Civic Intelligence

Cares Community Assistance Resources & Emer Svcs Pickens Co 1

990 • Fiscal year 2018 • EIN 20-1056579

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

PO Box 1342Jasper, GA 30143

(770) 894-7604

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,541

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$370,059

Down $39,715 (-9.7%) from 2017

Net Assets

Down

$368,064

Down $37,648 (-9.3%) from 2017

Liabilities

Down

$1,995

Down $2,067 (-51%) from 2017

Revenue

Down

$243,547

Down $29,420 (-11%) from 2017

Expenses

Up

$276,437

Up $4,175 (+1.5%) from 2017

Net Income

Down

-$32,890

Down $33,595 (-4765%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $410,421Liabilities 2011: $16,573Net Assets 2011: $393,8482011Assets 2012: $410,376Liabilities 2012: $14,191Net Assets 2012: $396,1852012Assets 2013: $391,772Liabilities 2013: $12,960Net Assets 2013: $378,8122013Assets 2014: $380,574Liabilities 2014: $10,987Net Assets 2014: $369,5872014Assets 2015: $402,196Liabilities 2015: $10,211Net Assets 2015: $391,9852015Assets 2016: $413,207Liabilities 2016: $8,200Net Assets 2016: $405,0072016Assets 2017: $409,774Liabilities 2017: $4,062Net Assets 2017: $405,7122017Assets 2018: $370,059Liabilities 2018: $1,995Net Assets 2018: $368,0642018Assets 2019: $372,088Liabilities 2019: $2,297Net Assets 2019: $369,7912019Assets 2021: $633,923Liabilities 2021: $5,022Net Assets 2021: $628,9012021Assets 2022: $739,349Liabilities 2022: $7,416Net Assets 2022: $731,9332022Assets 2023: $767,459Liabilities 2023: $6,553Net Assets 2023: $760,9062023Assets 2024: $828,830Liabilities 2024: $22,491Net Assets 2024: $806,3392024Assets 2025: $908,911Liabilities 2025: $12,089Net Assets 2025: $896,8222025

Highlighted filing

2018

Assets$370,059
Liabilities$1,995
Net Assets$368,064

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $249,0422011Revenue 2012: $250,581Expenses 2012: $248,244Net Income 2012: $2,3372012Expenses 2013: $271,0812013Revenue 2014: $247,307Expenses 2014: $256,532Net Income 2014: -$9,2252014Revenue 2015: $311,649Expenses 2015: $289,545Net Income 2015: $22,1042015Revenue 2016: $540,467Expenses 2016: $527,445Net Income 2016: $13,0222016Revenue 2017: $272,967Expenses 2017: $272,262Net Income 2017: $7052017Revenue 2018: $243,547Expenses 2018: $276,437Net Income 2018: -$32,8902018Revenue 2019: $262,039Expenses 2019: $261,652Net Income 2019: $3872019Revenue 2021: $379,226Expenses 2021: $242,214Net Income 2021: $137,0122021Revenue 2022: $388,558Expenses 2022: $285,523Net Income 2022: $103,0352022Revenue 2023: $405,614Expenses 2023: $376,641Net Income 2023: $28,9732023Revenue 2024: $397,170Expenses 2024: $351,737Net Income 2024: $45,4332024Revenue 2025: $1,241,626Expenses 2025: $1,151,143Net Income 2025: $90,4832025

Highlighted filing

2018

Revenue$243,547
Expenses$276,437
Net Income-$32,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$245,734
Mission and Program Overview

Mission

To provide food and essential non-food

To provide food and essential non-food items, temporary financial assistance and resource counseling to needy people in pickens county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,212$317,680▼ $23,532
Cash and Non-Interest-Bearing Accounts$45,800$29,573▼ $16,227
Savings and Temporary Cash Investments$17,762$17,806▲ $44
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$409,774$370,059▼ $39,715
Liabilities
Accounts Payable and Accrued Expenses$2,102$1,995▼ $107
Mortgage Notes Payable Secured by Investment Property$1,960--
Total Liabilities$4,062$1,995▼ $2,067
Net Assets / Fund Balance
Unrestricted Net Assets$392,081$353,723▼ $38,358
Temporarily Rstr Net Assets$13,631$14,341▲ $710
Total Net Assets Fund Balance$405,712$368,064▼ $37,648
Total Liabilities and Net Assets / Fund Balance$409,774$370,059▼ $39,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,497$147,252$333,749
Equipment$21,502$71,156$92,658
Land$75,000-$75,000
Leasehold Improvements$34,681$3,853$38,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard VaughnExecutive DirectorPT$18,541$18,541
Lorene BallewDirectorPT$2,600$2,600

