Civic Intelligence

Pine Hill Community Center Ltd.

990 • Fiscal year 2017 • EIN 14-1829126

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization Profilewww.pinehillcommunitycenter.org
PO Box 647Pine Hill, NY 12465

(845) 254-5469

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$31,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$606,315

Flat from 2017

Net Assets

Flat

$606,315

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Flat

$148,495

Flat from 2017

Expenses

Flat

$145,345

Flat from 2017

Net Income

Flat

$3,150

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $458,147Liabilities 2010: $0Net Assets 2010: $458,1472010Assets 2011: $545,190Liabilities 2011: $0Net Assets 2011: $545,1902011Assets 2012: $519,844Liabilities 2012: $0Net Assets 2012: $519,8442012Assets 2013: $507,915Liabilities 2013: $0Net Assets 2013: $507,9152013Assets 2014: $486,272Liabilities 2014: $0Net Assets 2014: $486,2722014Assets 2015: $640,771Liabilities 2015: $0Net Assets 2015: $640,7712015Assets 2016: $648,739Liabilities 2016: $0Net Assets 2016: $648,7392016Assets 2017: $606,315Liabilities 2017: $0Net Assets 2017: $606,3152017Assets 2017: $606,315Liabilities 2017: $0Net Assets 2017: $606,3152017Assets 2018: $586,540Liabilities 2018: $0Net Assets 2018: $586,5402018Assets 2019: $592,027Liabilities 2019: $0Net Assets 2019: $592,0272019Assets 2020: $593,765Liabilities 2020: $0Net Assets 2020: $593,7652020Assets 2021: $619,005Liabilities 2021: $0Net Assets 2021: $619,0052021Assets 2022: $622,948Liabilities 2022: $0Net Assets 2022: $622,9482022Assets 2023: $685,068Liabilities 2023: $0Net Assets 2023: $685,0682023Assets 2024: $705,108Liabilities 2024: $0Net Assets 2024: $705,1082024

Highlighted filing

2017

Assets$606,315
Liabilities$0
Net Assets$606,315
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $84,5442010Revenue 2011: $95,667Expenses 2011: $83,869Net Income 2011: $11,7982011Expenses 2012: $92,2832012Revenue 2013: $88,774Expenses 2013: $86,405Net Income 2013: $2,3692013Revenue 2014: $64,132Expenses 2014: $91,175Net Income 2014: -$27,0432014Revenue 2015: $130,546Expenses 2015: $98,916Net Income 2015: $31,6302015Revenue 2016: $119,893Expenses 2016: $99,543Net Income 2016: $20,3502016Revenue 2017: $148,495Expenses 2017: $145,345Net Income 2017: $3,1502017Revenue 2017: $148,495Expenses 2017: $145,345Net Income 2017: $3,1502017Revenue 2018: $200,856Expenses 2018: $164,319Net Income 2018: $36,5372018Revenue 2019: $208,049Expenses 2019: $219,151Net Income 2019: -$11,1022019Revenue 2020: $217,144Expenses 2020: $221,385Net Income 2020: -$4,2412020Revenue 2021: $293,025Expenses 2021: $254,419Net Income 2021: $38,6062021Revenue 2022: $225,797Expenses 2022: $228,684Net Income 2022: -$2,8872022Revenue 2023: $307,367Expenses 2023: $256,162Net Income 2023: $51,2052023Revenue 2024: $260,483Expenses 2024: $255,010Net Income 2024: $5,4732024

Highlighted filing

2017

Revenue$148,495
Expenses$145,345
Net Income$3,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.0
Gross Receipts
$151,422
Mission and Program Overview

Mission

Cultivate an open and engaged community in the Central Catskills and offer a place where people can come to exchange and act on ideas that inspire involvement with each other and our surroundings. Provide excellence in programming to best meet the needs of our diverse community.

Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,410$438,373▼ $18,037
Savings and Temporary Cash Investments$150,946$142,560▼ $8,386
Cash and Non-Interest-Bearing Accounts$41,383$25,382▼ $16,001
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
Investments in Publicly Traded Securities$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$648,739$606,315▼ $42,424
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,644$543,004▲ $5,360
Temporarily Rstr Net Assets$111,095$63,311▼ $47,784
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$648,739$606,315▼ $42,424
Total Liabilities and Net Assets / Fund Balance$648,739$606,315▼ $42,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,873$18,037$0
Other Land Buildings$0$0$0
Land$87,500-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice LemireExecutive DirectorPT$31,250$31,250

Board Members and Trustees

NameTitle
Jim NevinPresident
Jan JaffeVice President
Berns RothchildBoard Member
Caro TurbaBoard Member
Florence HamlingBoard Member
Harriet GrossmanBoard Member
Karen GoertzelBoard Member
Mary Lou StapletonBoard Member
Pauline VosBoard Member
Susan RobertsonBoard Member
Ann EpnerSecretary
Michael BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,486
Program Service Revenue
$5,298
Investment Income
$73
Other Revenue
$23,638
All Other Contributions
$119,486
Change in Net Assets
$3,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,832
Salaries, Compensation, and Employee Benefits$35,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,138$13,569$0$40,707
Current Officers, Directors, Trustees, and Key Employees$20,833$10,417$0$31,250
Occupancy$20,723$10,362$0$31,085
Depreciation Depletion$12,025$6,012$0$18,037
Insurance$4,382$2,191$0$6,573
Fees for Services Accounting$4,380$2,189$0$6,569
Other Expenses$1,698$849$0$2,547
Other Employee Benefits$1,500$749$0$2,249
Payroll Taxes$1,343$671$0$2,014
Advertising$1,339$670$0$2,009
Office Expenses$845$422$0$1,267
Information Technology$279$139$0$418
Total Functional Expenses$96,899$48,446$0$145,345
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“At any given time the organization has roughly 140 members.”

Form 990, Part VI, Section A, Line 7A

“Members have power to nominate and elect officers at Annual Meetings”

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

“PDF sent via e-mail to all Board Members for approval before submitting. Statement of Activities available at Annual Meeting, 990 available upon request. Conflict of Interest policy in place, all new Board Members to read before joining.”

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

“Board is small with many long-time members; new members are given policy upon election, and policy is upheld in all votes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pine Hill Community Center Ltd
EIN
14-1829126
Phone
8452545469
Address
PO Box 647, Pine Hill, NY 12465

Signing Officer

Name
Jim Nevin
Title
President
Phone
8452545469
Signed
2018-02-24

Organization Details

Principal Officer
Jim Nevin
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
98
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program presenters, sound stage support, program coordinator, grant writing, staff training and development”

Form 990, Part XI, Line 9

“Restricted donation released for building repairs and payroll expenses”

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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/Form990PartVIISectionAGrp/PersonNm4Harriet Grossman
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IRS990/Form990PartVIISectionAGrp/PersonNm12Maurice Lemire
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt010400
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0151422
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279
IRS990/InformationTechnologyGrp/TotalAmt0418
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02191
IRS990/InsuranceGrp/ProgramServicesAmt04382
IRS990/InsuranceGrp/TotalAmt06573
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438373
IRS990/LandBldgEquipCostOrOtherBssAmt0456410
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt02927
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0648739
IRS990/NetAssetsOrFundBalancesEOYAmt0606315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06073
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010362
IRS990/OccupancyGrp/ProgramServicesAmt020723
IRS990/OccupancyGrp/TotalAmt031085
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-47784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02249
IRS990/OtherExpensesGrp/Desc0Licenses & Fees
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2849
IRS990/OtherExpensesGrp/ProgramServicesAmt0156
IRS990/OtherExpensesGrp/ProgramServicesAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt21698
IRS990/OtherExpensesGrp/TotalAmt0233
IRS990/OtherExpensesGrp/TotalAmt1387
IRS990/OtherExpensesGrp/TotalAmt22547
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift Shop Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017565
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,315
Liabilities
$0
Net assets
$606,315
Revenue
$148,495
Expenses
$145,345
Net income
$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$2.60$2.55$0.05
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$3.07$2.56$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.26$2.29$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$2.93$2.54$0.39
2020Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$2.17$2.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$2.08$2.19$0.11
2018Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$2.01$1.64$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.48$1.45$0.03
2017Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.48$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$1.20$1.00$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$1.31$0.99$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.64$0.91$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.89$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.92
2011Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$0.96$0.84$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.85