Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2016 • EIN 23-7089596

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

82 Brigham StreetMarlborough, MA 01752

(508) 485-5051

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,733

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,329,645

Down $43,494 (-1.8%) from 2015

Net Assets

Down

$1,565,894

Down $36,507 (-2.3%) from 2015

Liabilities

Down

$763,751

Down $6,987 (-0.9%) from 2015

Revenue

Up

$1,805,223

Up $24,603 (+1.4%) from 2015

Expenses

Up

$1,841,730

Up $168,096 (+10%) from 2015

Net Income

Down

-$36,507

Down $143,493 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,713Liabilities 2010: $905,324Net Assets 2010: $1,319,3892010Assets 2011: $2,266,265Liabilities 2011: $901,509Net Assets 2011: $1,364,7562011Assets 2012: $2,262,136Liabilities 2012: $829,102Net Assets 2012: $1,433,0342012Assets 2013: $2,274,468Liabilities 2013: $804,489Net Assets 2013: $1,469,9792013Assets 2015: $2,373,139Liabilities 2015: $770,738Net Assets 2015: $1,602,4012015Assets 2016: $2,329,645Liabilities 2016: $763,751Net Assets 2016: $1,565,8942016Assets 2017: $2,343,419Liabilities 2017: $868,885Net Assets 2017: $1,474,5342017Assets 2018: $2,410,602Liabilities 2018: $900,537Net Assets 2018: $1,510,0652018Assets 2019: $2,273,610Liabilities 2019: $804,210Net Assets 2019: $1,469,4002019Assets 2020: $2,487,835Liabilities 2020: $878,067Net Assets 2020: $1,609,7682020Assets 2021: $2,470,938Liabilities 2021: $841,227Net Assets 2021: $1,629,7112021Assets 2022: $2,671,128Liabilities 2022: $943,941Net Assets 2022: $1,727,1872022

Highlighted filing

2016

Assets$2,329,645
Liabilities$763,751
Net Assets$1,565,894

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,0992010Expenses 2011: $1,757,4852011Expenses 2012: $1,576,1572012Expenses 2013: $1,675,9562013Revenue 2015: $1,780,620Expenses 2015: $1,673,634Net Income 2015: $106,9862015Revenue 2016: $1,805,223Expenses 2016: $1,841,730Net Income 2016: -$36,5072016Revenue 2017: $1,798,984Expenses 2017: $1,890,344Net Income 2017: -$91,3602017Revenue 2018: $2,072,970Expenses 2018: $2,037,439Net Income 2018: $35,5312018Revenue 2019: $1,951,129Expenses 2019: $1,991,794Net Income 2019: -$40,6652019Revenue 2020: $2,068,466Expenses 2020: $1,928,098Net Income 2020: $140,3682020Revenue 2021: $1,835,037Expenses 2021: $1,830,088Net Income 2021: $4,9492021Revenue 2022: $2,364,205Expenses 2022: $2,266,729Net Income 2022: $97,4762022

Highlighted filing

2016

Revenue$1,805,223
Expenses$1,841,730
Net Income-$36,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,820,447
Mission and Program Overview

Mission

To empower individuals with families in mental health recovery to thrive in their communities.

Employment options, inc. Is a nonprofit agency serving those in the metro west region of massachusetts who are looking to improve and manage their mental health and wellness, including individuals who have experienced economic disadvantages. With a forward-thinking approach, provides an environment where individuals support and encourage each other to live life to its fullest and gain the dignity and respect we all deserve as individuals. The options clubhouse located in marlborough, ma, is where individuals (18+) support each other and learn valuable skills to move their life forward. By working as a team, the members of the clubhouse gain meaningful employment and the skills to get that next job, build integral life skills, interact more socially with their peers and the community and, in turn, achieve personal growth. With each other's support, members work to transform their lives and empower one another to achieve their full potential, be a better parent and family member and get

