Civic Intelligence

Touch Together Our Unity Can Heal Inc.

990 • Fiscal year 2013 • EIN 13-3602455

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.TOUCH-NY.ORG
209 Route 9WCongers, NY 10920

(845) 268-8023

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$85,506

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$290,652

Up $109,088 (+60%) from 2012

Net Assets

Up

$209,546

Up $62,884 (+43%) from 2012

Liabilities

Up

$81,106

Up $46,204 (+132%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

$804,016

No earlier filing loaded for comparison.

Expenses

Down

$741,132

Down $13,009 (-1.7%) from 2012

Net Income

$62,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $157,962Liabilities 2011: $15,590Net Assets 2011: $142,3722011Assets 2012: $181,564Liabilities 2012: $34,902Net Assets 2012: $146,6622012Assets 2013: $290,652Liabilities 2013: $81,106Net Assets 2013: $209,5462013Assets 2014: $228,469Liabilities 2014: $14,131Net Assets 2014: $214,3382014Assets 2015: $225,960Liabilities 2015: $8,254Net Assets 2015: $217,7062015Assets 2016: $240,588Liabilities 2016: $15,329Net Assets 2016: $225,2592016Assets 2017: $205,684Liabilities 2017: $1,058Net Assets 2017: $204,6262017Assets 2018: $327,522Liabilities 2018: $59,098Net Assets 2018: $268,4242018Assets 2019: $314,659Liabilities 2019: $55,119Net Assets 2019: $259,5402019Assets 2020: $379,630Liabilities 2020: $26,811Net Assets 2020: $352,8192020Assets 2021: $610,575Liabilities 2021: $46,576Net Assets 2021: $563,9992021Assets 2022: $608,988Liabilities 2022: $39,671Net Assets 2022: $569,3172022Assets 2023: $1,082,127Liabilities 2023: $348,300Net Assets 2023: $733,8272023Assets 2024: $1,013,983Liabilities 2024: $302,055Net Assets 2024: $711,9282024Assets 2025: $910,894Liabilities 2025: $326,724Net Assets 2025: $584,1702025

Highlighted filing

2013

Assets$290,652
Liabilities$81,106
Net Assets$209,546
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $765,7542011Expenses 2012: $754,1412012Revenue 2013: $804,016Expenses 2013: $741,132Net Income 2013: $62,8842013Revenue 2014: $767,575Expenses 2014: $762,783Net Income 2014: $4,7922014Revenue 2015: $728,572Expenses 2015: $725,204Net Income 2015: $3,3682015Revenue 2016: $1,257,544Expenses 2016: $1,249,991Net Income 2016: $7,5532016Revenue 2017: $1,286,541Expenses 2017: $1,307,290Net Income 2017: -$20,7492017Revenue 2018: $1,603,137Expenses 2018: $1,607,294Net Income 2018: -$4,1572018Revenue 2019: $261,269Expenses 2019: $270,153Net Income 2019: -$8,8842019Revenue 2020: $2,294,130Expenses 2020: $2,200,851Net Income 2020: $93,2792020Revenue 2021: $3,217,505Expenses 2021: $3,006,465Net Income 2021: $211,0402021Revenue 2022: $3,577,154Expenses 2022: $3,571,836Net Income 2022: $5,3182022Revenue 2023: $4,629,619Expenses 2023: $4,465,109Net Income 2023: $164,5102023Revenue 2024: $5,425,845Expenses 2024: $5,491,472Net Income 2024: -$65,6272024Revenue 2025: $5,022,153Expenses 2025: $5,149,911Net Income 2025: -$127,7582025

Highlighted filing

2013

Revenue$804,016
Expenses$741,132
Net Income$62,884
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$804,016
Mission and Program Overview

Mission

TOUCH - Together Our Unity Can Heal, Inc. is a non-profit agency providing humane and holistic services to people living with chronic illness in Orange, Rockland, Sullivan and Ulster Counties, New York.

To help hiv/aids patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,699$236,867▲ $82,168
Land, Buildings, and Equipment, Net$15,768$51,685▲ $35,917
Prepaid Expenses and Deferred Charges$6,447$0▼ $6,447
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$181,564$290,652▲ $109,088
Other Assets Total$4,650$2,100▼ $2,550
Liabilities
Unsecured Notes Loans Payable$20,125$75,130▲ $55,005
Accounts Payable and Accrued Expenses$14,777$5,976▼ $8,801
Total Liabilities$34,902$81,106▲ $46,204
Net Assets / Fund Balance
Unrestricted Net Assets$146,662$193,361▲ $46,699
Temporarily Rstr Net Assets-$16,185-
Total Net Assets Fund Balance$146,662$209,546▲ $62,884
Total Liabilities and Net Assets / Fund Balance$181,564$290,652▲ $109,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,685$37,807$89,492
Leasehold Improvements-$31,271$31,271
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Robert MaherExecutive Director$85,506$85,506

