Civic Intelligence

Ashe Services for Aging Foundation

990 • Fiscal year 2016 • EIN 20-2998452

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ASHEAGING.COM/FOUNDATION.PHP
180 Chattyrob LaneWest Jefferson, NC 28694

(336) 246-2461

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

202%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$67,145

Higher top officer pay than 18% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,965,946

Down $124,248 (-2.0%) from 2015

Net Assets

Down

-$100,119

Down $69,294 (-225%) from 2015

Liabilities

Down

$6,066,065

Down $54,954 (-0.9%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$34,288

Down $20,938 (-157%) from 2015

Expenses

Up

$35,006

Up $16,184 (+86%) from 2015

Net Income

Down

-$69,294

Down $37,122 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $6,090,194Liabilities 2015: $6,121,019Net Assets 2015: -$30,8252015Assets 2016: $5,965,946Liabilities 2016: $6,066,065Net Assets 2016: -$100,1192016Assets 2017: $5,866,406Liabilities 2017: $6,001,509Net Assets 2017: -$135,1032017Assets 2018: $5,736,467Liabilities 2018: $5,949,961Net Assets 2018: -$213,4942018Assets 2019: $5,644,518Liabilities 2019: $5,932,411Net Assets 2019: -$287,8932019Assets 2020: $5,534,912Liabilities 2020: $5,797,870Net Assets 2020: -$262,9582020Assets 2021: $5,419,869Liabilities 2021: $5,724,131Net Assets 2021: -$304,2622021Assets 2022: $5,374,895Liabilities 2022: $5,641,429Net Assets 2022: -$266,5342022Assets 2023: $5,199,122Liabilities 2023: $5,532,224Net Assets 2023: -$333,1022023Assets 2024: $5,042,254Liabilities 2024: $5,468,885Net Assets 2024: -$426,6312024

Highlighted filing

2016

Assets$5,965,946
Liabilities$6,066,065
Net Assets-$100,119
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: -$13,350Expenses 2015: $18,822Net Income 2015: -$32,1722015Revenue 2016: -$34,288Expenses 2016: $35,006Net Income 2016: -$69,2942016Revenue 2017: -$26,317Expenses 2017: $9,123Net Income 2017: -$35,4402017Revenue 2018: -$30,970Expenses 2018: $47,797Net Income 2018: -$78,7672018Revenue 2019: -$39,218Expenses 2019: $35,464Net Income 2019: -$74,6822019Revenue 2020: -$29,066Expenses 2020: $5,348Net Income 2020: -$34,4142020Revenue 2021: -$13,240Expenses 2021: $28,432Net Income 2021: -$41,6722021Revenue 2022: $64,908Expenses 2022: $27,180Net Income 2022: $37,7282022Revenue 2023: -$9,660Expenses 2023: $56,908Net Income 2023: -$66,5682023Revenue 2024: $25,177Expenses 2024: $118,706Net Income 2024: -$93,5292024

Highlighted filing

2016

Revenue-$34,288
Expenses$35,006
Net Income-$69,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$363,429
Mission and Program Overview

Mission

To help sustain and expand services and programs offered by ashe services for aging through advocacy and fundraising activities; to educate, cultivate, involve, and solicit support from the ashe county community regarding the needs of our elderly and disabled citizens to assure continued and expanded access to vital services; and to promote the wellness, respect, dignity, independence, humor, and safety of our elderly and disabled citizens.

To improve the health and well-being of the elderly and disabled citizens of ashe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,628,942$5,474,587▼ $154,355
Savings and Temporary Cash Investments$186,908$224,581▲ $37,673
Accounts Receivable$7,096--
Total Assets$6,090,194$5,965,946▼ $124,248
Other Assets Total$267,248$266,778▼ $470
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,975,000$5,912,083▼ $62,917
Accounts Payable and Accrued Expenses$146,019$144,482▼ $1,537
Other Liabilities$0$9,500▲ $9,500
Total Liabilities$6,121,019$6,066,065▼ $54,954
Net Assets / Fund Balance
Unrestricted Net Assets$-30,825$-100,119▼ $69,294
Total Net Assets Fund Balance$-30,825$-100,119▼ $69,294
Total Liabilities and Net Assets / Fund Balance$6,090,194$5,965,946▼ $124,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,272,041$230,208$5,502,249
Land$161,175-$161,175
Equipment$30,757$11,157$41,914
Other Land Buildings$10,614$3,188$13,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
Patricia CallowayExecutive Director of Asa$67,145$67,145
Mary OwenFiscal Officer of Asa$60,966$60,966

