Civic Intelligence

Whole Life Inc.

990 • Fiscal year 2014 • EIN 06-1204033

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWHOLELIFEINC.ORG

View Organization Page

216 Broad StreetNew London, CT 06320

(860) 886-6900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

79th percentile

$291,585

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,449,854

Up $89,086 (+1.2%) from 2013

Net Assets

Down

$2,679,518

Down $70,081 (-2.5%) from 2013

Liabilities

Up

$4,770,336

Up $159,167 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$12,915,566

Up $184,115 (+1.4%) from 2013

Expenses

Up

$12,985,647

Up $244,103 (+1.9%) from 2013

Net Income

Down

-$70,081

Down $59,988 (-594%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,208,622Liabilities 2010: $5,872,170Net Assets 2010: $1,336,4522010Assets 2011: $6,937,626Liabilities 2011: $4,603,428Net Assets 2011: $2,334,1982011Assets 2012: $7,256,638Liabilities 2012: $4,496,946Net Assets 2012: $2,759,6922012Assets 2013: $7,360,768Liabilities 2013: $4,611,169Net Assets 2013: $2,749,5992013Assets 2014: $7,449,854Liabilities 2014: $4,770,336Net Assets 2014: $2,679,5182014Assets 2015: $8,645,518Liabilities 2015: $6,003,794Net Assets 2015: $2,641,7242015Assets 2016: $8,358,388Liabilities 2016: $5,612,453Net Assets 2016: $2,745,9352016Assets 2017: $7,596,805Liabilities 2017: $5,096,443Net Assets 2017: $2,500,3622017Assets 2018: $10,842,525Liabilities 2018: $7,999,540Net Assets 2018: $2,842,9852018Assets 2019: $11,063,761Liabilities 2019: $8,697,816Net Assets 2019: $2,365,9452019Assets 2020: $12,722,464Liabilities 2020: $10,182,238Net Assets 2020: $2,540,2262020Assets 2021: $13,479,158Liabilities 2021: $11,102,687Net Assets 2021: $2,376,4712021Assets 2022: $12,304,417Liabilities 2022: $9,993,794Net Assets 2022: $2,310,6232022Assets 2023: $13,703,275Liabilities 2023: $11,635,510Net Assets 2023: $2,067,7652023Assets 2024: $13,568,929Liabilities 2024: $11,977,126Net Assets 2024: $1,591,8032024

Highlighted filing

2014

Assets$7,449,854
Liabilities$4,770,336
Net Assets$2,679,518
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,174,2002010Expenses 2011: $12,992,4532011Expenses 2012: $12,972,3102012Revenue 2013: $12,731,451Expenses 2013: $12,741,544Net Income 2013: -$10,0932013Revenue 2014: $12,915,566Expenses 2014: $12,985,647Net Income 2014: -$70,0812014Revenue 2015: $13,677,803Expenses 2015: $13,715,597Net Income 2015: -$37,7942015Revenue 2016: $14,005,617Expenses 2016: $13,901,406Net Income 2016: $104,2112016Revenue 2017: $13,631,014Expenses 2017: $13,876,587Net Income 2017: -$245,5732017Revenue 2018: $19,147,663Expenses 2018: $19,196,240Net Income 2018: -$48,5772018Revenue 2019: $22,936,485Expenses 2019: $23,263,525Net Income 2019: -$327,0402019Revenue 2020: $25,657,943Expenses 2020: $25,483,662Net Income 2020: $174,2812020Revenue 2021: $25,756,108Expenses 2021: $25,740,097Net Income 2021: $16,0112021Revenue 2022: $27,111,006Expenses 2022: $27,176,854Net Income 2022: -$65,8482022Revenue 2023: $30,343,093Expenses 2023: $30,585,951Net Income 2023: -$242,8582023Revenue 2024: $31,694,959Expenses 2024: $32,170,921Net Income 2024: -$475,9622024

Highlighted filing

2014

Revenue$12,915,566
Expenses$12,985,647
Net Income-$70,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$12,915,566
Mission and Program Overview

Mission

Whole life, inc. Provides community support to individuals with disabilities in an environment that fosters empowerment, choice, responsibiilty and control.

