Civic Intelligence

Montachusett Opportunity Council Inc

990 • Fiscal year 2014 • EIN 04-2401111

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.MOCINC.ORG

View Organization Page

133 Prichard StreetFitchburg, MA 01420

(978) 345-7040

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,577

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,373,805

Up $820,728 (+18%) from 2013

Net Assets

Up

$2,739,162

Up $452,692 (+20%) from 2013

Liabilities

Up

$2,634,643

Up $368,036 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$17,490,213

Up $952,203 (+5.8%) from 2013

Expenses

Up

$17,037,521

Up $220,287 (+1.3%) from 2013

Net Income

Up

$452,692

Up $731,916 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,374,985Liabilities 2010: $2,744,116Net Assets 2010: $2,630,8692010Assets 2011: $5,241,978Liabilities 2011: $2,566,288Net Assets 2011: $2,675,6902011Assets 2012: $5,211,539Liabilities 2012: $2,645,845Net Assets 2012: $2,565,6942012Assets 2013: $4,553,077Liabilities 2013: $2,266,607Net Assets 2013: $2,286,4702013Assets 2014: $5,373,805Liabilities 2014: $2,634,643Net Assets 2014: $2,739,1622014Assets 2015: $5,091,937Liabilities 2015: $2,373,630Net Assets 2015: $2,718,3072015Assets 2016: $5,677,067Liabilities 2016: $2,683,098Net Assets 2016: $2,993,9692016Assets 2017: $5,431,627Liabilities 2017: $2,491,461Net Assets 2017: $2,940,1662017Assets 2018: $6,473,413Liabilities 2018: $3,676,749Net Assets 2018: $2,796,6642018Assets 2019: $7,779,997Liabilities 2019: $4,488,108Net Assets 2019: $3,291,8892019Assets 2020: $9,623,119Liabilities 2020: $5,706,818Net Assets 2020: $3,916,3012020Assets 2021: $9,950,932Liabilities 2021: $5,858,839Net Assets 2021: $4,092,0932021Assets 2022: $11,301,633Liabilities 2022: $5,152,356Net Assets 2022: $6,149,2772022Assets 2023: $34,836,321Liabilities 2023: $27,614,777Net Assets 2023: $7,221,5442023Assets 2024: $67,381,595Liabilities 2024: $54,794,908Net Assets 2024: $12,586,6872024

Highlighted filing

2014

Assets$5,373,805
Liabilities$2,634,643
Net Assets$2,739,162
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$100M$50M$0-$50MExpenses 2010: $16,697,9892010Expenses 2011: $16,218,3142011Expenses 2012: $16,480,8692012Revenue 2013: $16,538,010Expenses 2013: $16,817,234Net Income 2013: -$279,2242013Revenue 2014: $17,490,213Expenses 2014: $17,037,521Net Income 2014: $452,6922014Revenue 2015: $16,674,317Expenses 2015: $16,695,172Net Income 2015: -$20,8552015Revenue 2016: $17,541,703Expenses 2016: $17,266,041Net Income 2016: $275,6622016Revenue 2017: $17,756,771Expenses 2017: $17,810,574Net Income 2017: -$53,8032017Revenue 2018: $19,037,102Expenses 2018: $19,180,604Net Income 2018: -$143,5022018Revenue 2019: $20,831,404Expenses 2019: $20,336,179Net Income 2019: $495,2252019Revenue 2020: $21,477,448Expenses 2020: $20,853,036Net Income 2020: $624,4122020Revenue 2021: $23,936,793Expenses 2021: $23,761,001Net Income 2021: $175,7922021Revenue 2022: $29,784,975Expenses 2022: $27,727,791Net Income 2022: $2,057,1842022Revenue 2023: $53,375,177Expenses 2023: $52,267,543Net Income 2023: $1,107,6342023Revenue 2024: $93,132,072Expenses 2024: $87,766,929Net Income 2024: $5,365,1432024

