Civic Intelligence

Gathering Hope House

990 • Fiscal year 2015 • EIN 20-0550847

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.LCMHB.ORG/GATHERINGHOPE.HTML
1173 North Ridge Road East No 102Lorain, OH 44055-3007

(440) 233-7400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,572

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$50,890

Down $13,890 (-21%) from 2014

Net Assets

Down

-$514

Down $17,174 (-103%) from 2014

Liabilities

Up

$51,404

Up $3,284 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$456,501

Down $122,131 (-21%) from 2014

Expenses

Down

$473,675

Down $114,376 (-19%) from 2014

Net Income

Down

-$17,174

Down $7,755 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $90,047Liabilities 2010: $36,599Net Assets 2010: $53,4482010Assets 2011: $52,466Liabilities 2011: $33,418Net Assets 2011: $19,0482011Assets 2012: $59,695Liabilities 2012: $30,642Net Assets 2012: $29,0532012Assets 2013: $76,746Liabilities 2013: $50,667Net Assets 2013: $26,0792013Assets 2014: $64,780Liabilities 2014: $48,120Net Assets 2014: $16,6602014Assets 2015: $50,890Liabilities 2015: $51,404Net Assets 2015: -$5142015Assets 2016: $52,227Liabilities 2016: $19,833Net Assets 2016: $32,3942016Assets 2017: $60,238Liabilities 2017: $19,763Net Assets 2017: $40,4752017Assets 2018: $66,162Liabilities 2018: $23,823Net Assets 2018: $42,3392018Assets 2019: $108,403Liabilities 2019: $20,767Net Assets 2019: $87,6362019Assets 2020: $107,692Liabilities 2020: $9,159Net Assets 2020: $98,5332020Assets 2021: $226,024Liabilities 2021: $6,675Net Assets 2021: $219,3492021Assets 2022: $267,332Liabilities 2022: $6,631Net Assets 2022: $260,7012022Assets 2023: $156,020Liabilities 2023: $7,306Net Assets 2023: $148,7142023Assets 2024: $221,587Liabilities 2024: $2,788Net Assets 2024: $218,7992024Assets 2025: $407,177Liabilities 2025: $1,307Net Assets 2025: $405,8702025

Highlighted filing

2015

Assets$50,890
Liabilities$51,404
Net Assets-$514
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $685,2392010Expenses 2011: $638,9932011Expenses 2012: $564,2592012Expenses 2013: $554,9222013Revenue 2014: $578,632Expenses 2014: $588,051Net Income 2014: -$9,4192014Revenue 2015: $456,501Expenses 2015: $473,675Net Income 2015: -$17,1742015Revenue 2016: $520,568Expenses 2016: $487,660Net Income 2016: $32,9082016Revenue 2017: $498,704Expenses 2017: $490,623Net Income 2017: $8,0812017Revenue 2018: $516,559Expenses 2018: $514,695Net Income 2018: $1,8642018Revenue 2019: $514,462Expenses 2019: $469,165Net Income 2019: $45,2972019Revenue 2020: $505,320Expenses 2020: $494,423Net Income 2020: $10,8972020Revenue 2021: $476,219Expenses 2021: $355,403Net Income 2021: $120,8162021Revenue 2022: $491,592Expenses 2022: $450,240Net Income 2022: $41,3522022Revenue 2023: $297,176Expenses 2023: $409,163Net Income 2023: -$111,9872023Revenue 2024: $491,018Expenses 2024: $420,933Net Income 2024: $70,0852024Revenue 2025: $700,993Expenses 2025: $513,922Net Income 2025: $187,0712025

Highlighted filing

2015

Revenue$456,501
Expenses$473,675
Net Income-$17,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$456,501
Mission and Program Overview

Mission

The gathering hope house provides supportive services to assist people in their mental health recovery and the pursuit of personal growth. Gathering hope house encourages mental health consumers to join together as members, inspiring and supporting one another's personal growth and recovery. Together, members will also challenge the community in which they live to develop compassion and acceptance of all.

Gathering hope house encourages mental health consumers to join together as members, inspiring and supporting one another's personal growth and recovery. Together, members will also challenge the community in which they live to develop compassion and acceptance of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,256$30,074▼ $10,182
Cash and Non-Interest-Bearing Accounts$15,028$14,074▼ $954
Prepaid Expenses and Deferred Charges-$3,952-
Accounts Receivable$8,496$1,790▼ $6,706
Total Assets$64,780$50,890▼ $13,890
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,069$31,268▲ $17,199
Other Liabilities$16,477$11,282▼ $5,195
Accounts Payable and Accrued Expenses$17,574$8,854▼ $8,720
Total Liabilities$48,120$51,404▲ $3,284
Net Assets / Fund Balance
Unrestricted Net Assets$16,660$-514▼ $17,174
Total Net Assets Fund Balance$16,660$-514▼ $17,174
Total Liabilities and Net Assets / Fund Balance$64,780$50,890▼ $13,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498$130,844$131,342
Other Land Buildings$29,576$40,717$70,293
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty J WeaverExecutive DirectorFT$26,220$3,352$29,572