Board Members and Trustees

NameTitle
Clay ChurchChair
Carl HanlonVice Chair
Barbara RoeDirector
Cathy YatesDirector
David VanhoyDirector
Jak ReevesDirector
Richard BlackburnDirector
Virginia RobertsDirector
Cabot HamiltonDirector (from 10/2015)
Martha KincaidDirector (from 10/2015)
Linda ShumateDirector (to 10/2015)
Rick PriceDirector (to 10/2015)
Jane BanksSecretary
Garner BlevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,254
Program Service Revenue
$0
Investment Income
$1,169
Other Revenue
$-58,711
All Other Contributions
$23,254
Change in Net Assets
$-69,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,131
Grants and Similar Amounts Paid$16,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,875--$16,875
Fees for Services Other-$12,200-$12,200
Office Expenses-$1,734-$1,734
Other Expenses-$785-$785
Conferences and Meetings-$232-$232
Total Functional Expenses$16,875$18,131$0$35,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashe Services for Aging IncWest Jefferson, NC501(c)(3)TO FUND ASHE SERVICES FOR AGING'S PROGRAMS.$16,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,897
Fundraising Direct Expenses$4,239
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
Grants Payable$9,500
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the executive director and the fiscal officer of asa prior to submission and the board is informed that it has been submitted.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its organizational documents available for public inspection upon request via mail or in person at asa's headquarters.”

Filing and Contact Details

Filer

Filer Name
Ashe Services for Aging Foundation Inc
EIN
20-2998452
Phone
3362462461
Address
180 CHATTYROB LANE, WEST JEFFERSON, NC 28694

Signing Officer

Name
Patricia Calloway
Title
Executive Director
Phone
3362462461
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 12,200. Fundraising expenses 0. Total expenses 12,200.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide a steady stream of income with which to support ashe services for aging.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-61369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/TotalAmt01734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267248
IRS990/OtherAssetsTotalGrp/EOYAmt0266778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2785
IRS990/OtherExpensesGrp/TotalAmt01803
IRS990/OtherExpensesGrp/TotalAmt11377
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018368
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0454
IRS990/PYOtherRevenueAmt0-44135
IRS990/PYProgramServiceRevenueAmt02019
IRS990/PYRevenuesLessExpensesAmt0-32172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-13350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69294
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-61369
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0118833
IRS990ScheduleA/SubstantialContributorsTotAmt08284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127117
IRS990ScheduleA/TotalSupportAmt0130305
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05272041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05502249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041914
IRS990ScheduleD/LandGrp/BookValueAmt0161175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO PROVIDE A STEADY STREAM OF INCOME WITH WHICH TO SUPPORT ASHE SERVICES FOR AGING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05474587
IRS990ScheduleD/TotalLiabilityAmt09500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ASHE SERVICES FOR AGING'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHE SERVICES FOR AGING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591762020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 CHATTY ROB LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028694
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION GIFTS FUNDS TO ASHE SERVICES FOR AGING FOR VARIOUS PROGRAMS THAT FURTHER THE FOUNDATION'S TAX-EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL OFFICER OF ASA PRIOR TO SUBMISSION AND THE BOARD IS INFORMED THAT IT HAS BEEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST VIA MAIL OR IN PERSON AT ASA'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,200.
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHE SERVICES FOR AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591762020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY AND DISABLED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 CHATTY ROB LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028694
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0332109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,965,946
Liabilities
$6,066,065
Net assets
-$100,119
Revenue
-$34,288
Expenses
$35,006
Net income
-$69,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$5.47$0.43$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.20$5.53$0.33$0.01$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.37$5.64$0.27$0.06$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.42$5.72$0.30$0.01$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.53$5.80$0.26$0.03$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.64$5.93$0.29$0.04$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.74$5.95$0.21$0.03$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.87$6.00$0.14$0.03$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.97$6.07$0.10$0.03$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.09$6.12$0.03$0.01$0.02$0.03