The Caleb Group Inc.

990 • Fiscal year 2016 • EIN 04-3460139

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile www.the calebfoundation.org

491 Humphrey StreetSwampscott, MA 01907

(781) 595-4665

Siviq Scores

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

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets61st percentile

Assets

$1,017,590

Up $220,775 (+28%) from 2015

Net Assets

$815,434

Up $183,584 (+29%) from 2015

Liabilities

$202,156

Up $37,191 (+23%) from 2015

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin61st percentile

Revenue

$3,025,624

Up $189,294 (+6.7%) from 2015

Expenses

$2,842,040

Up $193,363 (+7.3%) from 2015

Net Income

Down

$183,584

Down $4,069 (-2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2016

Assets$1,017,590

Liabilities$202,156

Net Assets$815,434

Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2016

Revenue$3,025,624

Expenses$2,842,040

Net Income$183,584

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 9, 2017
Return Version: 2016v3.0
Gross Receipts: $3,039,641

Mission and Program Overview

Mission

To provide management services for organizations that provide affordable housing to qualified tenants.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$741,310	$884,746	▲ $143,436
Cash and Non-Interest-Bearing Accounts	$14,461	$41,271	▲ $26,810
Savings and Temporary Cash Investments	$41,044	$41,156	▲ $112
Total Assets	$796,815	$1,017,590	▲ $220,775
Other Assets Total	$0	$50,417	▲ $50,417
Liabilities
Accounts Payable and Accrued Expenses	$161,708	$197,588	▲ $35,880
Deferred Revenue	$3,257	$4,568	▲ $1,311
Total Liabilities	$164,965	$202,156	▲ $37,191
Net Assets / Fund Balance
Unrestricted Net Assets	$631,850	$815,434	▲ $183,584
Total Net Assets Fund Balance	$631,850	$815,434	▲ $183,584
Total Liabilities and Net Assets / Fund Balance	$796,815	$1,017,590	▲ $220,775

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
debra nutter	president and CEO	FT	$180,000	$180,000
david m joyner	director of property management	FT	$140,000	$140,000
jane loechler	director of asset management	FT	$120,000	$120,000
wendy thomas	director of finance	FT	$104,500	$104,500

Board Members and Trustees

Name	Title
william carter	chairman
warren sawyer	chairman emeritus
carol suleski	vice chair
douglas sawyer	director
john wasielewski	director
mary dechillo	director
matthew d lincoln	director
peter lovett	director
sharon thomas	clerk
joan b sawyer	clerk emeritus
robert snow	treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $70,908
Program Service Revenue: $2,968,592
Investment Income: $141
Other Revenue: $-14,017
All Other Contributions: $42,218
Change in Net Assets: $183,584

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,738,629
Other Expenses	$103,411
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,298,788	-	-	$2,298,788
Current Officers, Directors, Trustees, and Key Employees	$180,000	-	-	$180,000
Payroll Taxes	$130,306	-	-	$130,306
Other Employee Benefits	$129,535	-	-	$129,535
Office Expenses	$22,828	-	-	$22,828
Travel	$14,300	-	-	$14,300
Fees for Services Accounting	$8,450	-	-	$8,450
Other Expenses	$7,656	-	-	$7,656
All Other Expenses	$5,096	-	-	$5,096
Fees for Services Legal	$1,661	-	-	$1,661
Insurance	$1,202	-	-	$1,202
Fees for Services Other	$338	-	-	$338
Advertising	$145	-	-	$145
Total Functional Expenses	$2,842,040	$0	$0	$2,842,040

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$14,017
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Fundraising Event	$28,690	-	$14,017	-
Total Events	$28,690	-	$14,017	$-14,017

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
caleb development corporation	swampscott, MA	affordable housing	501(c)(3)	Line 10	No
caleb housing corporation	swampscott, MA	affordable housing	501(c)(3)	Line 10	No
caleb maine development corp	swampscott, MA	affordable housing	501(c)(3)	Line 10	No
caleb village heights foundation inc	swampscott, MA	affordable housing	501(c)(3)	Line 10	No
the caleb foundation inc	swampscott, MA	affordable housing	501(c)(3)	Line 10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
caleb affordable hsg associates lp	swampscott, MA	affordable housing	-	-	-	No
caleb chestnut Square investor llc	swampscott, MA	affordable housing	-	-	-	No
caleb henniker lp	swampscott, MA	affordable housing	-	-	-	No
caleb mohawk investor llc	swampscott, MA	affordable housing	-	-	-	No
caleb nashua lp	swampscott, MA	affordable housing	-	-	-	No
caleb newport apartments lp	swampscott, MA	affordable housing	-	-	-	No
caleb waterbury lp	swampscott, MA	affordable housing	-	-	-	No
caleb whitefield lp	swampscott, MA	affordable housing	-	-	-	No
caleb york llc	swampscott, MA	affordable housing	-	-	-	No
chestnut square housing associates lp	swampscott, MA	affordable housing	-	-	-	No
dayville affordable housing lp	swampscott, MA	affordable housing	-	-	-	No
lepage affordable llc	swampscott, MA	affordable housing	-	-	-	No
north adams housing associates lp	swampscott, MA	affordable housing	-	-	-	No
north berwick affordable housing lp	swampscott, MA	affordable housing	-	-	-	No
river valley village associates lp	swampscott, MA	affordable housing	-	-	-	No
sirk building lp	swampscott, MA	affordable housing	-	-	-	No
the ledges affordable housing lp	swampscott, MA	affordable housing	-	-	-	No
timber ridge affordable housing lp	swampscott, MA	affordable housing	-	-	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
north adams housing associates lp	Q	accrual	$337,527
caleb village heights foundation Inc	Q	accrual	$313,751
dayville affordable housing lp	Q	accrual	$260,675
caleb development corporation	L	accrual	$181,124
caleb newport apartments lp	L	accrual	$154,053
caleb waterbury lp	Q	accrual	$149,466
chestnut square housing associates lp	Q	accrual	$110,880
caleb village heights foundation Inc	L	accrual	$109,705
caleb henniker lp	L	accrual	$100,751
sirk building lp	Q	accrual	$100,622
north adams housing associates lp	L	accrual	$96,745
caleb affordable housing associates lp	Q	accrual	$96,309
caleb whitefield lp	L	accrual	$93,228
caleb nashua lp	L	accrual	$86,853
lepage affordable housing llc	L	accrual	$86,650
dayville affordable housing lp	D	accrual	$79,938
dayville affordable housing lp	L	accrual	$72,024
river valley village associates lp	L	accrual	$66,164
timber ridge affordable housing lp	Q	accrual	$55,398

