Civic Intelligence

Franklin County Community Housing Council Inc.

990 • Fiscal year 2016 • EIN 14-1615406

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
337 West Main StMalone, NY 12953

(518) 483-5934

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,530

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$668,438

Down $15,890 (-2.3%) from 2015

Net Assets

Down

$526,455

Down $68,731 (-12%) from 2015

Liabilities

Up

$141,983

Up $52,841 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$686,396

Down $47,111 (-6.4%) from 2015

Expenses

Up

$755,127

Up $44,207 (+6.2%) from 2015

Net Income

Down

-$68,731

Down $91,318 (-404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,922Liabilities 2011: $75,678Net Assets 2011: $558,2442011Assets 2012: $581,627Liabilities 2012: $14,704Net Assets 2012: $566,9232012Assets 2013: $636,674Liabilities 2013: $88,968Net Assets 2013: $547,7062013Assets 2014: $663,738Liabilities 2014: $91,139Net Assets 2014: $572,5992014Assets 2015: $684,328Liabilities 2015: $89,142Net Assets 2015: $595,1862015Assets 2016: $668,438Liabilities 2016: $141,983Net Assets 2016: $526,4552016Assets 2017: $726,343Liabilities 2017: $114,800Net Assets 2017: $611,5432017Assets 2018: $627,749Liabilities 2018: $65,291Net Assets 2018: $562,4582018Assets 2019: $557,303Liabilities 2019: $89,023Net Assets 2019: $468,2802019Assets 2020: $657,504Liabilities 2020: $118,682Net Assets 2020: $538,8222020Assets 2021: $584,004Liabilities 2021: $135,500Net Assets 2021: $448,5042021Assets 2022: $688,610Liabilities 2022: $110,968Net Assets 2022: $577,6422022Assets 2023: $644,897Liabilities 2023: $98,970Net Assets 2023: $545,9272023Assets 2024: $632,267Liabilities 2024: $80,933Net Assets 2024: $551,3342024

Highlighted filing

2016

Assets$668,438
Liabilities$141,983
Net Assets$526,455
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,244Expenses 2011: $491,899Net Income 2011: $9,3452011Revenue 2012: $568,332Expenses 2012: $561,062Net Income 2012: $7,2702012Revenue 2013: $602,755Expenses 2013: $662,112Net Income 2013: -$59,3572013Revenue 2014: $648,993Expenses 2014: $624,100Net Income 2014: $24,8932014Revenue 2015: $733,507Expenses 2015: $710,920Net Income 2015: $22,5872015Revenue 2016: $686,396Expenses 2016: $755,127Net Income 2016: -$68,7312016Revenue 2017: $698,918Expenses 2017: $736,441Net Income 2017: -$37,5232017Revenue 2018: $775,871Expenses 2018: $824,956Net Income 2018: -$49,0852018Revenue 2019: $746,607Expenses 2019: $840,785Net Income 2019: -$94,1782019Revenue 2020: $940,769Expenses 2020: $870,227Net Income 2020: $70,5422020Revenue 2021: $810,150Expenses 2021: $900,468Net Income 2021: -$90,3182021Revenue 2022: $1,042,073Expenses 2022: $912,935Net Income 2022: $129,1382022Revenue 2023: $837,071Expenses 2023: $934,469Net Income 2023: -$97,3982023Revenue 2024: $935,668Expenses 2024: $930,261Net Income 2024: $5,4072024

Highlighted filing

2016

Revenue$686,396
Expenses$755,127
Net Income-$68,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$686,396
Mission and Program Overview

Mission

Low income housing assistance. The organization also provides technical assistance, property management and monitoring services of homeless housing assistance corporation (hhac) properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,050$290,832▲ $1,782
Land, Buildings, and Equipment, Net$232,723$232,139▼ $584
Accounts Receivable$25,940$81,305▲ $55,365
Cash and Non-Interest-Bearing Accounts$131,576$58,416▼ $73,160
Prepaid Expenses and Deferred Charges$5,039$5,746▲ $707
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$684,328$668,438▼ $15,890
Other Assets Total-$0-
Liabilities
Other Liabilities$43,916$65,160▲ $21,244
Accounts Payable and Accrued Expenses$12,630$50,440▲ $37,810
Deferred Revenue$32,596$26,383▼ $6,213
Total Liabilities$89,142$141,983▲ $52,841
Net Assets / Fund Balance
Unrestricted Net Assets$571,115$526,455▼ $44,660
Temporarily Rstr Net Assets$24,071--
Total Net Assets Fund Balance$595,186$526,455▼ $68,731
Total Liabilities and Net Assets / Fund Balance$684,328$668,438▼ $15,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,532$308,929$516,461
Equipment$19,607$39,507$59,114
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GillenExecutive DirecFT$75,435$19,095$94,530

