Civic Intelligence

Genesis Counseling Center Inc.

990 • Fiscal year 2018 • EIN 22-2873144

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.GENESISCENTERS.ORG
566 Haddon AvenueCollingswood, NJ 08108

(856) 858-9314

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$90,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$498,424

Up $20,543 (+4.3%) from 2017

Net Assets

Up

-$99,057

Up $119,638 (+55%) from 2017

Liabilities

Down

$597,481

Down $99,095 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$2,333,184

Up $243,357 (+12%) from 2017

Expenses

Up

$2,213,546

Up $22,075 (+1.0%) from 2017

Net Income

Up

$119,638

Up $221,282 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2012: $513,882Liabilities 2012: $615,424Net Assets 2012: -$101,5422012Assets 2013: $461,381Liabilities 2013: $548,880Net Assets 2013: -$87,4992013Assets 2014: $438,424Liabilities 2014: $644,174Net Assets 2014: -$205,7502014Assets 2015: $389,872Liabilities 2015: $561,421Net Assets 2015: -$171,5492015Assets 2016: $469,305Liabilities 2016: $586,356Net Assets 2016: -$117,0512016Assets 2017: $477,881Liabilities 2017: $696,576Net Assets 2017: -$218,6952017Assets 2018: $498,424Liabilities 2018: $597,481Net Assets 2018: -$99,0572018Assets 2019: $607,420Liabilities 2019: $559,755Net Assets 2019: $47,6652019Assets 2020: $875,843Liabilities 2020: $516,343Net Assets 2020: $359,5002020Assets 2021: $795,260Liabilities 2021: $471,802Net Assets 2021: $323,4582021Assets 2022: $792,595Liabilities 2022: $387,306Net Assets 2022: $405,2892022Assets 2023: $687,659Liabilities 2023: $486,668Net Assets 2023: $200,9912023Assets 2024: $566,483Liabilities 2024: $397,900Net Assets 2024: $168,5832024

Highlighted filing

2018

Assets$498,424
Liabilities$597,481
Net Assets-$99,057
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,296,043Expenses 2012: $2,333,730Net Income 2012: -$37,6872012Revenue 2013: $2,512,186Expenses 2013: $2,498,143Net Income 2013: $14,0432013Revenue 2014: $2,285,692Expenses 2014: $2,403,943Net Income 2014: -$118,2512014Revenue 2015: $2,234,168Expenses 2015: $2,199,967Net Income 2015: $34,2012015Revenue 2016: $2,298,430Expenses 2016: $2,243,932Net Income 2016: $54,4982016Revenue 2017: $2,089,827Expenses 2017: $2,191,471Net Income 2017: -$101,6442017Revenue 2018: $2,333,184Expenses 2018: $2,213,546Net Income 2018: $119,6382018Revenue 2019: $2,563,257Expenses 2019: $2,416,535Net Income 2019: $146,7222019Revenue 2020: $3,075,679Expenses 2020: $2,763,844Net Income 2020: $311,8352020Revenue 2021: $2,497,801Expenses 2021: $2,533,843Net Income 2021: -$36,0422021Revenue 2022: $1,987,411Expenses 2022: $1,905,580Net Income 2022: $81,8312022Revenue 2023: $1,797,409Expenses 2023: $2,001,707Net Income 2023: -$204,2982023Revenue 2024: $2,181,079Expenses 2024: $2,213,487Net Income 2024: -$32,4082024

Highlighted filing

2018

Revenue$2,333,184
Expenses$2,213,546
Net Income$119,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,337,012
Mission and Program Overview

Mission

Human development constantly changes. Genesis counseling center believes in the possibility of growth and change in people. Genesis helps people recover from the destructive effects of chemical dependency and mental health issues. The genesis counseling center serves as an environment of care and support, assisting people to achieve their goals. Genesis provides treatment to all people regardless of origin, creed, economic status, sexual orientation or ability to pay.