Highlighted filing

2014

Revenue$17,490,213
Expenses$17,037,521
Net Income$452,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$17,512,387
Mission and Program Overview

Mission

Montachusett opportunity council, inc. (moc) was established in 1966 for the primary purpose of promoting the well-being of low-income people in the cities and towns of north central massachusetts. The moc service area encompasses 30 cities and towns, 15 of which are community action agency designated. Moc's mission is to empower families to achieve economic security by eliminating barriers and creating opportunities. We work to fulfill this purpose by providing direct services, coordinating resources and collaborating with other public and private entities. In addition to providing an array of programs that serve individuals across the lifespan, we have increasingly focused on policy, systems and environmental change to address root causes, and have embraced collective impact in our approach to effect greater change within our communities. We are committed to engaging all members of our communities as we develop comprehensive strategies that address the complex issues of poverty.

Alleviate poverty, promote self-sufficiency and build healthy communities by creating opportunities, coordinating resources and advocating for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,403,542$2,276,861▲ $873,319
Land, Buildings, and Equipment, Net$2,444,470$2,265,079▼ $179,391
Cash and Non-Interest-Bearing Accounts$13,877$607,332▲ $593,455
Savings and Temporary Cash Investments$532,593$92,758▼ $439,835
Prepaid Expenses and Deferred Charges$73,292$75,373▲ $2,081
Inventories for Sale or Use$39,211$37,799▼ $1,412
Pledges and Grants Receivable-$0-
Total Assets$4,553,077$5,373,805▲ $820,728
Other Assets Total$46,092$18,603▼ $27,489
Liabilities
Accounts Payable and Accrued Expenses$795,845$1,287,162▲ $491,317
Tax Exempt Bond Liabilities$1,218,995$1,154,889▼ $64,106
Deferred Revenue$141,382$100,284▼ $41,098
Mortgage Notes Payable Secured by Investment Property$110,385$92,308▼ $18,077
Total Liabilities$2,266,607$2,634,643▲ $368,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,744$1,603,492▲ $205,748
Temporarily Rstr Net Assets$888,726$1,135,670▲ $246,944
Total Net Assets Fund Balance$2,286,470$2,739,162▲ $452,692
Total Liabilities and Net Assets / Fund Balance$4,553,077$5,373,805▲ $820,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,647$1,118,996$2,931,643
Equipment$35,112$692,686$727,798
Other Land Buildings$91,434$527,668$619,102
Land$280,000-$280,000
Leasehold Improvements$45,886$222,123$268,009
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen McdermottExecutive Director (left in August)FT$118,625$9,952$128,577
Linda DuffyDirector of Admin and FinaFT$93,038$19,206$112,244

Board Members and Trustees

NameTitle
DONALD R O'CONNORPresident
Kathy VeroudeVice President
Andrea WhiteDirector
Barbara BieryDirector
Bernard F SullivanDirector
Charlotte WaitkusDirector
Donata MartinDirector
Ed GravelDirector
Jennifer AldrichDirector
Kelli BatorDirector
Lia SpiliotesDirector
Lionel ReinfordDirector
Maryann KaneDirector
Michelle RattanavongDirector
Nicholas DesimoneDirector
Rita SearsDirector
Roberta ParkerDirector
Sheila BettroDirector
Yolanda LewisDirector
Kevin ReedExecutive Director (hired in August)
Irene HernandezClerk
Marc DohanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bateman Senior MealsProvide Meals To Elder Clients-$513,779
Marcia Zacharewicz (liberty Insulation)Weatherization/heating Systems-$246,693
Montachusett Regional TechProvide Meals To Children-$222,838
Richard ScottMaintenance Services-$180,066
Kenneth R Jean INCElectricity-$135,171
Revenue and Support

