Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2014 • EIN 01-0360077

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileNEWBEGINMAINE.ORG

View Organization Page

436 Main StreetLewiston, ME 04240

(207) 795-4077

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$88,911

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,580,268

Up $1,047,619 (+30%) from 2013

Net Assets

Up

$3,224,421

Up $818,758 (+34%) from 2013

Liabilities

Up

$1,355,847

Up $228,861 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$3,276,583

Up $630,411 (+24%) from 2013

Expenses

Up

$2,461,383

Up $129,453 (+5.6%) from 2013

Net Income

Up

$815,200

Up $500,958 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $2,659,496Liabilities 2010: $1,019,981Net Assets 2010: $1,639,5152010Assets 2011: $3,077,140Liabilities 2011: $1,190,941Net Assets 2011: $1,886,1992011Assets 2012: $3,218,278Liabilities 2012: $1,213,515Net Assets 2012: $2,004,7632012Assets 2013: $3,532,649Liabilities 2013: $1,126,986Net Assets 2013: $2,405,6632013Assets 2014: $4,580,268Liabilities 2014: $1,355,847Net Assets 2014: $3,224,4212014Assets 2015: $4,771,179Liabilities 2015: $1,139,869Net Assets 2015: $3,631,3102015Assets 2016: $4,712,518Liabilities 2016: $1,112,781Net Assets 2016: $3,599,7372016Assets 2017: $4,691,724Liabilities 2017: $1,092,365Net Assets 2017: $3,599,3592017Assets 2018: $5,217,105Liabilities 2018: $1,152,872Net Assets 2018: $4,064,2332018Assets 2019: $4,790,832Liabilities 2019: $1,044,281Net Assets 2019: $3,746,5512019Assets 2020: $5,049,320Liabilities 2020: $1,008,644Net Assets 2020: $4,040,6762020Assets 2021: $4,965,912Liabilities 2021: $972,681Net Assets 2021: $3,993,2312021Assets 2022: $6,222,797Liabilities 2022: $1,608,422Net Assets 2022: $4,614,3752022Assets 2023: $6,264,114Liabilities 2023: $1,154,623Net Assets 2023: $5,109,4912023Assets 2024: $5,939,462Liabilities 2024: $1,084,255Net Assets 2024: $4,855,2072024

Highlighted filing

2014

Assets$4,580,268
Liabilities$1,355,847
Net Assets$3,224,421
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,801,556Expenses 2010: $2,437,958Net Income 2010: $363,5982010Revenue 2011: $2,811,010Expenses 2011: $2,590,403Net Income 2011: $220,6072011Revenue 2012: $2,671,880Expenses 2012: $2,563,462Net Income 2012: $108,4182012Revenue 2013: $2,646,172Expenses 2013: $2,331,930Net Income 2013: $314,2422013Revenue 2014: $3,276,583Expenses 2014: $2,461,383Net Income 2014: $815,2002014Revenue 2015: $2,990,227Expenses 2015: $2,572,452Net Income 2015: $417,7752015Revenue 2016: $2,486,846Expenses 2016: $2,527,403Net Income 2016: -$40,5572016Revenue 2017: $2,671,870Expenses 2017: $2,688,263Net Income 2017: -$16,3932017Revenue 2018: $3,346,618Expenses 2018: $2,857,300Net Income 2018: $489,3182018Revenue 2019: $2,704,384Expenses 2019: $3,053,113Net Income 2019: -$348,7292019Revenue 2020: $3,307,258Expenses 2020: $3,039,761Net Income 2020: $267,4972020Revenue 2021: $2,943,859Expenses 2021: $2,991,302Net Income 2021: -$47,4432021Revenue 2022: $4,094,330Expenses 2022: $3,341,070Net Income 2022: $753,2602022Revenue 2023: $4,107,162Expenses 2023: $3,837,759Net Income 2023: $269,4032023Revenue 2024: $1,919,920Expenses 2024: $2,015,126Net Income 2024: -$95,2062024

Highlighted filing

2014

Revenue$3,276,583
Expenses$2,461,383
Net Income$815,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,276,583
Mission and Program Overview

