Civic Intelligence

Reliance Health Inc.

990 • Fiscal year 2014 • EIN 06-1011343

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.RELIANCEHOUSE.ORG

View Organization Page

40 BroadwayNorwich, CT 06360

(860) 887-6536

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

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

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

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

28th percentile

$114,209

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,131,501

Down $175,015 (-5.3%) from 2013

Net Assets

Up

$824,994

Up $7,155 (+0.9%) from 2013

Liabilities

Down

$2,306,507

Down $182,170 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$11,687,900

Down $58,945 (-0.5%) from 2013

Expenses

Up

$11,710,488

Up $31,572 (+0.3%) from 2013

Net Income

Down

-$22,588

Down $90,517 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,810,225Liabilities 2010: $2,306,254Net Assets 2010: $503,9712010Assets 2011: $2,688,630Liabilities 2011: $2,010,649Net Assets 2011: $677,9812011Assets 2012: $3,314,043Liabilities 2012: $2,587,473Net Assets 2012: $726,5702012Assets 2013: $3,306,516Liabilities 2013: $2,488,677Net Assets 2013: $817,8392013Assets 2014: $3,131,501Liabilities 2014: $2,306,507Net Assets 2014: $824,9942014Assets 2015: $3,156,969Liabilities 2015: $2,381,124Net Assets 2015: $775,8452015Assets 2016: $2,739,832Liabilities 2016: $2,002,314Net Assets 2016: $737,5182016Assets 2017: $2,716,821Liabilities 2017: $1,976,192Net Assets 2017: $740,6292017Assets 2018: $2,579,260Liabilities 2018: $1,890,233Net Assets 2018: $689,0272018Assets 2019: $3,218,436Liabilities 2019: $2,440,589Net Assets 2019: $777,8472019Assets 2020: $2,152,931Liabilities 2020: $1,531,851Net Assets 2020: $621,0802020Assets 2021: $5,093,297Liabilities 2021: $4,603,421Net Assets 2021: $489,8762021Assets 2022: $4,482,161Liabilities 2022: $4,217,722Net Assets 2022: $264,4392022Assets 2023: $4,755,291Liabilities 2023: $4,655,805Net Assets 2023: $99,4862023Assets 2024: $4,880,052Liabilities 2024: $4,439,487Net Assets 2024: $440,5652024

Highlighted filing

2014

Assets$3,131,501
Liabilities$2,306,507
Net Assets$824,994
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,251,5162010Expenses 2011: $11,799,6602011Expenses 2012: $11,852,1722012Revenue 2013: $11,746,845Expenses 2013: $11,678,916Net Income 2013: $67,9292013Revenue 2014: $11,687,900Expenses 2014: $11,710,488Net Income 2014: -$22,5882014Revenue 2015: $12,302,183Expenses 2015: $12,323,351Net Income 2015: -$21,1682015Revenue 2016: $13,272,278Expenses 2016: $13,259,307Net Income 2016: $12,9712016Revenue 2017: $13,570,061Expenses 2017: $13,565,808Net Income 2017: $4,2532017Revenue 2018: $12,918,792Expenses 2018: $12,970,394Net Income 2018: -$51,6022018Revenue 2019: $13,258,594Expenses 2019: $13,169,774Net Income 2019: $88,8202019Revenue 2020: $13,809,971Expenses 2020: $13,966,738Net Income 2020: -$156,7672020Revenue 2021: $14,005,308Expenses 2021: $14,136,511Net Income 2021: -$131,2032021Revenue 2022: $13,978,138Expenses 2022: $14,203,575Net Income 2022: -$225,4372022Revenue 2023: $15,129,634Expenses 2023: $15,294,587Net Income 2023: -$164,9532023Revenue 2024: $16,119,495Expenses 2024: $15,793,549Net Income 2024: $325,9462024

Highlighted filing

2014

Revenue$11,687,900
Expenses$11,710,488
Net Income-$22,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$11,695,132
Mission and Program Overview

Mission

Reliance health, inc. Partners with adults that reside in new london county and suffer from mental illness by supporting them through their recovery by providing residential, vocational, educational and case management services.

