Civic Intelligence

All Ways Care Inc.

990 • Fiscal year 2013 • EIN 20-3840240

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ALL-WAYS-CARE.COM
36355 Main Street No 148047

(586) 716-5329

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,506

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,531,417

Up $378,882 (+18%) from 2012

Net Assets

Up

$2,531,417

Up $441,028 (+21%) from 2012

Liabilities

Down

$0

Down $62,146 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$4,084,117

Up $523,493 (+15%) from 2012

Expenses

Up

$3,643,089

Up $445,004 (+14%) from 2012

Net Income

Up

$441,028

Up $78,489 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,147,650Liabilities 2010: $64,738Net Assets 2010: $1,082,9122010Assets 2011: $1,796,763Liabilities 2011: $68,913Net Assets 2011: $1,727,8502011Assets 2012: $2,152,535Liabilities 2012: $62,146Net Assets 2012: $2,090,3892012Assets 2013: $2,531,417Liabilities 2013: $0Net Assets 2013: $2,531,4172013Assets 2014: $2,570,590Liabilities 2014: $0Net Assets 2014: $2,570,5902014Assets 2015: $1,995,601Liabilities 2015: $0Net Assets 2015: $1,995,6012015Assets 2016: $1,836,447Liabilities 2016: $487,878Net Assets 2016: $1,348,5692016Assets 2017: $2,264,520Liabilities 2017: $562,818Net Assets 2017: $1,701,7022017Assets 2018: $2,310,420Liabilities 2018: $767,926Net Assets 2018: $1,542,4942018Assets 2019: $1,859,419Liabilities 2019: $606,693Net Assets 2019: $1,252,7262019Assets 2020: $1,928,602Liabilities 2020: $664,028Net Assets 2020: $1,264,5742020Assets 2021: $1,350,086Liabilities 2021: $300,858Net Assets 2021: $1,049,2282021Assets 2022: $1,849,760Liabilities 2022: $255,771Net Assets 2022: $1,593,9892022Assets 2023: $2,644,601Liabilities 2023: $348,005Net Assets 2023: $2,296,5962023Assets 2024: $4,027,211Liabilities 2024: $398,847Net Assets 2024: $3,628,3642024

Highlighted filing

2013

Assets$2,531,417
Liabilities$0
Net Assets$2,531,417
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,878,904Expenses 2010: $2,410,625Net Income 2010: $468,2792010Expenses 2011: $3,071,3422011Revenue 2012: $3,560,624Expenses 2012: $3,198,085Net Income 2012: $362,5392012Revenue 2013: $4,084,117Expenses 2013: $3,643,089Net Income 2013: $441,0282013Revenue 2014: $3,824,739Expenses 2014: $3,744,669Net Income 2014: $80,0702014Revenue 2015: $3,784,984Expenses 2015: $3,375,893Net Income 2015: $409,0912015Revenue 2016: $3,912,262Expenses 2016: $4,491,872Net Income 2016: -$579,6102016Revenue 2017: $4,600,063Expenses 2017: $4,824,823Net Income 2017: -$224,7602017Revenue 2018: $4,864,625Expenses 2018: $4,964,665Net Income 2018: -$100,0402018Revenue 2019: $3,941,422Expenses 2019: $4,231,190Net Income 2019: -$289,7682019Revenue 2020: $3,722,250Expenses 2020: $3,962,451Net Income 2020: -$240,2012020Revenue 2021: $3,813,238Expenses 2021: $4,028,584Net Income 2021: -$215,3462021Revenue 2022: $4,857,712Expenses 2022: $4,460,347Net Income 2022: $397,3652022Revenue 2023: $5,567,925Expenses 2023: $4,865,318Net Income 2023: $702,6072023Revenue 2024: $6,984,572Expenses 2024: $5,652,804Net Income 2024: $1,331,7682024

Highlighted filing

2013

Revenue$4,084,117
Expenses$3,643,089
Net Income$441,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,084,117
Mission and Program Overview

Mission

To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.

To provide cognitively impaired individuals with residential, community and personal support in a manner that promotes individual dignity, quality of life, and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,380,476$1,648,874▲ $268,398
Accounts Receivable$633,972$593,659▼ $40,313
Land, Buildings, and Equipment, Net$138,087$288,884▲ $150,797
Total Assets$2,152,535$2,531,417▲ $378,882
Liabilities
Accounts Payable and Accrued Expenses$62,146--
Total Liabilities$62,146$0▼ $62,146
Net Assets / Fund Balance
Unrestricted Net Assets$2,090,389$2,531,417▲ $441,028
Total Net Assets Fund Balance$2,090,389$2,531,417▲ $441,028
Total Liabilities and Net Assets / Fund Balance$2,152,535$2,531,417▲ $378,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,674$5,938$173,612
Other Land Buildings$30,047$76,708$106,755
Buildings$42,832$7,526$50,358
Equipment$17,875$20,077$37,952
Land$30,456-$30,456
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Kochan Mq QmrpExecutive DirectorFT$103,968$5,538$109,506
Teresa Lanko BaCFOFT$85,568$19,786$105,354
Marie Jo MellonAssistant Executive DirectorFT$48,910$4,555$53,465
Audra Milligan BaPresident-$400-$400
Cristen Belanger Ma SwSecretary-$400-$400
Colleen Mellon BaVice-president-$300-$300
Frances M VermeulenMember-$300-$300
Michael MillerMember-$300-$300
Susan WileyMember-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,077,104
Investment Income
$2,958
Other Revenue
$4,055
Change in Net Assets
$441,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,263,291
Other Expenses$379,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,198,670$395,500-$2,594,170
Current Officers, Directors, Trustees, and Key Employees$227,405$42,920-$270,325
Payroll Taxes$187,046$33,647-$220,693
Other Employee Benefits$150,951$27,152-$178,103
Insurance$90,496$16,279-$106,775
Travel$55,161$9,923-$65,084
Office Expenses$45,372$8,162-$53,534
Occupancy$42,453$7,637-$50,090
Depreciation Depletion$28,843$5,188-$34,031
Fees for Services Other-$24,628-$24,628
Advertising-$7,222-$7,222
Fees for Services Legal-$6,174-$6,174
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,900$822-$822
All Other Expenses-$5-$5
Total Functional Expenses$3,053,414$589,675$0$3,643,089
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Indirect FamilyRents Facilities.No$30,659
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathleen kochan, teresa lanko, colleen mellon and mary jo mellon are family members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board before being filed with the irs.”