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, line 2

“the board of directors include members who are related by marriage.”

Form 990, Part VI, Section A, line 6

“the members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“the board of directors are elected by its members.”

Form 990, Part VI, Section A, line 7B

“the board of directors are responsible for approving governing decisions.”

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

“the form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: The Caleb Group Inc
EIN: 04-3460139
Phone: 7815954665
Address: 491 HUMPHREY STREET, SWAMPSCOTT, MA 01907

Signing Officer

Name: debra nutter
Title: president & CEO
Phone: 7815954665
Signed: 2017-11-09

Organization Details

Principal Officer: debra nutter
Formed: 1999
Legal Domicile: Ma
Voting Board Members: 12
Independent Board Members: 12
Employees: 107
Volunteers: 0

Preparer

Firm: Otis Atwell
Address: 324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer: Thomas Gioia
Phone: 2077801100

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IRS990/IRPDocumentCnt	0	4
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	MA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO PROVIDE MANAGEMENT SERVICES FOR ORGANIZATIONS THAT PROVIDE AFFORDABLE HOUSING TO QUALIFIED TENANTS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	631850
IRS990/NetAssetsOrFundBalancesEOYAmt	0	815434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-14017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-14017
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	22828
IRS990/OfficeExpensesGrp/TotalAmt	0	22828
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	50417
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	129535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	129535
IRS990/OtherExpensesGrp/Desc	0	fundraising & donations
IRS990/OtherExpensesGrp/Desc	1	repairs and maintenance
IRS990/OtherExpensesGrp/Desc	2	real estate taxes
IRS990/OtherExpensesGrp/Desc	3	administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	16427
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	14197
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	11111
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	7656
IRS990/OtherExpensesGrp/TotalAmt	0	16427
IRS990/OtherExpensesGrp/TotalAmt	1	14197
IRS990/OtherExpensesGrp/TotalAmt	2	11111
IRS990/OtherExpensesGrp/TotalAmt	3	7656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2298788
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2298788
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	130306
IRS990/PayrollTaxesGrp/TotalAmt	0	130306
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	debra nutter
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	payroll reimbursement
IRS990/ProgramServiceRevenueGrp/Desc	1	management FEEs
IRS990/ProgramServiceRevenueGrp/Desc	2	MANAGEMENT FEE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc	3	administrative fees
IRS990/ProgramServiceRevenueGrp/Desc	4	miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1770380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	888176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	202925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	62822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	44289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1770380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	888176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	202925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	62822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	44289
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	80646
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	166
IRS990/PYOtherExpensesAmt	0	166038
IRS990/PYOtherRevenueAmt	0	-7476
IRS990/PYProgramServiceRevenueAmt	0	2762994
IRS990/PYRevenuesLessExpensesAmt	0	187653
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2482639
IRS990/PYTotalExpensesAmt	0	2648677
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2836330
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	183584
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	2968733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	41044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	41156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	70908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	80646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	73132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	60219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	39807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	324712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	2954575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2753050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2471683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	2270065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	2107869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	12557242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1134
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	12881954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	3025483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2833696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	2544815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	2330284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2147676
IRS990ScheduleA/Total509Grp/TotalAmt	0	12881954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	3025624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2833862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	2545027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	2330530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2148045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	12883088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	28690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	28690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	28690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	28690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-14017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	14017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14017
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/CompensationSurveyInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	debra nutter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	president and ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	0

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Filings

Displayed year

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

Open filing

Assets: $1,017,590
Liabilities: $202,156
Net assets: $815,434
Revenue: $3,025,624
Expenses: $2,842,040
Net income: $183,584

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.79	$1.05	$0.74	$4.39	$4.64	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$1.91	$0.91	$1.00	$4.18	$4.52	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$1.85	$0.51	$1.33	$4.04	$4.11	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.72	$0.31	$1.41	$4.44	$3.97	$0.47
2020Detailed filing. Detailed filing data is available for this year.	$1.78	$0.84	$0.94	$3.68	$3.77	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.37	$0.34	$1.04	$3.55	$3.56	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.33	$0.28	$1.05	$3.48	$3.35	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.22	$0.31	$0.91	$3.08	$2.98	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.02	$0.20	$0.82	$3.03	$2.84	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$0.80	$0.16	$0.63	$2.84	$2.65	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.18	$0.44	$2.54	$2.45	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.54	$0.19	$0.36	$2.33	$2.34	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.18	$0.37		$2.13
2011Summary only. Only limited summary data is available for this year.	$0.51	$0.15	$0.36	$1.94	$1.90	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.05	$0.31		$0.41