Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2013 • EIN 04-6132439

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profilewww.bethanyhomes.net
100 Water StreetHaverhill, MA 01830

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$167,816

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,478,313

Down $15,661 (-0.2%) from 2012

Net Assets

Up

$4,175,445

Up $82,707 (+2.0%) from 2012

Liabilities

Down

$4,302,868

Down $98,368 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

$2,941,504

No earlier filing loaded for comparison.

Expenses

Up

$2,858,797

Up $163,331 (+6.1%) from 2012

Net Income

$82,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $6,242,298Liabilities 2010: $2,696,059Net Assets 2010: $3,546,2392010Assets 2011: $6,560,632Liabilities 2011: $2,726,597Net Assets 2011: $3,834,0352011Assets 2012: $8,493,974Liabilities 2012: $4,401,236Net Assets 2012: $4,092,7382012Assets 2013: $8,478,313Liabilities 2013: $4,302,868Net Assets 2013: $4,175,4452013Assets 2014: $8,373,202Liabilities 2014: $4,183,142Net Assets 2014: $4,190,0602014Assets 2015: $8,439,517Liabilities 2015: $4,183,498Net Assets 2015: $4,256,0192015Assets 2016: $8,536,321Liabilities 2016: $4,065,149Net Assets 2016: $4,471,1722016Assets 2017: $8,526,425Liabilities 2017: $3,951,393Net Assets 2017: $4,575,0322017Assets 2018: $8,619,363Liabilities 2018: $3,817,272Net Assets 2018: $4,802,0912018Assets 2019: $8,490,621Liabilities 2019: $3,535,617Net Assets 2019: $4,955,0042019Assets 2020: $8,841,979Liabilities 2020: $3,682,116Net Assets 2020: $5,159,8632020Assets 2021: $3,852,988Liabilities 2021: $0Net Assets 2021: $3,852,9882021Assets 2022: $3,932,293Liabilities 2022: $0Net Assets 2022: $3,932,2932022Assets 2023: $5,080,046Liabilities 2023: $0Net Assets 2023: $5,080,0462023Assets 2024: $5,125,399Liabilities 2024: $0Net Assets 2024: $5,125,3992024

Highlighted filing

2013

Assets$8,478,313
Liabilities$4,302,868
Net Assets$4,175,445
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0992010Revenue 2011: $2,974,145Expenses 2011: $2,686,349Net Income 2011: $287,7962011Expenses 2012: $2,695,4662012Revenue 2013: $2,941,504Expenses 2013: $2,858,797Net Income 2013: $82,7072013Revenue 2014: $3,085,625Expenses 2014: $3,071,010Net Income 2014: $14,6152014Revenue 2015: $3,262,421Expenses 2015: $3,196,462Net Income 2015: $65,9592015Revenue 2016: $3,228,416Expenses 2016: $3,013,263Net Income 2016: $215,1532016Revenue 2017: $3,070,221Expenses 2017: $2,966,361Net Income 2017: $103,8602017Revenue 2018: $3,233,444Expenses 2018: $3,006,385Net Income 2018: $227,0592018Revenue 2019: $3,039,753Expenses 2019: $2,895,283Net Income 2019: $144,4702019Revenue 2020: $3,203,393Expenses 2020: $2,998,535Net Income 2020: $204,8582020Revenue 2021: $2,204,197Expenses 2021: $1,927,795Net Income 2021: $276,4022021Revenue 2022: $79,305Expenses 2022: $0Net Income 2022: $79,3052022Revenue 2023: $1,147,753Expenses 2023: $0Net Income 2023: $1,147,7532023Revenue 2024: $120,489Expenses 2024: $75,136Net Income 2024: $45,3532024

Highlighted filing

2013

Revenue$2,941,504
Expenses$2,858,797
Net Income$82,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,941,504
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,961,966$5,756,305▲ $794,339
Savings and Temporary Cash Investments$3,276,615$2,420,170▼ $856,445
Prepaid Expenses and Deferred Charges$240,348$261,036▲ $20,688
Accounts Receivable$14,232$23,893▲ $9,661
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$8,493,974$8,478,313▼ $15,661
Other Assets Total$263$16,359▲ $16,096
Liabilities
Unsecured Notes Loans Payable$4,249,221$4,119,001▼ $130,220
Other Liabilities$94,789$102,610▲ $7,821
Accounts Payable and Accrued Expenses$57,226$81,257▲ $24,031
Total Liabilities$4,401,236$4,302,868▼ $98,368
Net Assets / Fund Balance
Unrestricted Net Assets$4,092,738$4,175,445▲ $82,707
Total Net Assets Fund Balance$4,092,738$4,175,445▲ $82,707
Total Liabilities and Net Assets / Fund Balance$8,493,974$8,478,313▼ $15,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,681,380$4,598,538$8,279,918
Equipment$1,458,868$1,376,121$2,834,989
Land$585,454-$585,454
Other Land Buildings$30,603$38,194$68,797
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev W David ThomasConsultantPT-$167,816$167,816
Jered StewartPresident and CEOPT$8,564$132,763$141,327
Pamela J PerronCFOPT$49,117$54,975$104,092

