Civic Intelligence

Offender Aid and Restoration of Charlottesville-Albe Marle Inc.

990 • Fiscal year 2016 • EIN 23-7382389

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.OAR-JACC.ORG

View Organization Page

750 Harris Street No 207Charlottesville, VA 22903-4500

(434) 296-2441

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,993

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$453,350

Down $16,914 (-3.6%) from 2015

Net Assets

Up

$195,215

Up $16,033 (+8.9%) from 2015

Liabilities

Down

$258,135

Down $32,947 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$1,939,626

Up $70,337 (+3.8%) from 2015

Expenses

Up

$1,923,593

Up $64,426 (+3.5%) from 2015

Net Income

Up

$16,033

Up $5,911 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $443,809Liabilities 2014: $274,749Net Assets 2014: $169,0602014Assets 2015: $470,264Liabilities 2015: $291,082Net Assets 2015: $179,1822015Assets 2016: $453,350Liabilities 2016: $258,135Net Assets 2016: $195,2152016Assets 2017: $471,409Liabilities 2017: $243,494Net Assets 2017: $227,9152017Assets 2018: $512,297Liabilities 2018: $306,991Net Assets 2018: $205,3062018Assets 2019: $555,507Liabilities 2019: $315,368Net Assets 2019: $240,1392019Assets 2020: $928,353Liabilities 2020: $677,028Net Assets 2020: $251,3252020Assets 2021: $994,534Liabilities 2021: $482,874Net Assets 2021: $511,6602021Assets 2022: $1,318,318Liabilities 2022: $810,529Net Assets 2022: $507,7892022Assets 2023: $1,682,575Liabilities 2023: $1,171,955Net Assets 2023: $510,6202023Assets 2024: $2,184,975Liabilities 2024: $1,723,804Net Assets 2024: $461,1712024Assets 2025: $2,257,711Liabilities 2025: $1,786,386Net Assets 2025: $471,3252025

Highlighted filing

2016

Assets$453,350
Liabilities$258,135
Net Assets$195,215
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,828,078Expenses 2014: $1,834,688Net Income 2014: -$6,6102014Revenue 2015: $1,869,289Expenses 2015: $1,859,167Net Income 2015: $10,1222015Revenue 2016: $1,939,626Expenses 2016: $1,923,593Net Income 2016: $16,0332016Revenue 2017: $1,954,578Expenses 2017: $1,921,878Net Income 2017: $32,7002017Revenue 2018: $2,088,104Expenses 2018: $2,110,713Net Income 2018: -$22,6092018Revenue 2019: $2,407,640Expenses 2019: $2,372,807Net Income 2019: $34,8332019Revenue 2020: $2,365,511Expenses 2020: $2,354,325Net Income 2020: $11,1862020Revenue 2021: $2,661,507Expenses 2021: $2,401,172Net Income 2021: $260,3352021Revenue 2022: $2,384,129Expenses 2022: $2,388,000Net Income 2022: -$3,8712022Revenue 2023: $2,913,759Expenses 2023: $2,910,928Net Income 2023: $2,8312023Revenue 2024: $3,209,017Expenses 2024: $3,258,466Net Income 2024: -$49,4492024Revenue 2025: $3,673,946Expenses 2025: $3,663,792Net Income 2025: $10,1542025

Highlighted filing

2016

Revenue$1,939,626
Expenses$1,923,593
Net Income$16,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,939,626
Mission and Program Overview

Mission

The purpose of the OAR-Jefferson area community correction program is to assist individuals who are arrested, imprisoned or released from incarceration to gain and retain self-respecting, self-sustaining and crime-free lifestyles. To further this purpose, the agency shall endeavor: - to reduce the rate of incarceration, especially for non-violent crimes, whenever constructive alternatives are possible; - to encourage offenders to become responsible members of their family and the community and to recompense victims and society; - to reduce the negative effects of incarceration and provide prisoners and their families opportunities for positive personal development; - to support the offender's transition from incarceration to a self-sufficient, crime free life; - and to inform the public and promote its support of a more effective and compassionate criminal justice system.

