Civic Intelligence

Cabs Nursing Home Company Inc

990 • Fiscal year 2019 • EIN 11-2284472

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileNONE

View Organization Page

44 Varet StreetBrooklyn, NY 11206

(718) 388-1601

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,532,858

Down $48,341 (-0.4%) from 2018

Net Assets

Up

$11,163,855

Up $27,354 (+0.2%) from 2018

Liabilities

Down

$369,003

Down $75,695 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$456,804

Down $2,310,742 (-83%) from 2018

Expenses

Down

$429,450

Down $4,730,661 (-92%) from 2018

Net Income

Up

$27,354

Up $2,419,919 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,235,778Liabilities 2010: $5,001,541Net Assets 2010: $9,234,2372010Assets 2011: $13,236,263Liabilities 2011: $4,719,863Net Assets 2011: $8,516,4002011Assets 2012: $11,276,506Liabilities 2012: $4,148,854Net Assets 2012: $7,127,6522012Assets 2013: $8,758,266Liabilities 2013: $4,166,093Net Assets 2013: $4,592,1732013Assets 2014: $6,522,678Liabilities 2014: $4,899,410Net Assets 2014: $1,623,2682014Assets 2015: $17,107,110Liabilities 2015: $497,017Net Assets 2015: $16,610,0932015Assets 2016: $17,257,089Liabilities 2016: $3,293,774Net Assets 2016: $13,963,3152016Assets 2017: $16,600,053Liabilities 2017: $3,070,987Net Assets 2017: $13,529,0662017Assets 2018: $11,581,199Liabilities 2018: $444,698Net Assets 2018: $11,136,5012018Assets 2019: $11,532,858Liabilities 2019: $369,003Net Assets 2019: $11,163,8552019Assets 2020: $7,058,340Liabilities 2020: $376,784Net Assets 2020: $6,681,5562020

Highlighted filing

2019

Assets$11,532,858
Liabilities$369,003
Net Assets$11,163,855
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,546,5342010Expenses 2011: $16,626,5412011Expenses 2012: $16,784,8672012Revenue 2013: $13,470,178Expenses 2013: $15,914,080Net Income 2013: -$2,443,9022013Revenue 2014: $10,932,908Expenses 2014: $14,056,425Net Income 2014: -$3,123,5172014Revenue 2015: $22,481,997Expenses 2015: $7,498,238Net Income 2015: $14,983,7592015Revenue 2016: $115,924Expenses 2016: $473,116Net Income 2016: -$357,1922016Revenue 2017: $126,874Expenses 2017: $527,580Net Income 2017: -$400,7062017Revenue 2018: $2,767,546Expenses 2018: $5,160,111Net Income 2018: -$2,392,5652018Revenue 2019: $456,804Expenses 2019: $429,450Net Income 2019: $27,3542019Revenue 2020: $732,149Expenses 2020: $5,214,448Net Income 2020: -$4,482,2992020

Highlighted filing

2019

Revenue$456,804
Expenses$429,450
Net Income$27,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,905,853
Mission and Program Overview

Mission

Nursing home renders in-house nursing care and out-patient services for ambulatory patients.

To provide grants to tax exempt organizations that provide services, programs, and or housing that promote the general well being of senior citizens in brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,554,490$8,369,438▼ $185,052
Investments in Publicly Traded Securities$2,417,285$2,721,714▲ $304,429
Cash and Non-Interest-Bearing Accounts$584,989$437,740▼ $147,249
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,581,199$11,532,858▼ $48,341
Other Assets Total$24,435$3,966▼ $20,469
Liabilities
Other Liabilities$369,003$369,003→ $0
Accounts Payable and Accrued Expenses$75,695$0▼ $75,695
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$444,698$369,003▼ $75,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,136,501$11,163,855▲ $27,354
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,136,501$11,163,855▲ $27,354
Total Liabilities and Net Assets / Fund Balance$11,581,199$11,532,858▼ $48,341
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Adolfo G AlayonPresident
Jose MunizDirector
Samuel DunstonDirector
William AndrewsDirector
Harry W AlfordController
Lucy M VazquezSecretary
William G PernisekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$456,204
Other Revenue
$600
Change in Net Assets
$27,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,521
Revenue Not Reported on Financial Statements
$18,283
Total Revenue per Audited Statements
$438,521
Total Revenue per Form 990
$456,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,000
Other Expenses$89,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$340,000--$340,000
Fees for Services Legal-$28,839-$28,839
Fees for Services Accounting-$21,370-$21,370
Fees for Service Investment Mgmnt Fees-$18,283-$18,283
Fees for Services Other-$10,347-$10,347
Fees for Services Management-$8,106$0$8,106
Insurance-$2,121-$2,121
Office Expenses-$357-$357
Travel-$27-$27
Total Functional Expenses$340,000$89,450$0$429,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$429,450
Expenses per Audited Statements$411,167
Total Expenses per Audited Statements$411,167
Expenses Not Reported on Financial Statements$18,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Community FoundationBrooklyn, NY501(c)(3)General Support$340,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$369,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees report to the board of directors. The board then votes on each issue.”

