Civic Intelligence

Allies Homes 2004 Inc.

990 • Fiscal year 2014 • EIN 20-4671567

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.ALLIESNJ.ORG
1262 Whitehorse-hamilton SquareRoad Bl No 10108690

(609) 689-0136

Siviq Scores

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

Liabilities / Assets

55th percentile

0.66x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

7.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

6.2%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$139,554

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 192.3% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

-0.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$797,414

Down $6,165 (-0.8%) from 2013

Net Assets

Up

$270,410

Up $4,525 (+1.7%) from 2013

Liabilities

Down

$527,004

Down $10,690 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

$72,589

No earlier filing loaded for comparison.

Expenses

Up

$68,064

Up $4,960 (+7.9%) from 2013

Net Income

$4,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500KAssets 2011: $882,207Liabilities 2011: $619,951Net Assets 2011: $262,2562011Assets 2012: $805,559Liabilities 2012: $545,317Net Assets 2012: $260,2422012Assets 2013: $803,579Liabilities 2013: $537,694Net Assets 2013: $265,8852013Assets 2014: $797,414Liabilities 2014: $527,004Net Assets 2014: $270,4102014Assets 2015: $785,761Liabilities 2015: $515,509Net Assets 2015: $270,2522015Assets 2016: $777,072Liabilities 2016: $503,656Net Assets 2016: $273,4162016Assets 2017: $771,558Liabilities 2017: $496,690Net Assets 2017: $274,8682017Assets 2018: $756,841Liabilities 2018: $484,146Net Assets 2018: $272,6952018Assets 2019: $738,189Liabilities 2019: $535,410Net Assets 2019: $202,7792019Assets 2020: $731,826Liabilities 2020: $536,407Net Assets 2020: $195,4192020Assets 2021: $739,063Liabilities 2021: $871,828Net Assets 2021: -$132,7652021Assets 2022: $727,896Liabilities 2022: $878,813Net Assets 2022: -$150,9172022Assets 2023: $720,807Liabilities 2023: $879,331Net Assets 2023: -$158,5242023

Highlighted filing

2014

Assets$797,414
Liabilities$527,004
Net Assets$270,410
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,767Expenses 2011: $70,704Net Income 2011: -$18,9372011Expenses 2012: $60,1902012Expenses 2013: $63,1042013Revenue 2014: $72,589Expenses 2014: $68,064Net Income 2014: $4,5252014Revenue 2015: $75,867Expenses 2015: $76,025Net Income 2015: -$1582015Revenue 2016: $73,837Expenses 2016: $70,673Net Income 2016: $3,1642016Revenue 2017: $72,647Expenses 2017: $71,195Net Income 2017: $1,4522017Revenue 2018: $78,549Expenses 2018: $80,722Net Income 2018: -$2,1732018Revenue 2019: $136,237Expenses 2019: $73,987Net Income 2019: $62,2502019Revenue 2020: $64,107Expenses 2020: $71,467Net Income 2020: -$7,3602020Revenue 2021: $59,501Expenses 2021: $104,785Net Income 2021: -$45,2842021Revenue 2022: $56,192Expenses 2022: $74,344Net Income 2022: -$18,1522022Revenue 2023: $62,074Expenses 2023: $69,681Net Income 2023: -$7,6072023

Highlighted filing

2014

Revenue$72,589
Expenses$68,064
Net Income$4,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$72,589
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Operations of group homes for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,696$741,746▼ $18,950
Savings and Temporary Cash Investments$35,036$47,091▲ $12,055
Accounts Receivable$7,771$8,577▲ $806
Prepaid Expenses and Deferred Charges$76--
Total Assets$803,579$797,414▼ $6,165
Liabilities
Deferred Revenue$455,084$442,034▼ $13,050
Other Liabilities$68,596$68,596→ $0
Accounts Payable and Accrued Expenses$12,178$14,538▲ $2,360
Escrow Account Liability$1,836$1,836→ $0
Total Liabilities$537,694$527,004▼ $10,690
Net Assets / Fund Balance
Unrestricted Net Assets$265,885$270,410▲ $4,525
Total Net Assets Fund Balance$265,885$270,410▲ $4,525
Total Liabilities and Net Assets / Fund Balance$803,579$797,414▼ $6,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,138$116,863$720,001
Land$131,483-$131,483
Other Land Buildings$7,125$2,375$9,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Elise TretolaPresident & Treasurer$139,554$139,554
Cook D ConklingVice President & Secretary$89,657$89,657