Reliance house works with adults that suffer from mental illness by supporting them through their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,844,795$1,627,289▼ $217,506
Pledges and Grants Receivable$386,552$482,358▲ $95,806
Land, Buildings, and Equipment, Net$356,536$340,527▼ $16,009
Investments in Publicly Traded Securities$211,111$241,892▲ $30,781
Prepaid Expenses and Deferred Charges$84,390$136,280▲ $51,890
Total Assets$3,306,516$3,131,501▼ $175,015
Other Assets Total$423,132$303,155▼ $119,977
Liabilities
Accounts Payable and Accrued Expenses$879,606$811,971▼ $67,635
Other Liabilities$721,662$717,089▼ $4,573
Deferred Revenue$793,177$692,887▼ $100,290
Mortgage Notes Payable Secured by Investment Property$94,232$84,560▼ $9,672
Total Liabilities$2,488,677$2,306,507▼ $182,170
Net Assets / Fund Balance
Unrestricted Net Assets$811,879$819,034▲ $7,155
Temporarily Rstr Net Assets$5,960$5,960→ $0
Total Net Assets Fund Balance$817,839$824,994▲ $7,155
Total Liabilities and Net Assets / Fund Balance$3,306,516$3,131,501▼ $175,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,646$735,819$922,465
Equipment$20,021$99,696$119,717
Land$91,945-$91,945
Other Land Buildings$41,915-$41,915
Other Assets Org$303,155--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BurnettCEOFT$100,795$13,414$114,209
Linda SmithCFOFT$75,509$18,559$94,068

Board Members and Trustees

NameTitle
Jack MalonePresident
John MercierVice President
Alberta ShermanBoard Member
Carol GeilerBoard Member
Cheryl RichardsBoard Member
Jack JacobsBoard Member
Jackie FalmanBoard Member
John MoroskyBoard Member
Mark GagneBoard Member
Roy BourqueBoard Member
Sherri RaboinBoard Member
Sam BlivenSecretary
Raul WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cil Realty INCNonprofit Development Organization-$147,255
Revenue and Support

Revenue Composition

Contributions and Grants
$11,299,476
Program Service Revenue
$353,376
Investment Income
$3,416
Other Revenue
$31,632
All Other Contributions
$21,573
Change in Net Assets
$-22,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,357,717
Other Expenses$2,352,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,553,739$1,098,628-$7,652,367
Other Employee Benefits$720,728$108,431-$829,159
Payroll Taxes$559,547$84,182-$643,729
Occupancy$574,039$39,322-$613,361
All Other Expenses$270,689$46,850-$317,539
Travel$224,527$3,151-$227,678
Current Officers, Directors, Trustees, and Key Employees$162,137$26,707-$188,844
Office Expenses$102,740$26,595-$129,335
Other Expenses$99,958$65,938-$99,958
Insurance$72,337$25,902-$98,239
Interest$88,015--$88,015
Depreciation Depletion$68,055--$68,055
Fees for Services Accounting-$48,325-$48,325
Pension Plan Contributions$37,914$5,704-$43,618
Advertising$18,859$10,345-$29,204
Fees for Services Legal$1,597$10,427-$12,024
Total Functional Expenses$10,072,695$1,637,793$0$11,710,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,232
Fundraising Gross Income$2,534
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
Capital Lease Obligations$633,153
Deposits Held$75,351
Bond Liens$8,585
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
No
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 11

“Form 990 is reviewed by senior leadership.”

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

“The corporate compliance officer is responsible for monitoring & managing the conflict of interest reporting. The officer also provides advice to employees to assure compliance with policies. The officer oversees internal investigations into suspected violations of the code of conduct and unethical or improper business practices; and reports information or allegations regarding violations of the law to the ceo.”

Form 990, Part VI, Section B, Line 15A

“The ceo of reliance house, inc. Earns $100,795 annually. All increases are determined by the board of directors and are subtantiated in the board meeting minutes. Comparable data is used. The ceo salary presently is one of the lowest salaries compared to other similar non profit agencies with similar funding within the state and network. The last increase to the ceo salary was a 3% increase in october 2008. It was approved by the board of directors and was the same increase that was made to all employee salaries. This is documented in the board meeting minutes. The ceo receives no additional benefits for compensation above any employee within the agency ie. Health, 401k, flex 125.”