Board Members and Trustees

NameTitle
Neil SeymourPresident
Frank CloupeVice President
Barry WebbDirector
Debbie MaguireDirector
James FeeleyDirector
Ona RushfordDirector
Dailon PatnodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,473
Program Service Revenue
$445,201
Investment Income
$722
Other Revenue
$0
All Other Contributions
$59,520
Change in Net Assets
$-68,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,396
Total Revenue per Audited Statements
$686,396
Total Revenue per Form 990
$686,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,991
Other Expenses$258,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$338,484$75,435-$413,919
Pension Plan Contributions$33,264$10,500-$43,764
Payroll Taxes$33,537$5,771-$39,308
All Other Expenses$18,677$16,093-$34,770
Office Expenses-$19,362-$19,362
Depreciation Depletion$10,969$7,828-$18,797
Insurance$2,303$12,598-$14,901
Travel$12,689--$12,689
Occupancy$4,911$7,756-$12,667
Other Expenses$2,000$6,353-$8,353
Fees for Services Legal-$3,353-$3,353
Fees for Services Accounting-$216-$216
Total Functional Expenses$581,267$173,860$0$755,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,127
Total Expenses per Audited Statements$755,127
Total Expenses per Form 990$755,127
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$40,736
Accrued Expenses$19,395
Security Deposits$5,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“No review was or will be conducted.”

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

“The executive director's salary was determined by a negotiation between the executive director and the board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Franklin County Community
EIN
14-1615406
Phone
5184835934
Address
337 WEST MAIN ST, MALONE, NY 12953

Signing Officer

Name
Eileen Gillen
Title
Executive Direc
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program service expenditures for all of the programs below total $581,267”

Raw XML AppendixShowing 400 of 510 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/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16353
IRS990/OtherExpensesGrp/ProgramServicesAmt076484
IRS990/OtherExpensesGrp/ProgramServicesAmt137123
IRS990/OtherExpensesGrp/ProgramServicesAmt210826
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt085079
IRS990/OtherExpensesGrp/TotalAmt137123
IRS990/OtherExpensesGrp/TotalAmt210826
IRS990/OtherExpensesGrp/TotalAmt38353
IRS990/OtherLiabilitiesGrp/BOYAmt043916
IRS990/OtherLiabilitiesGrp/EOYAmt065160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05771
IRS990/PayrollTaxesGrp/ProgramServicesAmt033537
IRS990/PayrollTaxesGrp/TotalAmt039308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033264
IRS990/PensionPlanContributionsGrp/TotalAmt043764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCR ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340605
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL PRESERVATION COMPANY ALSO HELPS TO ADMINISTER AND ASSIST LOW INCOME PEOPLE. THIS PROGRAM HELPS TO FIND QUALIFIED, SAFE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0FEMA, COC/SNAP, AND OTHER VARIOUS GRANTS ASSIST BOTH LOW-INCOME AND HOMELESS HOUSEHOLDS WITH EMERGENCY INTERVENTION FUNDS IN THE PREVENTION OF EVICTION AND UTILITY DISCONNECTS, AS WELL AS WITH HOUSING PLACEMENT ASSISTANCE. SERVICES ALSO INCLUDE FORECLOSURE PREVENTION AND FIRST-TIME HOME BUYER ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305122
IRS990/PYProgramServiceRevenueAmt0421117
IRS990/PYRevenuesLessExpensesAmt022587
IRS990/PYSalariesCompEmpBnftPaidAmt0405798
IRS990/PYTotalExpensesAmt0710920
IRS990/PYTotalRevenueAmt0733507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01983327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03515
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03236468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567406
IRS990ScheduleA/Total509Grp/TotalAmt03236468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03239983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516461
IRS990ScheduleD/EquipmentGrp/BookValueAmt019607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059114
IRS990ScheduleD/ExpensesSubtotalAmt0755127
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0686396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232139
IRS990ScheduleD/TotalExpensesPerForm990Amt0755127
IRS990ScheduleD/TotalLiabilityAmt065160
IRS990ScheduleD/TotalRevenuePerForm990Amt0686396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM SERVICE EXPENDITURES FOR ALL OF THE PROGRAMS BELOW TOTAL $581,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY A NEGOTIATION BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,438
Liabilities
$141,983
Net assets
$526,455
Revenue
$686,396
Expenses
$755,127
Net income
-$68,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.94$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.55$0.84$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.04$0.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.45$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.94$0.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$0.75$0.84$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.78$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.69$0.76$0.07
2015Summary only. Only limited summary data is available for this year.$0.68$0.09$0.60$0.73$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$0.65$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.60$0.66$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.57$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$0.50$0.49$0.01