Civic Intelligence

Community Affairs & Resource Center

990 • Fiscal year 2016 • EIN 22-2333658

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.CARCNJ.ORG

View Organization Page

913 Sewall AveAsbury Park, NJ 07712

(732) 774-3282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

5.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$76,440

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$413,188

Up $257,799 (+166%) from 2015

Net Assets

Up

$121,584

Up $52,511 (+76%) from 2015

Liabilities

Up

$291,604

Up $205,288 (+238%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$990,463

Down $58,004 (-5.5%) from 2015

Expenses

Down

$937,724

Down $63,814 (-6.4%) from 2015

Net Income

Up

$52,739

Up $5,810 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $82,526Liabilities 2011: $52,339Net Assets 2011: $30,1872011Assets 2012: $116,505Liabilities 2012: $68,046Net Assets 2012: $48,4592012Assets 2013: $274,309Liabilities 2013: $150,504Net Assets 2013: $123,8052013Assets 2014: $200,701Liabilities 2014: $178,557Net Assets 2014: $22,1442014Assets 2015: $155,389Liabilities 2015: $86,316Net Assets 2015: $69,0732015Assets 2016: $413,188Liabilities 2016: $291,604Net Assets 2016: $121,5842016Assets 2017: $437,311Liabilities 2017: $302,901Net Assets 2017: $134,4102017Assets 2018: $270,816Liabilities 2018: $136,442Net Assets 2018: $134,3742018Assets 2019: $535,584Liabilities 2019: $390,065Net Assets 2019: $145,5192019Assets 2020: $850,492Liabilities 2020: $724,050Net Assets 2020: $126,4422020Assets 2021: $1,631,493Liabilities 2021: $1,272,206Net Assets 2021: $359,2872021Assets 2022: $2,440,521Liabilities 2022: $1,586,650Net Assets 2022: $853,8712022Assets 2023: $2,928,206Liabilities 2023: $1,304,194Net Assets 2023: $1,624,0122023Assets 2024: $3,798,007Liabilities 2024: $1,777,302Net Assets 2024: $2,020,7052024

Highlighted filing

2016

Assets$413,188
Liabilities$291,604
Net Assets$121,584
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $329,4862011Revenue 2012: $360,303Expenses 2012: $342,332Net Income 2012: $17,9712012Revenue 2013: $850,372Expenses 2013: $775,026Net Income 2013: $75,3462013Revenue 2014: $1,970,099Expenses 2014: $2,071,760Net Income 2014: -$101,6612014Revenue 2015: $1,048,467Expenses 2015: $1,001,538Net Income 2015: $46,9292015Revenue 2016: $990,463Expenses 2016: $937,724Net Income 2016: $52,7392016Revenue 2017: $1,197,122Expenses 2017: $1,183,291Net Income 2017: $13,8312017Revenue 2018: $1,279,430Expenses 2018: $1,283,675Net Income 2018: -$4,2452018Revenue 2019: $1,358,326Expenses 2019: $1,355,609Net Income 2019: $2,7172019Revenue 2020: $1,894,672Expenses 2020: $1,910,323Net Income 2020: -$15,6512020Revenue 2021: $3,156,630Expenses 2021: $2,945,161Net Income 2021: $211,4692021Revenue 2022: $5,343,925Expenses 2022: $4,915,355Net Income 2022: $428,5702022Revenue 2023: $6,602,576Expenses 2023: $5,874,239Net Income 2023: $728,3372023Revenue 2024: $7,728,616Expenses 2024: $7,325,112Net Income 2024: $403,5042024

Highlighted filing

2016

Revenue$990,463
Expenses$937,724
Net Income$52,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,012,496
Mission and Program Overview

Mission

Our mission is to empower the community and strengthen youth and families by promoting self-sufficiency through education, advocacy, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,962$246,329▲ $231,367
Pledges and Grants Receivable$124,504$103,166▼ $21,338
Land, Buildings, and Equipment, Net$12,446$60,009▲ $47,563
Prepaid Expenses and Deferred Charges$3,177$3,284▲ $107
Savings and Temporary Cash Investments$300$400▲ $100
Total Assets$155,389$413,188▲ $257,799
Liabilities
Deferred Revenue$47,555$256,271▲ $208,716
Accounts Payable and Accrued Expenses$22,457$26,618▲ $4,161
Unsecured Notes Loans Payable$16,304$8,715▼ $7,589
Total Liabilities$86,316$291,604▲ $205,288
Net Assets / Fund Balance
Unrestricted Net Assets$69,073$121,584▲ $52,511
Total Net Assets Fund Balance$69,073$121,584▲ $52,511
Total Liabilities and Net Assets / Fund Balance$155,389$413,188▲ $257,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,085$18,598$50,683
Leasehold Improvements$23,655$1,245$24,900
Other Land Buildings$4,269$13,579$17,848
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beatriz OesterheldExecutive DiFT$76,440$76,440