The organization was established to provide residential services to developmentally disabled individuals, including community living arrangements. The organization also operates a day program whereby individuals with certain disabilities can become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,658,437$4,497,065▼ $161,372
Savings and Temporary Cash Investments$1,144,128$1,262,948▲ $118,820
Pledges and Grants Receivable$636,528$722,886▲ $86,358
Cash and Non-Interest-Bearing Accounts$503,748$525,485▲ $21,737
Prepaid Expenses and Deferred Charges$225,632$279,625▲ $53,993
Accounts Receivable$186,778$156,328▼ $30,450
Total Assets$7,360,768$7,449,854▲ $89,086
Other Assets Total$5,517$5,517→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,593,786$2,505,941▼ $87,845
Accounts Payable and Accrued Expenses$1,468,638$1,715,650▲ $247,012
Other Liabilities$548,745$548,745→ $0
Total Liabilities$4,611,169$4,770,336▲ $159,167
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,630$2,649,716▼ $68,914
Temporarily Rstr Net Assets$30,969$29,802▼ $1,167
Total Net Assets Fund Balance$2,749,599$2,679,518▼ $70,081
Total Liabilities and Net Assets / Fund Balance$7,360,768$7,449,854▲ $89,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,712,812$2,930,601$5,643,413
Leasehold Improvements$341,242$1,235,893$1,577,135
Land$1,193,150-$1,193,150
Other Land Buildings$193,483$787,369$980,852
Equipment$56,378$314,659$371,037
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CordockExecutive DirectorFT$123,103$23,199$146,302
Maria DelgrecoFinance DirectorFT$88,673$22,421$111,094
Kerry JohnsonBoard Member--$104,417$104,417
Erich AudretschBoard PresidentPT$81,847$165$82,012

Board Members and Trustees

NameTitle
Kevin MorinBoard Member
Jack MaloneBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,798,102
Investment Income
$1,419
Other Revenue
$116,045
Change in Net Assets
$-70,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,817,151
Revenue Not Reported on Financial Statements
$98,415
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$98,415
Total Revenue per Audited Statements
$12,817,151
Total Revenue per Form 990
$12,915,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,461,061
Other Expenses$2,524,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,259,262$286,748-$7,546,010
Other Employee Benefits$1,134,069--$1,134,069
Pension Plan Contributions$708,377$15,635-$724,012
Payroll Taxes$564,746$133,960-$698,706
Occupancy$292,177$117,456-$409,633
Current Officers, Directors, Trustees, and Key Employees-$358,264-$358,264
Travel$313,448$20,804-$334,252
Depreciation Depletion$310,751$9,167-$319,918
Fees for Services Other$140,387$51,722-$192,109
Interest$134,720$409-$135,129
All Other Expenses$41,473$92,180-$133,653
Insurance$36,845$55,502-$92,347
Office Expenses$54,679$28,180-$82,859
Fees for Services Legal-$75,362-$75,362
Other Expenses$91,990$69,633-$69,633
Fees for Services Accounting-$47,284-$47,284
Conferences and Meetings-$2,080-$2,080
Total Functional Expenses$11,621,261$1,364,386$0$12,985,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,985,647
Expenses per Audited Statements$12,887,232
Total Expenses per Audited Statements$12,887,232
Expenses Not Reported on Financial Statements$98,415
Other Expense Adjustments$98,415
Expenses Not Reported on Form 990$0
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
Operational Advance$548,745
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Revisions consulting group is the sole member of whole life, inc.”

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

“Board of directors of revisions consulting group appoint the directors of whole life, inc.”

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

“Revisions consulting group has the rights, powers and responsibilies as are accorded to members under the connecticut revised nonstock corporation act, and whole life, inc. Certificate of incorporation and bylaws”

Form 990, Part VI, Section B, Line 11

“After preparation a complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing of the return.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the board of directors. All other rates are approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Whole life, inc. Makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
06-1204033
Phone
8608866900

Signing Officer

Name
Sheila Cordock
Title
Executive Director
Phone
8608866900
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Cordock
Formed
1987
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
341
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
8606333000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the process since the prior year filing.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014 and 2013. The organization's federal 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, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs associated with unrelated business income 98,415.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs associated with unrelated business income 98,415.”

