Civic Intelligence

Healing Bridges

990 • Fiscal year 2018 • EIN 25-1351929

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

Organization ProfileWWW.WASHCOMM.NET

View Organization Page

378 West Chestnut Street Ste 205Washington, PA 15301

(724) 225-6940

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,052

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$785,933

Up $298,317 (+61%) from 2017

Net Assets

Down

-$96,368

Down $310,414 (-145%) from 2017

Liabilities

Up

$882,301

Up $608,731 (+223%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$3,284,124

Down $225,689 (-6.4%) from 2017

Expenses

Up

$3,594,538

Up $50,087 (+1.4%) from 2017

Net Income

Down

-$310,414

Down $275,776 (-796%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2015: $515,821Liabilities 2015: $359,845Net Assets 2015: $155,9762015Assets 2016: $603,426Liabilities 2016: $354,742Net Assets 2016: $248,6842016Assets 2017: $487,616Liabilities 2017: $273,570Net Assets 2017: $214,0462017Assets 2018: $785,933Liabilities 2018: $882,301Net Assets 2018: -$96,3682018Assets 2019: $354,025Liabilities 2019: $363,496Net Assets 2019: -$9,4712019Assets 2020: $643,415Liabilities 2020: $507,733Net Assets 2020: $135,6822020Assets 2021: $647,897Liabilities 2021: $230,630Net Assets 2021: $417,2672021Assets 2022: $931,764Liabilities 2022: $173,918Net Assets 2022: $757,8462022Assets 2023: $886,431Liabilities 2023: $494,735Net Assets 2023: $391,6962023Assets 2024: $767,554Liabilities 2024: $556,100Net Assets 2024: $211,4542024Assets 2025: $550,820Liabilities 2025: $419,402Net Assets 2025: $131,4182025

Highlighted filing

2018

Assets$785,933
Liabilities$882,301
Net Assets-$96,368
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,812,074Expenses 2015: $3,752,282Net Income 2015: $59,7922015Revenue 2016: $3,702,811Expenses 2016: $3,610,103Net Income 2016: $92,7082016Revenue 2017: $3,509,813Expenses 2017: $3,544,451Net Income 2017: -$34,6382017Revenue 2018: $3,284,124Expenses 2018: $3,594,538Net Income 2018: -$310,4142018Revenue 2019: $2,537,142Expenses 2019: $2,450,245Net Income 2019: $86,8972019Revenue 2020: $2,237,012Expenses 2020: $2,091,859Net Income 2020: $145,1532020Revenue 2021: $2,373,086Expenses 2021: $2,091,501Net Income 2021: $281,5852021Revenue 2022: $2,639,100Expenses 2022: $2,298,521Net Income 2022: $340,5792022Revenue 2023: $2,006,684Expenses 2023: $2,372,834Net Income 2023: -$366,1502023Revenue 2024: $2,204,520Expenses 2024: $2,384,762Net Income 2024: -$180,2422024Revenue 2025: $2,457,682Expenses 2025: $2,537,718Net Income 2025: -$80,0362025

Highlighted filing

2018

Revenue$3,284,124
Expenses$3,594,538
Net Income-$310,414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,284,828
Mission and Program Overview

Mission

To provide services to the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$397,842$535,998▲ $138,156
Cash and Non-Interest-Bearing Accounts$23,405$213,853▲ $190,448
Prepaid Expenses and Deferred Charges$66,369$36,082▼ $30,287
Total Assets$487,616$785,933▲ $298,317
Liabilities
Accounts Payable and Accrued Expenses$178,074$612,297▲ $434,223
Unsecured Notes Loans Payable-$200,000-
Mortgage Notes Payable Secured by Investment Property$95,496$70,004▼ $25,492
Total Liabilities$273,570$882,301▲ $608,731
Net Assets / Fund Balance
Unrestricted Net Assets$214,046$-96,368▼ $310,414
Total Net Assets Fund Balance$214,046$-96,368▼ $310,414
Total Liabilities and Net Assets / Fund Balance$487,616$785,933▲ $298,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$80,575$80,575
Equipment-$49,430$49,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$420--$420-
2015$326$1,030-$936$420
2014$124$280-$78$326
2013$544$260-$680$124
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie RossExecutive DiFT$74,210$2,842$77,052

