Civic Intelligence

Chapel House Inc.

990 • Fiscal year 2017 • EIN 26-3564308

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2017

Organization ProfileWWW.CHAPELHOUSESHELTER.ORG
36 Franklin StreetAuburn, NY 13021

(315) 255-2060

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$834,019

Down $1,892 (-0.2%) from 2016

Net Assets

Up

$270,504

Up $31,892 (+13%) from 2016

Liabilities

Down

$563,515

Down $33,784 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$684,793

Up $156,814 (+30%) from 2016

Expenses

Up

$652,901

Up $103,757 (+19%) from 2016

Net Income

Up

$31,892

Up $53,057 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,290Liabilities 2010: $0Net Assets 2010: $153,2902010Assets 2011: $102,277Liabilities 2011: $3,300Net Assets 2011: $98,9772011Assets 2012: $149,789Liabilities 2012: $0Net Assets 2012: $149,7892012Assets 2013: $210,585Liabilities 2013: $0Net Assets 2013: $210,5852013Assets 2014: $207,131Liabilities 2014: $0Net Assets 2014: $207,1312014Assets 2015: $894,777Liabilities 2015: $635,000Net Assets 2015: $259,7772015Assets 2016: $835,911Liabilities 2016: $597,299Net Assets 2016: $238,6122016Assets 2017: $834,019Liabilities 2017: $563,515Net Assets 2017: $270,5042017Assets 2018: $818,019Liabilities 2018: $543,909Net Assets 2018: $274,1102018Assets 2019: $887,094Liabilities 2019: $567,877Net Assets 2019: $319,2172019Assets 2020: $1,089,044Liabilities 2020: $724,455Net Assets 2020: $364,5892020Assets 2021: $1,333,421Liabilities 2021: $701,603Net Assets 2021: $631,8182021Assets 2022: $1,574,351Liabilities 2022: $638,582Net Assets 2022: $935,7692022Assets 2023: $1,594,133Liabilities 2023: $510,278Net Assets 2023: $1,083,8552023Assets 2024: $1,756,760Liabilities 2024: $503,307Net Assets 2024: $1,253,4532024

Highlighted filing

2017

Assets$834,019
Liabilities$563,515
Net Assets$270,504
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,6752010Expenses 2011: $189,6462011Expenses 2012: $157,0272012Revenue 2013: $256,261Expenses 2013: $195,465Net Income 2013: $60,7962013Revenue 2014: $262,360Expenses 2014: $265,814Net Income 2014: -$3,4542014Revenue 2015: $454,737Expenses 2015: $402,091Net Income 2015: $52,6462015Revenue 2016: $527,979Expenses 2016: $549,144Net Income 2016: -$21,1652016Revenue 2017: $684,793Expenses 2017: $652,901Net Income 2017: $31,8922017Revenue 2018: $714,683Expenses 2018: $711,077Net Income 2018: $3,6062018Revenue 2019: $738,086Expenses 2019: $729,666Net Income 2019: $8,4202019Revenue 2020: $774,039Expenses 2020: $728,667Net Income 2020: $45,3722020Revenue 2021: $1,168,377Expenses 2021: $960,841Net Income 2021: $207,5362021Revenue 2022: $1,593,736Expenses 2022: $1,289,785Net Income 2022: $303,9512022Revenue 2023: $1,568,040Expenses 2023: $1,419,954Net Income 2023: $148,0862023Revenue 2024: $1,449,053Expenses 2024: $1,279,455Net Income 2024: $169,5982024

Highlighted filing

2017

Revenue$684,793
Expenses$652,901
Net Income$31,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2017
Return Version
2017v2.3
Gross Receipts
$685,881
Mission and Program Overview

Mission

Chapel house is a homeless shelter for men, serving auburn and cayuga county, and currently housed at 36 franklin street, which has administrative offices and sleeping quarters for clients. This allows us to serve three meals to clients seven days a week. We are always open, keeping our clients safe and warm. Shower and laundry facilities are available, giving the clients the opportunity to keep themselves and their belongings in a good clean healthy environment. Case managers are available to work with the clients three days a week. There is also a transitional apartment program located at 290 and 292 grant avenue. This program assists individuals moving from homelessness to permanent housing. Chapel house is an advocate for the homeless population, not only providing emergency food and shelter, but working cooperatively with other community agencies to promote self-sufficiency, personal growth and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,755$793,181▲ $426
Cash and Non-Interest-Bearing Accounts$43,030$40,838▼ $2,192
Savings and Temporary Cash Investments$126--
Total Assets$835,911$834,019▼ $1,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,298$563,515▼ $18,783
Accounts Payable and Accrued Expenses$15,001--
Total Liabilities$597,299$563,515▼ $33,784
Net Assets / Fund Balance
Unrestricted Net Assets$238,612$270,504▲ $31,892
Total Net Assets Fund Balance$238,612$270,504▲ $31,892
Total Liabilities and Net Assets / Fund Balance$835,911$834,019▼ $1,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,869$65,172$747,041
Land$108,500-$108,500
Equipment$2,812$12,958$15,770
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James BreslinPresident
George HizaDirector
Gregory DalyDirector
Jon WilcoxDirector
Timothy DonovanDirector
Gerard JonesSecretary
Judith SeloverTreasurer
Michael RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$669,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,531
All Other Contributions
$57,244
Change in Net Assets
$31,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,952
Salaries, Compensation, and Employee Benefits$308,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,520$35,386-$235,906
Current Officers, Directors, Trustees, and Key Employees$41,033$7,241-$48,274
Occupancy$36,933$6,517-$43,450
Interest$25,242$4,454-$29,696
Insurance$20,584$3,633-$24,217
Payroll Taxes$20,550$3,626-$24,176
Office Expenses$18,067$3,188-$21,255
Depreciation Depletion$16,973$2,994-$19,967
Fees for Services Accounting$3,531$623-$4,154
Travel$3,379$596-$3,975
Advertising$1,017$179-$1,196
Other Employee Benefits$504$89-$593
Fees for Services Other$275$48-$323
Other Expenses$62$61-$123
Total Functional Expenses$582,738$70,163$0$652,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,286
Fundraising Direct Expenses$1,088
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The 990 is distributed to board members to review before the 990 is filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for inspection upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Chapel House Inc
EIN
26-3564308
Phone
3152552060
Address
36 FRANKLIN STREET, AUBURN, NY 13021