The oar-jefferson area community corrections program works to break the cycle of crime by helping defendants/offenders to be more accountable, lead more productive lives and develop more constructive lifestyles through low-cost alternatives to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,488$396,132▼ $23,356
Pledges and Grants Receivable$26,128$32,418▲ $6,290
Land, Buildings, and Equipment, Net$14,059$12,260▼ $1,799
Cash and Non-Interest-Bearing Accounts$8,798$9,413▲ $615
Prepaid Expenses and Deferred Charges$1,791$3,127▲ $1,336
Total Assets$470,264$453,350▼ $16,914
Liabilities
Deferred Revenue$147,857$157,074▲ $9,217
Accounts Payable and Accrued Expenses$143,225$101,061▼ $42,164
Total Liabilities$291,082$258,135▼ $32,947
Net Assets / Fund Balance
Unrestricted Net Assets$179,182$195,215▲ $16,033
Total Net Assets Fund Balance$179,182$195,215▲ $16,033
Total Liabilities and Net Assets / Fund Balance$470,264$453,350▼ $16,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,260$13,235$25,495
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DirectorFT$78,756$11,237$89,993

Board Members and Trustees

NameTitle
Andrea HarrisPresident
Joe PlataniaVice President
Bill NortonDirector
Carl BrownDirector
Lyria HailstorkDirector
Rebecca Mayo-pittsDirector
Renae VanceDirector
Ron HuberDirector
Samantha MarkeyDirector
Shannon NealDirector
Tammy ShiflettDirector
Stuart RifkinSecretary
Lawton TuftsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,827
Program Service Revenue
$87,399
Investment Income
$157
Other Revenue
$3,243
All Other Contributions
$71,842
Change in Net Assets
$16,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,939,626
Total Revenue per Form 990
$1,939,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,607
Other Expenses$489,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,066$14,074-$1,090,140
Other Employee Benefits$124,064$33,286-$157,350
Occupancy$96,171$24,539-$120,710
Payroll Taxes$86,140$3,632-$89,772
Current Officers, Directors, Trustees, and Key Employees$72,512$8,057-$80,569
Fees for Services Other$48,190--$48,190
Office Expenses$36,771$280-$37,051
All Other Expenses$31,478$1,976-$33,454
Travel$27,197$1,047-$28,244
Conferences and Meetings$24,066$1,733-$25,799
Pension Plan Contributions$15,660$116-$15,776
Insurance$660$14,287-$14,947
Other Expenses$14,684--$14,684
Depreciation Depletion-$1,799-$1,799
Total Functional Expenses$1,818,767$104,826$0$1,923,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,593
Total Expenses per Audited Statements$1,923,593
Total Expenses per Form 990$1,923,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 8B

“There are no committees that act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 in conjunction with the executive committee, followed by a formal acceptance by the board of directors.”

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

“Increases to employee compensation are made through standard cost of living increases. All employees receive the same rate of increase. The decision as to give the standard cost of living increase is approved by the board. The board reviews the compensation of each employee and the effect of any increase given.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides a synopsis of its audited financial information on its website. The organization does not currently post its governing documents, its conflict of interest policy, or its financial statements on the website. Upon request, oar would provide this information; however, to management's knowledge, no such request has ever been made.”

Filing and Contact Details

Filer

Filer Name
Offender Aid and Restoration of
EIN
23-7382389
Phone
4342962441
Address
750 HARRIS STREET NO 207, CHARLOTTESVILLE, VA 22903-4500

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
4342962441
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Smith
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
13

