Civic Intelligence

Clem-Mar House Inc.

990 • Fiscal year 2014 • EIN 23-2773447

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

Organization ProfileN/A

View Organization Page

540-542 Main Street18704

(570) 288-0403

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$112,739

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$337,271

Up $90,381 (+37%) from 2013

Net Assets

Down

$151,059

Down $7,342 (-4.6%) from 2013

Liabilities

Up

$186,212

Up $97,723 (+110%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

$1,717,542

No earlier filing loaded for comparison.

Expenses

Up

$1,724,884

Up $81,426 (+5.0%) from 2013

Net Income

-$7,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $271,847Liabilities 2011: $44,707Net Assets 2011: $227,1402011Assets 2012: $313,290Liabilities 2012: $97,073Net Assets 2012: $216,2172012Assets 2013: $246,890Liabilities 2013: $88,489Net Assets 2013: $158,4012013Assets 2014: $337,271Liabilities 2014: $186,212Net Assets 2014: $151,0592014Assets 2015: $263,155Liabilities 2015: $119,410Net Assets 2015: $143,7452015Assets 2016: $323,918Liabilities 2016: $142,513Net Assets 2016: $181,4052016Assets 2017: $329,142Liabilities 2017: $105,435Net Assets 2017: $223,7072017Assets 2018: $460,269Liabilities 2018: $197,537Net Assets 2018: $262,7322018Assets 2019: $407,164Liabilities 2019: $164,517Net Assets 2019: $242,6472019Assets 2020: $439,315Liabilities 2020: $335,466Net Assets 2020: $103,8492020Assets 2022: $556,653Liabilities 2022: $53,485Net Assets 2022: $503,1682022Assets 2023: $438,723Liabilities 2023: $76,335Net Assets 2023: $362,3882023Assets 2024: $603,669Liabilities 2024: $45,093Net Assets 2024: $558,5762024Assets 2025: $752,225Liabilities 2025: $42,073Net Assets 2025: $710,1522025

Highlighted filing

2014

Assets$337,271
Liabilities$186,212
Net Assets$151,059
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,548,255Expenses 2011: $1,605,236Net Income 2011: -$56,9812011Revenue 2012: $1,556,302Expenses 2012: $1,567,225Net Income 2012: -$10,9232012Expenses 2013: $1,643,4582013Revenue 2014: $1,717,542Expenses 2014: $1,724,884Net Income 2014: -$7,3422014Revenue 2015: $1,607,276Expenses 2015: $1,614,590Net Income 2015: -$7,3142015Revenue 2016: $1,739,848Expenses 2016: $1,702,188Net Income 2016: $37,6602016Revenue 2017: $1,729,263Expenses 2017: $1,686,961Net Income 2017: $42,3022017Revenue 2018: $1,829,877Expenses 2018: $1,790,852Net Income 2018: $39,0252018Revenue 2019: $1,772,602Expenses 2019: $1,792,687Net Income 2019: -$20,0852019Revenue 2020: $1,607,278Expenses 2020: $1,703,282Net Income 2020: -$96,0042020Revenue 2022: $1,494,871Expenses 2022: $1,264,552Net Income 2022: $230,3192022Revenue 2023: $972,551Expenses 2023: $1,113,331Net Income 2023: -$140,7802023Revenue 2024: $1,244,807Expenses 2024: $1,048,619Net Income 2024: $196,1882024Revenue 2025: $1,355,650Expenses 2025: $1,204,074Net Income 2025: $151,5762025

Highlighted filing

2014

Revenue$1,717,542
Expenses$1,724,884
Net Income-$7,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,717,542
Mission and Program Overview

Mission

To provide a transitional facility for the treatment of alcoholism and chemical dependency in the commonwealth of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$186,572$196,781▲ $10,209
Land, Buildings, and Equipment, Net$44,573$52,728▲ $8,155
Cash and Non-Interest-Bearing Accounts$9,138$38,032▲ $28,894
Prepaid Expenses and Deferred Charges-$24,180-
Savings and Temporary Cash Investments$1,440$1,442▲ $2
Total Assets$246,890$337,271▲ $90,381
Other Assets Total$5,167$24,108▲ $18,941
Liabilities
Accounts Payable and Accrued Expenses$68,494$122,334▲ $53,840
Unsecured Notes Loans Payable-$32,972-
Mortgage Notes Payable Secured by Investment Property$19,995$30,906▲ $10,911
Total Liabilities$88,489$186,212▲ $97,723
Net Assets / Fund Balance
Unrestricted Net Assets$158,401$151,059▼ $7,342
Total Net Assets Fund Balance$158,401$151,059▼ $7,342
Total Liabilities and Net Assets / Fund Balance$246,890$337,271▲ $90,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,442$184,509$227,951
Leasehold Improvements$9,286$102,151$111,437
Other Assets Org$17,486--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James B ConnorsPres/projdirFT$112,739$112,739

