Civic Intelligence

Avenues 12 Inc.

990 • Fiscal year 2019 • EIN 27-0517296

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileAVENUES12RECOVERYHOUSE.COM
204 South StreetDaytona Beach, FL 32114-5336

(386) 265-4955

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.62x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,080

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$536,078

Down $60,696 (-10%) from 2018

Net Assets

Down

$49,432

Down $34,963 (-41%) from 2018

Liabilities

Down

$486,646

Down $25,733 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$301,038

Down $90,100 (-23%) from 2018

Expenses

Down

$336,000

Down $112,591 (-25%) from 2018

Net Income

Up

-$34,962

Up $22,491 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $304,024Liabilities 2011: $155,373Net Assets 2011: $148,6512011Assets 2013: $554,236Liabilities 2013: $403,475Net Assets 2013: $150,7612013Assets 2014: $547,223Liabilities 2014: $382,726Net Assets 2014: $164,4972014Assets 2015: $531,618Liabilities 2015: $361,419Net Assets 2015: $170,1992015Assets 2016: $676,327Liabilities 2016: $442,761Net Assets 2016: $233,5662016Assets 2017: $633,343Liabilities 2017: $491,495Net Assets 2017: $141,8482017Assets 2018: $596,774Liabilities 2018: $512,379Net Assets 2018: $84,3952018Assets 2019: $536,078Liabilities 2019: $486,646Net Assets 2019: $49,4322019Assets 2020: $494,548Liabilities 2020: $476,530Net Assets 2020: $18,0182020Assets 2021: $484,335Liabilities 2021: $455,102Net Assets 2021: $29,2332021Assets 2022: $467,566Liabilities 2022: $430,986Net Assets 2022: $36,5802022Assets 2023: $450,200Liabilities 2023: $414,711Net Assets 2023: $35,4892023Assets 2024: $442,067Liabilities 2024: $382,930Net Assets 2024: $59,1372024

Highlighted filing

2019

Assets$536,078
Liabilities$486,646
Net Assets$49,432
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $128,6522011Revenue 2013: $219,758Expenses 2013: $220,429Net Income 2013: -$6712013Revenue 2014: $338,601Expenses 2014: $324,865Net Income 2014: $13,7362014Revenue 2015: $377,468Expenses 2015: $371,666Net Income 2015: $5,8022015Revenue 2016: $534,066Expenses 2016: $470,699Net Income 2016: $63,3672016Revenue 2017: $374,741Expenses 2017: $466,459Net Income 2017: -$91,7182017Revenue 2018: $391,138Expenses 2018: $448,591Net Income 2018: -$57,4532018Revenue 2019: $301,038Expenses 2019: $336,000Net Income 2019: -$34,9622019Revenue 2020: $267,330Expenses 2020: $298,744Net Income 2020: -$31,4142020Revenue 2021: $301,402Expenses 2021: $290,187Net Income 2021: $11,2152021Revenue 2022: $315,040Expenses 2022: $307,693Net Income 2022: $7,3472022Revenue 2023: $308,750Expenses 2023: $309,843Net Income 2023: -$1,0932023Revenue 2024: $287,719Expenses 2024: $264,072Net Income 2024: $23,6472024

Highlighted filing

2019

Revenue$301,038
Expenses$336,000
Net Income-$34,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$301,038
Mission and Program Overview

Mission

We are a transitional living facility for women

We are a transitional living facility for women recovering from the disease of alcohol and drug addiction. Our objective is to provide a structured and stable living environment in which women may attain their recovery goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,193$470,410▼ $10,783
Cash and Non-Interest-Bearing Accounts$115,581$65,668▼ $49,913
Total Assets$596,774$536,078▼ $60,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,427$486,596▼ $24,831
Accounts Payable and Accrued Expenses$952$50▼ $902
Total Liabilities$512,379$486,646▼ $25,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,395$49,432▼ $34,963
Total Net Assets Fund Balance$84,395$49,432▼ $34,963
Total Liabilities and Net Assets / Fund Balance$596,774$536,078▼ $60,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,791$77,457$392,248
Land$154,533-$154,533
Other Land Buildings$1,086$9,408$10,494
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Kay HayesExecutive DirectorFT$54,080$54,080

