Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 85.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$355,067
Down $140,236 (-28%) from 2013
Net Assets
Down$347,973
Down $107,624 (-24%) from 2013
Liabilities
Down$7,094
Down $32,612 (-82%) from 2013
Revenue And Expenses
Revenue
Down$76,113
Down $107,516 (-59%) from 2013
Expenses
Down$183,737
Down $90,641 (-33%) from 2013
Net Income
Down-$107,624
Down $16,875 (-19%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $76,113
Mission and Program Overview
Mission
The thumb rural health network seeks to improve and expand available healthcare services and to promote the overall health and wellness of the residents of huron, sanilac, and tuscola counties in michigan and to apply for grants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $398,510 | $295,851 | ▼ $102,659 |
| Land, Buildings, and Equipment, Net | $33,986 | $12,763 | ▼ $21,223 |
| Prepaid Expenses and Deferred Charges | $4,500 | - | - |
| Accounts Receivable | $13,307 | $1,453 | ▼ $11,854 |
| Total Assets | $495,303 | $355,067 | ▼ $140,236 |
| Other Assets Total | $45,000 | $45,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,998 | $7,094 | ▼ $31,904 |
| Deferred Revenue | $708 | - | - |
| Total Liabilities | $39,706 | $7,094 | ▼ $32,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $455,597 | $347,973 | ▼ $107,624 |
| Total Net Assets Fund Balance | $455,597 | $347,973 | ▼ $107,624 |
| Total Liabilities and Net Assets / Fund Balance | $495,303 | $355,067 | ▼ $140,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,763 | $93,348 | $106,111 |
| Other Assets Org | $45,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darcy Czarnik Laurin | Executive Director | FT | $65,000 | $65,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Barnett | President |
| Gretchen Tenbusch | Vice President |
| Dwight Gascho | Director |
| Edward Gamache | Director |
| Rebekah Smith | Director |
| Spencer Maidlow | Director |
| Michael Falatko | Director Jan-mar 2014 |
| Dianna Schafer | Director Jan-nov 2014 |
| Jean Anthony | Director Mar-dec 2014 |
| Bryant Wilke | Director Nov-dec 2014 |
| Marc Augsburger | Secretary |
| Daniel Babcock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $75,487
- Investment Income
- $626
- Other Revenue
- $0
- Change in Net Assets
- $-107,624
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,764 |
| Salaries, Compensation, and Employee Benefits | $69,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,500 | $6,500 | - | $65,000 |
| Fees for Services Other | $62,323 | - | - | $62,323 |
| Depreciation Depletion | $21,223 | - | - | $21,223 |
| Fees for Services Accounting | - | $13,775 | - | $13,775 |
| Payroll Taxes | $4,476 | $497 | - | $4,973 |
| Insurance | $850 | $3,838 | - | $4,688 |
| Travel | $2,706 | $142 | - | $2,848 |
| Conferences and Meetings | $2,181 | - | - | $2,181 |
| Other Expenses | $875 | $55 | - | $875 |
| Office Expenses | $235 | $12 | - | $247 |
| Total Functional Expenses | $158,918 | $24,819 | $0 | $183,737 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- 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
Members or stockholder classes and rights Part VI line 6
“The organization is organized on a membership basis as a non-stock corporation.”
Member election for additional members Part VI line 7A
“Per the by-laws, the officers of the corporation shall be elected from among the corporate members at the january annual meeting of the corporation. Any vacancy created by a resignation or removal of an officer shall be filled by election of the corporate membership at the next regular meeting. Corporate members are organizations that provide heatlhcare services in huron, sanilac and tuscola county, michigan.”
Form 990 governing body review Part VI line 11
“The finance committee reviews the draft copy of form 990 with the preparer and executive director. Upon approval of the finance committee, the draft copy of form 990 then is reviewed with the entire governing board for approval before filing.”
Conflict of interest policy compliance Part VI line 12C
“Trhn requires an annual thumb rural health network conflict of interest disclosure and acknowledgement statement to be signed by all board members and employees. This statement identifies any conflict of interest, or possible conflict of interest, that may develop during the calendar year. Signature of this statement acknowledges that the trhn conflict of interest policy requires disclosure of certain interests on an annual basis.”
CEO executive director top management comp Part VI line 15A
“All compensation is determined by the board of directors and is based on compensation for similarly-qualified persons in functionally comparable positions in organizations similar in function to trhn. There is a review process for the executive director; completed annually on the date of hire by the board. No employees are voting members of the board. Compensation is determined at the beginning of the fiscal year.”
Other officer or key employee compensation Part VI line 15B
“Besides the executive director, there are no other officers or key employees compensated by the organization.”
Governing documents etc available to public Part VI line 19
“The organization's articles of incorporation and michigan annual report is available on the michigan bureau of commercial services website. The organization's form 990 is available on guidestar.org website or from the organization. The organization's conflict of interest policy and financial information, including its form 990 is available upon request from the organization.”
