Civic Intelligence

Newburgh Interfaith Emergency Housing Inc.

990 • Fiscal year 2014 • EIN 11-3013313

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.NEWBURGHINTERFAITHPROJECTLIFE.ORG

View Organization Page

172 First StreetNewburgh, NY 12550

(845) 569-9334

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,495

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,863,797

Down $73,441 (-3.8%) from 2013

Net Assets

Down

$1,836,565

Down $88,956 (-4.6%) from 2013

Liabilities

Up

$27,232

Up $15,515 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$950,242

Down $7,413 (-0.8%) from 2013

Expenses

Up

$1,029,551

Up $86,365 (+9.2%) from 2013

Net Income

Down

-$79,309

Down $93,778 (-648%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,793,511Liabilities 2011: $245,195Net Assets 2011: $1,548,3162011Assets 2012: $1,893,432Liabilities 2012: $20,591Net Assets 2012: $1,872,8412012Assets 2013: $1,937,238Liabilities 2013: $11,717Net Assets 2013: $1,925,5212013Assets 2014: $1,863,797Liabilities 2014: $27,232Net Assets 2014: $1,836,5652014Assets 2015: $1,785,280Liabilities 2015: $19,802Net Assets 2015: $1,765,4782015Assets 2016: $1,781,563Liabilities 2016: $25,464Net Assets 2016: $1,756,0992016Assets 2017: $1,753,966Liabilities 2017: $10,000Net Assets 2017: $1,743,9662017Assets 2018: $1,660,536Liabilities 2018: $36,517Net Assets 2018: $1,624,0192018Assets 2019: $1,717,888Liabilities 2019: $40,918Net Assets 2019: $1,676,9702019Assets 2020: $1,806,610Liabilities 2020: $81,693Net Assets 2020: $1,724,9172020Assets 2021: $1,831,175Liabilities 2021: $113,461Net Assets 2021: $1,717,7142021Assets 2022: $1,790,743Liabilities 2022: $136,820Net Assets 2022: $1,653,9232022Assets 2023: $1,900,911Liabilities 2023: $164,553Net Assets 2023: $1,736,3582023Assets 2024: $2,023,378Liabilities 2024: $130,649Net Assets 2024: $1,892,7292024

Highlighted filing

2014

Assets$1,863,797
Liabilities$27,232
Net Assets$1,836,565
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $905,1822011Expenses 2012: $929,7652012Revenue 2013: $957,655Expenses 2013: $943,186Net Income 2013: $14,4692013Revenue 2014: $950,242Expenses 2014: $1,029,551Net Income 2014: -$79,3092014Revenue 2015: $945,980Expenses 2015: $993,590Net Income 2015: -$47,6102015Revenue 2016: $1,005,547Expenses 2016: $1,024,624Net Income 2016: -$19,0772016Revenue 2017: $1,023,969Expenses 2017: $1,013,054Net Income 2017: $10,9152017Revenue 2018: $897,327Expenses 2018: $981,432Net Income 2018: -$84,1052018Revenue 2019: $932,733Expenses 2019: $921,005Net Income 2019: $11,7282019Revenue 2020: $826,512Expenses 2020: $829,929Net Income 2020: -$3,4172020Revenue 2021: $785,781Expenses 2021: $813,246Net Income 2021: -$27,4652021Revenue 2022: $911,434Expenses 2022: $880,359Net Income 2022: $31,0752022Revenue 2023: $1,134,375Expenses 2023: $1,080,724Net Income 2023: $53,6512023Revenue 2024: $1,152,259Expenses 2024: $1,035,971Net Income 2024: $116,2882024

Highlighted filing

2014

Revenue$950,242
Expenses$1,029,551
Net Income-$79,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$950,242
Mission and Program Overview

Mission

HOUSING ASSISTANCE

Sheltering the homeless in orange county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,293$1,384,717▼ $39,576
Investments in Publicly Traded Securities$285,340$307,469▲ $22,129
Savings and Temporary Cash Investments$152,040$88,742▼ $63,298
Accounts Receivable$73,590$82,869▲ $9,279
Prepaid Expenses and Deferred Charges$1,975--
Total Assets$1,937,238$1,863,797▼ $73,441
Liabilities
Accounts Payable and Accrued Expenses$11,717$21,232▲ $9,515
Deferred Revenue-$6,000-
Total Liabilities$11,717$27,232▲ $15,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,521$1,836,565▼ $88,956
Total Net Assets Fund Balance$1,925,521$1,836,565▼ $88,956
Total Liabilities and Net Assets / Fund Balance$1,937,238$1,863,797▼ $73,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,384,717$1,567,873$2,952,590
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eileen RobertsonExecutive DirectorFT$80,495$80,495

