Civic Intelligence

Senior Hope Counseling Inc.

990 • Fiscal year 2016 • EIN 02-0570419

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.SENIORHOPE.ORG

View Organization Page

301 South Allen StreetAlbany, NY 12208

(518) 489-7777

Siviq Scores

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

Liabilities / Assets

94th percentile

1.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.23x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$69,680

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-9.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$59,271

Down $84,299 (-59%) from 2015

Net Assets

Down

-$32,436

Down $85,454 (-161%) from 2015

Liabilities

Up

$91,707

Up $1,155 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$399,808

Down $41,772 (-9.5%) from 2015

Expenses

Up

$485,262

Up $40,450 (+9.1%) from 2015

Net Income

Down

-$85,454

Down $82,222 (-2544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $122,136Liabilities 2011: $116,886Net Assets 2011: $5,2502011Assets 2012: $129,649Liabilities 2012: $67,941Net Assets 2012: $61,7082012Assets 2013: $139,169Liabilities 2013: $85,599Net Assets 2013: $53,5702013Assets 2014: $149,104Liabilities 2014: $92,854Net Assets 2014: $56,2502014Assets 2015: $143,570Liabilities 2015: $90,552Net Assets 2015: $53,0182015Assets 2016: $59,271Liabilities 2016: $91,707Net Assets 2016: -$32,4362016Assets 2017: $72,340Liabilities 2017: $113,014Net Assets 2017: -$40,6742017Assets 2018: $75,884Liabilities 2018: $120,895Net Assets 2018: -$45,0112018Assets 2019: $130,787Liabilities 2019: $115,287Net Assets 2019: $15,5002019Assets 2020: $157,049Liabilities 2020: $100,770Net Assets 2020: $56,2792020Assets 2021: $114,566Liabilities 2021: $88,574Net Assets 2021: $25,9922021Assets 2022: $1,090,656Liabilities 2022: $967,104Net Assets 2022: $123,5522022

Highlighted filing

2016

Assets$59,271
Liabilities$91,707
Net Assets-$32,436
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $486,580Expenses 2011: $511,787Net Income 2011: -$25,2072011Revenue 2012: $601,112Expenses 2012: $537,314Net Income 2012: $63,7982012Revenue 2013: $492,573Expenses 2013: $489,740Net Income 2013: $2,8332013Revenue 2014: $462,198Expenses 2014: $459,518Net Income 2014: $2,6802014Revenue 2015: $441,580Expenses 2015: $444,812Net Income 2015: -$3,2322015Revenue 2016: $399,808Expenses 2016: $485,262Net Income 2016: -$85,4542016Revenue 2017: $410,962Expenses 2017: $419,200Net Income 2017: -$8,2382017Revenue 2018: $408,651Expenses 2018: $413,988Net Income 2018: -$5,3372018Revenue 2019: $506,233Expenses 2019: $491,925Net Income 2019: $14,3082019Revenue 2020: $605,552Expenses 2020: $564,773Net Income 2020: $40,7792020Revenue 2021: $504,182Expenses 2021: $534,469Net Income 2021: -$30,2872021Revenue 2022: $662,687Expenses 2022: $565,127Net Income 2022: $97,5602022

Highlighted filing

2016

Revenue$399,808
Expenses$485,262
Net Income-$85,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$399,808
Mission and Program Overview

Mission

To operate, and maintain, a

To operate, and maintain, a dependency counseling program, for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$67,941$67,941→ $0
Accounts Receivable$79,805$26,669▼ $53,136
Land, Buildings, and Equipment, Net$32,977$22,931▼ $10,046
Prepaid Expenses and Deferred Charges$4,200$8,066▲ $3,866
Cash and Non-Interest-Bearing Accounts$25,189$1,205▼ $23,984
Savings and Temporary Cash Investments$1,399$400▼ $999
Total Assets$143,570$59,271▼ $84,299
Liabilities
Accounts Payable and Accrued Expenses$22,611$13,766▼ $8,845
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$90,552$91,707▲ $1,155
Net Assets / Fund Balance
Unrestricted Net Assets$53,018$-32,436▼ $85,454
Total Net Assets Fund Balance$53,018$-32,436▼ $85,454
Total Liabilities and Net Assets / Fund Balance$143,570$59,271▼ $84,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,931$38,988$61,919
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Macfarland PhdExecutive DirectorFT$69,680$69,680

