Civic Intelligence

Washington Hancock Community Agency

990 • Fiscal year 2014 • EIN 23-7226828

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.WHCACAP.ORG

View Organization Page

PO Box 299 248 Bucksport Road04605-0299

(207) 664-2424

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.65x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,069

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,584,878

Up $210,433 (+3.3%) from 2013

Net Assets

Down

$3,424,156

Down $6,070 (-0.2%) from 2013

Liabilities

Up

$3,160,722

Up $216,503 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$4,859,528

No earlier filing loaded for comparison.

Expenses

Down

$4,830,383

Down $668,450 (-12%) from 2013

Net Income

$29,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $6,374,445Liabilities 2013: $2,944,219Net Assets 2013: $3,430,2262013Assets 2014: $6,584,878Liabilities 2014: $3,160,722Net Assets 2014: $3,424,1562014Assets 2015: $6,339,271Liabilities 2015: $3,006,257Net Assets 2015: $3,333,0142015Assets 2016: $6,138,438Liabilities 2016: $2,520,802Net Assets 2016: $3,617,6362016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$6,584,878
Liabilities$3,160,722
Net Assets$3,424,156
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2013: $5,498,8332013Revenue 2014: $4,859,528Expenses 2014: $4,830,383Net Income 2014: $29,1452014Revenue 2015: $5,866,088Expenses 2015: $5,775,979Net Income 2015: $90,1092015Revenue 2016: $6,616,555Expenses 2016: $6,369,041Net Income 2016: $247,5142016Revenue 2017: $6,444,387Expenses 2017: $6,423,324Net Income 2017: $21,0632017

Highlighted filing

2014

Revenue$4,859,528
Expenses$4,830,383
Net Income$29,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$4,859,528
Mission and Program Overview

Mission

Whca brings community resources together to help people in the washington and hancock counties achieve self-sufficiency and a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,023,150$1,855,222▼ $167,928
Other Notes and Loans Receivable, Net$1,667,894$1,763,527▲ $95,633
Investments in Publicly Traded Securities$1,085,963$1,101,942▲ $15,979
Accounts Receivable$697,696$747,581▲ $49,885
Cash and Non-Interest-Bearing Accounts$24,335$363,274▲ $338,939
Savings and Temporary Cash Investments$288,526$304,018▲ $15,492
Loans From Officers Directors$405,552$142,124▼ $263,428
Prepaid Expenses and Deferred Charges$36,374$45,551▲ $9,177
Inventories for Sale or Use$42,526$24,803▼ $17,723
Total Assets$6,374,445$6,584,878▲ $210,433
Other Assets Total$507,981$378,960▼ $129,021
Liabilities
Other Liabilities$1,149,661$1,355,767▲ $206,106
Mortgage Notes Payable Secured by Investment Property$862,020$1,001,128▲ $139,108
Accounts Payable and Accrued Expenses$406,302$458,227▲ $51,925
Deferred Revenue$120,684$203,476▲ $82,792
Total Liabilities$2,944,219$3,160,722▲ $216,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,419,898$1,421,129▲ $1,231
Unrestricted Net Assets$1,413,584$1,366,547▼ $47,037
Temporarily Rstr Net Assets$596,744$636,480▲ $39,736
Total Net Assets Fund Balance$3,430,226$3,424,156▼ $6,070
Total Liabilities and Net Assets / Fund Balance$6,374,445$6,584,878▲ $210,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,501$1,117,494$2,515,995
Equipment$84,774$506,216$590,990
Other Land Buildings$191,248$209,764$401,012
Land$180,699-$180,699
Other Assets Org$17,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,143,548$2,832▲ $93,974$57,243$1,183,111
2012$1,090,778-▲ $52,770-$1,143,548
2011$1,050,000-▲ $40,778-$1,090,778
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GreenExecutive DirectorFT$85,624$15,445$101,069
Kevin BeanFinance DirectorFT$76,087$9,803$85,890

