Civic Intelligence

Home Counselors Inc.

990 • Fiscal year 2015 • EIN 01-0405274

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.homecounselorsinc.org
375 Main StreetRockland, ME 04841

(207) 596-0359

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,396,800

Up $163,153 (+13%) from 2014

Net Assets

Up

$1,009,033

Up $188,195 (+23%) from 2014

Liabilities

Down

$387,767

Down $25,042 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$2,809,777

Up $317,701 (+13%) from 2014

Expenses

Up

$2,621,582

Up $187,291 (+7.7%) from 2014

Net Income

Up

$188,195

Up $130,410 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,403,715Liabilities 2011: $582,921Net Assets 2011: $820,7942011Assets 2012: $1,124,386Liabilities 2012: $551,616Net Assets 2012: $572,7702012Assets 2013: $1,278,279Liabilities 2013: $515,226Net Assets 2013: $763,0532013Assets 2014: $1,233,647Liabilities 2014: $412,809Net Assets 2014: $820,8382014Assets 2015: $1,396,800Liabilities 2015: $387,767Net Assets 2015: $1,009,0332015Assets 2016: $1,429,217Liabilities 2016: $368,633Net Assets 2016: $1,060,5842016Assets 2017: $1,351,687Liabilities 2017: $332,867Net Assets 2017: $1,018,8202017Assets 2018: $1,223,383Liabilities 2018: $328,023Net Assets 2018: $895,3602018Assets 2019: $1,115,047Liabilities 2019: $301,610Net Assets 2019: $813,4372019Assets 2020: $1,281,960Liabilities 2020: $706,801Net Assets 2020: $575,1592020Assets 2021: $1,066,564Liabilities 2021: $715,276Net Assets 2021: $351,2882021Assets 2022: $706,584Liabilities 2022: $148,244Net Assets 2022: $558,3402022Assets 2023: $428,487Liabilities 2023: $147,614Net Assets 2023: $280,8732023Assets 2024: $419,392Liabilities 2024: $150,627Net Assets 2024: $268,7652024

Highlighted filing

2015

Assets$1,396,800
Liabilities$387,767
Net Assets$1,009,033
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,673,118Expenses 2011: $2,683,828Net Income 2011: -$10,7102011Expenses 2012: $2,671,8582012Revenue 2013: $2,503,636Expenses 2013: $2,313,353Net Income 2013: $190,2832013Revenue 2014: $2,492,076Expenses 2014: $2,434,291Net Income 2014: $57,7852014Revenue 2015: $2,809,777Expenses 2015: $2,621,582Net Income 2015: $188,1952015Revenue 2016: $3,172,741Expenses 2016: $3,121,190Net Income 2016: $51,5512016Revenue 2017: $3,187,178Expenses 2017: $3,228,942Net Income 2017: -$41,7642017Revenue 2018: $3,077,187Expenses 2018: $3,200,647Net Income 2018: -$123,4602018Revenue 2019: $3,123,075Expenses 2019: $3,214,622Net Income 2019: -$91,5472019Revenue 2020: $2,803,933Expenses 2020: $3,042,211Net Income 2020: -$238,2782020Revenue 2021: $2,196,512Expenses 2021: $2,420,383Net Income 2021: -$223,8712021Revenue 2022: $1,496,201Expenses 2022: $1,362,969Net Income 2022: $133,2322022Revenue 2023: $657,907Expenses 2023: $1,029,925Net Income 2023: -$372,0182023Revenue 2024: $381,947Expenses 2024: $557,367Net Income 2024: -$175,4202024

Highlighted filing

2015

Revenue$2,809,777
Expenses$2,621,582
Net Income$188,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,885,865
Mission and Program Overview

Mission

To provide services to displaced youths and families in Maine counties.

To provide a wide array of services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,940$689,439▼ $38,501
Pledges and Grants Receivable$187,144$388,021▲ $200,877
Cash and Non-Interest-Bearing Accounts$313,567$313,624▲ $57
Prepaid Expenses and Deferred Charges$21$21→ $0
Total Assets$1,233,647$1,396,800▲ $163,153
Other Assets Total$4,975$5,695▲ $720
Liabilities
Accounts Payable and Accrued Expenses$220,261$249,631▲ $29,370
Mortgage Notes Payable Secured by Investment Property$188,243$133,831▼ $54,412
Other Liabilities$4,305$4,305→ $0
Total Liabilities$412,809$387,767▼ $25,042
Net Assets / Fund Balance
Unrestricted Net Assets$820,838$1,009,033▲ $188,195
Total Net Assets Fund Balance$820,838$1,009,033▲ $188,195
Total Liabilities and Net Assets / Fund Balance$1,233,647$1,396,800▲ $163,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,439$352,316$981,755
Equipment-$145,471$145,471
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carole BrandChair
Anita VolpeDIrector
Bill HowlettDirector
Gail PalmerDirector
Penelope RayDirector
Diana HillSecretary
Todd StarbirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,956
Program Service Revenue
$2,754,068
Investment Income
$154
Other Revenue
$51,599
Change in Net Assets
$188,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,777
Revenue Not Reported on Form 990
$76,088
Total Revenue per Audited Statements
$2,885,865
Total Revenue per Form 990
$2,809,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,115
Other Expenses$631,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,657,055--$1,657,055
Travel$251,383--$251,383
Other Employee Benefits$207,473--$207,473
Occupancy$178,072--$178,072
Payroll Taxes$125,587--$125,587
Depreciation Depletion$38,501--$38,501
All Other Expenses$36,454--$36,454
Insurance$24,199--$24,199
Fees for Services Accounting$22,447--$22,447
Fees for Services Legal$7,258--$7,258
Other Expenses$5,674--$5,674
Conferences and Meetings$4,438--$4,438
Fees for Services Other$3,798--$3,798
Office Expenses$3,755--$3,755
Information Technology$2,941--$2,941
Advertising$1,000--$1,000
Total Functional Expenses$2,621,582$0$0$2,621,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,697,670
Expenses per Audited Statements$2,621,582
Total Expenses per Form 990$2,621,582
Expenses Not Reported on Form 990$76,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,305
Security Deposit-
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 Section B, Line Line 11B