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,224$1,374,375▲ $178,151
Pledges and Grants Receivable$320,842$339,810▲ $18,968
Savings and Temporary Cash Investments$504,339$290,557▼ $213,782
Cash and Non-Interest-Bearing Accounts$136,316$178,991▲ $42,675
Prepaid Expenses and Deferred Charges$24,569$36,587▲ $12,018
Total Assets$2,373,139$2,329,645▼ $43,494
Other Assets Total$190,849$109,325▼ $81,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,701$612,091▼ $32,610
Accounts Payable and Accrued Expenses$126,037$151,660▲ $25,623
Total Liabilities$770,738$763,751▼ $6,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,679$1,450,688▲ $26,009
Temporarily Rstr Net Assets$177,722$115,206▼ $62,516
Total Net Assets Fund Balance$1,602,401$1,565,894▼ $36,507
Total Liabilities and Net Assets / Fund Balance$2,373,139$2,329,645▼ $43,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,751$715,396$1,913,147
Equipment$56,624$97,151$153,775
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni a WolfExecutive DirectorFT$91,433$10,300$101,733

Board Members and Trustees

NameTitle
Ellen DorianPresident
Kristin DupreVice President and Treasurer
Alexis HarrisDirector
Dori S HutchinsonDirector
Lori FavataDirector
Mary RapaDirector
Scott HamiltonDirector
Sherrill ClineDirector
WILLIAM O'BRIENDirector
Robert BouleClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$248,194
Program Service Revenue
$1,539,704
Investment Income
$505
Other Revenue
$16,820
All Other Contributions
$204,354
Change in Net Assets
$-36,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,322
Total Revenue per Audited Statements
$1,834,545
Total Revenue per Form 990
$1,805,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,076
Other Expenses$707,654
Total Fundraising Expense$83,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,843$79,563$60,218$870,624
Fees for Services Other$60,038$90,427$2,050$152,515
Depreciation Depletion$89,504$4,399-$93,903
Current Officers, Directors, Trustees, and Key Employees$50,288$41,145-$91,433
Occupancy$75,139$14,161$40$89,340
Payroll Taxes$69,408$12,154$4,991$86,553
Other Employee Benefits$64,189$14,357$6,920$85,466
All Other Expenses$14,879$14,829$5,818$35,526
Interest$26,076--$26,076
Travel$8,760$6,625$806$16,191
Other Expenses$15,973$519$150$15,973
Insurance$10,219$3,452$655$14,326
Fees for Services Accounting-$14,282-$14,282
Advertising$2,718$341$220$3,279
Fees for Services Legal$2,002--$2,002
Total Functional Expenses$1,460,168$298,020$83,542$1,841,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,052
Expenses per Audited Statements$1,841,730
Total Expenses per Form 990$1,841,730
Expenses Not Reported on Form 990$29,322
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,044
Fundraising Direct Expenses$15,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,884$32,044$15,224$16,820
Total Events$75,884$32,044$15,224$16,820
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee will review form 990 on behalf of the board of directors prior ot filing.

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

The board of directors review the organization's conflict of interest policy annually in order to ensure that the organization's board of directors, officers and employees are regularly and consistently monitoring and enforcing it.

Form 990, Part VI, Section B, Line 15A

The board of directors determine and approve the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Employment Options Inc
EIN
23-7089596
Phone
5084855051
Address
82 BRIGHAM STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Toni Wolf
Title
Executive Director
Phone
5084855051
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Wolf
Formed
1970
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
20

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies under section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2016, management believes that the organization has no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on form 990, part viii, line 8b 15,224.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on form 990, part viii, line 8b 15,224.

