Civic Intelligence

Caringhouse Projects Incorporated

990 • Fiscal year 2014 • EIN 22-2464198

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 02, 2015

407 West Delilah Road08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$266,719

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

109%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,586,252

Up $2,911,518 (+109%) from 2013

Net Assets

Up

$1,740,370

Up $650,919 (+60%) from 2013

Liabilities

Up

$3,845,882

Up $2,260,599 (+143%) from 2013

Revenue

Up

$19,049,444

Up $3,283,588 (+21%) from 2013

Expenses

Up

$18,398,525

Up $2,754,263 (+18%) from 2013

Net Income

Up

$650,919

Up $529,325 (+435%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,353,578Liabilities 2011: $1,185,313Net Assets 2011: $1,168,2652011Assets 2012: $1,974,298Liabilities 2012: $1,006,441Net Assets 2012: $967,8572012Assets 2013: $2,674,734Liabilities 2013: $1,585,283Net Assets 2013: $1,089,4512013Assets 2014: $5,586,252Liabilities 2014: $3,845,882Net Assets 2014: $1,740,3702014Assets 2015: $6,604,515Liabilities 2015: $4,085,182Net Assets 2015: $2,519,3332015Assets 2016: $6,357,956Liabilities 2016: $3,369,715Net Assets 2016: $2,988,2412016Assets 2017: $6,657,844Liabilities 2017: $3,837,369Net Assets 2017: $2,820,4752017Assets 2018: $6,870,749Liabilities 2018: $3,275,904Net Assets 2018: $3,594,8452018Assets 2019: $10,552,573Liabilities 2019: $2,990,468Net Assets 2019: $7,562,1052019Assets 2020: $14,397,844Liabilities 2020: $1,988,792Net Assets 2020: $12,409,0522020Assets 2021: $25,850,467Liabilities 2021: $2,293,428Net Assets 2021: $23,557,0392021Assets 2022: $35,651,045Liabilities 2022: $2,485,142Net Assets 2022: $33,165,9032022Assets 2023: $40,639,794Liabilities 2023: $3,087,805Net Assets 2023: $37,551,9892023Assets 2024: $49,325,990Liabilities 2024: $3,438,096Net Assets 2024: $45,887,8942024Assets 2025: $56,317,375Liabilities 2025: $3,747,813Net Assets 2025: $52,569,5622025

Highlighted filing

2014

Assets$5,586,252
Liabilities$3,845,882
Net Assets$1,740,370

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,991,911Expenses 2011: $10,000,322Net Income 2011: -$8,4112011Revenue 2012: $11,433,756Expenses 2012: $11,634,164Net Income 2012: -$200,4082012Revenue 2013: $15,765,856Expenses 2013: $15,644,262Net Income 2013: $121,5942013Revenue 2014: $19,049,444Expenses 2014: $18,398,525Net Income 2014: $650,9192014Revenue 2015: $23,682,078Expenses 2015: $22,903,115Net Income 2015: $778,9632015Revenue 2016: $25,231,968Expenses 2016: $24,763,060Net Income 2016: $468,9082016Revenue 2017: $27,510,605Expenses 2017: $27,678,371Net Income 2017: -$167,7662017Revenue 2018: $28,005,215Expenses 2018: $27,230,845Net Income 2018: $774,3702018Revenue 2019: $32,956,043Expenses 2019: $28,724,963Net Income 2019: $4,231,0802019Revenue 2020: $35,602,625Expenses 2020: $30,714,290Net Income 2020: $4,888,3352020Revenue 2021: $45,941,026Expenses 2021: $34,793,039Net Income 2021: $11,147,9872021Revenue 2022: $47,839,367Expenses 2022: $38,206,931Net Income 2022: $9,632,4362022Revenue 2023: $48,059,034Expenses 2023: $43,672,948Net Income 2023: $4,386,0862023Revenue 2024: $54,572,882Expenses 2024: $46,133,672Net Income 2024: $8,439,2102024Revenue 2025: $62,829,171Expenses 2025: $56,147,503Net Income 2025: $6,681,6682025

Highlighted filing

2014

Revenue$19,049,444
Expenses$18,398,525
Net Income$650,919
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$19,055,279
Mission and Program Overview

Mission

Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.

CaringHouse Projects, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,954$2,471,091▲ $1,796,137
Land, Buildings, and Equipment, Net$1,288,439$1,722,882▲ $434,443
Prepaid Expenses and Deferred Charges$76,489$421,432▲ $344,943
Pledges and Grants Receivable-$267,061-
Accounts Receivable$5,719$22,631▲ $16,912
Total Assets$2,674,734$5,586,252▲ $2,911,518
Other Assets Total$629,133$681,155▲ $52,022
Liabilities
Deferred Revenue-$1,906,341-
Accounts Payable and Accrued Expenses$1,264,637$1,575,250▲ $310,613
Mortgage Notes Payable Secured by Investment Property$320,646$364,291▲ $43,645
Total Liabilities$1,585,283$3,845,882▲ $2,260,599
Net Assets / Fund Balance
Unrestricted Net Assets$275,721$902,511▲ $626,790
Temporarily Rstr Net Assets$813,730$837,859▲ $24,129
Total Net Assets Fund Balance$1,089,451$1,740,370▲ $650,919
Total Liabilities and Net Assets / Fund Balance$2,674,734$5,586,252▲ $2,911,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853,545$861,075$1,714,620
Buildings$758,948$472,750$1,231,698
Land$110,389-$110,389
Other Assets Org$681,155--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi MillerProject DirectorFT$139,386$18,967$158,353
Thomas ThompsonControllerPT-$138,032$138,032
Barbara JewellActing Exec. DirectorPT-$119,208$119,208
Anthony HarrisDirector--$805$805