“The Executive Director and the Bookkeeper review the Form 990 and then provide it to members of the Board.”

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

“Officers and key employees are required to disclose any potential conflicts of interest at the time of hire/employment and at any other time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict.”

Form 990, Part VI, Section Section B, Line Line 15

“Key employees compensation is reviewed and approved by the Board of Directors using statewide and national salary compensation data.”

Form 990, Part VI, Section Section C, Line Line 19

“The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Home Counselors Inc
EIN
01-0405274
Phone
2075960359
Address
375 Main Street, Rockland, ME 04841

Signing Officer

Name
Paul LeCompte
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul LeCompte Executive Director
Formed
1985
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
107

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 264,513, Grants and allocations 0, Revenue 0 Other Programs to provide assistance to youth and families in various counties in Maine.”

Financial Statement Notes

XI Line 2D

“Rental expenses have been subtracted from rental income on the Form 990, but not in the audited financial statements.”

XII Line 2D

“Rental expenses have been subtracted from rental income on the Form 990, but included with expenses on the audited financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01734
IRS990/ProgSrvcAccomActy3Grp/Desc0Homebased Care Case managers work with children and adolescents dealing with mental illness, emotional needs, mental retardation and development disorders in the childs home or community to teach behavior management, skill development and physical development activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0863472
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0757135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0660407
IRS990/PYOtherRevenueAmt064449
IRS990/PYProgramServiceRevenueAmt02451926
IRS990/PYRevenuesLessExpensesAmt030744
IRS990/PYSalariesCompEmpBnftPaidAmt01826819
IRS990/PYTotalExpensesAmt02487226
IRS990/PYTotalRevenueAmt02517970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11389
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02754068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02451926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02381701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02385059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02643796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012616550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt012616550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02754068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02451926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02381701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02385059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02643796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012616550
IRS990ScheduleA/TotalSupportAmt012880079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0981755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145471
IRS990ScheduleD/ExpensesNotReportedAmt076088
IRS990ScheduleD/ExpensesSubtotalAmt02621582
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt076088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherRevenueAmt076088
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt076088
IRS990ScheduleD/RevenueSubtotalAmt02809777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses have been subtracted from rental income on the Form 990, but not in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses have been subtracted from rental income on the Form 990, but included with expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689439
IRS990ScheduleD/TotalExpensesPerForm990Amt02621582
IRS990ScheduleD/TotalLiabilityAmt04305
IRS990ScheduleD/TotalRevenuePerForm990Amt02809777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02885865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02697670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 264,513, Grants and allocations 0, Revenue 0 Other Programs to provide assistance to youth and families in various counties in Maine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Bookkeeper review the Form 990 and then provide it to members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and key employees are required to disclose any potential conflicts of interest at the time of hire/employment and at any other time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees compensation is reviewed and approved by the Board of Directors using statewide and national salary compensation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233647
IRS990/TotalAssetsEOYAmt01396800
IRS990/TotalAssetsGrp/BOYAmt01233647
IRS990/TotalAssetsGrp/EOYAmt01396800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03956
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02621582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02621582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412809
IRS990/TotalLiabilitiesEOYAmt0387767
IRS990/TotalLiabilitiesGrp/BOYAmt0412809
IRS990/TotalLiabilitiesGrp/EOYAmt0387767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009033
IRS990/TotalOtherProgSrvcExpenseAmt0264513
IRS990/TotalProgramServiceExpensesAmt02621582
IRS990/TotalProgramServiceRevenueAmt02754068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02754068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02809777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396800
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0251383
IRS990/TravelGrp/TotalAmt0251383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01009033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 Main Street
IRS990/USAddress/CityNm0Rockland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.homecounselorsinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul LeCompte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,396,800
Liabilities
$387,767
Net assets
$1,009,033
Revenue
$2,809,777
Expenses
$2,621,582
Net income
$188,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.38$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.66$1.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.50$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.35$2.20$2.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.58$2.80$3.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.81$3.12$3.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.90$3.08$3.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$3.19$3.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$3.17$3.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$2.81$2.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$2.49$2.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.52$0.76$2.50$2.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.55$0.57$2.67
2011Summary only. Only limited summary data is available for this year.$1.40$0.58$0.82$2.67$2.68$0.01