Board Members and Trustees

NameTitle
David DayPresident
Gary StoutDirector
Joyce BlackburnDirector
Lynne LoreshDirector
Monica HamlinDirector
Pat LutzDirector
Paula ThalmanDirector
Robert LaickDirector
Janis NiemiecSecretary
Stan MeyersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald LoboPhysicians318 SCARLET CIRCLE, Wexford, PA 15090$158,909
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,279,782
Investment Income
$0
Other Revenue
$4,342
Change in Net Assets
$-310,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,124
Revenue Not Reported on Form 990
$700
Total Revenue per Audited Statements
$3,284,824
Total Revenue per Form 990
$3,284,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,635,009
Other Expenses$959,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,714$35,885-$1,915,599
Other Employee Benefits$440,835$24,358-$465,193
Occupancy$143,376$7,962-$151,338
Payroll Taxes$138,938$7,678-$146,616
Current Officers, Directors, Trustees, and Key Employees-$67,972-$67,972
Travel$45,987--$45,987
Pension Plan Contributions$37,555$2,074-$39,629
Other Expenses$36,466$2,015-$38,481
Office Expenses$28,192$1,560-$29,752
All Other Expenses$15,999$10,851-$26,850
Insurance$15,624$863-$16,487
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$11,765-$11,765
Interest$9,962$550-$10,512
Advertising-$6,816-$6,816
Fees for Services Other-$648-$648
Conferences and Meetings-$137-$137
Total Functional Expenses$3,394,590$199,948$0$3,594,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,595,238
Expenses per Audited Statements$3,594,538
Total Expenses per Form 990$3,594,538
Expenses Not Reported on Form 990$700
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
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, Page 6, Part VI, Line 11B

“Form 990 presented to board for approval prior to filing. Once approved by board, form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board has a procedure in place for determining if a conflict of interest exists as well as for handling the conflict of interest when one is determined to exist. The policy is enforced with annual conflict disclosure statements and monitored throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all employees, including the executive director, are determined by the board of directors at the time of hire based on comparability data for the area and the industry. Annually the board of directors reviews the compensation of the management staff based on availability of funds and the increases required by the union contract.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington Communities Human
EIN
25-1351929
Phone
7242256940
Address
378 WEST CHESTNUT STREET STE 205, WASHINGTON, PA 15301

Signing Officer

Name
Natalie Ross
Title
Executive Director
Phone
7242256940
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ross
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
10

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Charles R Guthrie CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses related to rent 700 expenses related to rent -700”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are to be used for the self-sufficiency emergency fund.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended, and is not considered to be a private foundation. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statement of activities. The organization's asc 740-10 evaluation was performed for the tax years 2014 through 2017, which are the years that remain subject to examination by the internal revenue service as of june 30, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to rent 700”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rent 700”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/Desc3COMMUICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22015
IRS990/OtherExpensesGrp/ProgramServicesAmt0378225
IRS990/OtherExpensesGrp/ProgramServicesAmt1158119
IRS990/OtherExpensesGrp/ProgramServicesAmt265598
IRS990/OtherExpensesGrp/ProgramServicesAmt336466
IRS990/OtherExpensesGrp/TotalAmt0381414
IRS990/OtherExpensesGrp/TotalAmt1158119
IRS990/OtherExpensesGrp/TotalAmt269223
IRS990/OtherExpensesGrp/TotalAmt338481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138938
IRS990/PayrollTaxesGrp/TotalAmt0146616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037555
IRS990/PensionPlanContributionsGrp/TotalAmt039629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036082
IRS990/PrincipalOfficerNm0NATALIE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REV - WASH CO MH/ID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVEBUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1751589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01975213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0904596
IRS990/PYOtherRevenueAmt04249
IRS990/PYProgramServiceRevenueAmt03505564
IRS990/PYRevenuesLessExpensesAmt0-34638
IRS990/PYSalariesCompEmpBnftPaidAmt02639855
IRS990/PYTotalExpensesAmt03544451
IRS990/PYTotalRevenueAmt03509813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-310414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03279782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03279782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03505564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03697579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03807165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03832720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018122810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt018130380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03279782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03505564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03698609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03807445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03838980
IRS990ScheduleA/Total509Grp/TotalAmt018130380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03284828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03510517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03703515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03812778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03841661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018153299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049430
IRS990ScheduleD/ExpensesNotReportedAmt0700
IRS990ScheduleD/ExpensesSubtotalAmt03594538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080575
IRS990ScheduleD/OtherRevenueAmt0700
IRS990ScheduleD/RevenueNotReportedAmt0700
IRS990ScheduleD/RevenueSubtotalAmt03284124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO BE USED FOR THE SELF-SUFFICIENCY EMERGENCY FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2014 THROUGH 2017, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENT 700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO RENT 700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt03594538
IRS990ScheduleD/TotalRevenuePerForm990Amt03284124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03284824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03595238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED BY BOARD, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTEREST WHEN ONE IS DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRE BASED ON COMPARABILITY DATA FOR THE AREA AND THE INDUSTRY. ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE MANAGEMENT STAFF BASED ON AVAILABILITY OF FUNDS AND THE INCREASES REQUIRED BY THE UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO RENT 700 EXPENSES RELATED TO RENT -700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,933
Liabilities
$882,301
Net assets
-$96,368
Revenue
$3,284,124
Expenses
$3,594,538
Net income
-$310,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.46$2.54$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.56$0.21$2.20$2.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.49$0.39$2.01$2.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$2.64$2.30$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$2.37$2.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.51$0.14$2.24$2.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$2.54$2.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.88$0.10$3.28$3.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$3.51$3.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$3.70$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$3.81$3.75$0.06