Civic Intelligence

Bethesda Children'S Homelss

990 • Fiscal year 2014 • EIN 25-0989246

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.bethesda-home.org

View Organization Page

15487 Highway 8616335

(814) 724-7510

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

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

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

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

56th percentile

$128,782

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% 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 / Assets59th percentile

Assets

Up

$2,399,213

Up $254,644 (+12%) from 2013

Net Assets

Up

$1,725,044

Up $473,205 (+38%) from 2013

Liabilities

Down

$674,169

Down $218,561 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

$7,694,342

No earlier filing loaded for comparison.

Expenses

Up

$7,532,430

Up $1,036,069 (+16%) from 2013

Net Income

$161,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $2,048,450Liabilities 2011: $507,617Net Assets 2011: $1,540,8332011Assets 2012: $2,019,805Liabilities 2012: $617,367Net Assets 2012: $1,402,4382012Assets 2013: $2,144,569Liabilities 2013: $892,730Net Assets 2013: $1,251,8392013Assets 2014: $2,399,213Liabilities 2014: $674,169Net Assets 2014: $1,725,0442014Assets 2015: $2,321,391Liabilities 2015: $561,269Net Assets 2015: $1,760,1222015Assets 2016: $2,387,234Liabilities 2016: $611,248Net Assets 2016: $1,775,9862016Assets 2017: $2,173,008Liabilities 2017: $502,788Net Assets 2017: $1,670,2202017Assets 2018: $2,043,084Liabilities 2018: $534,215Net Assets 2018: $1,508,8692018Assets 2019: $2,259,801Liabilities 2019: $699,871Net Assets 2019: $1,559,9302019Assets 2020: $4,042,751Liabilities 2020: $974,243Net Assets 2020: $3,068,5082020Assets 2021: $4,582,144Liabilities 2021: $1,025,323Net Assets 2021: $3,556,8212021Assets 2022: $6,009,186Liabilities 2022: $854,851Net Assets 2022: $5,154,3352022Assets 2023: $7,648,009Liabilities 2023: $706,122Net Assets 2023: $6,941,8872023Assets 2024: $7,755,657Liabilities 2024: $689,217Net Assets 2024: $7,066,4402024Assets 2025: $8,035,458Liabilities 2025: $780,647Net Assets 2025: $7,254,8112025

Highlighted filing

2014

Assets$2,399,213
Liabilities$674,169
Net Assets$1,725,044
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,753,1052011Expenses 2012: $6,256,5502012Expenses 2013: $6,496,3612013Revenue 2014: $7,694,342Expenses 2014: $7,532,430Net Income 2014: $161,9122014Revenue 2015: $8,055,561Expenses 2015: $8,020,483Net Income 2015: $35,0782015Revenue 2016: $8,123,122Expenses 2016: $8,107,258Net Income 2016: $15,8642016Revenue 2017: $7,883,355Expenses 2017: $7,989,121Net Income 2017: -$105,7662017Revenue 2018: $8,405,596Expenses 2018: $8,566,947Net Income 2018: -$161,3512018Revenue 2019: $9,182,408Expenses 2019: $9,108,994Net Income 2019: $73,4142019Revenue 2020: $11,345,730Expenses 2020: $9,837,152Net Income 2020: $1,508,5782020Revenue 2021: $11,531,864Expenses 2021: $11,043,551Net Income 2021: $488,3132021Revenue 2022: $14,313,738Expenses 2022: $12,716,224Net Income 2022: $1,597,5142022Revenue 2023: $15,154,456Expenses 2023: $13,366,904Net Income 2023: $1,787,5522023Revenue 2024: $14,776,300Expenses 2024: $14,271,021Net Income 2024: $505,2792024Revenue 2025: $15,056,522Expenses 2025: $15,006,129Net Income 2025: $50,3932025

Highlighted filing

2014

Revenue$7,694,342
Expenses$7,532,430
Net Income$161,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$7,694,342
Mission and Program Overview

Mission

Bethesda's vision is to fulfill the social, emotional, spiritual, and behavioral health needs of children, families, and individuals by providing an effective and efficient continuum of care in a quality focused environment.