Board Members and Trustees

NameTitle
Lynn ChampionChair
Paul JohnsonTreasurer, Vice Chair
Barbara MackinnonDirector
Claire MarchandDirector
Dalia DiazDirector
David HartDirector
Denise WoodcockDirector
Duncan FarmerDirector
Jesse MedleyDirector
John DebaunDirector
Kevin SheaDirector
Larry PanaroDirector
Pamela NolinDirector
Paul MagliocchettiDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Warren GeretyDirector
Rev W David Thomas-
Revenue and Support

Revenue Composition

Contributions and Grants
$71,104
Program Service Revenue
$2,838,375
Investment Income
$10,447
Other Revenue
$21,578
Change in Net Assets
$82,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,504
Revenue Not Reported on Form 990
$11,400
Total Revenue per Audited Statements
$2,952,904
Total Revenue per Form 990
$2,941,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,340
Salaries, Compensation, and Employee Benefits$1,023,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$937,792$0$0$937,792
Other Salaries and Wages$736,427$0$0$736,427
Depreciation Depletion$336,767$0$0$336,767
Other Employee Benefits$160,285$0$0$160,285
All Other Expenses$80,792$0$0$80,792
Insurance$70,735$2,800$0$73,535
Payroll Taxes$66,135$0$0$66,135
Current Officers, Directors, Trustees, and Key Employees$0$60,610$0$60,610
Office Expenses$34,121$1,265$0$35,386
Fees for Services Accounting$0$31,675$0$31,675
Conferences and Meetings$0$8,389$0$8,389
Advertising$4,667$0$0$4,667
Other Expenses$0$3,534$0$3,534
Interest$965$0$0$965
Total Functional Expenses$2,748,124$110,673$0$2,858,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,197
Expenses per Audited Statements$2,858,797
Total Expenses per Form 990$2,858,797
Expenses Not Reported on Form 990$11,400
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
Security Deposits$82,802
Due to Affiliate$19,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-6132439
Phone
9783742160

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
David a Bernard CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of board reviews 990 before it is filed”

Pt VI, Line 12C

“The president and board will review periodically”

Pt VI, Line 15A

“Comparative data is reviewed from adult health centers”

Pt VI, Line 19

“The organizations governing documents are available to the public upon request”

Pt VI, Line 15B

“Comparative data is reviewed from adult health centers”

Form 990, Part IX, Line 24F

“Supplies 80792. 80792. 0. 0.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt070735
IRS990/InsuranceGrp/TotalAmt073535
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0965
IRS990/InterestGrp/TotalAmt0965
IRS990/InvestmentIncomeGrp/ExclusionAmt010447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06012853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04961966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05756305
IRS990/LandBldgEquipCostOrOtherBssAmt011769158
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04092738
IRS990/NetAssetsOrFundBalancesEOYAmt04175445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0937792
IRS990/OccupancyGrp/TotalAmt0937792
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/ProgramServicesAmt034121
IRS990/OfficeExpensesGrp/TotalAmt035386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263
IRS990/OtherAssetsTotalGrp/EOYAmt016359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160285
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3MISC ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33534
IRS990/OtherExpensesGrp/ProgramServicesAmt0117484
IRS990/OtherExpensesGrp/ProgramServicesAmt1201954
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0117484
IRS990/OtherExpensesGrp/TotalAmt1201954
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt33534
IRS990/OtherLiabilitiesGrp/BOYAmt094789
IRS990/OtherLiabilitiesGrp/EOYAmt0102610
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0CASE MGMT. INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112003
IRS990/OtherRevenueTotalAmt021578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066135
IRS990/PayrollTaxesGrp/TotalAmt066135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261036
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1APT/HOUSING SERV.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12773715
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDING APPROXIMATELY 30,000 MEALS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013128
IRS990/PYOtherExpensesAmt01654364
IRS990/PYOtherRevenueAmt022875
IRS990/PYProgramServiceRevenueAmt02844066
IRS990/PYRevenuesLessExpensesAmt0258703
IRS990/PYSalariesCompEmpBnftPaidAmt01041102
IRS990/PYTotalExpensesAmt02695466
IRS990/PYTotalRevenueAmt02954169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02773715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03276615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02420170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02838375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02844066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02839924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02779705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02742737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014044807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094601
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014481563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02909479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02918166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02931243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02865650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02857025
IRS990ScheduleA/Total509Grp/TotalAmt014481563

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,478,313
Liabilities
$4,302,868
Net assets
$4,175,445
Revenue
$2,941,504
Expenses
$2,858,797
Net income
$82,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.15$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.20$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.20$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.49$3.54$4.96$3.04$2.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.82$4.80$3.23$3.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.53$3.95$4.58$3.07$2.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.54$4.07$4.47$3.23$3.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.44$4.18$4.26$3.26$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.37$4.18$4.19$3.09$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$2.94$2.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.40$4.09$2.70
2011Summary only. Only limited summary data is available for this year.$6.56$2.73$3.83$2.97$2.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.70$3.55$2.62