Civic Intelligence

Cabs Home Attendant Services Inc

990 • Fiscal year 2014 • EIN 11-2503313

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A

View Organization Page

44 Varet StreetBrooklyn, NY 11206

(718) 388-0220

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.32x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.09x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

66th percentile

3.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$83,896

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-3.2%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,360,096

Down $1,843,612 (-13%) from 2013

Net Assets

Up

$8,458,575

Up $1,447,555 (+21%) from 2013

Liabilities

Down

$3,901,521

Down $3,291,167 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin66th percentile

Revenue

Down

$45,746,868

Down $1,487,975 (-3.2%) from 2013

Expenses

Up

$44,272,894

Up $933,603 (+2.2%) from 2013

Net Income

Down

$1,473,974

Down $2,421,578 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $16,594,732Liabilities 2011: $4,915,138Net Assets 2011: $11,679,5942011Assets 2012: $16,862,576Liabilities 2012: $6,455,924Net Assets 2012: $10,406,6522012Assets 2013: $14,203,708Liabilities 2013: $7,192,688Net Assets 2013: $7,011,0202013Assets 2014: $12,360,096Liabilities 2014: $3,901,521Net Assets 2014: $8,458,5752014Assets 2015: $16,071,664Liabilities 2015: $4,277,573Net Assets 2015: $11,794,0912015Assets 2016: $18,803,480Liabilities 2016: $5,335,324Net Assets 2016: $13,468,1562016Assets 2017: $23,266,662Liabilities 2017: $12,863,516Net Assets 2017: $10,403,1462017Assets 2018: $14,484,724Liabilities 2018: $6,207,992Net Assets 2018: $8,276,7322018Assets 2019: $15,645,697Liabilities 2019: $6,226,128Net Assets 2019: $9,419,5692019Assets 2020: $19,699,470Liabilities 2020: $6,508,814Net Assets 2020: $13,190,6562020Assets 2021: $19,397,298Liabilities 2021: $5,055,019Net Assets 2021: $14,342,2792021Assets 2022: $19,297,369Liabilities 2022: $5,902,333Net Assets 2022: $13,395,0362022Assets 2023: $19,753,468Liabilities 2023: $5,918,474Net Assets 2023: $13,834,9942023Assets 2024: $21,687,018Liabilities 2024: $6,829,378Net Assets 2024: $14,857,6402024

Highlighted filing

2014

Assets$12,360,096
Liabilities$3,901,521
Net Assets$8,458,575
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $48,737,6142011Expenses 2012: $52,492,1882012Revenue 2013: $47,234,843Expenses 2013: $43,339,291Net Income 2013: $3,895,5522013Revenue 2014: $45,746,868Expenses 2014: $44,272,894Net Income 2014: $1,473,9742014Revenue 2015: $48,510,390Expenses 2015: $43,125,291Net Income 2015: $5,385,0992015Revenue 2016: $43,869,230Expenses 2016: $39,869,160Net Income 2016: $4,000,0702016Revenue 2017: $43,273,430Expenses 2017: $38,878,989Net Income 2017: $4,394,4412017Revenue 2018: $45,761,039Expenses 2018: $43,486,252Net Income 2018: $2,274,7872018Revenue 2019: $45,396,925Expenses 2019: $43,698,388Net Income 2019: $1,698,5372019Revenue 2020: $43,809,259Expenses 2020: $42,865,027Net Income 2020: $944,2322020Revenue 2021: $40,171,988Expenses 2021: $38,874,965Net Income 2021: $1,297,0232021Revenue 2022: $41,042,259Expenses 2022: $41,450,696Net Income 2022: -$408,4372022Revenue 2023: $40,220,551Expenses 2023: $40,042,104Net Income 2023: $178,4472023Revenue 2024: $42,636,439Expenses 2024: $41,740,080Net Income 2024: $896,3592024

Highlighted filing

2014

Revenue$45,746,868
Expenses$44,272,894
Net Income$1,473,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v4.0
Gross Receipts
$45,746,868
Mission and Program Overview