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

“The 990 is submitted to the board for review prior to filing with the irs. If a question arises, the president of the board will discuss with the audit firm and resolve the issue. The 990 will then be filed with the irs.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Any changes are communicated to the officers and directors. Each officer and director is required to acknowledge in writing that he or she reviewed the conflict of interest policy. Each year the disclosure form must be filled out to identify any relationship that could potentially create a conflict of interest. Any member having a conflict of interest cannot participate in the board's discussion of the matter except to disclose material facts and to respond to questions. Additionally, such a person cannot be counted for purposes of the vote. This person may not vote on the contract or transaction and cannot be present in the room where the vote is taking place. Ineligibilty to vote should be reflected in the minutes of the meeting. If the member fails to disclose possible conflicts of interest, it can result in the board taking disciplinary action.”

Form 990, Part VI, Section C, Line 19

“Governing documents,conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
CABS Community Foundation Inc
EIN
11-2284472
In Care Of
% HARRY W ALFORD
Phone
7183881601
Address
44 Varet Street, Brooklyn, NY 11206

Signing Officer

Name
Adolfo G Alayon
Title
President/CEO
Phone
7186380500
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolfo G Alayon
Formed
1972
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of prior years.”

Raw XML AppendixShowing 400 of 513 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011136501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011163855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024435
IRS990/OtherAssetsTotalGrp/EOYAmt03966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0369003
IRS990/OtherLiabilitiesGrp/EOYAmt0369003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADOLFO G ALAYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000000
IRS990/PYInvestmentIncomeAmt0112599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160111
IRS990/PYOtherRevenueAmt02654947
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2392565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05160111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02767546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08554490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08369438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0733005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04472368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04472368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0733005
IRS990ScheduleA/InvestmentIncomeCYPct00.13351
IRS990ScheduleA/InvestmentIncomePYPct00.03569
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0233538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284802
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81461
IRS990ScheduleA/PublicSupportPY509Pct00.94202
IRS990ScheduleA/PublicSupportTotal509Amt04472368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04472368
IRS990ScheduleA/Total509Grp/TotalAmt04472368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04600832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05490175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018283
IRS990ScheduleD/ExpensesSubtotalAmt0411167
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018283
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018283
IRS990ScheduleD/RevenueSubtotalAmt0438521
IRS990ScheduleD/TotalExpensesPerForm990Amt0429450
IRS990ScheduleD/TotalLiabilityAmt0369003
IRS990ScheduleD/TotalRevenuePerForm990Amt0456804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0340000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Brooklyn Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0113422729
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Dean Street Suite 307
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011238
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are monitored and approved by the Board of Directors. The use of these funds must be approved by the advisory committee, which consits of the President, Treasurer and Secretary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES REPORT TO THE BOARD OF DIRECTORS. THE BOARD THEN VOTES ON EACH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. IF A QUESTION ARISES, THE PRESIDENT OF THE BOARD WILL DISCUSS WITH THE AUDIT FIRM AND RESOLVE THE ISSUE. THE 990 WILL THEN BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES ARE COMMUNICATED TO THE OFFICERS AND DIRECTORS. EACH OFFICER AND DIRECTOR IS REQUIRED TO ACKNOWLEDGE IN WRITING THAT HE OR SHE REVIEWED THE CONFLICT OF INTEREST POLICY. EACH YEAR THE DISCLOSURE FORM MUST BE FILLED OUT TO IDENTIFY ANY RELATIONSHIP THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. ANY MEMBER HAVING A CONFLICT OF INTEREST CANNOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. ADDITIONALLY, SUCH A PERSON CANNOT BE COUNTED FOR PURPOSES OF THE VOTE. THIS PERSON MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND CANNOT BE PRESENT IN THE ROOM WHERE THE VOTE IS TAKING PLACE. INELIGIBILTY TO VOTE SHOULD BE REFLECTED IN THE MINUTES OF THE MEETING. IF THE MEMBER FAILS TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST, IT CAN RESULT IN THE BOARD TAKING DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THAT OF PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,532,858
Liabilities
$369,003
Net assets
$11,163,855
Revenue
$456,804
Expenses
$429,450
Net income
$27,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.38$6.68$0.73$5.21$4.48
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.2$0.46$0.43$0.03
2018Summary only. Only limited summary data is available for this year.$11.6$0.44$11.1$2.77$5.16$2.39
2017Detailed filing. Detailed filing data is available for this year.$16.6$3.07$13.5$0.13$0.53$0.40
2016Detailed filing. Detailed filing data is available for this year.$17.3$3.29$14.0$0.12$0.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.50$16.6$22.5$7.50$15.0
2014Detailed filing. Detailed filing data is available for this year.$6.52$4.90$1.62$10.9$14.1$3.12
2013Detailed filing. Detailed filing data is available for this year.$8.76$4.17$4.59$13.5$15.9$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.15$7.13$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.72$8.52$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.00$9.23$15.5