Civic Intelligence

Limen House Inc.

990 • Fiscal year 2013 • EIN 23-7029073

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.LIMENHOUSE.ORG

View Organization Page

600 West 10th Street19801

(302) 652-7969

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,530

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,066,445

Up $576,183 (+39%) from 2012

Net Assets

Up

$1,651,316

Up $178,772 (+12%) from 2012

Liabilities

Up

$415,129

Up $397,411 (+2243%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

$692,723

No earlier filing loaded for comparison.

Expenses

Up

$533,443

Up $43,224 (+8.8%) from 2012

Net Income

$159,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $1,327,284Liabilities 2010: $9,550Net Assets 2010: $1,317,7342010Assets 2011: $1,194,664Liabilities 2011: $1,005Net Assets 2011: $1,193,6592011Assets 2012: $1,490,262Liabilities 2012: $17,718Net Assets 2012: $1,472,5442012Assets 2013: $2,066,445Liabilities 2013: $415,129Net Assets 2013: $1,651,3162013Assets 2014: $2,046,919Liabilities 2014: $410,684Net Assets 2014: $1,636,2352014Assets 2015: $2,614,451Liabilities 2015: $414,202Net Assets 2015: $2,200,2492015Assets 2016: $2,636,638Liabilities 2016: $379,165Net Assets 2016: $2,257,4732016Assets 2017: $2,793,045Liabilities 2017: $367,272Net Assets 2017: $2,425,7732017Assets 2018: $3,026,271Liabilities 2018: $344,864Net Assets 2018: $2,681,4072018Assets 2019: $3,443,273Liabilities 2019: $320,990Net Assets 2019: $3,122,2832019Assets 2020: $4,025,857Liabilities 2020: $307,579Net Assets 2020: $3,718,2782020Assets 2021: $5,501,317Liabilities 2021: $311,738Net Assets 2021: $5,189,5792021Assets 2022: $6,490,864Liabilities 2022: $1,488,474Net Assets 2022: $5,002,3902022Assets 2023: $7,676,503Liabilities 2023: $40,815Net Assets 2023: $7,635,6882023Assets 2024: $8,757,923Liabilities 2024: $97,578Net Assets 2024: $8,660,3452024

Highlighted filing

2013

Assets$2,066,445
Liabilities$415,129
Net Assets$1,651,316
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,0732010Expenses 2011: $505,2662011Expenses 2012: $490,2192012Revenue 2013: $692,723Expenses 2013: $533,443Net Income 2013: $159,2802013Revenue 2014: $574,701Expenses 2014: $592,232Net Income 2014: -$17,5312014Revenue 2015: $1,192,422Expenses 2015: $624,670Net Income 2015: $567,7522015Revenue 2016: $810,266Expenses 2016: $759,299Net Income 2016: $50,9672016Revenue 2017: $982,120Expenses 2017: $834,320Net Income 2017: $147,8002017Revenue 2018: $1,104,020Expenses 2018: $824,512Net Income 2018: $279,5082018Revenue 2019: $1,226,802Expenses 2019: $885,751Net Income 2019: $341,0512019Revenue 2020: $1,691,122Expenses 2020: $1,213,751Net Income 2020: $477,3712020Revenue 2021: $2,811,688Expenses 2021: $1,340,387Net Income 2021: $1,471,3012021Revenue 2022: $1,729,193Expenses 2022: $1,712,132Net Income 2022: $17,0612022Revenue 2023: $4,955,106Expenses 2023: $2,438,286Net Income 2023: $2,516,8202023Revenue 2024: $4,229,977Expenses 2024: $3,312,101Net Income 2024: $917,8762024

Highlighted filing

2013

Revenue$692,723
Expenses$533,443
Net Income$159,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$701,493
Mission and Program Overview

Mission

Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients to have the ability to becone grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge. We aspire to treat our clients from a holistic point of view offering housing, food, individual and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.

Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients have the ability to become grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge.we aspire to treat our clients from a holistic point of view offering housing, food, individudal and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,977$1,526,348▲ $590,371
Cash and Non-Interest-Bearing Accounts$378,627$241,448▼ $137,179
Investments Other Securities$145,567$149,304▲ $3,737
Pledges and Grants Receivable-$132,491-
Accounts Receivable$20,091$16,854▼ $3,237
Total Assets$1,490,262$2,066,445▲ $576,183
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$411,648-
Deferred Revenue$13,128--
Other Liabilities$4,590$3,481▼ $1,109
Total Liabilities$17,718$415,129▲ $397,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,623$1,443,898▲ $326,275
Temporarily Rstr Net Assets$354,921$207,418▼ $147,503
Total Net Assets Fund Balance$1,472,544$1,651,316▲ $178,772
Total Liabilities and Net Assets / Fund Balance$1,490,262$2,066,445▲ $576,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,826$881,544-
Other Land Buildings$8,808$33,861-
Land$136,691--
Equipment$1,023$19,269-
Other Securities$149,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$145,567$302,500▲ $22,993$318,256$149,304
2012$128,250$15,756▲ $13,579$10,097$145,567
2011$133,648-▼ $3,560-$128,250
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald IrbyExecutive DirectorFT$51,035$9,495$60,530

Board Members and Trustees

NameTitle
Augustus J Cicala JrPresident
Sally PrendergastVice President
Barney RootBoard Member
Carol B LovettBoard Member
Clinton GangloffBoard Member
Cynthia MooneyBoard Member
Edith PradoBoard Member
James a BurkeBoard Member
Kathy SherwinBoard Member
Kimberly MarkleBoard Member
Kristen SheehanBoard Member
Mark AitkenBoard Member
Michael D LoessnerBoard Member
Mickey KelleyBoard Member
Todd S GrayBoard Member
Joseph D SmackSecretary
Diane BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,477
Program Service Revenue
$281,507
Investment Income
$9
Other Revenue
$18,730
All Other Contributions
$227,477
Change in Net Assets
$159,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,262
Total Revenue per Audited Statements
$720,985
Total Revenue per Form 990
$692,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,866
Salaries, Compensation, and Employee Benefits$261,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,259$33,186-$191,445
Depreciation Depletion$56,879$18,959-$75,838
Insurance$45,508$15,169-$60,677
Current Officers, Directors, Trustees, and Key Employees$35,725$15,310-$51,035
Payroll Taxes$15,278$3,819-$19,097
All Other Expenses$15,638$1,504-$17,142
Other Expenses$10,578$952-$10,578
Fees for Services Accounting$6,505$2,314-$8,819
Office Expenses$3,729$1,243-$4,972
Interest$2,285$762-$3,047
Fees for Services Other$439--$439
Total Functional Expenses$422,396$111,047$0$533,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,213
Expenses per Audited Statements$533,443
Total Expenses per Form 990$533,443
Expenses Not Reported on Form 990$8,770
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,502
Fundraising Direct Expenses$8,770
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$3,481
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married - james and diane burke”

Form 990, Part VI, Section A, Line 8B

“There is bod meetings and minutes are maintained.”

Form 990, Part VI, Section B, Line 11

“Reviewed is performed by treasurer before return is filed.”

Form 990, Part VI, Section B, Line 15

“Current executive director has been an employee for over 25 years in different positions. He received a raise at the time of promotion and receives annual cost of living raises which are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7029073
Phone
3026527969

Signing Officer

Name
Reginald Irby
Title
Executive Director
Phone
3026527969
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Irby
Formed
1969
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Phone
3023240780
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Draft audited financials are reviewed by treasurer and executive director prior to finalization.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