Mission

To assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,324,602$2,253,227▲ $928,625
Land, Buildings, and Equipment, Net$1,487,509$1,553,105▲ $65,596
Pledges and Grants Receivable$260,291$368,669▲ $108,378
Investments in Publicly Traded Securities$161,175$172,666▲ $11,491
Accounts Receivable$189,446$112,457▼ $76,989
Prepaid Expenses and Deferred Charges$42,101$50,278▲ $8,177
Cash and Non-Interest-Bearing Accounts$760$723▼ $37
Total Assets$3,532,649$4,580,268▲ $1,047,619
Other Assets Total$66,765$69,143▲ $2,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,306$1,140,576▲ $179,270
Accounts Payable and Accrued Expenses$157,962$181,133▲ $23,171
Deferred Revenue-$25,000-
Other Liabilities$7,718$9,138▲ $1,420
Total Liabilities$1,126,986$1,355,847▲ $228,861
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,212$2,280,884▲ $52,672
Temporarily Rstr Net Assets$177,451$943,537▲ $766,086
Total Net Assets Fund Balance$2,405,663$3,224,421▲ $818,758
Total Liabilities and Net Assets / Fund Balance$3,532,649$4,580,268▲ $1,047,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,395$1,076,314$2,417,709
Land$181,362-$181,362
Equipment$30,348$88,073$118,421
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RoweExecutive DirectorFT$78,279$10,632$88,911

Board Members and Trustees

NameTitle
Chris FergusonPresident
Ed DegrossielliersVice President
Alex BeggsDirector
Gina CattersonDirector
Molly Watson ShukieDirector
Sandy Nesin EsqDirector
Ted Small EsqDirector
Peggy McraeSecretary
Vicki StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,462
Program Service Revenue
$271,229
Investment Income
$12,567
Other Revenue
$14,325
All Other Contributions
$961,653
Change in Net Assets
$815,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,560
Total Revenue per Audited Statements
$3,280,143
Total Revenue per Form 990
$3,276,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,629
Other Expenses$631,754
Total Fundraising Expense$23,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,180$179,969$17,845$1,276,994
Other Employee Benefits$265,341$42,188-$307,529
Occupancy$97,578$23,181-$120,759
Payroll Taxes$88,829$21,090$1,302$111,221
Current Officers, Directors, Trustees, and Key Employees-$88,911-$88,911
Fees for Services Management$44,198$39,350$17$83,565
Depreciation Depletion$80,890$1,492-$82,382
All Other Expenses$46,657$7,672$1,091$55,420
Pension Plan Contributions$36,108$8,866-$44,974
Office Expenses$27,799$4,076$3,164$35,039
Insurance$26,604$2,764-$29,368
Travel$22,040$4,550$62$26,652
Other Expenses$20,769$221$216$20,990
Conferences and Meetings$3,005$1,126-$4,131
Interest$2,199$6-$2,205
Advertising-$1,025-$1,025
Total Functional Expenses$1,992,315$445,371$23,697$2,461,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,461,383
Total Expenses per Audited Statements$2,461,383
Total Expenses per Form 990$2,461,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,478
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$13,478$13,478-$13,478
Total Events$13,478$13,478-$13,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$9,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“The 990 was reviewed by the finance committee who reports to the full board.”

Form 990, Part VI, Section B, Line 15

“Compensation of all management positions is reviewed and approved by the board of directors as part of the annual budget process comparable salaries are reviewed as part of the process.”

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
New Beginnings
EIN
01-0360077
Phone
2077954077
Address
436 MAIN STREET, LEWISTON, ME 04240

Signing Officer

Name
JANET O'CONNOR
Title
Finance Director
Phone
2077954077
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANET O'CONNOR
Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
6

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level.”