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

“The policy is reviewed annually and parties are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board meets to discuss the compensation for the executive director. The board discusses performance and uses comparability data of similar type of organizations to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
20-3840240
Phone
5867165329

Signing Officer

Name
Kathleen Kochan
Title
Executive Director
Phone
5867165329
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kochan
Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
411
Volunteers
1

Preparer

Preparer
Nelson L Finley Jr CPA
Phone
2489525000
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-DETERMINED - SELF-DETERMINED PROGRAM SERVES ADULTS WHO ARE LIVING IN THE COMMUNITY THAT ARE COGNITIVELY IMPAIRED. THEY LIVE IN A SEMI-DEPENDENT LIVING FACILITY WHICH MAY PROVIDE UP TO 24 HOUR STAFF. SOME WORK IN THE COMMUNITY OR SHELTER WORKSHOPS. THE PROGRAM ASSISTS WITH DAILY LIVING SKILLS AND COMMUNITY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355220
IRS990/ProgSrvcAccomActy3Grp/Desc0HAB WAIVER - HAB WAIVER PROGRAM SERVES ADULTS AND CHILDREN WHO LIVE WITH PARENTS/GUARDIANS OR IN THE COMMUNITY. THE CHILDREN ARE DIAGNOSED WITH EITHER ONE DISABILITY AND ARE OVER 18 YEARS OF AGE. THE PROGRAM ASSISTS ADULTS AND CHILDREN WITH DAILY LIVING SKILLS AND COMMUNITY SKILLS. IT ALSO PROVIDES RESPITE FOR FAMILIES/GUARDIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02092158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02796354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AAA 1-B MEDICAL REMINDER AND OTHER HOME SERVICES - PROVIDED TO INDIVIDUALS WHO ARE CITIZENS IN MACOMB AND ST. CLAIR COUNTY. SERVICES INCLUDE BUT NOT LIMITED TO HOME CARE, MEAL PREPARATION AND TRANSPORTATION TO AND FROM COMMUNITY ACTIVITIES, MEDICAL APPOINTMENTS AND DAILY LIVING NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0276808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03405
IRS990/PYOtherExpensesAmt0333245
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt03550019
IRS990/PYRevenuesLessExpensesAmt0362539
IRS990/PYSalariesCompEmpBnftPaidAmt02864840
IRS990/PYTotalExpensesAmt03198085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03560624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04077104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03703911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02867386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02091034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016289454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07872
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt016309254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04081154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03557219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03712461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02867386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02091034
IRS990ScheduleA/Total509Grp/TotalAmt016309254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04084117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03560624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03716280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02867386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02091034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016319441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050358
IRS990ScheduleD/EquipmentGrp/BookValueAmt017875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037952
IRS990ScheduleD/LandGrp/BookValueAmt030456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288884
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MJM PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIRECT FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030659
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN KOCHAN, TERESA LANKO, COLLEEN MELLON AND MARY JO MELLON ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AND PARTIES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS TO DISCUSS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD DISCUSSES PERFORMANCE AND USES COMPARABILITY DATA OF SIMILAR TYPE OF ORGANIZATIONS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152535
IRS990/TotalAssetsEOYAmt02531417
IRS990/TotalAssetsGrp/BOYAmt02152535
IRS990/TotalAssetsGrp/EOYAmt02531417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0411
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0589675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03053414
IRS990/TotalFunctionalExpensesGrp/TotalAmt03643089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062146
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062146
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02090389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02531417
IRS990/TotalOtherCompensationAmt029879
IRS990/TotalOtherProgSrvcExpenseAmt0207100
IRS990/TotalOtherProgSrvcRevenueAmt0276808
IRS990/TotalProgramServiceExpensesAmt03053414
IRS990/TotalProgramServiceRevenueAmt04077104
IRS990/TotalReportableCompFromOrgAmt0240446
IRS990/TotalRevenueGrp/ExclusionAmt02958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04081159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04084117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02531417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09923
IRS990/TravelGrp/ProgramServicesAmt055161
IRS990/TravelGrp/TotalAmt065084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02090389

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,417
Liabilities
$0
Net assets
$2,531,417
Revenue
$4,084,117
Expenses
$3,643,089
Net income
$441,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.40$3.63$6.98$5.65$1.33
2023Summary only. Only limited summary data is available for this year.$2.64$0.35$2.30$5.57$4.87$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.26$1.59$4.86$4.46$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$3.81$4.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.66$1.26$3.72$3.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.61$1.25$3.94$4.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.77$1.54$4.86$4.96$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$4.60$4.82$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.49$1.35$3.91$4.49$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$3.78$3.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.82$3.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.08$3.64$0.44
2012Summary only. Only limited summary data is available for this year.$2.15$0.06$2.09$3.56$3.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$3.07
2010Summary only. Only limited summary data is available for this year.$1.15$0.06$1.08$2.88$2.41$0.47