Civic Intelligence

Homecoming Project Inc

990 • Fiscal year 2013 • EIN 20-4172230

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileHCPI2006.ORG
PO Box 119021014

(410) 399-2905

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$65,231

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$579,275

Flat from 2013

Net Assets

Flat

$179,495

Flat from 2013

Liabilities

Flat

$399,780

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Flat

$313,184

Flat from 2013

Expenses

Flat

$285,381

Flat from 2013

Net Income

Flat

$27,803

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $592,462Liabilities 2010: $459,993Net Assets 2010: $132,4692010Assets 2011: $568,269Liabilities 2011: $449,024Net Assets 2011: $119,2452011Assets 2012: $565,794Liabilities 2012: $414,102Net Assets 2012: $151,6922012Assets 2013: $579,275Liabilities 2013: $399,780Net Assets 2013: $179,4952013Assets 2013: $579,275Liabilities 2013: $399,780Net Assets 2013: $179,4952013Assets 2014: $611,854Liabilities 2014: $393,765Net Assets 2014: $218,0892014Assets 2015: $638,496Liabilities 2015: $384,202Net Assets 2015: $254,2942015Assets 2016: $695,778Liabilities 2016: $377,585Net Assets 2016: $318,1932016Assets 2017: $774,856Liabilities 2017: $366,400Net Assets 2017: $408,4562017Assets 2018: $813,487Liabilities 2018: $358,838Net Assets 2018: $454,6492018Assets 2019: $848,862Liabilities 2019: $351,121Net Assets 2019: $497,7412019Assets 2020: $854,387Liabilities 2020: $344,188Net Assets 2020: $510,1992020Assets 2021: $964,171Liabilities 2021: $339,773Net Assets 2021: $624,3982021Assets 2022: $1,035,468Liabilities 2022: $334,644Net Assets 2022: $700,8242022Assets 2023: $1,003,606Liabilities 2023: $326,654Net Assets 2023: $676,9522023Assets 2024: $1,002,908Liabilities 2024: $316,055Net Assets 2024: $686,8532024

Highlighted filing

2013

Assets$579,275
Liabilities$399,780
Net Assets$179,495
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,1492010Expenses 2011: $266,5882011Revenue 2012: $274,635Expenses 2012: $266,385Net Income 2012: $8,2502012Revenue 2013: $313,184Expenses 2013: $285,381Net Income 2013: $27,8032013Revenue 2013: $313,184Expenses 2013: $285,381Net Income 2013: $27,8032013Revenue 2014: $402,792Expenses 2014: $364,198Net Income 2014: $38,5942014Revenue 2015: $340,631Expenses 2015: $304,426Net Income 2015: $36,2052015Revenue 2016: $361,062Expenses 2016: $297,163Net Income 2016: $63,8992016Revenue 2017: $432,634Expenses 2017: $342,371Net Income 2017: $90,2632017Revenue 2018: $370,297Expenses 2018: $324,104Net Income 2018: $46,1932018Revenue 2019: $380,639Expenses 2019: $337,547Net Income 2019: $43,0922019Revenue 2020: $338,457Expenses 2020: $325,999Net Income 2020: $12,4582020Revenue 2021: $425,069Expenses 2021: $310,870Net Income 2021: $114,1992021Revenue 2022: $395,074Expenses 2022: $318,648Net Income 2022: $76,4262022Revenue 2023: $366,555Expenses 2023: $390,427Net Income 2023: -$23,8722023Revenue 2024: $352,188Expenses 2024: $342,287Net Income 2024: $9,9012024

Highlighted filing

2013

Revenue$313,184
Expenses$285,381
Net Income$27,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$337,090
Mission and Program Overview

Mission

To provide the facilities and staff necessary to develop, establish, and maintain a safe, supportive environment for women, in a comprehensive family-centered program of recovery from alcoholism and/or drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,511$493,331▼ $12,180
Rtn Earn Endowment Incm Other Fnds$151,692$179,495▲ $27,803
Cash and Non-Interest-Bearing Accounts$35,293$41,332▲ $6,039
Savings and Temporary Cash Investments$10,359$26,723▲ $16,364
Other Notes and Loans Receivable, Net$586--
Total Assets$565,794$579,275▲ $13,481
Other Assets Total$14,045$17,889▲ $3,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,670$395,915▼ $14,755
Other Liabilities$3,432$3,865▲ $433
Total Liabilities$414,102$399,780▼ $14,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,692$179,495▲ $27,803
Total Liabilities and Net Assets / Fund Balance$565,794$579,275▲ $13,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,957$68,740$379,697
Land$146,602-$146,602
Other Land Buildings$35,173$22,407$57,580
Equipment$599$33,370$33,969
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KeenerExecutive DiFT$65,231$65,231
Kimberly HartlessSecretary-$28,188$28,188

