Civic Intelligence

North Central Human Services Inc.

990 • Fiscal year 2017 • EIN 04-2630078

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.NORTHCENTRALHUMANSERVICES.ORG
50 Douglas RoadWhitinsville, MA 01588

(508) 234-6232

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

28.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$218,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 224.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,581,369

Down $70,208 (-4.3%) from 2016

Net Assets

Up

-$1,169,716

Up $14,851 (+1.3%) from 2016

Liabilities

Down

$2,751,085

Down $85,059 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Down

$97,500

Down $1,142,496 (-92%) from 2016

Expenses

Down

$82,649

Down $1,299,759 (-94%) from 2016

Net Income

Up

$14,851

Up $157,263 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,344,074Liabilities 2011: $2,333,496Net Assets 2011: $10,5782011Assets 2012: $2,423,216Liabilities 2012: $2,615,699Net Assets 2012: -$192,4832012Assets 2013: $2,123,273Liabilities 2013: $2,620,256Net Assets 2013: -$496,9832013Assets 2014: $1,867,406Liabilities 2014: $2,639,842Net Assets 2014: -$772,4362014Assets 2015: $1,908,890Liabilities 2015: $2,951,045Net Assets 2015: -$1,042,1552015Assets 2016: $1,651,577Liabilities 2016: $2,836,144Net Assets 2016: -$1,184,5672016Assets 2017: $1,581,369Liabilities 2017: $2,751,085Net Assets 2017: -$1,169,7162017Assets 2018: $1,539,286Liabilities 2018: $2,699,275Net Assets 2018: -$1,159,9892018Assets 2019: $1,483,543Liabilities 2019: $2,622,805Net Assets 2019: -$1,139,2622019Assets 2020: $1,283,047Liabilities 2020: $2,419,625Net Assets 2020: -$1,136,5782020Assets 2021: $1,258,473Liabilities 2021: $2,382,540Net Assets 2021: -$1,124,0672021Assets 2022: $1,224,972Liabilities 2022: $2,324,608Net Assets 2022: -$1,099,6362022Assets 2023: $1,182,166Liabilities 2023: $2,249,482Net Assets 2023: -$1,067,3162023Assets 2024: $1,357,509Liabilities 2024: $2,485,927Net Assets 2024: -$1,128,4182024

Highlighted filing

2017

Assets$1,581,369
Liabilities$2,751,085
Net Assets-$1,169,716
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,757,725Expenses 2011: $1,942,406Net Income 2011: -$184,6812011Expenses 2012: $2,045,1172012Revenue 2013: $1,839,064Expenses 2013: $2,143,564Net Income 2013: -$304,5002013Revenue 2014: $2,034,091Expenses 2014: $2,309,544Net Income 2014: -$275,4532014Revenue 2015: $2,081,739Expenses 2015: $2,351,458Net Income 2015: -$269,7192015Revenue 2016: $1,239,996Expenses 2016: $1,382,408Net Income 2016: -$142,4122016Revenue 2017: $97,500Expenses 2017: $82,649Net Income 2017: $14,8512017Revenue 2018: $92,928Expenses 2018: $83,201Net Income 2018: $9,7272018Revenue 2019: $123,060Expenses 2019: $102,333Net Income 2019: $20,7272019Revenue 2020: $84,899Expenses 2020: $82,215Net Income 2020: $2,6842020Revenue 2021: $83,076Expenses 2021: $70,565Net Income 2021: $12,5112021Revenue 2022: $86,577Expenses 2022: $62,146Net Income 2022: $24,4312022Revenue 2023: $94,343Expenses 2023: $62,023Net Income 2023: $32,3202023Revenue 2024: $0Expenses 2024: $61,102Net Income 2024: -$61,1022024

Highlighted filing

2017

Revenue$97,500
Expenses$82,649
Net Income$14,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$97,500
Mission and Program Overview