Signing Officer

Name
Christina Thorton
Title
Executive Director
Phone
3152552060
Signed
2017-08-28

Organization Details

Principal Officer
Judith Selover
Formed
2008
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
20

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Chapel house is a homeless shelter for men, serving auburn and cayuga county, and currently housed at 36 franklin street, which has administrative offices and sleeping quarters for clients. This allows us to serve three meals to clients seven days a week. We are always open, keeping our clients safe and warm. Shower and laundry facilities are available, giving the clients the opportunity to keep themselves and their belongings in a good clean healthy environment. Case managers are available to work with the clients three days a week. There is also a transitional apartment program located at 290 and 292 grant avenue. This program assists individuals moving from homelessness to permanent housing. Chapel house is an advocate for the homeless population, not only providing emergency food and shelter, but working cooperatively with other community agencies to promote self-sufficiency, personal growth and social responsibility.”

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IRS990/PYContributionsGrantsAmt0514264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266157
IRS990/PYOtherRevenueAmt013715
IRS990/PYRevenuesLessExpensesAmt0-21165
IRS990/PYSalariesCompEmpBnftPaidAmt0282987
IRS990/PYTotalExpensesAmt0549144
IRS990/PYTotalRevenueAmt0527979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt02130421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130421
IRS990ScheduleA/TotalSupportAmt02146911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747041
IRS990ScheduleD/EquipmentGrp/BookValueAmt02812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015770
IRS990ScheduleD/LandGrp/BookValueAmt0108500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPEL HOUSE IS A HOMELESS SHELTER FOR MEN, SERVING AUBURN AND CAYUGA COUNTY, AND CURRENTLY HOUSED AT 36 FRANKLIN STREET, WHICH HAS ADMINISTRATIVE OFFICES AND SLEEPING QUARTERS FOR CLIENTS. THIS ALLOWS US TO SERVE THREE MEALS TO CLIENTS SEVEN DAYS A WEEK. WE ARE ALWAYS OPEN, KEEPING OUR CLIENTS SAFE AND WARM. SHOWER AND LAUNDRY FACILITIES ARE AVAILABLE, GIVING THE CLIENTS THE OPPORTUNITY TO KEEP THEMSELVES AND THEIR BELONGINGS IN A GOOD CLEAN HEALTHY ENVIRONMENT. CASE MANAGERS ARE AVAILABLE TO WORK WITH THE CLIENTS THREE DAYS A WEEK. THERE IS ALSO A TRANSITIONAL APARTMENT PROGRAM LOCATED AT 290 AND 292 GRANT AVENUE. THIS PROGRAM ASSISTS INDIVIDUALS MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. CHAPEL HOUSE IS AN ADVOCATE FOR THE HOMELESS POPULATION, NOT ONLY PROVIDING EMERGENCY FOOD AND SHELTER, BUT WORKING COOPERATIVELY WITH OTHER COMMUNITY AGENCIES TO PROMOTE SELF-SUFFICIENCY, PERSONAL GROWTH AND SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS TO REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835911
IRS990/TotalAssetsEOYAmt0834019
IRS990/TotalAssetsGrp/BOYAmt0835911
IRS990/TotalAssetsGrp/EOYAmt0834019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669262
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597299
IRS990/TotalLiabilitiesEOYAmt0563515
IRS990/TotalLiabilitiesGrp/BOYAmt0597299
IRS990/TotalLiabilitiesGrp/EOYAmt0563515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270504
IRS990/TotalProgramServiceExpensesAmt0582738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684793
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834019
IRS990/TravelGrp/ManagementAndGeneralAmt0596
IRS990/TravelGrp/ProgramServicesAmt03379
IRS990/TravelGrp/TotalAmt03975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 GRANT AVENUE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHAPELHOUSESHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA THORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152552060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0263564308
ReturnHeader/Filer/PhoneNum03152552060
ReturnHeader/Filer/USAddress/AddressLine1Txt036 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098FE9AD24C1B3DD0AE5481F3F4A165214A2301E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA3798CD612CA49839C9F39F632EE8BBEA87029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON CPA
ReturnHeader/ReturnTs02018-11-14T13:40:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,019
Liabilities
$563,515
Net assets
$270,504
Revenue
$684,793
Expenses
$652,901
Net income
$31,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.25$1.45$1.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.51$1.08$1.57$1.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.64$0.94$1.59$1.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$1.17$0.96$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.72$0.36$0.77$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.27$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.64$0.26$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17