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND TREASURER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01374375
IRS990/LandBldgEquipCostOrOtherBssAmt02186922
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH FAMILIES IN RECOVERY TO THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0644701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0612091
IRS990/NetAssetsOrFundBalancesBOYAmt01602401
IRS990/NetAssetsOrFundBalancesEOYAmt01565894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040
IRS990/OccupancyGrp/ManagementAndGeneralAmt014161
IRS990/OccupancyGrp/ProgramServicesAmt075139
IRS990/OccupancyGrp/TotalAmt089340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190849
IRS990/OtherAssetsTotalGrp/EOYAmt0109325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085466
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE AND T
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LEASED VEHICLE AND EXPE
IRS990/OtherExpensesGrp/FundraisingAmt01674
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt0148754
IRS990/OtherExpensesGrp/ProgramServicesAmt164874
IRS990/OtherExpensesGrp/ProgramServicesAmt226504
IRS990/OtherExpensesGrp/ProgramServicesAmt315973
IRS990/OtherExpensesGrp/TotalAmt0152194
IRS990/OtherExpensesGrp/TotalAmt165024
IRS990/OtherExpensesGrp/TotalAmt227023
IRS990/OtherExpensesGrp/TotalAmt315973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012154
IRS990/PayrollTaxesGrp/ProgramServicesAmt069408
IRS990/PayrollTaxesGrp/TotalAmt086553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036587
IRS990/PrincipalOfficerNm0TONI WOLF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE RELATED SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169046
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROJECT - PARENTING SUPPORT, EDUCATION AND ADVOCACY TO PARENTS WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057870
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISES - CATERING OPTIONS IS A SOCIAL ENTERPRISE OF EMPLOYMENT OPTIONS. CATERING OPTIONS EMPOWERS THE INDIVIDUALS WE SERVE TO IMPROVE THEIR MENTAL HEALTH THROUGH MEANINGFUL EMPLOYMENT. THE JOB ENTRY AND RE-ENTRY PROCESS IS EXTREMELY CRUCIAL FOR INDIVIDUALS IN RECOVERY TO LIVE FULLY PRODUCTIVE, SELF-SUFFICIENT LIVES. CATERING OPTIONS NOT ONLY PROVIDE JOBS BUT FACILITATES JOB READINESS AS WELL AS PLACEMENT AND JOB RETENTION IN THE FOOD SERVICE INDUSTRY. THE PROGRAM OFFERS THREE LINES OF BUSINESS IN THE FOOD SERVICES INDUSTRY: FULL SERVICE CATERING EVENTS, A LA CARTE SERVICES, AND BULK/SCHOOL LUNCHES. THROUGH CATERING OPTIONS MEMBERS WORK IN A VARIETY OF SETTINGS THROUGHOUT OUR SERVICE AREA INCLUDING A CHARTER SCHOOL, LOCAL BUSINESSES, CORPORATIONS, AND NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0762589
IRS990/PYOtherRevenueAmt011250
IRS990/PYProgramServiceRevenueAmt01502891
IRS990/PYRevenuesLessExpensesAmt0106986
IRS990/PYSalariesCompEmpBnftPaidAmt0911045
IRS990/PYTotalExpensesAmt01673634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07216462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt01261442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261442
IRS990ScheduleA/TotalSupportAmt01266717
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/BookValueAmt01197751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913147
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014098
IRS990ScheduleD/DonatedServicesUseFcltsAmt014098
IRS990ScheduleD/EquipmentGrp/BookValueAmt056624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153775
IRS990ScheduleD/ExpensesNotReportedAmt029322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01841730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherExpensesIncludedAmt015224
IRS990ScheduleD/OtherRevenueAmt015224
IRS990ScheduleD/RevenueNotReportedAmt029322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01805223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2016, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 15,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 15,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374375
IRS990ScheduleD/TotalExpensesPerForm990Amt01841730
IRS990ScheduleD/TotalRevenuePerForm990Amt01805223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR OT FILING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.36$2.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$1.84$1.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.88$1.61$2.07$1.93$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.95$1.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.90$1.51$2.07$2.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.87$1.47$1.80$1.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.76$1.57$1.81$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.77$1.60$1.78$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.90$1.36$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.91$1.32$1.79