Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2016 • EIN 14-1855167

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.ASCMS.ORG
Post Office Box 169Hattiesburg, MS 39403

(601) 450-4286

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,083

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$581,286

Flat from 2016

Net Assets

Flat

$480,120

Flat from 2016

Liabilities

Flat

$101,166

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Flat

$1,446,890

Flat from 2016

Expenses

Flat

$1,277,263

Flat from 2016

Net Income

Flat

$169,627

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,722Liabilities 2013: $89,727Net Assets 2013: $110,9952013Assets 2014: $355,742Liabilities 2014: $87,781Net Assets 2014: $267,9612014Assets 2015: $388,321Liabilities 2015: $77,828Net Assets 2015: $310,4932015Assets 2016: $581,286Liabilities 2016: $101,166Net Assets 2016: $480,1202016Assets 2016: $581,286Liabilities 2016: $101,166Net Assets 2016: $480,1202016Assets 2017: $739,539Liabilities 2017: $65,622Net Assets 2017: $673,9172017Assets 2018: $804,093Liabilities 2018: $102,249Net Assets 2018: $701,8442018Assets 2019: $672,601Liabilities 2019: $80,251Net Assets 2019: $592,3502019Assets 2020: $689,300Liabilities 2020: $116,152Net Assets 2020: $573,1482020Assets 2021: $925,313Liabilities 2021: $274,733Net Assets 2021: $650,5802021Assets 2022: $1,721,052Liabilities 2022: $536,344Net Assets 2022: $1,184,7082022Assets 2023: $1,399,117Liabilities 2023: $380,303Net Assets 2023: $1,018,8142023

Highlighted filing

2016

Assets$581,286
Liabilities$101,166
Net Assets$480,120
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $450,323Expenses 2013: $487,630Net Income 2013: -$37,3072013Revenue 2014: $860,193Expenses 2014: $709,005Net Income 2014: $151,1882014Revenue 2015: $1,208,005Expenses 2015: $1,167,568Net Income 2015: $40,4372015Revenue 2016: $1,446,890Expenses 2016: $1,277,263Net Income 2016: $169,6272016Revenue 2016: $1,446,890Expenses 2016: $1,277,263Net Income 2016: $169,6272016Revenue 2017: $1,525,255Expenses 2017: $1,331,458Net Income 2017: $193,7972017Revenue 2018: $1,546,573Expenses 2018: $1,518,646Net Income 2018: $27,9272018Revenue 2019: $1,597,120Expenses 2019: $1,706,614Net Income 2019: -$109,4942019Revenue 2020: $2,170,953Expenses 2020: $2,190,155Net Income 2020: -$19,2022020Revenue 2021: $2,014,736Expenses 2021: $1,937,304Net Income 2021: $77,4322021Revenue 2022: $2,709,926Expenses 2022: $2,175,798Net Income 2022: $534,1282022Revenue 2023: $2,471,276Expenses 2023: $2,637,171Net Income 2023: -$165,8952023

Highlighted filing

2016

Revenue$1,446,890
Expenses$1,277,263
Net Income$169,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,450,699
Mission and Program Overview

Mission

The mission of the aids services coalition is to promote and assure comprehensive information, resources, and services for comfort and to help people living with and affected by the hiv/aids virus.

To promote and assure comprehensive information, resources and services for comfort and to help people living with and affected by the hiv/aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,071$371,157▲ $96,086
Pledges and Grants Receivable$39,954$134,447▲ $94,493
Cash and Non-Interest-Bearing Accounts$73,296$75,682▲ $2,386
Loans From Officers Directors$1,248$1,248→ $0
Total Assets$388,321$581,286▲ $192,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,908$55,233▼ $5,675
Accounts Payable and Accrued Expenses-$31,471-
Other Liabilities$15,672$13,214▼ $2,458
Total Liabilities$77,828$101,166▲ $23,338
Net Assets / Fund Balance
Unrestricted Net Assets$310,493$480,120▲ $169,627
Total Net Assets Fund Balance$310,493$480,120▲ $169,627
Total Liabilities and Net Assets / Fund Balance$388,321$581,286▲ $192,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,625$37,352-
Other Land Buildings$108,899--
Land$7,008--
Equipment$1,775$24,767-
Leasehold Improvements$52,850$15,913-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$72,000$5,083$77,083