The provide foster care, residential/group homes and treatment options for delinquent youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,103,818$950,757▼ $153,061
Cash and Non-Interest-Bearing Accounts$599,758$740,784▲ $141,026
Prepaid Expenses and Deferred Charges$376,259$368,402▼ $7,857
Land, Buildings, and Equipment, Net$376,027$339,270▼ $36,757
Total Assets$2,455,862$2,399,213▼ $56,649
Liabilities
Accounts Payable and Accrued Expenses$741,214$525,405▼ $215,809
Mortgage Notes Payable Secured by Investment Property$129,819$137,408▲ $7,589
Deferred Revenue$21,697$11,356▼ $10,341
Total Liabilities$892,730$674,169▼ $218,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,132$1,725,044▲ $161,912
Total Net Assets Fund Balance$1,563,132$1,725,044▲ $161,912
Total Liabilities and Net Assets / Fund Balance$2,455,862$2,399,213▼ $56,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,812$570,941$686,753
Other Land Buildings$121,578$424,545$546,123
Leasehold Improvements$101,880$121,666$223,546
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene WisinskiExecutive DirectorFT$128,782$128,782

Board Members and Trustees

NameTitle
Rev Phillip ScherrPresident
Rev James F NealVice-President
Anita ByrneDirector
Dr Robert HoldererDirector
Gregory A FurerDirector
Larry W FritzDirector
Mrs Ida M RightDirector
Mrs L Lea MarshallDirector
Mrs Patricia F PtasickDirector
Mrs Rachelle FritzDirector
Ms Diane SantorielloDirector
Rev Benjamin TravisDirector
Rev Christopher J SuehrDirector
Rev Edward ShehanDirector
Rev Joyce A Dix-Weiers STSDirector
Rev Susan AG IronsDirector
Rev W Owen RhodesDirector
Victor E KwiatowskiDirector
Rev Robert C HawkSecretary
James W KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,483,315
Program Service Revenue
$138,504
Investment Income
$523
Other Revenue
$72,000
Change in Net Assets
$161,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,694,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,694,342
Total Revenue per Form 990
$7,694,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,277,689
Other Expenses$2,254,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,647,116$467,868-$4,114,984
Other Employee Benefits$684,466$92,808-$777,274
Occupancy$545,896$36,330-$582,226
Fees for Services Other$504,940$12,187-$517,127
Payroll Taxes$267,709$32,651-$300,360
Office Expenses$232,800$43,200-$276,000
Travel$196,067$15,105-$211,172
Depreciation Depletion$104,177--$104,177
Pension Plan Contributions$55,187$29,884-$85,071
Insurance$74,371$4,898-$79,269
Other Expenses$78,960$-659-$78,301
Advertising$25,629$2,330-$27,959
Fees for Services Accounting-$26,845-$26,845
Conferences and Meetings$19,970$1,261-$21,231
Information Technology$12,225$1,829-$14,054
Interest$4,555$1,379-$5,934
Fees for Services Legal-$1,145-$1,145
Total Functional Expenses$6,763,369$769,061$0$7,532,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,532,430
Total Expenses per Audited Statements$7,532,430
Total Expenses per Form 990$7,532,430
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
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
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 meets with the return preparer and reviews the information included on the Form 990 in November prior to its filing with the IRS.”

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

“Annually the officers, directors and key employees are required to complete a form that details any conflicts they may have. The form is then reviewed by the Home's compliance officer.”

Form 990, Part VI, Section B, line 15

“The personnel committee of the Board of Director's meets independently and sets the CEO's salary using available local and state comparablitiy data.”

Form 990, Part VI, Section C, line 19

“The Home's governing documents, conflict of interest policy and financial statements are made available to the public by advance written notice of its corporate compliance officer.”

Filing and Contact Details

Filer

EIN
25-0989246
Phone
8147247510

Signing Officer

Name
James W Kirk
Title
Treasurer
Phone
8147247510
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Wisinski
Formed
1919
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
219
Volunteers
0