Board Members and Trustees

NameTitle
Angie JonesDirector
Bob ColemanDirector
Christine VanderwaltDirector
Fran BishopDirector
Jack PhillipsDirector
Kathy BostickDirector
Kristal BeaverDirector
Mark KavanaghDirector
Matt LedfordDirector
Peige PayneDirector
Rebecca HaleDirector
Rev Ed PottorfDirector
Richard FergusonDirector
Susan ArmstrongDirector
Tim JordanDirector
Gene BerryFormer Treasurer
Dayton AdamsSecretary
George MikschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,800
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$13,685
All Other Contributions
$229,760
Change in Net Assets
$-32,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory452,328$72,372Pricing Guide
Total Noncash Contributions452,328$72,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,905
Grants and Similar Amounts Paid$63,376
Salaries, Compensation, and Employee Benefits$41,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,376--$63,376
Occupancy$0$23,391$0$23,391
Other Salaries and Wages$0$19,683$0$19,683
Current Officers, Directors, Trustees, and Key Employees$0$18,541$0$18,541
Depreciation Depletion$0$18,134$0$18,134
Insurance$0$8,195$0$8,195
Office Expenses$0$5,941$0$5,941
Advertising$0$3,479$0$3,479
Fees for Services Accounting$0$3,000$0$3,000
Payroll Taxes$0$2,932$0$2,932
Other Expenses$0$85$0$85
Interest$0$76$0$76
Total Functional Expenses$172,558$103,879$0$276,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,424
Fundraising Direct Expenses$2,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PASTOR'S POT$6,336$6,336$549$5,787
Taste of Pickens$5,088$5,088$817$4,271
Total Events$11,424$11,424$2,187$9,237
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cares Inc
EIN
20-1056579
Phone
7708947604
Address
PO BOX 1342, JASPER, GA 30143

Signing Officer

Name
George Miksch
Title
Treasurer
Phone
7708947604
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Berry
Formed
2004
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
140

Preparer

Firm
WELCH WALKER AND ASSOCIATES PC CPA'S
Address
489 HIGHLAND CROSSING SUITE 208, EAST ELLIJAY, GA 30540
Preparer
Wallace K Welch
Phone
7066357644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the executive director and the treasurer and the board members are made aware that it is available for those who desire to review it. Questions are answered by either the treasurer or the accountant who prepared the tax return.

Pt VI, Line 12C

A written policies and procedures document is available to all who are required to be in compliance and is enforced by the board of directors.

Pt VI, Line 15A

All salaries are determined during the budget process by the executive committee which is composed of four outside board members, excluding the director. They are submitted to the board of directors for a full vote.

Pt VI, Line 15B

See pt vi, line 15a above

Pt VI, Line 19

The executive director keeps a copy of all governing documents,policies and procedures, reviewed financial statements and the form 990 in the office of the care's building. Anyone who requests to see them is supplied the office copy and directed to a place to sit down to review them.

Pt XI

Loss on sale of fixed asset

Form 990, Part III, Line 4D

Back to school/weekend snack program $19,954 in 36903. 0. 0.

