Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2015 • EIN 16-1288064

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.MOUNTAINVIEWPREVENTION.ORG
7714 Number Three RoadLowville, NY 13367

(315) 376-2321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,128

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$940,586

Down $46,404 (-4.7%) from 2014

Net Assets

Down

$101,702

Down $89,781 (-47%) from 2014

Liabilities

Up

$838,884

Up $43,377 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$640,187

Down $95,894 (-13%) from 2014

Expenses

Down

$645,820

Down $97,540 (-13%) from 2014

Net Income

Up

-$5,633

Up $1,646 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2015

Assets$940,586
Liabilities$838,884
Net Assets$101,702
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2015

Revenue$640,187
Expenses$645,820
Net Income-$5,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$647,309
Mission and Program Overview

Mission

Alcohol and drug prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,196$792,328▼ $53,868
Savings and Temporary Cash Investments$57,566$91,102▲ $33,536
Pledges and Grants Receivable$13,858$0▼ $13,858
Cash and Non-Interest-Bearing Accounts$27,281$11,332▼ $15,949
Prepaid Expenses and Deferred Charges$7,261$9,761▲ $2,500
Total Assets$986,990$940,586▼ $46,404
Other Assets Total$34,828$36,063▲ $1,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,599$700,459▼ $54,140
Deferred Revenue$2,688$88,826▲ $86,138
Accounts Payable and Accrued Expenses$387$49,599▲ $49,212
Other Liabilities$37,833$0▼ $37,833
Total Liabilities$795,507$838,884▲ $43,377
Net Assets / Fund Balance
Unrestricted Net Assets$191,483$101,702▼ $89,781
Total Net Assets Fund Balance$191,483$101,702▼ $89,781
Total Liabilities and Net Assets / Fund Balance$986,990$940,586▼ $46,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,361$346,306$1,131,667
Equipment$6,967$115,818$122,785
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene HallExecutive DirectorFT$53,128$53,128

Board Members and Trustees

NameTitle
Evan ZehrChairman
Mollie KnappVice Chair
Anne MerrillDirector
Dr Elwin StillmanDirector
James MonnatDirector
Kathleen PlesDirector
Kathy MillardDirector
PATRICK O'BRIENDirector
Quinn McdonaldDirector
Susan FoyDirector
Leueen SmithlingSecretary
Daniel RiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,335
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$50,767
All Other Contributions
$46,983
Change in Net Assets
$-5,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,122
Total Revenue per Audited Statements
$647,309
Total Revenue per Form 990
$640,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,409
Other Expenses$212,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,551$28,301-$316,852
Depreciation Depletion$51,555$9,098-$60,653
Current Officers, Directors, Trustees, and Key Employees$27,467$27,467-$54,934
Interest$29,040$5,125-$34,165
Payroll Taxes$23,643$4,172-$27,815
Other Employee Benefits$20,269$3,606-$23,875
All Other Expenses$16,468$2,904-$19,372
Insurance$13,397$2,363-$15,760
Other Expenses$8,506$1,501-$10,007
Pension Plan Contributions$8,443$1,490-$9,933
Fees for Services Accounting$5,818$1,027-$6,845
Travel$4,512$796-$5,308
Fees for Services Other$4,164$734-$4,898
Advertising$2,575$454-$3,029
Occupancy$255$45-$300
Total Functional Expenses$548,924$96,896$0$645,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,942
Expenses per Audited Statements$645,820
Total Expenses per Form 990$645,820
Expenses Not Reported on Form 990$7,122
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,147
Fundraising Direct Expenses$7,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Home$17,147$17,147$7,122$10,025
Total Events$17,147$17,147$7,122$10,025
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
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
Yes
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, Section A, Line 4

“Mountain view prevention services board of directors approved a revision to the organization's by-laws on august 6, 2015. These revisions include changes to the board of directors conflicts of interest policy and related party transactions policy, the code of ethical conduct, whistleblower protection policy, audit oversight policy and the indemnification and insurance policy.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is prepared by cpa firm who provides a copy to board members and executive director for review at a special meeting held to review the audit and form 990.”

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

“Organization has recently adopted a conflict of interest policy and intends to monitor the policy on an annual basis”

Form 990, Part VI, Section B, Line 15A

“Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.”

Form 990, Part VI, Section C, Line 19

“Form 990 will be publicly available foe a period of three years from the date it was filed.”

Filing and Contact Details

Filer

Filer Name
Mountain View Prevention Services Inc
EIN
16-1288064
Phone
3153762321
Address
7714 NUMBER THREE ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Daniel Rivers
Title
Treasurer
Phone
3153762321
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Zehr
Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Mountain view prevention services' audit committee's duties include, reviewing the scope of the audit with auditor, discuss any material risks and weaknesses in internal control, any restrictions on the scope of the auditors activities, any disagreements with management during the audit and the adequacy of mvps' accounting and financial reporting process. The committee also considers the performance and independance of the auditor on an annual basis.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the corporation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 7,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 7,122.”

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700459
IRS990/NetAssetsOrFundBalancesBOYAmt0191483
IRS990/NetAssetsOrFundBalancesEOYAmt0101702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045
IRS990/OccupancyGrp/ProgramServicesAmt0255
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034828
IRS990/OtherAssetsTotalGrp/EOYAmt036063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023875
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31501
IRS990/OtherExpensesGrp/ProgramServicesAmt018625
IRS990/OtherExpensesGrp/ProgramServicesAmt113611
IRS990/OtherExpensesGrp/ProgramServicesAmt212025
IRS990/OtherExpensesGrp/ProgramServicesAmt38506
IRS990/OtherExpensesGrp/TotalAmt021912
IRS990/OtherExpensesGrp/TotalAmt116015
IRS990/OtherExpensesGrp/TotalAmt214147
IRS990/OtherExpensesGrp/TotalAmt310007
IRS990/OtherLiabilitiesGrp/BOYAmt037833
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21970
IRS990/OtherRevenueTotalAmt040742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04172
IRS990/PayrollTaxesGrp/ProgramServicesAmt023643
IRS990/PayrollTaxesGrp/TotalAmt027815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08443
IRS990/PensionPlanContributionsGrp/TotalAmt09933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09761
IRS990/PrincipalOfficerNm0EVAN ZEHR
IRS990/PriorPeriodAdjustmentsAmt0-84148
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2490
IRS990/PYOtherExpensesAmt0220557
IRS990/PYOtherRevenueAmt058360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7279
IRS990/PYSalariesCompEmpBnftPaidAmt0522803
IRS990/PYTotalExpensesAmt0743360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03520397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93580
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt03520397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0769389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03520397
IRS990ScheduleA/TotalSupportAmt03761823
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/BookValueAmt0785361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131667
IRS990ScheduleD/EquipmentGrp/BookValueAmt06967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122785
IRS990ScheduleD/ExpensesNotReportedAmt07122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0645820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07122
IRS990ScheduleD/OtherRevenueAmt07122
IRS990ScheduleD/RevenueNotReportedAmt07122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CORPORATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 7,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING 7,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792328
IRS990ScheduleD/TotalExpensesPerForm990Amt0645820
IRS990ScheduleD/TotalRevenuePerForm990Amt0640187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF HOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07122
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,586
Liabilities
$838,884
Net assets
$101,702
Revenue
$640,187
Expenses
$645,820
Net income
-$5,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06