Board Members and Trustees

NameTitle
Beejee DicksonPresident
Vickie ReedVice-president
Ben CarmichaelDirector
Bj LambertDirector
Cathy DoddsDirector
Jim Dukes JrDirector
Johnny HansellDirector
Russ RoyalsDirector
Susan ThomsonDirector
Tonya GreenDirector
Wendy FarrellDirector
Janie GreenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,185
Program Service Revenue
$20,228
Investment Income
$0
Other Revenue
$16,477
All Other Contributions
$157,779
Change in Net Assets
$169,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,809
Total Revenue per Audited Statements
$1,450,699
Total Revenue per Form 990
$1,446,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,907
Salaries, Compensation, and Employee Benefits$515,066
Total Fundraising Expense$9,397
Professional Fundraising Fees$7,290
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,659$4,450-$357,109
All Other Expenses$94,864$13,358$2,107$110,329
Occupancy$104,500--$104,500
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Other Employee Benefits$50,469--$50,469
Payroll Taxes$32,488$3,000-$35,488
Other Expenses$30,856--$30,856
Advertising$29,224$331-$29,555
Fees for Services Accounting$18,888$2,556-$21,444
Depreciation Depletion$12,687$126-$12,813
Fees for Services Professional Fundraising--$7,290$7,290
Conferences and Meetings-$5,088-$5,088
Interest-$3,392-$3,392
Insurance-$2,218-$2,218
Office Expenses-$1,253-$1,253
Total Functional Expenses$1,232,094$35,772$9,397$1,277,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,072
Expenses per Audited Statements$1,277,263
Total Expenses per Form 990$1,277,263
Expenses Not Reported on Form 990$3,809
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,052
Professional Fundraising Fees$7,290
Fundraising Direct Expenses$3,809
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$1,248$1,248→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,498
Deposits Held for Residents$716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“Line 11a explanation - form 990 is reviewed by executive director and signed before it is filed with the internal revenue service. It is available for review by the board of directors.”

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

“It is monitored and enforced through review of bidding and contracts.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available by requests made to the executive director.”

Filing and Contact Details

Filer

Filer Name
Aids Services Coalition Inc
EIN
14-1855167
Phone
6014504286
Address
POST OFFICE BOX 169, HATTIESBURG, MS 39403

Signing Officer

Name
Kathryn Garner
Title
Executive Director
Phone
6014504286
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
50

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes occurred from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is reported net of expenses 3,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income is reported net of expenses 3,809.”

Raw XML AppendixShowing 400 of 495 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/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050469
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OUTREACH/AWARENESS EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0363500
IRS990/OtherExpensesGrp/ProgramServicesAmt138427
IRS990/OtherExpensesGrp/ProgramServicesAmt231532
IRS990/OtherExpensesGrp/ProgramServicesAmt330856
IRS990/OtherExpensesGrp/TotalAmt0363500
IRS990/OtherExpensesGrp/TotalAmt138427
IRS990/OtherExpensesGrp/TotalAmt231532
IRS990/OtherExpensesGrp/TotalAmt330856
IRS990/OtherLiabilitiesGrp/BOYAmt015672
IRS990/OtherLiabilitiesGrp/EOYAmt013214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09234
IRS990/OtherRevenueTotalAmt09234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt032488
IRS990/PayrollTaxesGrp/TotalAmt035488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134447
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/Desc1ASCPSH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE GREEN MEADOWS PROGRAM, THE AIDS SERVICES COALITION PROVIDED PERMANENT SUPPORTIVE HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HOMELESS INDIVIDUAL WOMEN AND WOMEN LIVING WITH CHILDREN, TARGETING THOSE LIVING WITH MENTAL ILLNESS AND/OR ADDICTION, TARGETING WOMEN LIVING WITH HIV/AIDS. THE ORGANIZATION PROVIDED SERVICES TO 58 WOMEN AND CHILDREN, WITH TWO WOMEN BEING HIV POSITIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324593
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDH GRANT PROGRAMMSDH PROVIDED TESTING FOR 385 PEOPLE, DISTRIBUTED 45,518 CONDOMS, AND EDUCATED 492 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF SHELEY PLACE AND 121 HAVEN HOUSE AND THE COMMUNITY FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0661386
IRS990/PYOtherRevenueAmt010014
IRS990/PYProgramServiceRevenueAmt018272
IRS990/PYRevenuesLessExpensesAmt040437
IRS990/PYSalariesCompEmpBnftPaidAmt0506182
IRS990/PYTotalExpensesAmt01167568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04079887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt04079887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04079887
IRS990ScheduleA/TotalSupportAmt04282990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037352
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt01775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024767
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026542
IRS990ScheduleD/ExpensesNotReportedAmt03809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01277263
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015913
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068763
IRS990ScheduleD/OtherExpensesIncludedAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108899
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/OtherRevenueAmt03809
IRS990ScheduleD/RevenueNotReportedAmt03809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01446890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME IS REPORTED NET OF EXPENSES 3,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME IS REPORTED NET OF EXPENSES 3,809.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371157
IRS990ScheduleD/TotalExpensesPerForm990Amt01277263
IRS990ScheduleD/TotalLiabilityAmt013214
IRS990ScheduleD/TotalRevenuePerForm990Amt01446890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281072
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE VAN NOSTRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01248
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND SIGNED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS MONITORED AND ENFORCED THROUGH REVIEW OF BIDDING AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTS MADE TO THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

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

Open filing
Assets
$581,286
Liabilities
$101,166
Net assets
$480,120
Revenue
$1,446,890
Expenses
$1,277,263
Net income
$169,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.38$1.02$2.47$2.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.54$1.18$2.71$2.18$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.65$2.01$1.94$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.17$2.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.60$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.45$1.28$0.17
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.45$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$0.86$0.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.45$0.49$0.04