt07597579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01599367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01499701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01435441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01401836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07600688
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941726
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082485
IRS990ScheduleD/DonatedServicesUseFcltsAmt082485
IRS990ScheduleD/EquipmentGrp/BookValueAmt02986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039888

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Filings

Displayed year

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

Open filing
Assets
$1,753,280
Liabilities
$1,135,099
Net assets
$618,181
Revenue
$1,589,533
Expenses
$1,631,159
Net income
-$41,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.79$2.91$2.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.75$1.81$2.84$2.84$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.69$1.81$2.70$2.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.69$1.66$2.38$2.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.59$2.76$1.81$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$1.78$1.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.62$1.59$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.30$0.66$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.29$0.66$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$1.44$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.33$0.72$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.37$0.72$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.43$0.80$1.61