Board Members and Trustees

NameTitle
Rev Steve RuelkePresident
Pat FayoVice President
Dextro TillerBoard Member
Jesse HowardBoard Member
Lilliam HarrisBoard Member
Mary MclymoreBoard Member
Nettie GardnerBoard Member
Raymond StrakoschBoard Member
Rev Ernie MosslBoard Member
Rev Ron TruncaliBoard Member
Shiela MonkBoard Member
Rev David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,513
Program Service Revenue
$792,727
Investment Income
$31,830
Other Revenue
$17,172
All Other Contributions
$5,391
Change in Net Assets
$-79,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,647
Total Revenue per Audited Statements
$940,595
Total Revenue per Form 990
$950,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,148
Other Expenses$477,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,907$54,443-$402,350
Occupancy$131,913$3,829-$135,742
Insurance$88,006$16,958-$104,964
Depreciation Depletion$84,848--$84,848
Current Officers, Directors, Trustees, and Key Employees-$80,495-$80,495
Payroll Taxes$34,081$8,520-$42,601
Other Employee Benefits$24,649$2,053-$26,702
Office Expenses$16,319--$16,319
Other Expenses$7,797$878-$7,797
Fees for Services Accounting$7,500--$7,500
Fees for Services Other$7,397--$7,397
Travel$2,855--$2,855
Advertising-$1,143-$1,143
All Other Expenses$1,075--$1,075
Fees for Services Legal$341--$341
Total Functional Expenses$861,232$168,319$0$1,029,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,551
Total Expenses per Audited Statements$1,029,551
Total Expenses per Form 990$1,029,551
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“At monthly board meeting, the board members review the irs form 990 after it has been prepared by an accountant. Board members then tell accountant it is okay to electronically file.”

Form 990, Part VI, Section C, line 19

“Made records public through board meeting and upon request”

Filing and Contact Details

Filer

Filer Name
Newburgh Interfaith Emergency Housing Inc
EIN
11-3013313
Phone
8455699334
Address
172 FIRST STREET, NEWBURGH, NY 12550

Signing Officer

Name
Eileen Robertson
Title
Executive Director
Phone
8455699334
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Robertson
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Newburgh Interfaith Emergency Housing, Inc., adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2014. The Organization's federal tax returns for the years ended December 31, 2011 through December 31, 2013 are subject to examination by applicable taxing and regulating authorities. The Organization has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt055030
IRS990/OtherExpensesGrp/ProgramServicesAmt138185
IRS990/OtherExpensesGrp/ProgramServicesAmt213329
IRS990/OtherExpensesGrp/ProgramServicesAmt37797
IRS990/OtherExpensesGrp/TotalAmt055030
IRS990/OtherExpensesGrp/TotalAmt138185
IRS990/OtherExpensesGrp/TotalAmt214207
IRS990/OtherExpensesGrp/TotalAmt37797
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INS PREMIUM REB
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011585
IRS990/OtherRevenueMiscGrp/ExclusionAmt15587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15587
IRS990/OtherRevenueTotalAmt017172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08520
IRS990/PayrollTaxesGrp/ProgramServicesAmt034081
IRS990/PayrollTaxesGrp/TotalAmt042601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01975
IRS990/PrincipalOfficerNm0EILEEN ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792727
IRS990/ProgSrvcAccomActy2Grp/Desc0MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04651
IRS990/PYOtherExpensesAmt0422101
IRS990/PYOtherRevenueAmt07569
IRS990/PYProgramServiceRevenueAmt0796042
IRS990/PYRevenuesLessExpensesAmt014469
IRS990/PYSalariesCompEmpBnftPaidAmt0521085
IRS990/PYTotalExpensesAmt0943186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79309
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt01000045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000045
IRS990ScheduleA/TotalSupportAmt01048768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01384717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01567873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02952590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9647
IRS990ScheduleD/RevenueNotReportedAmt0-9647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0950242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Newburgh Interfaith Emergency Housing, Inc., adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2014. The Organization's federal tax returns for the years ended December 31, 2011 through December 31, 2013 are subject to examination by applicable taxing and regulating authorities. The Organization has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384717
IRS990ScheduleD/TotalExpensesPerForm990Amt01029551
IRS990ScheduleD/TotalRevenuePerForm990Amt0950242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT MONTHLY BOARD MEETING, THE BOARD MEMBERS REVIEW THE IRS FORM 990 AFTER IT HAS BEEN PREPARED BY AN ACCOUNTANT. BOARD MEMBERS THEN TELL ACCOUNTANT IT IS OKAY TO ELECTRONICALLY FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE RECORDS PUBLIC THROUGH BOARD MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01937238
IRS990/TotalAssetsEOYAmt01863797
IRS990/TotalAssetsGrp/BOYAmt01937238
IRS990/TotalAssetsGrp/EOYAmt01863797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108513
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011717
IRS990/TotalLiabilitiesEOYAmt027232
IRS990/TotalLiabilitiesGrp/BOYAmt011717
IRS990/TotalLiabilitiesGrp/EOYAmt027232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0861232
IRS990/TotalProgramServiceRevenueAmt0792727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01937238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863797
IRS990/TotReportableCompRltdOrgAmt080495
IRS990/TravelGrp/ProgramServicesAmt02855
IRS990/TravelGrp/TotalAmt02855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01925521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01836565
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,863,797
Liabilities
$27,232
Net assets
$1,836,565
Revenue
$950,242
Expenses
$1,029,551
Net income
-$79,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$1.15$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.13$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.91$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.11$1.72$0.79$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$0.83$0.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.93$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$1.01$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.95$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.95$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.96$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.25$1.55$0.91