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IRS990/ActivityOrMissionDesc0OUR UNIQUE TREATMENT ENVIRONMENT OFFERS A SUPPORTIVE, SOBER TREATMENT COMMUNITY WITHIN A NEIGHBORHOOD SETTING, WHICH ALLOWS OUR CLIENTS HAVE THE ABILITY TO BECOME GROUNDED IN THE COMMUNITY WHERE THEY WILL LIVE AND TO DEVELOP POSITIVE SUPPORTS FOR RECOVERY IN THAT COMMUNITY PRIOR TO THEIR DISCHARGE.WE ASPIRE TO TREAT OUR CLIENTS FROM A HOLISTIC POINT OF VIEW OFFERING HOUSING, FOOD, INDIVIDUDAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, FORMAL WORKING OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS, EDUCATIONAL TRAINING, FINANCIAL LITERACY TRAINING, ACCESS TO JOB TRAINING AND PLACEMENT, ACCESS TO MEDICAL INSURANCE, PEER SUPPORT AND HELP IN SECURING A SAFE LIVING ENVIRONMENT AFTER TREATMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm15EDITH PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINALD IRBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08770
IRS990/FundraisingGrossIncomeAmt020502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0165000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0701493
IRS990/GrossRentsGrp/RealAmt06998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015169
IRS990/InsuranceGrp/ProgramServicesAmt045508
IRS990/InsuranceGrp/TotalAmt060677
IRS990/InterestGrp/ManagementAndGeneralAmt0762
IRS990/InterestGrp/ProgramServicesAmt02285
IRS990/InterestGrp/TotalAmt03047
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149304
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01526348
IRS990/LandBldgEquipCostOrOtherBssAmt02461022
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIMEN HOUSE MISSION IS TO PROVIDE ASSISTANCE NEEDED FOR MEN AND WOMEN WHO ARE RECOVERING FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. THE ASSISTANCE SHALL INCLUDE, BUT NOT BE EXCLUSIVE TO, PROVIDING COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERY TO TAKE PLACE. DURING THE PROCESS, THE CLIENT WILL LEARN ABOUT THEIR DISEASE, DEVELOP A PROGRAM OF RECOVERY, IMPROVE SELF-ESTEEM AND RETURN TO SOCIETY AS A FULLY FUNCTIONING AND EMPLOYED MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0411648
IRS990/NetAssetsOrFundBalancesBOYAmt01472544
IRS990/NetAssetsOrFundBalancesEOYAmt01651316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019492
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OfficeExpensesGrp/ProgramServicesAmt03729
IRS990/OfficeExpensesGrp/TotalAmt04972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2952
IRS990/OtherExpensesGrp/ProgramServicesAmt032263
IRS990/OtherExpensesGrp/ProgramServicesAmt121225
IRS990/OtherExpensesGrp/ProgramServicesAmt218085
IRS990/OtherExpensesGrp/ProgramServicesAmt310578
IRS990/OtherExpensesGrp/TotalAmt043017
IRS990/OtherExpensesGrp/TotalAmt128300
IRS990/OtherExpensesGrp/TotalAmt219037
IRS990/OtherExpensesGrp/TotalAmt310578
IRS990/OtherLiabilitiesGrp/BOYAmt04590
IRS990/OtherLiabilitiesGrp/EOYAmt03481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt015278
IRS990/PayrollTaxesGrp/TotalAmt019097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132491
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINALD IRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0237792
IRS990/PYOtherRevenueAmt034736
IRS990/PYProgramServiceRevenueAmt0300722
IRS990/PYRevenuesLessExpensesAmt0267227
IRS990/PYSalariesCompEmpBnftPaidAmt0252427
IRS990/PYTotalExpensesAmt0490219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159280
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06998
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01688007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt01503325
IRS990ScheduleA/SubstantialContributorsTotAmt0184682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01688007
IRS990ScheduleA/TotalSupportAmt01745904
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/BuildingsGrp/BookValueAmt01379826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881544
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02261370
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145567
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0302500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022993
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0318256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145567

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,445
Liabilities
$415,129
Net assets
$1,651,316
Revenue
$692,723
Expenses
$533,443
Net income
$159,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.10$8.66$4.23$3.31$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$4.96$2.44$2.52
2022Detailed filing. Detailed filing data is available for this year.$6.49$1.49$5.00$1.73$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$2.81$1.34$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.31$3.72$1.69$1.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.12$1.23$0.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.68$1.10$0.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.37$2.43$0.98$0.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$1.19$0.62$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.41$1.64$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$0.69$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.49