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OAR-JEFFERSON AREA COMMUNITY CORRECTIONS PROGRAM WORKS TO BREAK THE CYCLE OF CRIME BY HELPING DEFENDANTS/OFFENDERS TO BE MORE ACCOUNTABLE, LEAD MORE PRODUCTIVE LIVES AND DEVELOP MORE CONSTRUCTIVE LIFESTYLES THROUGH LOW-COST ALTERNATIVES TO INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179182
IRS990/NetAssetsOrFundBalancesEOYAmt0195215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024539
IRS990/OccupancyGrp/ProgramServicesAmt096171
IRS990/OccupancyGrp/TotalAmt0120710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt036771
IRS990/OfficeExpensesGrp/TotalAmt037051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157350
IRS990/OtherExpensesGrp/Desc0TREATMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE/P
IRS990/OtherExpensesGrp/Desc2DRUG TESTS
IRS990/OtherExpensesGrp/Desc3MENTORING SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt151845
IRS990/OtherExpensesGrp/ProgramServicesAmt231140
IRS990/OtherExpensesGrp/ProgramServicesAmt314684
IRS990/OtherExpensesGrp/TotalAmt082123
IRS990/OtherExpensesGrp/TotalAmt151845
IRS990/OtherExpensesGrp/TotalAmt231140
IRS990/OtherExpensesGrp/TotalAmt314684
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt03243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03632
IRS990/PayrollTaxesGrp/ProgramServicesAmt086140
IRS990/PayrollTaxesGrp/TotalAmt089772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015660
IRS990/PensionPlanContributionsGrp/TotalAmt015776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03127
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/MENTORING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123384
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY PROGRAM - THE REENTRY PROGRAM WAS THE FIRST PROGRAM OFFERED AT OAR IN 1971. THIS PROGRAM FOCUSES ON THE REINTEGRATION OF INCARCERATED ADULTS INTO THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO PROVIDE A NETWORK OF TRANSITIONAL AND REENTRY SERVICES TARGETED TO THE OFFENDER POPULATION TO REDUCE THE BARRIERS TO SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THROUGHOUT THIS LAST YEAR, THE PROGRAM CONTINUED TO MAKE STRIDES TO BE ON THE FOREFRONT OF COMMUNITY-BASED REENTRY PROGRAMS IN VIRGINIA. AS THE PROGRAM MOVES FORWARD, THE ORGANIZATION LOOKS TO IMPLEMENT EVIDENCE-BASED PRACTICES AND PRINCIPLES TO REACH OUR ULTIMATE GOAL: ENSURING CLIENTS HAVE THE OPPORTUNITY FOR SUCCESS. THESE PRACTICES REVOLVE AROUND "WHAT WORKS" HELPING TO REDUCE RECIDIVISM. THE PROGRAM OPERATES IN TWO DISTINCT AREAS IN AN ATTEMPT TO PROVIDE REENTRY SERVICES THAT MATCH THE NEEDS OF THE PRE-RELEASE INMATES AND THE POST-RELEASE EX-OFFENDER POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037107
IRS990/ProgSrvcAccomActy3Grp/Desc0PRETRIAL SERVICES - THE PRETRIAL PROGRAM PROVIDES SUPERVISION OF DEFENDANTS FROM ARREST TO TRIAL FOR THE CITY OF CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE FUNDAMENTAL FOCUS OF THIS PROGRAM IS TO REDUCE THE NUMBER OF DEFENDANTS HELD IN THE LOCAL JAILS PRIOR TO THEIR TRIAL AND TO ENSURE THAT THE SYSTEM IS EQUITABLE. BY PROVIDING ACCURATE AND CURRENT BACKGROUND INVESTIGATIVE INFORMATION ON A DEFENDANT, THE PRETRIAL PROGRAM ASSISTS LOCAL JUDGES IN MAKING MORE INFORMED RELEASE AND BOND DECISIONS. SERVICES ARE PRIMARILY TARGETED FOR THOSE ARRESTED FOR NON-VIOLENT CRIMES OR THOSE THAT RECEIVE A BAIL, BUT REMAIN DETAINED IN THE JAIL FOLLOWING AN INITIAL BOND HEARING. PRETRIAL SERVICES ALSO PROVIDE COMMUNITY SUPERVISION TO DEFENDANTS RELEASED ON BOND IN ORDER TO ENSURE COMPLIANCE WITH SPECIFIC COURT-ORDERED CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0602961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG COURT - THE DRUG COURT PROGRAM PROVIDES DRUG TREATMENT AND INTENSIVE SUPERVISION TO DRUG OFFENDERS AND DRUG RELATED FELONY LARCENY OFFENDERS IN THE CIRCUIT COURTS OF THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY. IT IS DESIGNED TO ENHANCE PUBLIC SAFETY BY FOCUSING ON THE TREATMENT NEEDS OF LOCAL, NON-VIOLENT ADULTS CHARGED WITH DRUG-RELATED OFFENSES WHO ARE DRUG ADDICTED. THE