Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2017 • EIN 23-7089596

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.EMPLOYMENTOPTIONS.ORG

View Organization Page

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,099

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,343,419

Down $29,720 (-1.3%) from 2015

Net Assets

Down

$1,474,534

Down $127,867 (-8.0%) from 2015

Liabilities

Up

$868,885

Up $98,147 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$1,798,984

Up $18,364 (+1.0%) from 2015

Expenses

Up

$1,890,344

Up $216,710 (+13%) from 2015

Net Income

Down

-$91,360

Down $198,346 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 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

2017

Assets$2,343,419
Liabilities$868,885
Net Assets$1,474,534
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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 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

2017

Revenue$1,798,984
Expenses$1,890,344
Net Income-$91,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,816,044
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,375$1,436,158▲ $61,783
Savings and Temporary Cash Investments$290,557$486,477▲ $195,920
Pledges and Grants Receivable$339,810$156,809▼ $183,001
Cash and Non-Interest-Bearing Accounts$178,991$107,587▼ $71,404
Prepaid Expenses and Deferred Charges$36,587$31,118▼ $5,469
Total Assets$2,329,645$2,343,419▲ $13,774
Other Assets Total$109,325$125,270▲ $15,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,091$736,871▲ $124,780
Accounts Payable and Accrued Expenses$151,660$132,014▼ $19,646
Total Liabilities$763,751$868,885▲ $105,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,688$1,413,868▼ $36,820
Temporarily Rstr Net Assets$115,206$60,666▼ $54,540
Total Net Assets Fund Balance$1,565,894$1,474,534▼ $91,360
Total Liabilities and Net Assets / Fund Balance$2,329,645$2,343,419▲ $13,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,657$807,830$2,021,487
Equipment$102,501$123,557$226,058
Land$120,000-$120,000
Other Assets Org$582--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni a WolfExecutive DirectorFT$93,933$4,166$98,099

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,041
Program Service Revenue
$1,627,776
Investment Income
$482
Other Revenue
$16,685
All Other Contributions
$119,541
Change in Net Assets
$-91,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,810
Total Revenue per Audited Statements
$1,825,794
Total Revenue per Form 990
$1,798,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,196
Other Expenses$722,148
Total Fundraising Expense$84,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,865$78,873$59,883$888,621
Occupancy$197,810$10,816$527$209,153
Other Employee Benefits$77,335$13,546$7,358$98,239
Fees for Services Other$5,427$85,436$5,850$96,713
Current Officers, Directors, Trustees, and Key Employees$51,663$42,270-$93,933
Payroll Taxes$71,512$10,907$4,984$87,403
Depreciation Depletion$46,640$1,012-$47,652
Office Expenses$19,599$8,825$2,270$30,694
Other Expenses$9,661$9$0$9,661
Travel$7,442$1,004$373$8,819
All Other Expenses$5,690$793$163$6,646
Advertising$698$369$1,130$2,197
Total Functional Expenses$1,547,022$258,428$84,894$1,890,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,154
Expenses per Audited Statements$1,890,344
Total Expenses per Form 990$1,890,344
Expenses Not Reported on Form 990$26,810
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$33,745
Fundraising Direct Expenses$17,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,245$33,745$17,060$16,685
Total Events$68,245$33,745$17,060$16,685
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 11B

“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
Shannon Leary
Title
Acting Executive Director
Phone
5084855051
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Leary
Formed
1970
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
20

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
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, 2017, 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 17,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on form 990, part viii, line 8b 17,060.”

Raw XML AppendixShowing 400 of 543 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/OfficeExpensesGrp/FundraisingAmt02270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08825
IRS990/OfficeExpensesGrp/ProgramServicesAmt019599
IRS990/OfficeExpensesGrp/TotalAmt030694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109325
IRS990/OtherAssetsTotalGrp/EOYAmt0125270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098239
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE AND T
IRS990/OtherExpensesGrp/Desc2LEASED VEHICLE AND EXPE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02356
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt0187524
IRS990/OtherExpensesGrp/ProgramServicesAmt199147
IRS990/OtherExpensesGrp/ProgramServicesAmt217009
IRS990/OtherExpensesGrp/ProgramServicesAmt39661
IRS990/OtherExpensesGrp/TotalAmt0194448
IRS990/OtherExpensesGrp/TotalAmt199156
IRS990/OtherExpensesGrp/TotalAmt217009
IRS990/OtherExpensesGrp/TotalAmt39661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010907
IRS990/PayrollTaxesGrp/ProgramServicesAmt071512
IRS990/PayrollTaxesGrp/TotalAmt087403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031118
IRS990/PrincipalOfficerNm0SHANNON LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE RELATED SALE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242159
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0349946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235197
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROJECT - PARENTING SUPPORT, EDUCATION AND ADVOCACY TO PARENTS WITH MENTAL ILLNESS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0707654
IRS990/PYOtherRevenueAmt016820
IRS990/PYProgramServiceRevenueAmt01539704
IRS990/PYRevenuesLessExpensesAmt0-36507
IRS990/PYSalariesCompEmpBnftPaidAmt01134076
IRS990/PYTotalExpensesAmt01841730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01805223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01392579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07436638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01173599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173599
IRS990ScheduleA/TotalSupportAmt01177443
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/BookValueAmt01213657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021487
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09750
IRS990ScheduleD/DonatedServicesUseFcltsAmt09750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226058
IRS990ScheduleD/ExpensesNotReportedAmt026810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01890344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt017060
IRS990ScheduleD/OtherRevenueAmt017060
IRS990ScheduleD/RevenueNotReportedAmt026810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01798984
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, 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 17,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 17,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125270
IRS990ScheduleD/TotalExpensesPerForm990Amt01890344
IRS990ScheduleD/TotalRevenuePerForm990Amt01798984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033745

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,419
Liabilities
$868,885
Net assets
$1,474,534
Revenue
$1,798,984
Expenses
$1,890,344
Net income
-$91,360
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
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.87$1.47$1.80$1.89$0.09
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