Mission

Provide home care services

Provide home care services to elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,959,544$8,927,841▼ $2,031,703
Cap Stk Tr Prin Current Funds$7,011,020$8,458,575▲ $1,447,555
Cash and Non-Interest-Bearing Accounts$2,912,704$2,720,656▼ $192,048
Savings and Temporary Cash Investments$52,737$52,896▲ $159
Total Assets$14,203,708$12,360,096▼ $1,843,612
Other Assets Total$278,723$658,703▲ $379,980
Liabilities
Accounts Payable and Accrued Expenses$6,569,090$3,651,460▼ $2,917,630
Mortgage Notes Payable Secured by Investment Property$600,000--
Other Liabilities$23,598$250,061▲ $226,463
Total Liabilities$7,192,688$3,901,521▼ $3,291,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,011,020$8,458,575▲ $1,447,555
Total Liabilities and Net Assets / Fund Balance$14,203,708$12,360,096▼ $1,843,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$660--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley DemosthenesDirectorFT$83,896$83,896
Latifan a IshmailDirector of Patient SerFT$74,592$74,592
Marie ProsperField Service SupportFT$67,345$67,345
Luis RiveraDirector Business OperationsFT$50,870$50,870

Board Members and Trustees

NameTitle
William AndrewsChairman
William G PernisekPresident
Joan Saint FleurField Service Support
Beverly CollierMember
Juan RodriguezMember
Leorna KeithMember
Maria H RosadoMember
Alieu TurayQuality Service Support
David WiedlerSecretary
Al AlayonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,735,571
Investment Income
$11,297
Other Revenue
$0
Change in Net Assets
$1,473,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,745,770
Other Expenses$1,527,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,797,612$1,662,085$0$31,459,697
Other Employee Benefits$7,918,745$351,428$0$8,270,173
Payroll Taxes$2,512,610$147,298$0$2,659,908
Insurance$0$535,830$0$535,830
All Other Expenses$0$383,678$0$383,678
Pension Plan Contributions$269,544$86,448$0$355,992
Information Technology$0$188,450$0$188,450
Occupancy$0$184,704$0$184,704
Office Expenses$0$66,750$0$66,750
Travel$0$27,014$0$27,014
Other Expenses$0$18,641$0$18,641
Interest$0$15,000$0$15,000
Depreciation Depletion$0$1,016$0$1,016
Total Functional Expenses$40,498,511$3,774,383$0$44,272,894
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
Payroll Liabilities$250,061
Unclaimed Wages-
Due to Nys Doh-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

EIN
11-2503313
Phone
7183880220

Signing Officer

Name
David Wieder
Title
Secretary
Phone
7183880220
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wieder
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1,963
Volunteers
0

Preparer

Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has board of directors”

Pt VI, Line 7A

“Decisions of governing body are voted on by bd of directors”

Pt VI, Line 11B

“Form 990 prepared by outside acct firm reviewed by officers”

Pt VI, Line 12C

“Conflict of interset policy monitored by organization officers”

Form 990EZ, Part I, Line 16

“Computer serv & exp consultants time sheet expense emergency h.a. Staff expense equipment expense cleaning utilities building office supplies cleaning supplies alarm bank charges educational services real estate taxes maintenence agreements emergency answering service dues exterminating u.i.b. Expense misc”

Form 990EZ, Part II, Line 24

“Accounts receivable - net security deposits payroll exchange - staff payroll exchange - home attendants”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses state withholding tax payable life insurance deductions payable tax saving annuity deduction payable garnishee deduction payable federal taxes payable unclaimed wages payroll exchange disability deduction payable political deduction payable credit union deduction payable s.w.t. Payable”

Form 990, Part IX, Line 24F

“Other 5902. 5902. Printing 9310. 9310. Professional fees 44868. 44868. Maintenence 17359. 17359. Emergency ans service 39310. 39310. Consulting 70183. 70183. Elec time sheet expense 187485. 187485. Health care reform act expenses 9261. 9261.”