Board Members and Trustees

NameTitle
Brian BarrPresident
Alice GreenVice President
Adele StromingerBoard Member
Alice King PhdBoard Member
Arlene WayBoard Member
James F CarrieroBoard Member
Michael Bergan EsqBoard Member
Michael TraynhamBoard Member
Pedro PerezBoard Member
Robert Conway JrBoard Member
Cheryl Randall EsqSecretary
Richard SherwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,102
Program Service Revenue
$208,705
Investment Income
$1
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$-85,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,808
Revenue Not Reported on Form 990
$2,172
Total Revenue per Audited Statements
$401,980
Total Revenue per Form 990
$399,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,788
Other Expenses$157,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,610$30,355$0$232,965
Current Officers, Directors, Trustees, and Key Employees$10,452$59,228$0$69,680
Occupancy$46,500$9,698$0$56,198
Fees for Services Management$36,008$875$0$36,883
Payroll Taxes$17,600$7,543$0$25,143
Fees for Services Accounting$0$20,563$0$20,563
Insurance$7,856$4,759$0$12,615
Depreciation Depletion$7,896$2,150$0$10,046
All Other Expenses$0$5,703$0$5,703
Advertising$0$2,210$0$2,210
Travel$0$1,064$0$1,064
Other Expenses$721$0$0$721
Interest$0$11$0$11
Total Functional Expenses$335,884$149,378$0$485,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,434
Expenses per Audited Statements$485,262
Total Expenses per Form 990$485,262
Expenses Not Reported on Form 990$2,172
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
Alan LobelFormer DirectorOffice LeaseNo$50,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$67,941$67,941→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Hope Counseling Inc
EIN
02-0570419
Phone
5184897777
Address
301 SOUTH ALLEN STREET, ALBANY, NY 12208

Signing Officer

Name
Nicole S Macfarland
Title
Lcsw-r, Casac, Exec Director
Phone
5184897777
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole S Macfarland
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
5

Preparer

Firm
Romanzo & Company CPAs LLC
Address
401 New Karner Road, Albany, NY 12205
Preparer
Edward S Romanzo CPA
Phone
5188696669
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors appoints new members.”

Pt VI, Line 7B

“Goverance decisions are made by the board of directors.”

Pt VI, Line 8A

“The secretary records the board meeting minutes.”

Pt VI, Line 8B

“Committees that act on behalf of the”

Pt VI, Line 8B

“Board of directors maintain written minutes”

Pt VI, Line 8B

“Documenting their discussions and decisions.”

Pt VI, Line 11B

“The executive director and treasurer meet with the independent auditors to review form 990 then provide it to the board.”

Pt VI, Line 12C

“The board monitors compliance regularly at board meetings and through written communication.”

Pt VI, Line 15A

“The board establishes executive director compensation based”

Pt VI, Line 15A

“Upon the skill set of the executive director and they”

Pt VI, Line 15A

“Consider compensation of persons with similar”

Pt VI, Line 15A

“Responsibilities in other nonprofit organizations.”

Pt VI, Line 15B

“The executive director is the only officer receiving compensation.”

Pt VI, Line 18

“The 990 is available at senior hope's office for inspection”

Pt VI, Line 18

“UPON REQUEST.”

Pt VI, Line 19

“Senior hope's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5703. 0. 5703. 0.”

Raw XML AppendixShowing 400 of 545 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03977
IRS990/OtherExpensesGrp/ProgramServicesAmt11785
IRS990/OtherExpensesGrp/ProgramServicesAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt3721
IRS990/OtherExpensesGrp/TotalAmt07954
IRS990/OtherExpensesGrp/TotalAmt12550
IRS990/OtherExpensesGrp/TotalAmt2956
IRS990/OtherExpensesGrp/TotalAmt3721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07543
IRS990/PayrollTaxesGrp/ProgramServicesAmt017600
IRS990/PayrollTaxesGrp/TotalAmt025143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08066
IRS990/PrincipalOfficerNm0NICOLE S MACFARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
IRS990/ProgramServiceRevenueGrp/BusinessCd3621420
IRS990/ProgramServiceRevenueGrp/BusinessCd4621420
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT COPAYS
IRS990/ProgramServiceRevenueGrp/Desc1NYS DOH MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0159148
IRS990/PYProgramServiceRevenueAmt0277883
IRS990/PYRevenuesLessExpensesAmt0-3232
IRS990/PYSalariesCompEmpBnftPaidAmt0285664
IRS990/PYTotalExpensesAmt0444812
IRS990/PYTotalRevenueAmt0441580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02407889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600818
IRS990ScheduleA/Total509Grp/TotalAmt02407889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02408191
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02172
IRS990ScheduleD/DonatedServicesUseFcltsAmt02172
IRS990ScheduleD/EquipmentGrp/BookValueAmt022931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061919
IRS990ScheduleD/ExpensesNotReportedAmt02172
IRS990ScheduleD/ExpensesSubtotalAmt0485262
IRS990ScheduleD/RevenueNotReportedAmt02172
IRS990ScheduleD/RevenueSubtotalAmt0399808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022931
IRS990ScheduleD/TotalExpensesPerForm990Amt0485262
IRS990ScheduleD/TotalRevenuePerForm990Amt0399808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487434
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN LOBEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067941
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt098597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM ROCKWOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt067941
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPOINTS NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY RECORDS THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES THAT ACT ON BEHALF OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MAINTAIN WRITTEN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTING THEIR DISCUSSIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR AND TREASURER MEET WITH THE INDEPENDENT AUDITORS TO REVIEW FORM 990 THEN PROVIDE IT TO THE BOARD.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,271
Liabilities
$91,707
Net assets
-$32,436
Revenue
$399,808
Expenses
$485,262
Net income
-$85,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.12$0.66$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.61$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.02$0.51$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.05$0.41$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.40$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.60$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.01$0.49$0.51$0.03