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IRS990/Desc0CARES INC HAS PROVIDED A BASIC GOOD QUANITY OF QUALITY FOOD TO 195 PICKENS COUNTY FAMILIES PER WEEK TO ALL WHO HAVE COME TO US WITH A DEMONSTRATED NEED AND QUALIFIED BY FILING PROPER APPLICATIONS AND BEING COUNSELED ABOUT THEIR LIFE AND HOW THEY CAN HELP THEMSELVES AS WE HELP THEM BRIDGE THE GAP TEMPORARILY UNTIL THEY RECOVER. WE HAVE PRACTICED DUE DILIGENCE IN FOLLOW UP AND CARING FOR THE FAMILY WITH PARTICULAR CONCERN FOR UNDER GIRDING THE CHILDREN OF THESE FAMILIES. DURING OUR FISCAL YEAR WE HAVE ENFORCED POLICIES REGARDING ELIGIBILTY AND INTERVENTION WHEREBY AFTER COUNSELING AND ON A CASE BY CASE BASIS, CARES PROVIDING FOOD TO ALL ACCORDING TO OUR POLICY PASSED BY THE BOARD PREVIOUSLY. THE MAJORITY OF THE RECIPIENTS RECEIVE FOOD EVERY TWO WEEKS BUT 40% OF OUR CLIENTS STILL RECEIVE FOOD WEEKLY. $61,522 IN DONATED SERVICES NOT REFLECTED IN ABOVE TOTAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040
IRS990/FundraisingDirectExpensesAmt02187
IRS990/FundraisingGrossIncomeAmt011424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063376
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245734
IRS990/GrossRentsGrp/RealAmt03900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08195
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08195
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317680
IRS990/LandBldgEquipCostOrOtherBssAmt0539941
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0548
IRS990/MissionDesc0TO PROVIDE FOOD AND ESSENTIAL NON-FOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01960
IRS990/NetAssetsOrFundBalancesBOYAmt0405712
IRS990/NetAssetsOrFundBalancesEOYAmt0368064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09237
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NoncashContributionsAmt050661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023391
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023391
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05941
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4758
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt0102827
IRS990/OtherExpensesGrp/ProgramServicesAmt16355
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0102827
IRS990/OtherExpensesGrp/TotalAmt16355
IRS990/OtherExpensesGrp/TotalAmt2422
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherRevenueTotalAmt0548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt019683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CARES INC PROVIDES EMERGENCY AND TEMPORARY FINANCIAL ASSISTANCE TO THOSE WHO APPLY TO US AND WHOM WE FIND HAVE A NEED TO UNDER GIRD THE FAMILY AND PROTECT THE CHILDREN. WE ARE HELPING THEM TO MAKE IT THROUGH A TOUGH TIME FINANCIALLY TO PREVENT HOMELESSNESS. WE WILL PAY PART OF UTILITY BILLS AND MEDICATIONS ONCE PER YEAR AND ONLY A CERTAIN AMOUNT NORMALLY.DURING OUR FISCAL YEAR WE COUNSELED EVERYONE WHO CALLED OR APPLIED AND HELPED THOSE WHO WERE MOST NEEDY WHENEVER POSSIBLE. WE GAVE OVER $53,113
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061096
IRS990/ProgSrvcAccomActy3Grp/Desc0CARES INC HAS FULLY DEVELOPED THE EDUCATIONAL ASSISTANCE PROGRAM CALLED "TRANSPORTATION/CHILDCARE AND OTHER CRITICAL EXPENSES" OR TCC. WE HELPED 20 STUDENTS WITH GAS MONEY OR CHILDCARE OR OTHER EXPENSES TO ENABLE THEM TO COMPLETE THEIR SCHOOLING (GED OR HIGHER EDUCATION/TRAINING). WE REQUIRE THAT STUDENTS VERIFY ENROLLMENT AND TIMELY COMPLETION OF COURSES AND ADHERE TO COLLEGE REQUIREMENTS. $1,229 IN DONATED SERVICES NOT REFLECTED IN ABOVE TOTALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BACK TO SCHOOL/WEEKEND SNACK PROGRAM $19,954 IN DONATED SERVICES NOT REFLECTED IN TOTALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049807
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0184226
IRS990/PYOtherRevenueAmt014372
IRS990/PYRevenuesLessExpensesAmt0705
IRS990/PYSalariesCompEmpBnftPaidAmt038229
IRS990/PYTotalExpensesAmt0272262
IRS990/PYTotalRevenueAmt0272967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01817326
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817326
IRS990ScheduleA/TotalSupportAmt01817851
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333749
IRS990ScheduleD/EquipmentGrp/BookValueAmt021502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.24$1.15$0.09
2024Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.40$0.35$0.05
2023Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.41$0.38$0.03
2022Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.39$0.29$0.10
2021Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.38$0.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.24$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.27$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.27
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.25$0.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.25