Mission

To provide supportive housing for individuals with developmental and/or psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,006$1,561,502▼ $48,504
Cash and Non-Interest-Bearing Accounts$24,192$19,867▼ $4,325
Savings and Temporary Cash Investments$17,379--
Total Assets$1,651,577$1,581,369▼ $70,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,188,232$2,118,656▼ $69,576
Other Liabilities$647,912$632,429▼ $15,483
Total Liabilities$2,836,144$2,751,085▼ $85,059
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,015$13,015→ $0
Unrestricted Net Assets$-1,197,582$-1,182,731▲ $14,851
Total Net Assets Fund Balance$-1,184,567$-1,169,716▲ $14,851
Total Liabilities and Net Assets / Fund Balance$1,651,577$1,581,369▼ $70,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,788$808,678$2,196,466
Land$142,787-$142,787
Other Land Buildings$14,700$40,792$55,492
Leasehold Improvements$16,227$19,348$35,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,015---$13,015
2015$13,015---$13,015
2014$13,015---$13,015
2013$13,015---$13,015
2012$13,015---$13,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Philip Ingersoll-mahoneyDirector of Administration and Finance$161,273$161,273

Board Members and Trustees

NameTitle
Mary Ellen Larkin-rootChair
David PrzesiekVice Chair
David BunkerBoard Member
Guru Simran Kaur Khalsa-bobBoard Member
Kevin HuntBoard Member
Leslie ReichertBoard Member
Michael P SmithBoard Member
Nafie Saba-shapazianBoard Member
Todd GleasonBoard Member
Tyler Fovel MaBoard Member
Philip Ingersoll-mahoneyDirector of Administration and Finan
Dennis H RiceExecutive Director
Molly HollibaughSecretary/clerk
Daniel GirardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,504--$48,504
Interest$27,099--$27,099
Occupancy$3,547--$3,547
Insurance$3,499--$3,499
Total Functional Expenses$82,649$0$0$82,649
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
Due to Affiliates$632,429
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed 990 is given to the finance committee for review prior to filing the 990.”

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

“The board signs off on a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation of key employees by reviewing the budget and past year's performance, then the board votes on an appropriate salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
North Central Human Services Inc
EIN
04-2630078
Phone
5082346232
Address
50 DOUGLAS ROAD, WHITINSVILLE, MA 01588

Signing Officer

Name
Philip Ingersoll-mahoney
Title
Director of Finance and Admin
Phone
5082346232
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
John T Finning
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The board holds endowments from past donors. Nchs has used the proceeds of this endowment to supplement its mental health programs.”

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 combining 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 combining financial statements at june 30, 2017.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0647912
IRS990/OtherLiabilitiesGrp/EOYAmt0632429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-536
IRS990/PYOtherExpensesAmt0677381
IRS990/PYOtherRevenueAmt046358
IRS990/PYProgramServiceRevenueAmt01193709
IRS990/PYRevenuesLessExpensesAmt0-142412
IRS990/PYSalariesCompEmpBnftPaidAmt0705027
IRS990/PYTotalExpensesAmt01382408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017379
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042587863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTERNATIVES UNLIMITED INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HOLDS ENDOWMENTS FROM PAST DONORS. NCHS HAS USED THE PROCEEDS OF THIS ENDOWMENT TO SUPPLEMENT ITS MENTAL HEALTH PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 COMBINING 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 COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561502
IRS990ScheduleD/TotalLiabilityAmt0632429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS H RICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILIP INGERSOLL-MAHONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF ADMINISTRATION AND FINAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161273
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS OFF ON A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF KEY EMPLOYEES BY REVIEWING THE BUDGET AND PAST YEAR'S PERFORMANCE, THEN THE BOARD VOTES ON AN APPROPRIATE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,369
Liabilities
$2,751,085
Net assets
-$1,169,716
Revenue
$97,500
Expenses
$82,649
Net income
$14,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.49$1.13$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$2.25$1.07$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$2.32$1.10$0.09$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$2.38$1.12$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.42$1.14$0.08$0.08$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.62$1.14$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.70$1.16$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$2.75$1.17$0.10$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.84$1.18$1.24$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.91$2.95$1.04$2.08$2.35$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$2.64$0.77$2.03$2.31$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.62$0.50$1.84$2.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.62$0.19$2.05
2011Summary only. Only limited summary data is available for this year.$2.34$2.33$0.01$1.76$1.94$0.18
Peer Organizations

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