Board Members and Trustees

NameTitle
Betsy FitzgeraldPresident
Craig SchoppeVice President
Barbara ArterMember
Brent HartfordMember
Bunny RichardsMember
David SandersonMember
Howard WillinghanMember
Joan WeberMember
Kelsey PorterMember
Martha BeathemMember
Nikki FoxMember
Richard StroutMember
Ron KingMember
Ruth SousaMember
Theresa BrownMember
Barbara ClarkSecretary
Amanda LookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,106,329
Program Service Revenue
$1,699,666
Investment Income
$53,533
Other Revenue
$0
All Other Contributions
$1,228,864
Change in Net Assets
$29,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,848,274
Revenue Not Reported on Financial Statements
$11,254
Revenue Not Reported on Form 990
$51,695
Total Revenue per Audited Statements
$4,899,969
Total Revenue per Form 990
$4,859,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,317,002
Grants and Similar Amounts Paid$1,316,284
Other Expenses$1,197,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,390$66,623-$1,609,013
Grants to Domestic Individuals$1,316,284--$1,316,284
Other Employee Benefits$287,289$35,170-$322,459
Occupancy$157,479$37,704-$195,183
Current Officers, Directors, Trustees, and Key Employees-$186,012-$186,012
Payroll Taxes$147,424$21,850-$169,274
Office Expenses$103,994$25,377-$129,371
Insurance$78,400$5,680-$84,080
Information Technology$67,054$9,555-$76,609
Travel$47,470$7,836-$55,306
Other Expenses$41,899$6,139-$41,899
Interest$28,619$9,468-$38,087
Pension Plan Contributions$28,992$1,252-$30,244
All Other Expenses$22,415$7,001-$29,416
Fees for Services Accounting-$18,500-$18,500
Fees for Service Investment Mgmnt Fees-$11,254-$11,254
Fees for Services Other-$10,137-$10,137
Total Functional Expenses$4,315,479$514,904$0$4,830,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,906,039
Total Expenses per Form 990$4,830,383
Expenses per Audited Statements$4,819,129
Expenses Not Reported on Form 990$86,910
Expenses Not Reported on Financial Statements$11,254
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
-Amanda Look (treasurer) Is Vp, Commercial Lending Officer at Cnb.Total Principal and Interest Payments From the Organization to Camden National Bank.No$62,030

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$405,552$142,124▼ $263,428
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Forgiveable Notes Receivable Offset$1,355,767
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
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 B, Line 11

“The finance committee reviews and approves the form 990 and recommends acceptance by the full board. The full board also reviews and approves the form 990.”

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

“Whca has a written conflict of interest statement that is contained in the personnel policies. It is reviewed each year by the board of directors and all employees are encouraged to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary and benefits are approved by the board of directors after an evaluation process is done by the personnel committee and recommended to the board for approval. All other employees of the agency are evaluated by their supervisor and the executive director and compensation recommended based on their experience and performance.”

Form 990, Part VI, Section C, Line 19

“The agency has established a public inspection file that is maintained on premise and contains all necessary documents required if requested including form 990, form 1023 and conflict of interest statements.”

Filing and Contact Details

Filer

EIN
23-7226828
Phone
2076642424

Signing Officer

Name
Mark Green
Title
Executive Director
Phone
2076642424
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Green
Formed
1974
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
98
Volunteers
248

Preparer

Preparer
P James Nicholson CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net indirect over recoveries -86910.”