Genesis helps people recover from the destructive effects of chemical dependency and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,923$180,083▼ $15,840
Accounts Receivable$191,766$177,084▼ $14,682
Cash and Non-Interest-Bearing Accounts$43,216$78,333▲ $35,117
Pledges and Grants Receivable$36,573$52,595▲ $16,022
Savings and Temporary Cash Investments$74$0▼ $74
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$477,881$498,424▲ $20,543
Other Assets Total$10,329$10,329→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,101$468,928▼ $21,173
Accounts Payable and Accrued Expenses$206,474$128,553▼ $77,921
Other Liabilities$1--
Total Liabilities$696,576$597,481▼ $99,095
Net Assets / Fund Balance
Unrestricted Net Assets$-218,695$-99,057▲ $119,638
Total Net Assets Fund Balance$-218,695$-99,057▲ $119,638
Total Liabilities and Net Assets / Fund Balance$477,881$498,424▲ $20,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,785$65,545$144,330
Leasehold Improvements$25,392$66,247$91,639
Land$61,856-$61,856
Equipment$16,453$29,435$45,888
Other Land Buildings$-2,403$27,512$25,109
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry BaileyExecutive DirectorFT$90,000$90,000
Karen ColeV.p. of Support ServicesFT$55,000$55,000
William WeileyV.p. of FinancePT$50,000$50,000
Gabe GuerrieriFounder/counselorPT$41,126$41,126

Board Members and Trustees

NameTitle
See Attached ListVarious
Revenue and Support

Revenue Composition

Contributions and Grants
$724,464
Program Service Revenue
$1,612,481
Investment Income
$67
Other Revenue
$-3,828
All Other Contributions
$8,744
Change in Net Assets
$119,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,450
Other Expenses$453,096
Total Fundraising Expense$16,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,410$47,291$4,983$1,345,684
Current Officers, Directors, Trustees, and Key Employees$132,603$97,500$6,023$236,126
Payroll Taxes$135,624$13,771$1,047$150,442
Occupancy$104,830$11,648-$116,478
All Other Expenses$59,858$32,759$1,404$94,021
Insurance$26,717$11,786$786$39,289
Other Employee Benefits-$28,198-$28,198
Interest$13,212$13,211-$26,423
Other Expenses$19,982$2,220$493$22,202
Depreciation Depletion$14,256$1,584-$15,840
Conferences and Meetings$2,753$7,698$306$10,757
Total Functional Expenses$1,907,254$290,238$16,054$2,213,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk the Talk$36,078-$3,828-
Total Events$36,078-$3,828$-3,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization has the corporate accountant review the 990 at a special board of directors meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director is charged with enforcing that all conflict of interests be reported to him and the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Genesis Counseling Center Inc
EIN
22-2873144
Phone
8568589314
Address
566 HADDON AVENUE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Barry Bailey
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
80

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
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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/OtherExpensesGrp/TotalAmt150605
IRS990/OtherExpensesGrp/TotalAmt224634
IRS990/OtherExpensesGrp/TotalAmt322202
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135624
IRS990/PayrollTaxesGrp/TotalAmt0150442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01612481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01612481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446703
IRS990/PYOtherRevenueAmt0-3684
IRS990/PYProgramServiceRevenueAmt01403986
IRS990/PYRevenuesLessExpensesAmt0-101644
IRS990/PYSalariesCompEmpBnftPaidAmt01744768
IRS990/PYTotalExpensesAmt02191471
IRS990/PYTotalRevenueAmt02089827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01612481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03535303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07727866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03535303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03535303
IRS990ScheduleA/TotalSupportAmt03535548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144330
IRS990ScheduleD/EquipmentGrp/BookValueAmt016453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045888
IRS990ScheduleD/LandGrp/BookValueAmt061856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180083
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK THE TALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE CORPORATE ACCOUNTANT REVIEW THE 990 AT A SPECIAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCING THAT ALL CONFLICT OF INTERESTS BE REPORTED TO HIM AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477881
IRS990/TotalAssetsEOYAmt0498424
IRS990/TotalAssetsGrp/BOYAmt0477881
IRS990/TotalAssetsGrp/EOYAmt0498424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724464
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907254
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696576
IRS990/TotalLiabilitiesEOYAmt0597481
IRS990/TotalLiabilitiesGrp/BOYAmt0696576
IRS990/TotalLiabilitiesGrp/EOYAmt0597481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-218695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99057
IRS990/TotalProgramServiceExpensesAmt01907254
IRS990/TotalProgramServiceRevenueAmt01612481
IRS990/TotalReportableCompFromOrgAmt0236126
IRS990/TotalRevenueGrp/ExclusionAmt0-3761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02333184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498424
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,424
Liabilities
$597,481
Net assets
-$99,057
Revenue
$2,333,184
Expenses
$2,213,546
Net income
$119,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$2.18$2.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$1.80$2.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.41$1.99$1.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.32$2.50$2.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$3.08$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.56$0.05$2.56$2.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.60$0.10$2.33$2.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$2.09$2.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.12$2.30$2.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.39$0.56$0.17$2.23$2.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.64$0.21$2.29$2.40$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.55$0.09$2.51$2.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.62$0.10$2.30$2.33$0.04