Raw XML AppendixShowing 400 of 486 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023181
IRS990/OccupancyGrp/ProgramServicesAmt097578
IRS990/OccupancyGrp/TotalAmt0120759
IRS990/OfficeExpensesGrp/FundraisingAmt03164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04076
IRS990/OfficeExpensesGrp/ProgramServicesAmt027799
IRS990/OfficeExpensesGrp/TotalAmt035039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066765
IRS990/OtherAssetsTotalGrp/EOYAmt069143
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307529
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ProgramServicesAmt081254
IRS990/OtherExpensesGrp/ProgramServicesAmt163667
IRS990/OtherExpensesGrp/ProgramServicesAmt26197
IRS990/OtherExpensesGrp/ProgramServicesAmt320769
IRS990/OtherExpensesGrp/TotalAmt083315
IRS990/OtherExpensesGrp/TotalAmt163667
IRS990/OtherExpensesGrp/TotalAmt223236
IRS990/OtherExpensesGrp/TotalAmt320990
IRS990/OtherLiabilitiesGrp/BOYAmt07718
IRS990/OtherLiabilitiesGrp/EOYAmt09138
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0847
IRS990/OtherRevenueTotalAmt0847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021090
IRS990/PayrollTaxesGrp/ProgramServicesAmt088829
IRS990/PayrollTaxesGrp/TotalAmt0111221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036108
IRS990/PensionPlanContributionsGrp/TotalAmt044974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050278
IRS990/PrincipalOfficerNm0JANET O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123343
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP OLDER ADOLESCENTS (AGES 16-21) DEVELOP THE ATTITUDES AND SKILLS NECESSARY FOR INDEPENDENT LIVING SERVICES ARE DESIGNED FOR YOUTH WHO ARE HOMELESS OR ARE AT RISK OF HOMELESSNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0859742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087516
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM - SERVES YOUTH AGES 14-21 WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS THROUGHOUT ANDROSCOGGIN, KENNEBEC, AND FRANKLIN COUNTIES WITH COMPREHENSIVE CASE MANAGEMENT, REFERRALS TO LOCAL AND STATE AGENCIES, ASSISTANCE WITH PLACEMENTS AND HOUSING NEEDS, CONNECTION TO LOCAL EDUCATIONAL AND EMPLOYMENT PROGRAMS, AND STREET OUTREACH TO CONNECT WITH YOUTH OUTREACH PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAMS - INCLUDE HIV PREVENTION, RESEARCH AND TRAINING HIV EDUCATION IS PROVIDED TO YOUTH IN ALL OF THE ORGANIZATION'S PROGRAMS, UTILIZING CURRICULA THAT HAVE BEEN EVALUATED FOR THEIR EFFECTIVENESS IN HELPING YOUTH TO REDUCE RISKY BEHAVIORS YOUTH SERVE AS HIV EDUCATORS WITH THEIR PEERS THE ORGANIZATION COORDINATES HIV TRAINING AND EDUCATION FOR AGENCIES SERVING HIGH RISK YOUTH ACROSS THE STATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02366693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012766
IRS990/PYOtherExpensesAmt0535372
IRS990/PYOtherRevenueAmt050999
IRS990/PYProgramServiceRevenueAmt0215714
IRS990/PYRevenuesLessExpensesAmt0314242
IRS990/PYSalariesCompEmpBnftPaidAmt01796558
IRS990/PYTotalExpensesAmt02331930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02646172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0815200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02253227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02991940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02393032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02680774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02668993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013251534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt013251534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02991940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02393032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02516795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02680774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02668993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013251534
IRS990ScheduleA/TotalSupportAmt013291102
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/BookValueAmt01341395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02417709
IRS990ScheduleD/EquipmentGrp/BookValueAmt030348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02461383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt03560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03276583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553105
IRS990ScheduleD/TotalExpensesPerForm990Amt02461383
IRS990ScheduleD/TotalLiabilityAmt09138
IRS990ScheduleD/TotalRevenuePerForm990Amt03276583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02461383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL MANAGEMENT POSITIONS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS COMPARABLE SALARIES ARE REVIEWED AS PART OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,268
Liabilities
$1,355,847
Net assets
$3,224,421
Revenue
$3,276,583
Expenses
$2,461,383
Net income
$815,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.15$5.11$4.11$3.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.61$4.61$4.09$3.34$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.97$3.99$2.94$2.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.01$4.04$3.31$3.04$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.04$3.75$2.70$3.05$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.15$4.06$3.35$2.86$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.09$3.60$2.67$2.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.11$3.60$2.49$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.14$3.63$2.99$2.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.36$3.22$3.28$2.46$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.13$2.41$2.65$2.33$0.31
2012Summary only. Only limited summary data is available for this year.$3.22$1.21$2.00$2.67$2.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$1.19$1.89$2.81$2.59$0.22
2010Summary only. Only limited summary data is available for this year.$2.66$1.02$1.64$2.80$2.44$0.36
Peer Organizations

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