Board Members and Trustees

NameTitle
Daniel T CampbellChair
Louis BlumbergVice Chair
Kenneth J Ackerman EsqDirector
Brian P CurranActing Finance Manager
Joseph Dougherty EsqActing Operations Mgr.
NLynne Hughes EsqSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capaldi Reynolds & PelosiAccounting & Auditing-$111,124
Revenue and Support

Revenue Composition

Contributions and Grants
$19,017,128
Program Service Revenue
$0
Investment Income
$15,746
Other Revenue
$16,570
All Other Contributions
$100
Change in Net Assets
$650,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,749,593
Other Expenses$4,648,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,380,864--$11,380,864
Fees for Services Management-$1,520,430-$1,520,430
Payroll Taxes$1,348,839--$1,348,839
Occupancy$1,145,757--$1,145,757
Other Employee Benefits$595,217--$595,217
Travel$527,486--$527,486
Office Expenses$307,924--$307,924
Depreciation Depletion$292,890--$292,890
Pension Plan Contributions$266,272--$266,272
Fees for Services Other$159,563--$159,563
Current Officers, Directors, Trustees, and Key Employees$158,401--$158,401
Fees for Services Accounting$90,000$50,660-$140,660
Information Technology$87,965--$87,965
All Other Expenses$34,160--$34,160
Interest$16,854--$16,854
Other Expenses$13,706--$13,706
Conferences and Meetings$10,928--$10,928
Insurance$8,388--$8,388
Fees for Services Legal$4,240--$4,240
Total Functional Expenses$16,827,435$1,571,090$0$18,398,525
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
VariousBoard MemberSome Board members of CaringHouse Projects, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R.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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

The Acting Operations Manager and the Acting Finance Manager each own 50% of a real estate investment. The Acting Operations Manager, the Acting Finance Manager, and a Director on Caring, Inc.'s for-profit subsidiary Board each participate in a real estate investment.

Form 990, Part VI, Section A, line 3

Certain operation management for the Organization is performed by Caring, Inc.

Form 990, Part VI, Section B, line 11

After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.

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

Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.

Form 990, Part VI, Section B, line 15

The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region.

Form 990, Part VI, Section C, line 19

CaringHouse Projects, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.

Form 990, Part VII, Section A, Column B:

Hours shown by officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each entity.

Filing and Contact Details

Filer

EIN
22-2464198
Phone
6094847050

Signing Officer

Name
Barbara Jewell
Title
Acting Executive Director
Phone
6094847050
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jewell
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
751
Volunteers
0

Preparer

Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2012.

Raw XML AppendixShowing 400 of 667 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/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364291
IRS990/NetAssetsOrFundBalancesBOYAmt01089451
IRS990/NetAssetsOrFundBalancesEOYAmt01740370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01145757
IRS990/OccupancyGrp/TotalAmt01145757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307924
IRS990/OfficeExpensesGrp/TotalAmt0307924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629133
IRS990/OtherAssetsTotalGrp/EOYAmt0681155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0595217
IRS990/OtherExpensesGrp/Desc0Nutrition
IRS990/OtherExpensesGrp/Desc1Licenses & fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0377981
IRS990/OtherExpensesGrp/ProgramServicesAmt113706
IRS990/OtherExpensesGrp/TotalAmt0377981
IRS990/OtherExpensesGrp/TotalAmt113706
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt016570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016570
IRS990/OtherRevenueTotalAmt016570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011380864
IRS990/OtherSalariesAndWagesGrp/TotalAmt011380864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01348839
IRS990/PayrollTaxesGrp/TotalAmt01348839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266272
IRS990/PensionPlanContributionsGrp/TotalAmt0266272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421432
IRS990/PrincipalOfficerNm0Barbara Jewell
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015744011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02428
IRS990/PYOtherExpensesAmt03934408
IRS990/PYOtherRevenueAmt019417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121594
IRS990/PYSalariesCompEmpBnftPaidAmt011709854
IRS990/PYTotalExpensesAmt015644262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015765856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0650919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019017128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015744011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011404376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09982121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08581788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064729424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt064729424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019017128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015744011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011404376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09982121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08581788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064729424
IRS990ScheduleA/TotalSupportAmt064846444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010250
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0853545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01714620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0110389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0681155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0681155
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt151876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.3$3.75$52.6$62.8$56.1$6.68
2024Detailed filing. Detailed filing data is available for this year.$49.3$3.44$45.9$54.6$46.1$8.44
2023Detailed filing. Detailed filing data is available for this year.$40.6$3.09$37.6$48.1$43.7$4.39
2022Detailed filing. Detailed filing data is available for this year.$35.7$2.49$33.2$47.8$38.2$9.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.29$23.6$45.9$34.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.99$12.4$35.6$30.7$4.89
2019Detailed filing. Detailed filing data is available for this year.$10.6$2.99$7.56$33.0$28.7$4.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$3.28$3.59$28.0$27.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.66$3.84$2.82$27.5$27.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.36$3.37$2.99$25.2$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.60$4.09$2.52$23.7$22.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.59$3.85$1.74$19.0$18.4$0.65
2013Summary only. Only limited summary data is available for this year.$2.67$1.59$1.09$15.8$15.6$0.12
2012Summary only. Only limited summary data is available for this year.$1.97$1.01$0.97$11.4$11.6$0.20
2011Summary only. Only limited summary data is available for this year.$2.35$1.19$1.17$9.99$10.0$0.01