Civic Intelligence

Supportive Services Inc

990 • Fiscal year 2014 • EIN 25-1335074

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.SUPPORTIVE.ORG

View Organization Page

1702 Seventh Avenue PO Box 75815010

(724) 847-0130

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,937

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets68th percentile

Assets

Down

$999,065

Down $147,565 (-13%) from 2013

Net Assets

Down

$702,606

Down $217,990 (-24%) from 2013

Liabilities

Up

$296,459

Up $70,425 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

$846,141

No earlier filing loaded for comparison.

Expenses

Down

$1,064,131

Down $1,038,803 (-49%) from 2013

Net Income

-$217,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $797,834Liabilities 2011: $370,787Net Assets 2011: $427,0472011Assets 2012: $724,168Liabilities 2012: $276,392Net Assets 2012: $447,7762012Assets 2013: $1,146,630Liabilities 2013: $226,034Net Assets 2013: $920,5962013Assets 2014: $999,065Liabilities 2014: $296,459Net Assets 2014: $702,6062014Assets 2015: $879,019Liabilities 2015: $231,750Net Assets 2015: $647,2692015Assets 2016: $619,031Liabilities 2016: $200,937Net Assets 2016: $418,0942016

Highlighted filing

2014

Assets$999,065
Liabilities$296,459
Net Assets$702,606
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,680,0172011Expenses 2012: $2,431,4752012Expenses 2013: $2,102,9342013Revenue 2014: $846,141Expenses 2014: $1,064,131Net Income 2014: -$217,9902014Revenue 2015: $303,240Expenses 2015: $358,577Net Income 2015: -$55,3372015Revenue 2016: $1,017Expenses 2016: $39,729Net Income 2016: -$38,7122016

Highlighted filing

2014

Revenue$846,141
Expenses$1,064,131
Net Income-$217,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,055,417
Mission and Program Overview

Mission

Ssi has been established to help residents develop their abilities so that they can function in the community with the least amount of supervision. Ssi operates various programs to provide affordable housing to indiividuals with mental illness

Ssi has been established to help residents develop their abilities, so that they can function in the community with the least amount of supervision. Ssi also provides crisis intervention and one-to-one counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,304$225,558▼ $142,746
Accounts Receivable$194,338$53,997▼ $140,341
Savings and Temporary Cash Investments$109,882$35,444▼ $74,438
Cash and Non-Interest-Bearing Accounts$32,527$10,861▼ $21,666
Total Assets$1,146,630$999,065▼ $147,565
Other Assets Total$441,579$673,205▲ $231,626
Liabilities
Accounts Payable and Accrued Expenses$183,493$131,952▼ $51,541
Other Liabilities$0$131,000▲ $131,000
Mortgage Notes Payable Secured by Investment Property$42,541$33,507▼ $9,034
Total Liabilities$226,034$296,459▲ $70,425
Net Assets / Fund Balance
Unrestricted Net Assets$920,596$702,606▼ $217,990
Total Net Assets Fund Balance$920,596$702,606▼ $217,990
Total Liabilities and Net Assets / Fund Balance$1,146,630$999,065▼ $147,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,970$131,341$304,311
Equipment$9,050$106,115$115,165
Buildings$34,038$51,463$85,501
Land$9,500-$9,500
Other Assets Org$68,684--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HuberCEOFT$5,073$69,864$74,937
Dennis PasqualeProgram DirectorFT$2,655$28,693$31,348

Board Members and Trustees

NameTitle
Rebecca SalopekPresident
George RozmanDirector
Joe ChesnutDirector
Robert MazzantDirector
Stacey FlemingDirector
Linda RoySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,495
Program Service Revenue
$135,520
Investment Income
$-798
Other Revenue
$924
Change in Net Assets
$-217,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,062
Total Revenue per Audited Statements
$1,375,203
Total Revenue per Form 990
$846,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,562
Other Expenses$252,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,946$61,291-$394,237
Other Employee Benefits$281,894$24,564-$306,458
Occupancy$104,316$2,899-$107,215
Payroll Taxes$49,925--$49,925
Depreciation Depletion-$38,085-$38,085
Comp Disqual Persons$29,256--$29,256
Pension Plan Contributions$21,058--$21,058
Travel$13,478$499-$13,977
Office Expenses$8,944$1,836-$10,780
Current Officers, Directors, Trustees, and Key Employees$5,314$5,314-$10,628
Fees for Services Other$2,062$4,679-$6,741
Other Expenses$3,768$364-$4,132
Total Functional Expenses$924,116$140,015$0$1,064,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,167
Expenses per Audited Statements$1,064,131
Total Expenses per Form 990$1,064,131
Expenses Not Reported on Form 990$963,036
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary ThomasSon-in-law of EdEmployee Compensation and BenefitsNo$24,858
-Ed on BoardBuilding RentalNo$14,300
Tracy HuberSpouse of EdEmployee Compensation and BenefitsNo$4,398
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$131,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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

“A draft copy of the 990 was provided to board members and approved at a board meeting prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors on an annual basis. The approved compensation must fall within the limits established by the pennsylvania department of public welfare and beaver county personnel action plan. Formal documentation is maintained to document the approved rate.”

Form 990, Part VI, Section C, Line 19

“The information can be requested at the organization's location during normal business hours. In addition, the organization's 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

EIN
25-1335074
Phone
7248470130

Signing Officer

Name
Jeffrey Huber
Title
Chief Executive Officer
Phone
7248472103
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Huber
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
8

Preparer

Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ssi now conducts the mental health housing program. This program focuses on renting properties to low income individuals with mental illnesses”

Form 990, Part III, Line 3

“During the year supportive services ceased conducting the community residential rehabilitation program, dual diagnosis program and stone harbour program”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate organization (hpi) 529,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate organization (hpi) 963,036.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02295941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02345066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09202201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01393134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt09202201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02295941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02345066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09202201
IRS990ScheduleA/TotalSupportAmt09252697
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/BookValueAmt034038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085501
IRS990ScheduleD/EquipmentGrp/BookValueAmt09050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115165
IRS990ScheduleD/ExpensesNotReportedAmt0963036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01064131
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0604521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HARBOR POINT HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0963036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0529062
IRS990ScheduleD/RevenueNotReportedAmt0529062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0846141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATE ORGANIZATION (HPI) 529,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE ORGANIZATION (HPI) 963,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0673205
IRS990ScheduleD/TotalExpensesPerForm990Amt01064131
IRS990ScheduleD/TotalLiabilityAmt0131000
IRS990ScheduleD/TotalRevenuePerForm990Amt0846141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02027167
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10RELIABLE HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY HUBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GARY THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ED ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUILDING RENTAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SSI NOW CONDUCTS THE MENTAL HEALTH HOUSING PROGRAM. THIS PROGRAM FOCUSES ON RENTING PROPERTIES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR SUPPORTIVE SERVICES CEASED CONDUCTING THE COMMUNITY RESIDENTIAL REHABILITATION PROGRAM, DUAL DIAGNOSIS PROGRAM AND STONE HARBOUR PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE APPROVED COMPENSATION MUST FALL WITHIN THE LIMITS ESTABLISHED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND BEAVER COUNTY PERSONNEL ACTION PLAN. FORMAL DOCUMENTATION IS MAINTAINED TO DOCUMENT THE APPROVED RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. IN ADDITION, THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SUPPORTIVE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HARBOR POINT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251701824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101702 7TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BEAVER FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$999,065
Liabilities
$296,459
Net assets
$702,606
Revenue
$846,141
Expenses
$1,064,131
Net income
-$217,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.85$1.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.45$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.43$2.68