Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2015 • EIN 04-6132439

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$175,147

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,439,517

Up $66,315 (+0.8%) from 2014

Net Assets

Up

$4,256,019

Up $65,959 (+1.6%) from 2014

Liabilities

Up

$4,183,498

Up $356 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$3,262,421

Up $176,796 (+5.7%) from 2014

Expenses

Up

$3,196,462

Up $125,452 (+4.1%) from 2014

Net Income

Up

$65,959

Up $51,344 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$8,439,517
Liabilities$4,183,498
Net Assets$4,256,019
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$3,262,421
Expenses$3,196,462
Net Income$65,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,262,421
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,589,448$5,296,446▼ $293,002
Savings and Temporary Cash Investments$2,504,504$2,771,557▲ $267,053
Prepaid Expenses and Deferred Charges$244,256$239,565▼ $4,691
Accounts Receivable$11,144$130,681▲ $119,537
Cash and Non-Interest-Bearing Accounts$550$350▼ $200
Total Assets$8,373,202$8,439,517▲ $66,315
Other Assets Total$23,300$918▼ $22,382
Liabilities
Unsecured Notes Loans Payable$3,984,826$3,846,577▼ $138,249
Other Liabilities$107,018$232,192▲ $125,174
Accounts Payable and Accrued Expenses$91,298$104,729▲ $13,431
Total Liabilities$4,183,142$4,183,498▲ $356
Net Assets / Fund Balance
Unrestricted Net Assets$4,190,060$4,256,019▲ $65,959
Total Net Assets Fund Balance$4,190,060$4,256,019▲ $65,959
Total Liabilities and Net Assets / Fund Balance$8,373,202$8,439,517▲ $66,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,316,588$4,982,515$8,299,103
Equipment$1,381,289$1,720,483$3,101,772
Land$585,454-$585,454
Other Land Buildings$13,115$55,682$68,797
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jered StewartPresident and CEOPT$45,839$129,308$175,147
Jered Stewart--$45,839-$45,839

Board Members and Trustees

NameTitle
Lynn ChampionChair
Paul JohnsonTreasurer, Vice Chair
Barbara MackinnonDirector
Claire MarchandDirector
David HartDirector
Denise WoodcockDirector
Duncan FarmerDirector
Jesse MedleyDirector
John DebaunDirector
Larry PanaroDirector
Pamela NolinDirector
Paul MagliocchettiDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Kevin SheaClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$165,496
Program Service Revenue
$3,066,235
Investment Income
$8,726
Other Revenue
$21,964
Change in Net Assets
$65,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,421
Revenue Not Reported on Form 990
$14,940
Total Revenue per Audited Statements
$3,277,361
Total Revenue per Form 990
$3,262,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,107,839
Salaries, Compensation, and Employee Benefits$1,088,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,017,507$0$0$1,017,507
Other Salaries and Wages$861,239$0$0$861,239
Depreciation Depletion$377,823$0$0$377,823
Other Employee Benefits$103,662$5,517$0$109,179
Insurance$85,334$3,094$0$88,428
Payroll Taxes$68,709$3,657$0$72,366
All Other Expenses$60,644$0$0$60,644
Office Expenses$49,537$1,820$0$51,357
Current Officers, Directors, Trustees, and Key Employees$0$45,839$0$45,839
Fees for Services Accounting$0$34,585$0$34,585
Conferences and Meetings$0$19,581$0$19,581
Other Expenses$0$7,648$0$7,648
Advertising$7,273$0$0$7,273
Interest$670$0$0$670
Total Functional Expenses$3,072,321$124,141$0$3,196,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,211,402
Expenses per Audited Statements$3,196,462
Total Expenses per Form 990$3,196,462
Expenses Not Reported on Form 990$14,940
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 Affiliate$145,476
Security Deposits$86,716
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

Filer Name
Bethany Homes Inc
EIN
04-6132439
Phone
9783742160
Address
100 WATER STREET, HAVERHILL, MA 01830

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2016-05-13
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

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The president and board will review periodically”

Pt VI, Line 15A

“Comparative salary data is reviewed from adult day centers”

Pt VI, Line 15B

“Comparative data is reviewed from comparable adult day centers”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Supplies 60644. 60644. 0. 0.”

Raw XML AppendixShowing 400 of 569 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/TitleTxt2TREASURER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05589448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05296446
IRS990/LandBldgEquipCostOrOtherBssAmt012055126
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/NetAssetsOrFundBalancesBOYAmt04190060
IRS990/NetAssetsOrFundBalancesEOYAmt04256019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01017507
IRS990/OccupancyGrp/TotalAmt01017507
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OfficeExpensesGrp/ProgramServicesAmt049537
IRS990/OfficeExpensesGrp/TotalAmt051357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023300
IRS990/OtherAssetsTotalGrp/EOYAmt0918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109179
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/ManagementAndGeneralAmt37648
IRS990/OtherExpensesGrp/ProgramServicesAmt0224798
IRS990/OtherExpensesGrp/ProgramServicesAmt1215125
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0224798
IRS990/OtherExpensesGrp/TotalAmt1215125
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt37648
IRS990/OtherLiabilitiesGrp/BOYAmt0107018
IRS990/OtherLiabilitiesGrp/EOYAmt0232192
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0CASE MGMT. INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114934
IRS990/OtherRevenueTotalAmt021964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03657
IRS990/PayrollTaxesGrp/ProgramServicesAmt068709
IRS990/PayrollTaxesGrp/TotalAmt072366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239565
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1APT/HOUSING SERV.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12982770
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDING APPROXIMATELY 30,000 MEALS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08973
IRS990/PYOtherExpensesAmt02015365
IRS990/PYOtherRevenueAmt047382
IRS990/PYProgramServiceRevenueAmt02933236
IRS990/PYRevenuesLessExpensesAmt014615
IRS990/PYSalariesCompEmpBnftPaidAmt01055645
IRS990/PYTotalExpensesAmt03071010
IRS990/PYTotalRevenueAmt03085625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02982770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02504504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02771557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03066235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02933236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02838375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02844066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02839924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014521836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059604
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015019889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03231731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03029270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02909479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02918166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02931243
IRS990ScheduleA/Total509Grp/TotalAmt015019889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015079493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03316588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04982515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08299103
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014940
IRS990ScheduleD/DonatedServicesUseFcltsAmt014940
IRS990ScheduleD/EquipmentGrp/BookValueAmt01381289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01720483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03101772
IRS990ScheduleD/ExpensesNotReportedAmt014940
IRS990ScheduleD/ExpensesSubtotalAmt03196462
IRS990ScheduleD/LandGrp/BookValueAmt0585454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585454

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,439,517
Liabilities
$4,183,498
Net assets
$4,256,019
Revenue
$3,262,421
Expenses
$3,196,462
Net income
$65,959
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