Board Members and Trustees

NameTitle
Eldra M RadzikChairperson
Scott GoldmanVice-chair
Annette LabarberaBoard Member
Debbie NoceBoard Member
Doug DanielsBoard Member
Gerald CiociBoard Member
Heather SchulzeBoard Member
Tara DemyanovichBoard Member
Wanda BraunerBoard Member
Douglas NiosiSecretary
Carl DejuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,476
Program Service Revenue
$29,055
Investment Income
$0
Other Revenue
$14,932
All Other Contributions
$81,772
Change in Net Assets
$52,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,950Contractor Cost
Other Non Cash Contri Table1$24,900Contractor Cost
Total Noncash Contributions2$49,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,496
Revenue Not Reported on Financial Statements
$-22,033
Other Revenue Adjustments
$-22,033
Total Revenue per Audited Statements
$1,012,496
Total Revenue per Form 990
$990,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,499
Other Expenses$395,225
Total Fundraising Expense$4,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,553$11,753-$408,306
Current Officers, Directors, Trustees, and Key Employees$64,974$7,644$3,822$76,440
Payroll Taxes$54,987$2,311$455$57,753
Office Expenses$8,644$25,083-$33,727
Fees for Services Accounting-$15,810-$15,810
Fees for Services Other-$15,253-$15,253
Insurance$8,631$2,877-$11,508
Travel$11,157--$11,157
Occupancy$10,505$163-$10,668
Information Technology$6,551$1,437-$7,988
Depreciation Depletion$3,400$31-$3,431
Other Expenses$2,369--$2,369
Conferences and Meetings-$2,196-$2,196
Interest-$1,386-$1,386
Total Functional Expenses$847,503$85,944$4,277$937,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,985
Expenses per Audited Statements$937,724
Total Expenses per Form 990$937,724
Expenses Not Reported on Form 990$22,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,965
Fundraising Direct Expenses$22,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,215$36,965$3,266$33,699
Total Events$43,215$36,965$21,484$15,481
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
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
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, Page 6, Part VI, Line 11B

“Board of directors and management review tax form 990 prior to filing return with the irs.”

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

“The board of directors reviews and determines salaries for the executive director.”

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

“The board of directors reviews and determines salaries and wages for all employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, audited financial statements and tax returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Affairs & Resource
EIN
22-2333658
Phone
7327743282
Address
913 SEWALL AVE, ASBURY PARK, NJ 07712

Signing Officer

Name
Beatriz Oesterheld
Title
Executive Director
Phone
7327743282
Signed
2017-06-29

Organization Details

Principal Officer
Beatriz Oesterheld
Formed
1987
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
7
Employees
28
Volunteers
2

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Carol Egan
Phone
7326764100
Supplemental Narrative

Additional Explanations

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

“Participants identify their personal qualities, strengths and weaknesses in order to develop a career assessment. At the conclusion of the 4-week program, participants will have created an effective resume and refined interviewing skills.”

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

“The organization carries out its mission by offering numerous programs to the community including homelessness prevention, job readiness and employment placement, english as a second language, parenting education, health and wellness, youth program and others. In addition, case management services include, but are not limited to,: advocacy, protective services, domestic violence, information and referrals, translation and interpretations, income tax preparation, notary public, nj family care applications, food stamp (snap) application and nj shares energy assistance applications.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with 0 fundraising income 22,033 fundraising expenses netted with 0 fundraising income -22,033 book / tax depreciation difference -228 total -228”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes has been recorded. The organization's tax returns are generally subject to examination by the internal revenue service and the state of new jersey for a period of three years and four years, respectively, from the date they are to be filed. The organization follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended december 31, 2016.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses netted with 0 fundraising income -22,033”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with 0 fundraising income 22,033 book / tax depreciation difference 228”