Board Members and Trustees

NameTitle
Patricia GillandPresident
Ariel BashamDirector
Cher Cooke BoyleDirector
Kim FlemingDirector
Laura JohnsonDirector
Marylyn Lutz RauserDirector
Rosann NagelDirector
Tom KoerberDirector
Len ParrishTreasurer
Vivian KahoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,931
Program Service Revenue
$52,666
Investment Income
$606
Other Revenue
$13,981
All Other Contributions
$113,826
Change in Net Assets
$27,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,184
Total Revenue per Audited Statements
$313,184
Total Revenue per Form 990
$313,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,090
Salaries, Compensation, and Employee Benefits$119,291
Total Fundraising Expense$17,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,901$18,700$15,400$110,001
Fees for Services Other$34,090--$34,090
Depreciation Depletion$18,033--$18,033
All Other Expenses$13,139--$13,139
Insurance$9,803$2,037$891$12,731
Occupancy$10,925$455-$11,380
Other Expenses$11,180--$11,180
Payroll Taxes$6,410$1,486$1,394$9,290
Office Expenses-$4,143-$4,143
Fees for Services Accounting$3,000--$3,000
Interest$1,977--$1,977
Conferences and Meetings$849--$849
Advertising$100--$100
Total Functional Expenses$240,875$26,821$17,685$285,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,381
Total Expenses per Audited Statements$285,381
Total Expenses per Form 990$285,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,887
Fundraising Direct Expenses$23,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,763$35,763$9,154$26,609
Total Events$35,763$35,763$22,573$13,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has trustees who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body is subject to approval by the trustees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was emailed to all board members for review prior to filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at annual meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review and approval conducted by comparative analysis of excutive director of similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-4172230
Phone
4103992905

Signing Officer

Name
Robin Keener
Title
Executive Director
Phone
4103992905
Signed
2014-05-15

Organization Details

Principal Officer
Robin Keener
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
66

Preparer

Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with counseling and various other duties”

Form 990, Page 2, Part III, Line 4A

“Project seeks to help the community by helping individuals that may otherwise be incarcerated and by providing housing for their children that may otherwise be placed in the social service program. They also assist the community by teaching clients to be responsible employees and members of society. They further assist the community by providing a place for individuals charged with community service obligations to fulfill such obligations.”

Form 990, Part IX, Line 11G

“Contract labor 34,090 0 0”

Raw XML AppendixShowing 400 of 447 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/OccupancyGrp/ManagementAndGeneralAmt0455
IRS990/OccupancyGrp/ProgramServicesAmt010925
IRS990/OccupancyGrp/TotalAmt011380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04143
IRS990/OfficeExpensesGrp/TotalAmt04143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014045
IRS990/OtherAssetsTotalGrp/EOYAmt017889
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD AND POOL SUPPLY
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt021797
IRS990/OtherExpensesGrp/ProgramServicesAmt119139
IRS990/OtherExpensesGrp/ProgramServicesAmt214532
IRS990/OtherExpensesGrp/ProgramServicesAmt311180
IRS990/OtherExpensesGrp/TotalAmt021797
IRS990/OtherExpensesGrp/TotalAmt119139
IRS990/OtherExpensesGrp/TotalAmt214532
IRS990/OtherExpensesGrp/TotalAmt311180
IRS990/OtherLiabilitiesGrp/BOYAmt03432
IRS990/OtherLiabilitiesGrp/EOYAmt03865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt06410
IRS990/PayrollTaxesGrp/TotalAmt09290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN KEENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0141581
IRS990/PYOtherRevenueAmt028041
IRS990/PYProgramServiceRevenueAmt062721
IRS990/PYRevenuesLessExpensesAmt08250
IRS990/PYSalariesCompEmpBnftPaidAmt0124804
IRS990/PYTotalExpensesAmt0266385
IRS990/PYTotalRevenueAmt0274635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026723
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS 157,738
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt01032185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032185
IRS990ScheduleA/TotalSupportAmt01231515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040022
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033969
IRS990ScheduleD/ExpensesSubtotalAmt0285381
IRS990ScheduleD/LandGrp/BookValueAmt0146602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0313184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493331
IRS990ScheduleD/TotalExpensesPerForm990Amt0285381
IRS990ScheduleD/TotalLiabilityAmt03865
IRS990ScheduleD/TotalRevenuePerForm990Amt0313184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035763
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH COUNSELING AND VARIOUS OTHER DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT SEEKS TO HELP THE COMMUNITY BY HELPING INDIVIDUALS THAT MAY OTHERWISE BE INCARCERATED AND BY PROVIDING HOUSING FOR THEIR CHILDREN THAT MAY OTHERWISE BE PLACED IN THE SOCIAL SERVICE PROGRAM. THEY ALSO ASSIST THE COMMUNITY BY TEACHING CLIENTS TO BE RESPONSIBLE EMPLOYEES AND MEMBERS OF SOCIETY. THEY FURTHER ASSIST THE COMMUNITY BY PROVIDING A PLACE FOR INDIVIDUALS CHARGED WITH COMMUNITY SERVICE OBLIGATIONS TO FULFILL SUCH OBLIGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TRUSTEES WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW AND APPROVAL CONDUCTED BY COMPARATIVE ANALYSIS OF EXCUTIVE DIRECTOR OF SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 34,090 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565794
IRS990/TotalAssetsEOYAmt0579275
IRS990/TotalAssetsGrp/BOYAmt0565794
IRS990/TotalAssetsGrp/EOYAmt0579275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245931
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,275
Liabilities
$399,780
Net assets
$179,495
Revenue
$313,184
Expenses
$285,381
Net income
$27,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.69$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$1.00$0.33$0.68$0.37$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.33$0.70$0.40$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.34$0.62$0.43$0.31$0.11
2020Summary only. Only limited summary data is available for this year.$0.85$0.34$0.51$0.34$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.41$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.38$0.32$0.36$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.38$0.25$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$0.40$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.40$0.18$0.31$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$0.31$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.41$0.15$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.13$0.26