Board Members and Trustees

NameTitle
Gary SuchockiPresident
Gerri SmithVice President
Marlena AmoreBoard Member
Bartholomew GonzalesTrustee
Fr Bill ThadenTrustee
Jose FloresTrustee
Robert SalkowitzFinance Committee
Darcy TeetsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$439,422
Program Service Revenue
$14,594
Investment Income
$0
Other Revenue
$2,485
All Other Contributions
$1,865
Change in Net Assets
$-17,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,500
Total Revenue per Audited Statements
$590,001
Total Revenue per Form 990
$456,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,468
Other Expenses$178,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,447$12,412-$210,859
All Other Expenses$37,109$2,900-$40,009
Other Employee Benefits$30,271$2,632-$32,903
Current Officers, Directors, Trustees, and Key Employees$19,665$6,555-$26,220
Payroll Taxes$23,446$2,040-$25,486
Fees for Services Accounting$12,568$6,022-$18,590
Other Expenses$14,508$1,626-$14,508
Insurance$10,939$823-$11,762
Depreciation Depletion$7,637$2,545-$10,182
Office Expenses$3,417$854-$4,271
Fees for Services Legal$2,567$856-$3,423
Interest$1,051--$1,051
Fees for Services Management$160$53-$213
Advertising-$210-$210
Total Functional Expenses$434,147$39,528$0$473,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$607,175
Expenses per Audited Statements$473,675
Total Expenses per Form 990$473,675
Expenses Not Reported on Form 990$133,500
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$11,282
Governance and Compliance

Governance Checklist

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

“A draft of the 990 was given to the board members for their review.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Gathering Hope House
EIN
20-0550847
Phone
4402337400
Address
1173 NORTH RIDGE ROAD EAST NO 102, LORAIN, OH 44055-3007

Signing Officer

Name
Betty J Weaver
Title
Executive Director
Phone
4402337400
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty J Weaver
Formed
2003
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
71

Preparer

Firm
Walthall Llp
Address
6300 ROCKSIDE ROAD SUITE 100, CLEVELAND, OH 44131-2221
Preparer
Daniel B Holben CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Gathering hope house adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes." fasb asc 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure, and transition issues. Management has evaluated and concluded that there are no material uncertain tax positions requiring recognition in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0GATHERING HOPE HOUSE ENCOURAGES MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBERS, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.
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IRS990/Desc0THE GATHERING HOPE HOUSE PROVIDES SUPPORTIVE SERVICES TO ASSIST PEOPLE IN THEIR MENTAL HEALTH RECOVERY AND THE PURSUIT OF PERSONAL GROWTH. GATHERING HOPE HOUSE ENCOURAGES MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBERS, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.
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IRS990/MissionDesc0THE GATHERING HOPE HOUSE PROVIDES SUPPORTIVE SERVICES TO ASSIST PEOPLE IN THEIR MENTAL HEALTH RECOVERY AND THE PURSUIT OF PERSONAL GROWTH. GATHERING HOPE HOUSE ENCOURAGES MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBERS, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02485
IRS990/OtherRevenueTotalAmt02485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt023446
IRS990/PayrollTaxesGrp/TotalAmt025486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03952
IRS990/PrincipalOfficerNm0BETTY J WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER RECEIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300984
IRS990/PYOtherRevenueAmt02141
IRS990/PYProgramServiceRevenueAmt012309
IRS990/PYRevenuesLessExpensesAmt0-9419
IRS990/PYSalariesCompEmpBnftPaidAmt0287067
IRS990/PYTotalExpensesAmt0588051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17174
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02631226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0133500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0132750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0132115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0133958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0139646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0671969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt03342433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709819
IRS990ScheduleA/Total509Grp/TotalAmt03342433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03356869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131342
IRS990ScheduleD/ExpensesNotReportedAmt0133500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0133500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATHERING HOPE HOUSE ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." FASB ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030074
IRS990ScheduleD/TotalExpensesPerForm990Amt0473675
IRS990ScheduleD/TotalLiabilityAmt011282
IRS990ScheduleD/TotalRevenuePerForm990Amt0456501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064780
IRS990/TotalAssetsEOYAmt050890
IRS990/TotalAssetsGrp/BOYAmt064780
IRS990/TotalAssetsGrp/EOYAmt050890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439422
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473675
IRS990/TotalGrossUBIAmt03386
IRS990/TotalLiabilitiesBOYAmt048120
IRS990/TotalLiabilitiesEOYAmt051404
IRS990/TotalLiabilitiesGrp/BOYAmt048120
IRS990/TotalLiabilitiesGrp/EOYAmt051404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514
IRS990/TotalOtherCompensationAmt03352
IRS990/TotalProgramServiceExpensesAmt0434147
IRS990/TotalProgramServiceRevenueAmt014594

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Filings

Displayed year

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

Open filing
Assets
$50,890
Liabilities
$51,404
Net assets
-$514
Revenue
$456,501
Expenses
$473,675
Net income
-$17,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$7.01$5.14$1.87
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$4.91$4.21$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$2.97$4.09$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$4.92$4.50$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$4.76$3.55$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$5.05$4.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.88$5.14$4.69$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$5.17$5.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$4.99$4.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$5.21$4.88$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.01$4.57$4.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$5.79$5.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.51$0.26$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.37$0.53$6.85