Form 990, Part VI, Section C, Line 19

“The annual board of directors' report includes the agency's annual financial statements. The annual bod report, conflict of interest policy and other governing documents are public policies/documents and are furnished upon request. The agency mission statement & irs form 990 reporting are available to the public on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
06-1011343
Phone
8608876536

Signing Officer

Name
Linda Smith
Title
Chief Financial Officer
Phone
8608876536
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
321
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014. The organization's federal and state information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09500
IRS990/FundraisingDirectExpensesAmt07232
IRS990/FundraisingGrossIncomeAmt02534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011268403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011695132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025902
IRS990/InsuranceGrp/ProgramServicesAmt072337
IRS990/InsuranceGrp/TotalAmt098239
IRS990/InterestGrp/ProgramServicesAmt088015
IRS990/InterestGrp/TotalAmt088015
IRS990/InvestmentIncomeGrp/ExclusionAmt03416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241892
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340527
IRS990/LandBldgEquipCostOrOtherBssAmt01176042
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIANCE HOUSE, INC. PARTNERS WITH ADULTS THAT RESIDE IN NEW LONDON COUNTY AND SUFFER FROM MENTAL ILLNESS BY SUPPORTING THEM THROUGH THEIR RECOVERY BY PROVIDING RESIDENTIAL, VOCATIONAL, EDUCATIONAL AND CASE MANAGEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084560
IRS990/NetAssetsOrFundBalancesBOYAmt0817839
IRS990/NetAssetsOrFundBalancesEOYAmt0824994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039322
IRS990/OccupancyGrp/ProgramServicesAmt0574039
IRS990/OccupancyGrp/TotalAmt0613361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102740
IRS990/OfficeExpensesGrp/TotalAmt0129335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423132
IRS990/OtherAssetsTotalGrp/EOYAmt0303155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829159
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165938
IRS990/OtherExpensesGrp/ProgramServicesAmt0221813
IRS990/OtherExpensesGrp/ProgramServicesAmt1173275
IRS990/OtherExpensesGrp/ProgramServicesAmt2122726
IRS990/OtherExpensesGrp/ProgramServicesAmt399958
IRS990/OtherExpensesGrp/TotalAmt0221813
IRS990/OtherExpensesGrp/TotalAmt1210561
IRS990/OtherExpensesGrp/TotalAmt2188664
IRS990/OtherExpensesGrp/TotalAmt399958
IRS990/OtherLiabilitiesGrp/BOYAmt0721662
IRS990/OtherLiabilitiesGrp/EOYAmt0717089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036330
IRS990/OtherRevenueTotalAmt036330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06553739
IRS990/OtherSalariesAndWagesGrp/TotalAmt07652367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559547
IRS990/PayrollTaxesGrp/TotalAmt0643729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037914
IRS990/PensionPlanContributionsGrp/TotalAmt043618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136280
IRS990/PrincipalOfficerNm0LINDA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011352482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08080
IRS990/PYOtherExpensesAmt02451667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386283
IRS990/PYRevenuesLessExpensesAmt067929
IRS990/PYSalariesCompEmpBnftPaidAmt09227249
IRS990/PYTotalExpensesAmt011678916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011746845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389706
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 4,549. 2010 AMOUNT: $ 3,187. 2013 AMOUNT: $ 38,864.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011352482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011437093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011447544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010030010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055566605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02183041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt055566605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011299476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011352482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011437093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011447544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010030010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055566605
IRS990ScheduleA/TotalSupportAmt055655413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,131,501
Liabilities
$2,306,507
Net assets
$824,994
Revenue
$11,687,900
Expenses
$11,710,488
Net income
-$22,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$4.44$0.44$16.1$15.8$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.66$0.10$15.1$15.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.48$4.22$0.26$14.0$14.2$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.09$4.60$0.49$14.0$14.1$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.53$0.62$13.8$14.0$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.44$0.78$13.3$13.2$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.89$0.69$12.9$13.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.98$0.74$13.6$13.6$0.00
2016Summary only. Only limited summary data is available for this year.$2.74$2.00$0.74$13.3$13.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.38$0.78$12.3$12.3$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.13$2.31$0.82$11.7$11.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.49$0.82$11.7$11.7$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.59$0.73$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.01$0.68$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.31$0.50$10.3
Peer Organizations

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