Revenue Composition

Contributions and Grants
$17,065,093
Program Service Revenue
$411,283
Investment Income
$543
Other Revenue
$13,294
All Other Contributions
$3,651,830
Change in Net Assets
$452,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12,040$534,368Cost/donor Provided
Other Non Cash Contri Table1,785$56,558Cost/donor Provided
Total Noncash Contributions13,825$590,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,490,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,425
Total Revenue per Audited Statements
$17,886,638
Total Revenue per Form 990
$17,490,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,980,040
Other Expenses$6,049,834
Grants and Similar Amounts Paid$1,007,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,431,623$637,930-$7,069,553
Fees for Services Other$3,521,289--$3,521,289
Other Employee Benefits$1,586,023$134,822-$1,720,845
Grants to Domestic Individuals$1,007,647--$1,007,647
Occupancy$710,500$69,868-$780,368
Payroll Taxes$602,572$58,540-$661,112
Pension Plan Contributions$257,008$14,862-$271,870
Current Officers, Directors, Trustees, and Key Employees-$256,660-$256,660
Depreciation Depletion$185,600$32,289-$217,889
Travel$197,250$3,530-$200,780
Conferences and Meetings$107,470$8,919-$116,389
Insurance$94,985$12,624-$107,609
Information Technology$80,674$23,162-$103,836
Office Expenses$78,246$16,980-$95,226
Other Expenses$50,505$24,089-$74,594
Fees for Services Accounting$1,707$54,498-$56,205
Interest$41,520--$41,520
All Other Expenses$27,434$5,953-$33,387
Advertising$16,993$4,594-$21,587
Fees for Services Legal$68$2,183-$2,251
Total Functional Expenses$15,541,464$1,496,057$0$17,037,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,433,946
Expenses per Audited Statements$17,037,521
Total Expenses per Form 990$17,037,521
Expenses Not Reported on Form 990$396,425
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 Direct Expenses$22,174
Fundraising Gross Income$21,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,426$21,170$19,934$1,236
Total Events$104,426$21,170$22,174$-1,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142008-10-31$1,450,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Prior to filing, the form 990 is reviewed by the audit and finance committees of the board of directors. The form 990 is then reviewed by moc's board of directors. The form 990 will be filed upon approval by the audit and finance committees.”

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

“New board members are required to fill out a conflict of interest form when they begin their term on the board. All board members annually complete a conflict of interest form. Kevin reed, executive director, and leona shaw, operations director, determine if a potential conflict exists. If a potential conflict is found to exist, that person is barred from participating in any deliberations or decisions regarding the conflicting matter.”

Form 990, Part VI, Section B, Line 15

“Part of moc's board of directors structure include a personnel committee. They approve the wage and salary structure for moc's employees.”

Form 990, Part VI, Section C, Line 18

“Moc's form 990s are available on the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us and guidestar at www.guidestar.org. Moc also makes their form 990, form 1023, articles of incorporation, and bylaws available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Moc's audited financial statements are available on the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us. Moc does not make their conflict of interest policy available to the public. In addition, various other governing documents are also available on the official website of the secretary of state of massachusetts at: www.corp.sec.state.ma.us/corp/corpsearch/corpsearchinput.asp.”

Filing and Contact Details

Filer

EIN
04-2401111
Phone
9783457040

Signing Officer

Name
Kevin Reed
Title
Executive Director
Phone
9783457040
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Reed
Formed
1966
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
327
Volunteers
1,000

Preparer

Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Energy labor: program service expenses 1,583,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,583,786. Child care providers: program service expenses 1,027,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027,957. Food contracts: program service expenses 778,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 778,674. Other subcontractors and delegates: program service expenses 130,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,872.”

Form 990, Part XII, Line 2C

“The audit/finance committee assumes the responsibility for oversight of the audit of its financial statements and selection of an independent audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at october 31, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 22,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 22,174.”

