Civic Intelligence

Pocono Area Transitional Housing Inc.

990 • Fiscal year 2014 • EIN 23-2582817

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfilePATHHOUSE.ORG
1665 West Main StreetStroudsburg, PA 18360

(570) 421-7372

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,234,175

Down $38,192 (-3.0%) from 2013

Net Assets

Down

$1,233,429

Down $38,089 (-3.0%) from 2013

Liabilities

Down

$746

Down $103 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$428,542

Up $192,397 (+81%) from 2013

Expenses

Up

$283,780

Up $24,185 (+9.3%) from 2013

Net Income

Up

$144,762

Up $168,212 (+717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,222,974Liabilities 2010: $595Net Assets 2010: $1,222,3792010Assets 2011: $1,314,687Liabilities 2011: $617Net Assets 2011: $1,314,0702011Assets 2012: $1,321,660Liabilities 2012: $26,692Net Assets 2012: $1,294,9682012Assets 2013: $1,272,367Liabilities 2013: $849Net Assets 2013: $1,271,5182013Assets 2014: $1,234,175Liabilities 2014: $746Net Assets 2014: $1,233,4292014Assets 2015: $1,251,190Liabilities 2015: $714Net Assets 2015: $1,250,4762015Assets 2016: $1,270,272Liabilities 2016: $890Net Assets 2016: $1,269,3822016Assets 2017: $1,299,489Liabilities 2017: $1,139Net Assets 2017: $1,298,3502017Assets 2018: $1,205,678Liabilities 2018: $770Net Assets 2018: $1,204,9082018Assets 2019: $1,150,330Liabilities 2019: $1,253Net Assets 2019: $1,149,0772019Assets 2020: $1,200,130Liabilities 2020: $843Net Assets 2020: $1,199,2872020Assets 2021: $1,309,207Liabilities 2021: $811Net Assets 2021: $1,308,3962021Assets 2022: $1,359,554Liabilities 2022: $5,325Net Assets 2022: $1,354,2292022Assets 2023: $1,396,433Liabilities 2023: $6,977Net Assets 2023: $1,389,4562023Assets 2024: $1,436,029Liabilities 2024: $1,472Net Assets 2024: $1,434,5572024

Highlighted filing

2014

Assets$1,234,175
Liabilities$746
Net Assets$1,233,429
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $236,5522010Expenses 2011: $231,1782011Expenses 2012: $266,1802012Revenue 2013: $236,145Expenses 2013: $259,595Net Income 2013: -$23,4502013Revenue 2014: $428,542Expenses 2014: $283,780Net Income 2014: $144,7622014Revenue 2015: $304,025Expenses 2015: $286,978Net Income 2015: $17,0472015Revenue 2016: $302,678Expenses 2016: $283,772Net Income 2016: $18,9062016Revenue 2017: $298,585Expenses 2017: $269,617Net Income 2017: $28,9682017Revenue 2018: $220,265Expenses 2018: $313,707Net Income 2018: -$93,4422018Revenue 2019: $295,875Expenses 2019: $351,882Net Income 2019: -$56,0072019Revenue 2020: $358,376Expenses 2020: $308,166Net Income 2020: $50,2102020Revenue 2021: $405,181Expenses 2021: $296,073Net Income 2021: $109,1082021Revenue 2022: $461,996Expenses 2022: $330,928Net Income 2022: $131,0682022Revenue 2023: $414,250Expenses 2023: $400,921Net Income 2023: $13,3292023Revenue 2024: $527,420Expenses 2024: $494,477Net Income 2024: $32,9432024

Highlighted filing

2014

Revenue$428,542
Expenses$283,780
Net Income$144,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$429,114
Mission and Program Overview

Mission

Our organization provides temporary housing and conselling for families who are experiencing a housing crisis. These services wer provided to individuals from our county according to their needs.