Preparer

Preparer
Carl A Farrell Jr CPA
Phone
8147258625
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Home's Finance Committee assumes responsibility for oversight of the audit and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 567 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/Form990PartVIISectionAGrp/PersonNm1Victor E Kwiatowski
IRS990/Form990PartVIISectionAGrp/PersonNm2James W Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs L Lea Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Patricia F Ptasick
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev W Owen Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Ida M Right
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Phillip Scherr
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Robert Holderer
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Rachelle Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev James F Neal
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Diane Santoriello
IRS990/Form990PartVIISectionAGrp/PersonNm12Anita Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Joyce A Dix-Weiers STS
IRS990/Form990PartVIISectionAGrp/PersonNm14Gregory A Furer
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Benjamin Travis
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Edward Shehan
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Christopher J Suehr
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry W Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Susan AG Irons
IRS990/Form990PartVIISectionAGrp/PersonNm20Gene Wisinski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07435308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07694342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01829
IRS990/InformationTechnologyGrp/ProgramServicesAmt012225
IRS990/InformationTechnologyGrp/TotalAmt014054
IRS990/InsuranceGrp/ManagementAndGeneralAmt04898
IRS990/InsuranceGrp/ProgramServicesAmt074371
IRS990/InsuranceGrp/TotalAmt079269
IRS990/InterestGrp/ManagementAndGeneralAmt01379
IRS990/InterestGrp/ProgramServicesAmt04555
IRS990/InterestGrp/TotalAmt05934
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339270
IRS990/LandBldgEquipCostOrOtherBssAmt01456422
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bethesda's vision is to fufill the social, emotional, spiritual and behavorial health needs of children, families and individuals by providing an effective and efficient continuum of care in a quality focused environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137408
IRS990/NetAssetsOrFundBalancesBOYAmt01563132
IRS990/NetAssetsOrFundBalancesEOYAmt01725044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036330
IRS990/OccupancyGrp/ProgramServicesAmt0545896
IRS990/OccupancyGrp/TotalAmt0582226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232800
IRS990/OfficeExpensesGrp/TotalAmt0276000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0777274
IRS990/OtherExpensesGrp/Desc0Child Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-659
IRS990/OtherExpensesGrp/ProgramServicesAmt0309301
IRS990/OtherExpensesGrp/ProgramServicesAmt178960
IRS990/OtherExpensesGrp/TotalAmt0309301
IRS990/OtherExpensesGrp/TotalAmt178301
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072000
IRS990/OtherRevenueTotalAmt072000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03647116
IRS990/OtherSalariesAndWagesGrp/TotalAmt04114984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267709
IRS990/PayrollTaxesGrp/TotalAmt0300360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055187
IRS990/PensionPlanContributionsGrp/TotalAmt085071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368402
IRS990/PrincipalOfficerNm0Gene Wisinski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Day Treatment Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Wraparound Service Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132270
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health Rehabilitation Services follows the principles of the Child and Adolescent Service System Program (CASSP) which are: child-centered; family focused; community based; multi-system; culturally competent; and least restrictive. These services provide one on one support to children and families in their homes, schools and other community settings. Our Community Care Program provides: Mobile Therapy (MT); Therapeutic Support Staff (TSS); Behavior Specialist Consultant (BSC); and Summer Therapeutic Activities Program (STAP).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485860
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032270
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foster Care Program offers temporary or long-term support for children and youth who have been removed from their homes. Bethesda Foster Care parents provide for a child's physical, emotional, spiritual, social and educational needs and offer encouragement, structure and a sense of belonging. Foster Care programs include: Traditional Foster Care; Therapeutic Foster Care; Kinship Care; Mother and Infant Care/Medically Needy Children/Preparation for Independent Living; and other optional services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services includes: Prevention Services; Ambulatory Care;Alternative Education; and program support services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01745799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06164736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010880
IRS990/PYOtherExpensesAmt01862761
IRS990/PYOtherRevenueAmt072000
IRS990/PYProgramServiceRevenueAmt098147
IRS990/PYRevenuesLessExpensesAmt0-150598
IRS990/PYSalariesCompEmpBnftPaidAmt04633600
IRS990/PYTotalExpensesAmt06496361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06345763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09338
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Proceeds from asset sale - 2009 Amount: $ 4379. 2010 Amount: $ 9190. 2011 Amount: $ 1700. 2012 Amount: $ 10012. 2013 Amount: $ 0. Management fees - 2009 Amount: $ 72000. 2010 Amount: $ 112268. 2011 Amount: $ 72000. 2012 Amount: $ 72000. 2013 Amount: $ 72000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07483315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06164735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05986858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06396296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07418350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033449554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,399,213
Liabilities
$674,169
Net assets
$1,725,044
Revenue
$7,694,342
Expenses
$7,532,430
Net income
$161,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.04$0.78$7.25$15.1$15.0$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.69$7.07$14.8$14.3$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.71$6.94$15.2$13.4$1.79
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.85$5.15$14.3$12.7$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.03$3.56$11.5$11.0$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.97$3.07$11.3$9.84$1.51
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.70$1.56$9.18$9.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.53$1.51$8.41$8.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.50$1.67$7.88$7.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.61$1.78$8.12$8.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.56$1.76$8.06$8.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.67$1.73$7.69$7.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.89$1.25$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.62$1.40$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.54$6.75