Board Members and Trustees

NameTitle
Dan SweetzerTrustee
Nancy TindallTrustee
Paula HarringtonTrustee
Scott ElliotTrustee
Simeon RochonchouTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$43,774
Program Service Revenue
$28,796
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$4,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,589
Total Revenue per Form 990
$72,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,006--$31,006
Depreciation Depletion$18,950--$18,950
Fees for Services Accounting-$11,500-$11,500
Fees for Services Management-$5,304-$5,304
Office Expenses$1,128$176-$1,304
Total Functional Expenses$51,084$16,980$0$68,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,064
Total Expenses per Audited Statements$68,064
Total Expenses per Form 990$68,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$68,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of directors for review and approval before it is filed. Top management also reviews and approves the form prior to filing.”

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

“The board of directors and management annually review and disclose any conflicts of interest at the first board meeting of each fiscal year. This policy is monitored throughout the year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
20-4671567
Phone
6096890136

Signing Officer

Name
Elise Tretola
Title
President/treasurer
Phone
6096890136
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tretola
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow or custodial account liabilities represents security deposits payable to those individuals with whom the organization has a tenant/landlord relationship. The organization maintains each individual's security deposit in a separate interest bearing bank account.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. Management determined there were no tax uncertainties that met the recognition threshold. The organization's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2011.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENTS SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS EACH INDIVIDUAL'S SECURITY DEPOSIT IN A SEPARATE INTEREST BEARING BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741746
IRS990ScheduleD/TotalExpensesPerForm990Amt068064
IRS990ScheduleD/TotalLiabilityAmt068596
IRS990ScheduleD/TotalRevenuePerForm990Amt072589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. TOP MANAGEMENT ALSO REVIEWS AND APPROVES THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALLIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ALLIES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ALLIES HOMES 2005 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ALLIES HOMES 2009 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223677684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760752597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205666181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3273720171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131262 WHITEHORSE-HAMILTON SQUARE ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HAMILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode108690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode208690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode308690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0803579
IRS990/TotalAssetsEOYAmt0797414
IRS990/TotalAssetsGrp/BOYAmt0803579
IRS990/TotalAssetsGrp/EOYAmt0797414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051084
IRS990/TotalFunctionalExpensesGrp/TotalAmt068064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537694
IRS990/TotalLiabilitiesEOYAmt0527004
IRS990/TotalLiabilitiesGrp/BOYAmt0537694
IRS990/TotalLiabilitiesGrp/EOYAmt0527004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270410
IRS990/TotalOtherCompensationAmt08166
IRS990/TotalProgramServiceExpensesAmt051084
IRS990/TotalProgramServiceRevenueAmt028796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797414
IRS990/TotReportableCompRltdOrgAmt0221045

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.

Open filing
Assets
$797,414
Liabilities
$527,004
Net assets
$270,410
Revenue
$72,589
Expenses
$68,064
Net income
$4,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.21$8.79$1.59$0.62$0.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$8.79$1.51$0.56$0.74$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$8.72$1.33$0.60$1.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$5.36$1.95$0.64$0.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.35$2.03$1.36$0.74$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$4.84$2.73$0.79$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$4.97$2.75$0.73$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.77$5.04$2.73$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.16$2.70$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.97$5.27$2.70$0.73$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.38$2.66$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$5.45$2.60$0.60
2011Summary only. Only limited summary data is available for this year.$8.82$6.20$2.62$0.52$0.71$0.19