Our organization provides temporary housing and counselling for families who are experiencing a housing crisis. These services are provided to individuals from our county according to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,529$552,115▼ $17,414
Investments in Publicly Traded Securities$40,553$310,862▲ $270,309
Savings and Temporary Cash Investments$217,047$202,243▼ $14,804
Cash and Non-Interest-Bearing Accounts$262,387$168,955▼ $93,432
Total Assets$1,089,516$1,234,175▲ $144,659
Liabilities
Accounts Payable and Accrued Expenses$849$746▼ $103
Total Liabilities$849$746▼ $103
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,103$1,028,715▼ $4,388
Permanently Rstr Net Assets$40,564$189,714▲ $149,150
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,088,667$1,233,429▲ $144,762
Total Liabilities and Net Assets / Fund Balance$1,089,516$1,234,175▲ $144,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,615$160,931$696,546
Equipment-$34,624$34,624
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Edward HenningPresident
Megan WilliamsonV President
Sarah GoodrichSecretary
Larry RuchTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$397,570
Program Service Revenue
$0
Investment Income
$7,750
Other Revenue
$23,222
All Other Contributions
$385,570
Change in Net Assets
$144,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,542
Revenue Not Reported on Form 990
$572
Total Revenue per Audited Statements
$429,114
Total Revenue per Form 990
$428,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,974
Other Expenses$73,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,649$32,841-$174,490
Occupancy$32,568--$32,568
Depreciation Depletion$17,414--$17,414
Payroll Taxes$13,516$3,134-$16,650
Other Employee Benefits$12,127$4,042-$16,169
All Other Expenses$4,076--$4,076
Pension Plan Contributions$1,999$666-$2,665
Other Expenses$2,079--$2,079
Travel$1,009--$1,009
Total Functional Expenses$243,097$40,683$0$283,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$284,352
Expenses per Audited Statements$283,780
Total Expenses per Form 990$283,780
Expenses Not Reported on Form 990$572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,344
Gaming Gross Income$6,450
Fundraising Direct Expenses$502
Gaming Direct Expenses$70
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Path Walk Fundr$10,259$10,259$502$9,757
Golf Tournament$7,085$7,085-$7,085
Total Events$17,344$17,344$502$16,842
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
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
Yes
Conflict-of-interest policy
No
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

“The form 990 is available for review upon request.”

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

“Board of directors reviews and approves all employees' compensation.”

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

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pocono Area Transitional Hsg Inc
EIN
23-2582817
Phone
5704217372
Address
1665 WEST MAIN STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Larry D Ruch
Title
Treasurer
Phone
5704217372
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Ruch
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
50

Preparer

Firm
RUCH & MCCOY CPA'S
Address
1665 W MAIN ST, STROUDSBURG, PA 18360-1024
Preparer
Larry Ruch CPA
Phone
5704217372
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our organization provides temporary housing and counselling for families who are experiencing a housing crisis. These services are provided to individuals from our county according to their needs.”

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

“Our organization provides temporary housing and counselling for families who are experiencing a housing crisis. These services were provided to individuals from our county according to their needs.”

Form 990, Part XI, Line 9

“Direct fundraising costs-exp on finl stmts 572 direct fundraising costs-exp on finl stmts -572”

Financial Statement Notes

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

“Direct fundraising costs-exp on finl stmts 572”

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

“Direct fundraising costs-exp on finl stmts 572”

Raw XML Appendix384 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104432
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/BookValueAmt0535615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034624
IRS990ScheduleD/ExpensesNotReportedAmt0572
IRS990ScheduleD/ExpensesSubtotalAmt0283780
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherExpensesIncludedAmt0572
IRS990ScheduleD/OtherRevenueAmt0572
IRS990ScheduleD/RevenueNotReportedAmt0572
IRS990ScheduleD/RevenueSubtotalAmt0428542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS 572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS 572
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552115
IRS990ScheduleD/TotalExpensesPerForm990Amt0283780
IRS990ScheduleD/TotalRevenuePerForm990Amt0428542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATH WALK FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES WERE PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS 572 DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS -572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089516
IRS990/TotalAssetsEOYAmt01234175
IRS990/TotalAssetsGrp/BOYAmt01089516
IRS990/TotalAssetsGrp/EOYAmt01234175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397570
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849
IRS990/TotalLiabilitiesEOYAmt0746
IRS990/TotalLiabilitiesGrp/BOYAmt0849
IRS990/TotalLiabilitiesGrp/EOYAmt0746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233429
IRS990/TotalOtherProgSrvcExpenseAmt017414
IRS990/TotalProgramServiceExpensesAmt0243097
IRS990/TotalRevenueGrp/ExclusionAmt030972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428542
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234175
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01033103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01665 WEST MAIN STREET
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PATHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY D RUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704217372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO AREA TRANSITIONAL HSG INC
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0232582817
ReturnHeader/Filer/PhoneNum05704217372
ReturnHeader/Filer/USAddress/AddressLine1Txt01665 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232663963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCH & MCCOY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183601024
ReturnHeader/PreparerPersonGrp/PhoneNum05704217372
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY RUCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:28:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,175
Liabilities
$746
Net assets
$1,233,429
Revenue
$428,542
Expenses
$283,780
Net income
$144,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.43$0.53$0.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.41$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.46$0.33$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.36$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.30$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.43$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.24
Peer Organizations

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