Board Members and Trustees

NameTitle
Debbie SilverbergPresident
Maris Taylor OdVice President
Anita AgarwalBoard Member
Joanne GoodmanBoard Member
Michael OliveiraBoard Member
Kathy GalioneSecretary
Anita DreichlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,991
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$187,372
Change in Net Assets
$62,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory50$75,651
Other Non Cash Contri Table-$7,100
Total Noncash Contributions50$82,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,016
Total Revenue per Audited Statements
$804,016
Total Revenue per Form 990
$804,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,602
Other Expenses$237,841
Grants and Similar Amounts Paid$116,689
Total Fundraising Expense$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$249,728--$249,728
Grants to Domestic Individuals$116,689--$116,689
Current Officers, Directors, Trustees, and Key Employees$74,799$10,707-$85,506
Occupancy$68,094$4,682-$72,776
Other Employee Benefits$30,098$1,421-$31,519
Payroll Taxes$18,448$1,401-$19,849
Fees for Services Other$18,049--$18,049
Fees for Services Accounting-$16,824-$16,824
Insurance$4,592$2,477-$7,069
Depreciation Depletion$2,504$1,125-$3,629
Other Expenses$535$3,077-$3,612
All Other Expenses$1,319$410$300$2,029
Advertising-$944-$944
Total Functional Expenses$693,742$47,090$300$741,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,132
Total Expenses per Audited Statements$741,132
Total Expenses per Form 990$741,132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the board of directors for their review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board is required to sign a conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“every few years committee review compensation schedule with other simliar agencies in the state”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these forms are on file at the agency's office”

Filing and Contact Details

Filer

EIN
13-3602455
Phone
8452688023

Signing Officer

Name
Michael Oliveira
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TOUCH - Together Our Unity Can Heal, Inc has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO.109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. TOUCH - Together Our Unity Can Heal, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. TOUCH - Together Our Unity Can Heal, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so. TOUCHs Federal Return of Organization Exempt from Income Tax Returns 2013, 2012, and 2011 are subject to examination by the IRS, generally three years after they were filed.Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the reported years there were no interest or penalties recorded or included in the statement of activities.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031519
IRS990/OtherExpensesGrp/Desc0IN KIND FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23077
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IRS990/OtherExpensesGrp/ProgramServicesAmt117776
IRS990/OtherExpensesGrp/ProgramServicesAmt28360
IRS990/OtherExpensesGrp/ProgramServicesAmt3535
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IRS990/OtherExpensesGrp/TotalAmt118760
IRS990/OtherExpensesGrp/TotalAmt211398
IRS990/OtherExpensesGrp/TotalAmt33612
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt018448
IRS990/PayrollTaxesGrp/TotalAmt019849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONS WITH HIV/AIDS & THEIR FAMILIES RECEIVE SUPPPORT & COUNSELING SERVICES INCLUDING TRANSPORTATION, HOUSING ASSISTANCE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380833
IRS990/PYRevenuesLessExpensesAmt04290
IRS990/PYSalariesCompEmpBnftPaidAmt0373308
IRS990/PYTotalExpensesAmt0754141
IRS990/PYTotalRevenueAmt0758431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03322849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03322849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03322849
IRS990ScheduleA/TotalSupportAmt03329957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089492
IRS990ScheduleD/ExpensesSubtotalAmt0741132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031271
IRS990ScheduleD/RevenueSubtotalAmt0804016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOUCH - Together Our Unity Can Heal, Inc has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO.109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. TOUCH - Together Our Unity Can Heal, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. TOUCH - Together Our Unity Can Heal, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so. TOUCHs Federal Return of Organization Exempt from Income Tax Returns 2013, 2012, and 2011 are subject to examination by the IRS, generally three years after they were filed.Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the reported years there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051685
IRS990ScheduleD/TotalExpensesPerForm990Amt0741132
IRS990ScheduleD/TotalRevenuePerForm990Amt0804016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741132
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & NUTRITIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0116689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & NUTRITIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt050
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2every few years committee review compensation schedule with other simliar agencies in the state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THESE FORMS ARE ON FILE AT THE AGENCY'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016185
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181564
IRS990/TotalAssetsEOYAmt0290652
IRS990/TotalAssetsGrp/BOYAmt0181564
IRS990/TotalAssetsGrp/EOYAmt0290652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803991
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034902
IRS990/TotalLiabilitiesEOYAmt081106
IRS990/TotalLiabilitiesGrp/BOYAmt034902
IRS990/TotalLiabilitiesGrp/EOYAmt081106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209546
IRS990/TotalProgramServiceExpensesAmt0693742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,652
Liabilities
$81,106
Net assets
$209,546
Revenue
$804,016
Expenses
$741,132
Net income
$62,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$5.02$5.15$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$5.43$5.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$4.63$4.47$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$3.58$3.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$3.22$3.01$0.21
2020Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$2.29$2.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.60$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.29$1.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.73$0.73$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.01$0.21$0.77$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.80$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.77