FORM 990, PART XII, LINE 2C:

“Change in audit oversight - there were no changes in the boards process for overseeing the audit process. All board members receive a copy of the audit. The finance committee will review the financial statements and make a recommendation to the board to accept. The financials are presented to the board at a regularly scheduled board meeting by the auditor at which the full board votes to accept or not.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for the support of programs and other purposes in compliance with the donors intent.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net indirect over recovery allocation”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01877465
IRS990/GrantAmt0460947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01316284
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01316284
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04859528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09555
IRS990/InformationTechnologyGrp/ProgramServicesAmt067054
IRS990/InformationTechnologyGrp/TotalAmt076609
IRS990/InsuranceGrp/ManagementAndGeneralAmt05680
IRS990/InsuranceGrp/ProgramServicesAmt078400
IRS990/InsuranceGrp/TotalAmt084080
IRS990/InterestGrp/ManagementAndGeneralAmt09468
IRS990/InterestGrp/ProgramServicesAmt028619
IRS990/InterestGrp/TotalAmt038087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024803
IRS990/InvestmentIncomeGrp/ExclusionAmt053533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01101942
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01833474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02023150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01855222
IRS990/LandBldgEquipCostOrOtherBssAmt03688696
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0405552
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0142124
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHCA BRINGS COMMUNITY RESOURCES TOGETHER TO HELP PEOPLE IN WASHINGTON AND HANCOCK COUNTIES ACHIEVE SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0862020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01001128
IRS990/NetAssetsOrFundBalancesBOYAmt03430226
IRS990/NetAssetsOrFundBalancesEOYAmt03424156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051695
IRS990/NoncashContributionsAmt013300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037704
IRS990/OccupancyGrp/ProgramServicesAmt0157479
IRS990/OccupancyGrp/TotalAmt0195183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103994
IRS990/OfficeExpensesGrp/TotalAmt0129371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507981
IRS990/OtherAssetsTotalGrp/EOYAmt0378960
IRS990/OtherChangesInNetAssetsAmt0-86910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322459
IRS990/OtherExpensesGrp/Desc0VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26139
IRS990/OtherExpensesGrp/ProgramServicesAmt0345924
IRS990/OtherExpensesGrp/ProgramServicesAmt137678
IRS990/OtherExpensesGrp/ProgramServicesAmt262168
IRS990/OtherExpensesGrp/ProgramServicesAmt341899
IRS990/OtherExpensesGrp/TotalAmt0349194
IRS990/OtherExpensesGrp/TotalAmt189754
IRS990/OtherExpensesGrp/TotalAmt268307
IRS990/OtherExpensesGrp/TotalAmt341899
IRS990/OtherLiabilitiesGrp/BOYAmt01149661
IRS990/OtherLiabilitiesGrp/EOYAmt01355767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609013
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01667894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01763527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147424
IRS990/PayrollTaxesGrp/TotalAmt0169274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028992
IRS990/PensionPlanContributionsGrp/TotalAmt030244
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01419898
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01421129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045551
IRS990/PrincipalOfficerNm0MARK GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137107
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING & ENERGY SERVICES - PROVIDE LOW INCOME HOUSING WEATHERIZATION & HEATING ASSISTANCE, AS WELL AS OTHER AFFORDABLE HOUSING ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01705759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0803523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055125
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER SERVICES - PROGRAMS THAT WORK WITH THE ELDERLY AND THEIR FAMILIES TO PROVIDE ADULT DAY SERVICES OR COORDINATE RESOURCES THAT ALLOW ELDERLY TO REMAIN AT HOME WHERE THEY MAY CONTINUE LIVING COMFORTABLY IN THEIR OWN HOMES RATHER THAN OTHER LONG TERM FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341651
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SOCIAL SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344276
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03097847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02109812
IRS990/PYInvestmentIncomeAmt040839
IRS990/PYOtherExpensesAmt0993710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02250110
IRS990/PYRevenuesLessExpensesAmt0-110037
IRS990/PYSalariesCompEmpBnftPaidAmt02395311
IRS990/PYTotalExpensesAmt05498833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05388796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01414541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03106329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03096300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05338697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07457210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07425410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026423946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053533

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,584,878
Liabilities
$3,160,722
Net assets
$3,424,156
Revenue
$4,859,528
Expenses
$4,830,383
Net income
$29,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.44$6.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.14$2.52$3.62$6.62$6.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.34$3.01$3.33$5.87$5.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.58$3.16$3.42$4.86$4.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.94$3.43$5.50