Board Members and Trustees

NameTitle
-Board Member
JOHN O'CONNORBoard Member
Sandra YesuvidaBoard Member
Jeanne GrymkoBoard Sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,042
Program Service Revenue
$23,958
Investment Income
$0
Other Revenue
$49,542
All Other Contributions
$1,644,042
Change in Net Assets
$-7,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,542
Total Revenue per Audited Statements
$1,717,542
Total Revenue per Form 990
$1,717,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,935
Other Expenses$672,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,805$114,387$0$740,192
Occupancy$277,413$5,742$0$283,155
Current Officers, Directors, Trustees, and Key Employees$0$112,739$0$112,739
Other Employee Benefits$88,206$19,691$0$107,897
Payroll Taxes$62,825$18,382$0$81,207
All Other Expenses$68,949$7,391$0$76,340
Fees for Services Legal$53,550$0$0$53,550
Fees for Services Accounting$41,260$0$0$41,260
Insurance$30,140$3,164$0$33,304
Fees for Services Other$24,000$0$0$24,000
Other Expenses$18,771$0$0$18,771
Depreciation Depletion$18,095$0$0$18,095
Conferences and Meetings$7,983$1,995$0$9,978
Pension Plan Contributions$7,057$2,843$0$9,900
Travel$3,745$2,498$0$6,243
Interest$3,655$0$0$3,655
Office Expenses$1,341$149$0$1,490
Advertising$547$0$0$547
Total Functional Expenses$1,427,976$296,908$0$1,724,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,884
Total Expenses per Audited Statements$1,724,884
Total Expenses per Form 990$1,724,884
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
Maureen ReimillerLandlordOrg Rents BldgNo$115,797
Maureen ReimillerProject DirectorOrg Leases VehicleNo$7,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
23-2773447
Phone
5702880403

Signing Officer

Name
Maureen Reimiller
Title
President/project Director
Phone
5702880403
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reimiller
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Preparer
Nicholas Alapack
Phone
5702883201
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990:”

Pt VI, Line 11B

“A draft form 990 is delivered to president/project director and”

Pt VI, Line 11B

“Then is subsequently reviewed by the president, director, manager, and”

Pt VI, Line 11B

“Another member of the board.”

Pt VI, Line 15A

“Compensation process of top officials and officers”

Pt VI, Line 15A

“Compensation is established by the board and approved”

Pt VI, Line 15A

“By passing the annual budget.”

Pt VI, Line 15B

“Compensation process of top officials and officers”

Pt VI, Line 15B

“Compensation is established by the board and approved”

Pt VI, Line 15B

“By passing the annual budget.”

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

“Made available by request.”

Form 990, Part IX, Line 24F

“Uncollectible accounts 26485. 26485. 0. 0. Supplies 19652. 13756. 5896. 0. Bod expenses 3984. 3187. 797. 0. R&m-equipment 23273. 22575. 698. 0. Payroll processing fees 2406. 2406. 0. 0. Printing 540. 540. 0. 0.”

Raw XML AppendixShowing 400 of 482 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0619378
IRS990/PYOtherRevenueAmt06697
IRS990/PYRevenuesLessExpensesAmt0-57816
IRS990/PYSalariesCompEmpBnftPaidAmt01024080
IRS990/PYTotalExpensesAmt01643458
IRS990/PYTotalRevenueAmt01585642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01717542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: INSURANCE REFUND
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4729.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 6155.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 4659.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 9967.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: DONATIONS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 20100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: RESERVE DEPOSITS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 17486.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 1990.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01644042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01578942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01544602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01526363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01482463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07776412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01584
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07854144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01668000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01582834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01556151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01498397
IRS990ScheduleA/Total509Grp/TotalAmt07854144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07920814
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/EquipmentGrp/BookValueAmt043442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227951
IRS990ScheduleD/ExpensesSubtotalAmt01724884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01717542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024108
IRS990ScheduleD/TotalExpensesPerForm990Amt01724884
IRS990ScheduleD/TotalRevenuePerForm990Amt01717542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724884
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAUREEN REIMILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MAUREEN REIMILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PROJECT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17927
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORG RENTS BLDG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORG LEASES VEHICLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS DELIVERED TO PRESIDENT/PROJECT DIRECTOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEN IS SUBSEQUENTLY REVIEWED BY THE PRESIDENT, DIRECTOR, MANAGER, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANOTHER MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS OF TOP OFFICIALS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS ESTABLISHED BY THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY PASSING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS OF TOP OFFICIALS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS ESTABLISHED BY THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BY PASSING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNCOLLECTIBLE ACCOUNTS 26485. 26485. 0. 0. SUPPLIES 19652. 13756. 5896. 0. BOD EXPENSES 3984. 3187. 797. 0. R&M-EQUIPMENT 23273. 22575. 698. 0. PAYROLL PROCESSING FEES 2406. 2406. 0. 0. PRINTING 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,271
Liabilities
$186,212
Net assets
$151,059
Revenue
$1,717,542
Expenses
$1,724,884
Net income
-$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.36$1.20$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.56$1.24$1.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.97$1.11$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.50$1.49$1.26$0.23
2020Summary only. Only limited summary data is available for this year.$0.44$0.34$0.10$1.61$1.70$0.10
2019Summary only. Only limited summary data is available for this year.$0.41$0.16$0.24$1.77$1.79$0.02
2018Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$1.83$1.79$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.73$1.69$0.04
2016Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$1.74$1.70$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.61$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.72$1.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.64
2012Summary only. Only limited summary data is available for this year.$0.31$0.10$0.22$1.56$1.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.55$1.61$0.06