Filing and Contact Details
Filer
- Filer Name
- Thumb Rural Health Network
- EIN
- 20-4025583
- Address
- 2188 S DUNCAN RD, MIDLAND, MI 48640
Signing Officer
- Name
- Steve Barnett
- Title
- President
- Phone
- 9893740038
- Signed
- 2015-04-23
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Steve Barnett
- Formed
- 2005
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
Preparer
- Firm
- Hasselschwert Consulting LLC
- Address
- 852 S Hooper St Suite 8, Caro, MI 48723
- Preparer
- Paul Hasselschwert CPA
- Phone
- 9896720727
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“It consultants = 24,243behavioral risk factors survey = 36,974grantwriting = 1,106total = $ 62,323”
Raw XML AppendixShowing 400 of 438 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/ActivityOrMissionDesc | 0 | THE THUMB RURAL HEALTH NETWORK SEEKS TO IMPROVE AND EXPAND AVAILABLE HEALTHCARE SERVICES AND TO PROMOTE THE OVERALL HEALTH AND WELLNESS OF THE RESIDENTS OF HURON, SANILAC, AND TUSCOLA COUNTIES IN MICHIGAN AND TO APPLY FOR GRANTS. |
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| IRS990/Desc | 0 | DEVELOPMENT OF A SUSTAINABLE NETWORK:THE THUMB RURAL HEALTH NETWORK SEEKS TO IMPROVE COMPREHENSIVE HEALTH SERVICES IN HURON, SANILAC, AND TUSCOLA COUNTIES BY EXPLORING AND FACILITATING INNOVATIVE APPROACHES WITH AND AMONG CORPORATE NETWORK MEMBERS. THE STRATEGIC VISION OF THUMB RURAL HEALTH NETWORK IS TO DESIGN AND IMPLEMENT POPULATION HEALTH IN THE NEIGHBORHOOD OF THE THUMB REGION THAT CAN SUCCEED IN ANY PAYMENT SYSTEM. |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE THUMB RURAL HEALTH NETWORK SEEKS TO IMPROVE AND EXPAND AVAILABLE HEALTHCARE SERVICES AND TO PROMOTE THE OVERALL HEALTH AND WELLNESS OF THE RESIDENTS OF HURON, SANILAC, AND TUSCOLA COUNTIES IN MICHIGAN AND TO APPLY FOR GRANTS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOWER RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4500 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 875 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 875 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19437 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 797 |
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| IRS990/PYOtherRevenueAmt | 0 | -5 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -90749 |
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| IRS990/PYTotalRevenueAmt | 0 | 183629 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75487 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4094 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1416561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75487 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1416561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1420655 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH - ESCROW |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12763 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED ON A MEMBERSHIP BASIS AS A NON-STOCK CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE BY-LAWS, THE OFFICERS OF THE CORPORATION SHALL BE ELECTED FROM AMONG THE CORPORATE MEMBERS AT THE JANUARY ANNUAL MEETING OF THE CORPORATION. ANY VACANCY CREATED BY A RESIGNATION OR REMOVAL OF AN OFFICER SHALL BE FILLED BY ELECTION OF THE CORPORATE MEMBERSHIP AT THE NEXT REGULAR MEETING. CORPORATE MEMBERS ARE ORGANIZATIONS THAT PROVIDE HEATLHCARE SERVICES IN HURON, SANILAC AND TUSCOLA COUNTY, MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS THE DRAFT COPY OF FORM 990 WITH THE PREPARER AND EXECUTIVE DIRECTOR. UPON APPROVAL OF THE FINANCE COMMITTEE, THE DRAFT COPY OF FORM 990 THEN IS REVIEWED WITH THE ENTIRE GOVERNING BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRHN REQUIRES AN ANNUAL THUMB RURAL HEALTH NETWORK CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT STATEMENT TO BE SIGNED BY ALL BOARD MEMBERS AND EMPLOYEES. THIS STATEMENT IDENTIFIES ANY CONFLICT OF INTEREST, OR POSSIBLE CONFLICT OF INTEREST, THAT MAY DEVELOP DURING THE CALENDAR YEAR. SIGNATURE OF THIS STATEMENT ACKNOWLEDGES THAT THE TRHN CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF CERTAIN INTERESTS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPENSATION FOR SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS SIMILAR IN FUNCTION TO TRHN. THERE IS A REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR; COMPLETED ANNUALLY ON THE DATE OF HIRE BY THE BOARD. NO EMPLOYEES ARE VOTING MEMBERS OF THE BOARD. COMPENSATION IS DETERMINED AT THE BEGINNING OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BESIDES THE EXECUTIVE DIRECTOR, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND MICHIGAN ANNUAL REPORT IS AVAILABLE ON THE MICHIGAN BUREAU OF COMMERCIAL SERVICES WEBSITE. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE OR FROM THE ORGANIZATION. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION, INCLUDING ITS FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IT CONSULTANTS = 24,243BEHAVIORAL RISK FACTORS SURVEY = 36,974GRANTWRITING = 1,106TOTAL = $ 62,323 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 495303 |
| IRS990/TotalAssetsEOYAmt | 0 | 355067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 347973 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75487 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $355,067
- Liabilities
- $7,094
- Net assets
- $347,973
- Revenue
- $76,113
- Expenses
- $183,737
- Net income
- -$107,624