Board Members and Trustees

NameTitle
Caryn BakerPresident
David StroheckerDirector
Douglas LovettDirector
Judith DavidsonDirector
Margaret IrishDirector
Michael RodriquezDirector
Lillian NyborgSecretary
KERRY O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,520
Program Service Revenue
$250,821
Investment Income
$377
Other Revenue
$3,320
All Other Contributions
$46,520
Change in Net Assets
$-34,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,410
Salaries, Compensation, and Employee Benefits$97,590
Total Fundraising Expense$2,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,809$386$2,841$103,036
Occupancy$55,900$0$0$55,900
Current Officers, Directors, Trustees, and Key Employees$27,040$27,040$0$54,080
Comp Disqual Persons$34,637$1,823$0$36,460
Interest$21,732$0$0$21,732
Office Expenses$10,467$1,200$0$11,667
Insurance$10,378$1,204$0$11,582
Depreciation Depletion$10,783$0$0$10,783
Payroll Taxes$4,803$2,247$0$7,050
Travel$5,402$0$0$5,402
Other Expenses$2,614$0$0$2,614
Advertising$2,267$0$0$2,267
Fees for Services Accounting$0$1,900$0$1,900
Conferences and Meetings$0$181$0$181
Total Functional Expenses$297,178$35,981$2,841$336,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Avenues 12 Inc
EIN
27-0517296
Phone
3862654955
Address
204 SOUTH STREET, DAYTONA BEACH, FL 32114-5336

Signing Officer

Name
L Kay Hayes
Title
Executive Director
Phone
3862654955
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Kay Hayes
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174-5182
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 12C

“Board members are required to sign conflicts policy statement annually”

Pt VI, Line 18

“Available for public inspection upon request”

Pt VI, Line 19

“Available for public inspection upon request”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Freight & delivery 79. 79. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 2841. 0. 0. 2841.”

Form 990, Part IX, Line 24E

“TRAINING 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Intership stipends 38612. 38612. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 49446. 49446. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1210. 824. 386. 0.”

Form 990, Part IX, Line 24E

“2nd harvest food bank 4706. 4706. 0. 0.”

Form 990, Part IX, Line 24E

“Celebrations 1567. 1567. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous program expenses 2515. 2515. 0. 0.”

Form 990, Part IX, Line 24E

“Storage unit 1860. 1860. 0. 0.”

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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/TotalAmt32614
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1227
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt04803
IRS990/PayrollTaxesGrp/TotalAmt07050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L KAY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DUES - 204 SOUTH STREET
IRS990/ProgramServiceRevenueGrp/Desc1DUES - 629 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc2DUES - 821 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053719
IRS990/PYOtherExpensesAmt0337758
IRS990/PYOtherRevenueAmt02486
IRS990/PYProgramServiceRevenueAmt0229838
IRS990/PYRevenuesLessExpensesAmt0-57453
IRS990/PYSalariesCompEmpBnftPaidAmt0110833
IRS990/PYTotalExpensesAmt0448591
IRS990/PYTotalRevenueAmt0391138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY INCOME 2016: 1626. 2017: 1480. 2018: 2486. 2019: 3093. Description: MISCELLANEOUS INCOME 2016: 4574. 2017: 588. 2019: 227.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01262203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014074
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01644847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328029
IRS990ScheduleA/Total509Grp/TotalAmt01644847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659598
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392248
IRS990ScheduleD/LandGrp/BookValueAmt0154533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICTS POLICY STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FREIGHT & DELIVERY 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 2841. 0. 0. 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERSHIP STIPENDS 38612. 38612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 49446. 49446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEES 1210. 824. 386. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112ND HARVEST FOOD BANK 4706. 4706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CELEBRATIONS 1567. 1567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS PROGRAM EXPENSES 2515. 2515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE UNIT 1860. 1860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,078
Liabilities
$486,646
Net assets
$49,432
Revenue
$301,038
Expenses
$336,000
Net income
-$34,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.83$0.59$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.15$0.35$3.09$3.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.31$0.37$3.15$3.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.55$0.29$3.01$2.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.95$4.77$0.18$2.67$2.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.36$4.87$0.49$3.01$3.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.97$5.12$0.84$3.91$4.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.33$4.91$1.42$3.75$4.66$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.76$4.43$2.34$5.34$4.71$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.61$1.70$3.77$3.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.47$3.83$1.64$3.39$3.25$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.03$1.51$2.20$2.20$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$1.29