Raw XML AppendixShowing 400 of 722 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/ActivityOrMissionDesc0ALLEVIATE POVERTY, PROMOTE SELF-SUFFICIENCY AND BUILD HEALTHY COMMUNITIES BY CREATING OPPORTUNITIES, COORDINATING RESOURCES AND ADVOCATING FOR SOCIAL CHANGE.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BATEMAN SENIOR MEALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MARCIA ZACHAREWICZ (LIBERTY INSULATION)
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IRS990/Desc0CHILD CARE & HEAD START SERVICES:MOC'S CHILD CARE & HEAD START (CCHS) PROGRAMS PROVIDE EARLY EDUCATION AND CARE AND PREPARES CHILDREN AND FAMILIES FOR APPROPRIATE GROWTH, DEVELOPMENT, AND SCHOOL READINESS THROUGH COMPREHENSIVE, FAMILY-CENTERED SERVICES. CCHS SUPPORTS THE SUCCESS OF BOTH PARENTS AND CHILDREN BY OFFERING QUALITY CENTER-BASED AND FAMILY CHILD CARE HOME-BASED SERVICES TO AREA LOW-INCOME FAMILIES WITH CHILDREN FROM 15 MONTHS TO TWELVE YEARS OF AGE. CENTERS ARE LOCATED IN FITCHBURG, LEOMINSTER, CLINTON, GARDNER, WINCHENDON, AND ATHOL AND AT MOUNT WACHUSETT COMMUNITY COLLEGE. FAMILY CHILD CARE HOMES ARE LOCATED THROUGHOUT MOC'S SERVICE AREA. MOC'S COORDINATED FAMILY & COMMUNITY ENGAGEMENT PROGRAM (CFCE) PROVIDES OUTREACH TO "HARD TO REACH" FAMILIES IN TARGETED COMMUNITIES TO INCREASE ENGAGEMENT IN EARLY EDUCATION PROGRAMS.MOC CCHS SERVICES PROVIDES FEDERAL, STATE AND LOCALLY FUNDED PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE FROM LOW-INCOME FAMILIES. OVER 1,000 CHILDREN PARTICIPATE IN CENTER-BASED PROGRAMS AND IN FAMILY CHILD CARE HOMES YEARLY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARC DOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY VEROUDE
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE WAITKUS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONATA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLI BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BIERY
IRS990/Form990PartVIISectionAGrp/PersonNm12LIA SPILIOTES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE RATTANAVONG
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNARD F SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17LIONEL REINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18ED GRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEILA BETTRO
IRS990/Form990PartVIISectionAGrp/PersonNm20YOLANDA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN REED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2293038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (LEFT IN AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADMIN AND FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (HIRED IN AUGUST)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083256
IRS990/FundraisingDirectExpensesAmt022174
IRS990/FundraisingGrossIncomeAmt021170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt013306907
IRS990/GrantAmt0216548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01007647
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt014298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/ProgramServicesAmt0710500
IRS990/OccupancyGrp/TotalAmt0780368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016980
IRS990/OfficeExpensesGrp/ProgramServicesAmt078246
IRS990/OfficeExpensesGrp/TotalAmt095226
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018603
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01586023
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324089
IRS990/OtherExpensesGrp/ProgramServicesAmt0328580
IRS990/OtherExpensesGrp/ProgramServicesAmt177558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,373,805
Liabilities
$2,634,643
Net assets
$2,739,162
Revenue
$17,490,213
Expenses
$17,037,521
Net income
$452,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$54.8$12.6$93.1$87.8$5.37
2023Detailed filing. Detailed filing data is available for this year.$34.8$27.6$7.22$53.4$52.3$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.15$6.15$29.8$27.7$2.06
2021Detailed filing. Detailed filing data is available for this year.$9.95$5.86$4.09$23.9$23.8$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.62$5.71$3.92$21.5$20.9$0.62
2019Summary only. Only limited summary data is available for this year.$7.78$4.49$3.29$20.8$20.3$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.47$3.68$2.80$19.0$19.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.49$2.94$17.8$17.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.68$2.68$2.99$17.5$17.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.09$2.37$2.72$16.7$16.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.37$2.63$2.74$17.5$17.0$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.27$2.29$16.5$16.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.65$2.57$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.57$2.68$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.74$2.63$16.7