Raw XML AppendixShowing 400 of 451 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt07918745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08270173
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318641
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043794
IRS990/OtherExpensesGrp/TotalAmt140150
IRS990/OtherExpensesGrp/TotalAmt222097
IRS990/OtherExpensesGrp/TotalAmt318641
IRS990/OtherLiabilitiesGrp/BOYAmt023598
IRS990/OtherLiabilitiesGrp/EOYAmt0250061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01662085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029797612
IRS990/OtherSalariesAndWagesGrp/TotalAmt031459697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147298
IRS990/PayrollTaxesGrp/ProgramServicesAmt02512610
IRS990/PayrollTaxesGrp/TotalAmt02659908
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269544
IRS990/PensionPlanContributionsGrp/TotalAmt0355992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WIEDER
IRS990/PriorPeriodAdjustmentsAmt0-26419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SURPLUS
IRS990/ProgramServiceRevenueGrp/Desc1Fees/Contracts Govt Agencies
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE DOH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114612
IRS990/ProgramServiceRevenueGrp/ExclusionAmt145376608
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2244351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145376608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04007
IRS990/PYOtherExpensesAmt01007866
IRS990/PYProgramServiceRevenueAmt047230836
IRS990/PYRevenuesLessExpensesAmt03895552
IRS990/PYSalariesCompEmpBnftPaidAmt042331425
IRS990/PYTotalExpensesAmt043339291
IRS990/PYTotalRevenueAmt047234843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01473974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045735571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052721575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050485253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052719170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155925998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0155925998
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052721575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050485253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052719170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155925998
IRS990ScheduleA/TotalSupportAmt0155971243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2566895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL EXCHANGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MISC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NYS DOH
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658703
IRS990ScheduleD/TotalLiabilityAmt0250061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF GOVERNING BODY ARE VOTED ON BY BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY OUTSIDE ACCT FIRM REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTERSET POLICY MONITORED BY ORGANIZATION OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERV & EXP CONSULTANTS TIME SHEET EXPENSE EMERGENCY H.A. STAFF EXPENSE EQUIPMENT EXPENSE CLEANING UTILITIES BUILDING OFFICE SUPPLIES CLEANING SUPPLIES ALARM BANK CHARGES EDUCATIONAL SERVICES REAL ESTATE TAXES MAINTENENCE AGREEMENTS EMERGENCY ANSWERING SERVICE DUES EXTERMINATING U.I.B. EXPENSE MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET SECURITY DEPOSITS PAYROLL EXCHANGE - STAFF PAYROLL EXCHANGE - HOME ATTENDANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES STATE WITHHOLDING TAX PAYABLE LIFE INSURANCE DEDUCTIONS PAYABLE TAX SAVING ANNUITY DEDUCTION PAYABLE GARNISHEE DEDUCTION PAYABLE FEDERAL TAXES PAYABLE UNCLAIMED WAGES PAYROLL EXCHANGE DISABILITY DEDUCTION PAYABLE POLITICAL DEDUCTION PAYABLE CREDIT UNION DEDUCTION PAYABLE S.W.T. PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 5902. 5902. PRINTING 9310. 9310. PROFESSIONAL FEES 44868. 44868. MAINTENENCE 17359. 17359. EMERGENCY ANS SERVICE 39310. 39310. CONSULTING 70183. 70183. ELEC TIME SHEET EXPENSE 187485. 187485. HEALTH CARE REFORM ACT EXPENSES 9261. 9261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014203708
IRS990/TotalAssetsEOYAmt012360096
IRS990/TotalAssetsGrp/BOYAmt014203708
IRS990/TotalAssetsGrp/EOYAmt012360096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01963
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03774383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040498511
IRS990/TotalFunctionalExpensesGrp/TotalAmt044272894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07192688
IRS990/TotalLiabilitiesEOYAmt03901521
IRS990/TotalLiabilitiesGrp/BOYAmt07192688
IRS990/TotalLiabilitiesGrp/EOYAmt03901521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07011020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,360,096
Liabilities
$3,901,521
Net assets
$8,458,575
Revenue
$45,746,868
Expenses
$44,272,894
Net income
$1,473,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$6.83$14.9$42.6$41.7$0.90
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.92$13.8$40.2$40.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$19.3$5.90$13.4$41.0$41.5$0.41
2021Detailed filing. Detailed filing data is available for this year.$19.4$5.06$14.3$40.2$38.9$1.30
2020Detailed filing. Detailed filing data is available for this year.$19.7$6.51$13.2$43.8$42.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$15.6$6.23$9.42$45.4$43.7$1.70
2018Summary only. Only limited summary data is available for this year.$14.5$6.21$8.28$45.8$43.5$2.27
2017Detailed filing. Detailed filing data is available for this year.$23.3$12.9$10.4$43.3$38.9$4.39
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.34$13.5$43.9$39.9$4.00
2015Detailed filing. Detailed filing data is available for this year.$16.1$4.28$11.8$48.5$43.1$5.39
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.90$8.46$45.7$44.3$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.19$7.01$47.2$43.3$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.46$10.4$52.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.92$11.7$48.7
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