GOAL IS TO STOP THE ABUSE OF ILLEGAL DRUGS AND ALCOHOL, AND THE RELATED CRIMINAL ACTIVITY RESULTING FROM SUCH ABUSE. THE COLLABORATION OF NUMEROUS ORGANIZATIONS PROVIDES THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESTORATIVE JUSTICE - THE RESTORATIVE JUSTICE PROGRAM WAS INITIATED OVER TEN YEARS AGO WITH A MISSION TO HELP BUILD SAFE, RESPECTFUL COMMUNITIES BY PROVIDING CRIME VICTIMS, OFFENDERS, THEIR RESPECTIVE FAMILIES, AND THE COMMUNITY A JUSTICE PROCESS THAT EMPOWERS VICTIMS AND PROVIDES OFFENDERS AN OPPORTUNITY TO MAKE DIRECT REPARATIONS IN AN ENVIRONMENT OF CARE, SUPPORT, AND RESPECT. THE PROGRAM SERVES CHARLOTTESVILLE AND ALBEMARLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CRIMINAL JUSTICE COORDINATOR - THE CRIMINAL JUSTICE COORDINATOR FOR THE THOMAS JEFFERSON AREA COMMUNITY CRIMINAL JUSTICE BOARD (CCJB) IS CO-LOCATED WITH OAR. THE COORDINATOR SERVES AS THE LIAISON TO THE NINE LOCALITIES REPRESENTED ON THE CCJB: ALBEMARLE, CHARLOTTESVILLE, FLUVANNA, GOOCHLAND, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE PURPOSE OF THE CCJB AND THE PLANNER IS TO ENABLE THE PARTICIPATING LOCALITIES TO WORK TOGETHER TO DEVELOP AND SUPPORT AN EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY AND OFFENDER ACCOUNTABILITY AND REHABILITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158964
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt268205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0482768
IRS990/PYOtherRevenueAmt05501
IRS990/PYProgramServiceRevenueAmt079123
IRS990/PYRevenuesLessExpensesAmt010122
IRS990/PYSalariesCompEmpBnftPaidAmt01376399
IRS990/PYTotalExpensesAmt01859167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01784476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01617548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08612155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08612155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01784476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01722170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01617548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08612155
IRS990ScheduleA/TotalSupportAmt08612708
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01923593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01939626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012260
IRS990ScheduleD/TotalExpensesPerForm990Amt01923593
IRS990ScheduleD/TotalRevenuePerForm990Amt01939626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE, FOLLOWED BY A FORMAL ACCEPTANCE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES TO EMPLOYEE COMPENSATION ARE MADE THROUGH STANDARD COST OF LIVING INCREASES. ALL EMPLOYEES RECEIVE THE SAME RATE OF INCREASE. THE DECISION AS TO GIVE THE STANDARD COST OF LIVING INCREASE IS APPROVED BY THE BOARD. THE BOARD REVIEWS THE COMPENSATION OF EACH EMPLOYEE AND THE EFFECT OF ANY INCREASE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A SYNOPSIS OF ITS AUDITED FINANCIAL INFORMATION ON ITS WEBSITE. THE ORGANIZATION DOES NOT CURRENTLY POST ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST, OAR WOULD PROVIDE THIS INFORMATION; HOWEVER, TO MANAGEMENT'S KNOWLEDGE, NO SUCH REQUEST HAS EVER BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470264
IRS990/TotalAssetsEOYAmt0453350

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,350
Liabilities
$258,135
Net assets
$195,215
Revenue
$1,939,626
Expenses
$1,923,593
Net income
$16,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$1.79$0.47$3.67$3.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$3.21$3.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.17$0.51$2.91$2.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.51$2.38$2.39$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$2.66$2.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$2.37$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$2.41$2.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.21$2.09$2.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.20$1.94$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$1.83$1.83$0.01