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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/OtherExpensesGrp/ProgramServicesAmt0327941
IRS990/OtherExpensesGrp/ProgramServicesAmt1210396
IRS990/OtherExpensesGrp/ProgramServicesAmt291990
IRS990/OtherExpensesGrp/TotalAmt0327941
IRS990/OtherExpensesGrp/TotalAmt1210396
IRS990/OtherExpensesGrp/TotalAmt291990
IRS990/OtherExpensesGrp/TotalAmt369633
IRS990/OtherLiabilitiesGrp/BOYAmt0548745
IRS990/OtherLiabilitiesGrp/EOYAmt0548745
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL/BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117630
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098415
IRS990/OtherRevenueTotalAmt0116045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07259262
IRS990/OtherSalariesAndWagesGrp/TotalAmt07546010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564746
IRS990/PayrollTaxesGrp/TotalAmt0698706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0708377
IRS990/PensionPlanContributionsGrp/TotalAmt0724012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279625
IRS990/PrincipalOfficerNm0SHEILA CORDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011886217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1878966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011886217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232919
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SUPPORT OPTIONS EMPHASIZES A COMMUNITY EXPERIENCE AND PARTICIPATION AS A VEHICLE FOR PERSONAL INDEPENDENCE. APPROXIMETLY 30 INDIVIDUALS CAN CHOOSE TO PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ACTIVITIES AND EVENTS. OPPORTUNITIES RANGE FROM SOCIAL AND RECREATIONAL ACTIVITIES TO VOLUNTEER EVENTS. PERSONS WITH BEHAVIORAL CHALLENGES OFTEN HAVE REWARDING AND SUCCESFUL EXPERIENCES IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0745264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0878966
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SUPPORTED SERVICES FOR APPROXIMETLY 6 INDIVIDUALS THAT PROVIDES GREATER INDEPENDENCE AS WELL AS A MORE INDIVIDUALIZED FORM OF CARE THAN COMMUNITY LIVING ARRANGMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt02453500
IRS990/PYOtherRevenueAmt088052
IRS990/PYProgramServiceRevenueAmt012635666
IRS990/PYRevenuesLessExpensesAmt0-10093
IRS990/PYSalariesCompEmpBnftPaidAmt010288044
IRS990/PYTotalExpensesAmt012741544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012731451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011886217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,174. 2013 AMOUNT: $ 17,630.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012798102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012635666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013177181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013098035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013295966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065004950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012171
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt065134261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012798102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012641951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013291196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013101238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013301774
IRS990ScheduleA/Total509Grp/TotalAmt065134261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012844933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012666676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013300374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013115780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013321445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065249208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02712812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02930601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05643413
IRS990ScheduleD/EquipmentGrp/BookValueAmt056378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098415
IRS990ScheduleD/ExpensesSubtotalAmt012887232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01193150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01193150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01235893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01577135
IRS990ScheduleD/OtherExpensesNotIncludedAmt098415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0787369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0980852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIONAL ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt098415
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt098415
IRS990ScheduleD/RevenueSubtotalAmt012817151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. THE ORGANIZATION'S FEDERAL 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, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS ASSOCIATED WITH UNRELATED BUSINESS INCOME 98,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS ASSOCIATED WITH UNRELATED BUSINESS INCOME 98,415.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04497065
IRS990ScheduleD/TotalExpensesPerForm990Amt012985647
IRS990ScheduleD/TotalLiabilityAmt0548745
IRS990ScheduleD/TotalRevenuePerForm990Amt012915566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012817151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012887232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0165

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Filings

Displayed year

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

Open filing
Assets
$7,449,854
Liabilities
$4,770,336
Net assets
$2,679,518
Revenue
$12,915,566
Expenses
$12,985,647
Net income
-$70,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.0$1.59$31.7$32.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.07$30.3$30.6$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.99$2.31$27.1$27.2$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$11.1$2.38$25.8$25.7$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.54$25.7$25.5$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.70$2.37$22.9$23.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.00$2.84$19.1$19.2$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.10$2.50$13.6$13.9$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.61$2.75$14.0$13.9$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.00$2.64$13.7$13.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.45$4.77$2.68$12.9$13.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.61$2.75$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$4.50$2.76$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.60$2.33$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.87$1.34$13.2
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