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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/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS: CARC IS A CERTIFIED TRAINING PROVIDER APPROVED BY THE STATE OF NEW JERSEY DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. WITH GRANT FUNDS PROVIDED BY THE MONMOUTH COUNTY DIVISION OF WORKFORCE DEVELOPMENT, CARC IMPLEMENTS A REFERRAL-BASED JOB READINESS WITH BASIC COMPUTER SKILLS PROGRAM TO TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) AND GA (GENERAL ASSISTANCE) RECIPIENTS. THE PROGRAM ASSIST CLIENTS BY DEVELOPING A CAREER PLAN AND ADDRESSING WORKPLACE READINESS SKILLS NECESSARY TO OBTAIN GAINFUL EMPLOYMENT. PARTICIPANTS DEVELOP CONFLICT RESOLUTION AND COGNITIVE SKILLS, ORAL COMMUNICATIONS AND TIME MANAGEMENT SKILLS. EMPHASIS IS PLACED ON PROFESSIONAL DRESS AND DEMEANOR, INTERVIEWING SKILLS, WORK ETHIC AS WELL AS INTERPERSONAL AND TEAMWORK SKILLS. PARTICIPANTS IDENTIFY THEIR PERSONAL QUALITIES, STRENGTHS AND WEAKNESSES IN ORDER TO DEVELOP A CAREER ASSESSMENT. AT THE CONCLUSION OF THE 4-WEEK PROGRAM, PARTICIPANTS WILL HAVE CREATED AN EFFECTIVE RESUME AND REFINED INTERVIEWING SKILLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEAD PROGRAMS: (CARC) IS ADMINISTERING THE LEAD-SAFE HOME REMEDIATION PILOT GRANT PROGRAM WITH FUNDS PROVIDED BY THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS. THE PURPOSE OF THIS PROGRAM IS TO IDENTIFY AND REMEDIATE LEAD- BASED PAINT HAZARDS VIA INTERIM CONTROLS TO PREVENT ELEVATED BLOOD LEVELS IN CHILDREN AND PREGNANT WOMEN IN MONMOUTH, OCEAN AND ATLANTIC COUNTIES. THE PROGRAM PROVIDES FUNDING AND TECHNICAL ASSISTANCE TO LOW MODERATE INCOME TENANTS AND HOMEOWNERS WITHIN THE THREE COUNTIES IN REDUCING OR ELIMINATING LEAD-BASED PAINT AND OTHER ENVIRONMENTAL HAZARDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CARRIES OUT ITS MISSION BY OFFERING NUMEROUS PROGRAMS TO THE COMMUNITY INCLUDING HOMELESSNESS PREVENTION, JOB READINESS AND EMPLOYMENT PLACEMENT, ENGLISH AS A SECOND LANGUAGE, PARENTING EDUCATION, HEALTH AND WELLNESS, YOUTH PROGRAM AND OTHERS. IN ADDITION, CASE MANAGEMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO,: ADVOCACY, PROTECTIVE SERVICES, DOMESTIC VIOLENCE, INFORMATION AND REFERRALS, TRANSLATION AND INTERPRETATIONS, INCOME TAX PREPARATION, NOTARY PUBLIC, NJ FAMILY CARE APPLICATIONS, FOOD STAMP (SNAP) APPLICATION AND NJ SHARES ENERGY ASSISTANCE APPLICATIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 179,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW JERSEY FOR A PERIOD OF THREE YEARS AND FOUR YEARS, RESPECTIVELY, FROM THE DATE THEY ARE TO BE FILED. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME -22,033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME 22,033 BOOK / TAX DEPRECIATION DIFFERENCE 228
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FLOORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING IMPROV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACTOR COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CONTRACTOR COST
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COMMUNITY AFFAIRS AND RESOURCE CENTER, INC. IS REPORTING TWO CONTRIBUTIONS RECEIVED. THE CITY OF ASBURY PARK PROVIDED FLOORS AT A COST OF 24,950 AND BUILDING IMPROVEMENTS AT A COST OF 24,900. THE IN-KIND DONATION PAID THE CONTRACTORS DIRECTLY AND THE WORK WAS COMPLETED IN 2016.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPANTS IDENTIFY THEIR PERSONAL QUALITIES, STRENGTHS AND WEAKNESSES IN ORDER TO DEVELOP A CAREER ASSESSMENT. AT THE CONCLUSION OF THE 4-WEEK PROGRAM, PARTICIPANTS WILL HAVE CREATED AN EFFECTIVE RESUME AND REFINED INTERVIEWING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CARRIES OUT ITS MISSION BY OFFERING NUMEROUS PROGRAMS TO THE COMMUNITY INCLUDING HOMELESSNESS PREVENTION, JOB READINESS AND EMPLOYMENT PLACEMENT, ENGLISH AS A SECOND LANGUAGE, PARENTING EDUCATION, HEALTH AND WELLNESS, YOUTH PROGRAM AND OTHERS. IN ADDITION, CASE MANAGEMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO,: ADVOCACY, PROTECTIVE SERVICES, DOMESTIC VIOLENCE, INFORMATION AND REFERRALS, TRANSLATION AND INTERPRETATIONS, INCOME TAX PREPARATION, NOTARY PUBLIC, NJ FAMILY CARE APPLICATIONS, FOOD STAMP (SNAP) APPLICATION AND NJ SHARES ENERGY ASSISTANCE APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGEMENT REVIEW TAX FORM 990 PRIOR TO FILING RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARIES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DETERMINES SALARIES AND WAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME 22,033 FUNDRAISING EXPENSES NETTED WITH 0 FUNDRAISING INCOME -22,033 BOOK / TAX DEPRECIATION DIFFERENCE -228 TOTAL -228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$413,188
Liabilities
$291,604
Net assets
$121,584
Revenue
$990,463
Expenses
$937,724
Net income
$52,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.78$2.02$7.73$7.33$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.30$1.62$6.60$5.87$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.59$0.85$5.34$4.92$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.27$0.36$3.16$2.95$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.72$0.13$1.89$1.91$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$1.36$1.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.13$1.28$1.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.13$1.20$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$0.99$0.94$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$1.97$2.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.85$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.33