Civic Intelligence

Clark County Homeless Coalition Inc.

990 • Fiscal year 2016 • EIN 27-1281819

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.cchcky.org

View Organization Page

PO Box 4692Winchester, KY 40392-4692

(859) 744-8733

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$267,198

Up $3,216 (+1.2%) from 2015

Net Assets

Up

$225,029

Up $723 (+0.3%) from 2015

Liabilities

Up

$42,169

Up $2,493 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$175,281

Up $35,995 (+26%) from 2015

Expenses

Up

$174,558

Up $1,456 (+0.8%) from 2015

Net Income

Up

$723

Up $34,539 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $281,588Liabilities 2011: $123,315Net Assets 2011: $158,2732011Assets 2012: $261,901Liabilities 2012: $118,247Net Assets 2012: $143,6542012Assets 2013: $274,205Liabilities 2013: $114,667Net Assets 2013: $159,5382013Assets 2014: $370,975Liabilities 2014: $112,111Net Assets 2014: $258,8642014Assets 2015: $263,982Liabilities 2015: $39,676Net Assets 2015: $224,3062015Assets 2016: $267,198Liabilities 2016: $42,169Net Assets 2016: $225,0292016Assets 2017: $282,284Liabilities 2017: $49,525Net Assets 2017: $232,7592017Assets 2018: $283,593Liabilities 2018: $35,357Net Assets 2018: $248,2362018Assets 2019: $544,140Liabilities 2019: $30,328Net Assets 2019: $513,8122019Assets 2020: $639,743Liabilities 2020: $26,103Net Assets 2020: $613,6402020Assets 2021: $1,012,790Liabilities 2021: $251,938Net Assets 2021: $760,8522021Assets 2022: $1,039,246Liabilities 2022: $244,798Net Assets 2022: $794,4482022Assets 2023: $939,364Liabilities 2023: $263,546Net Assets 2023: $675,8182023Assets 2024: $959,683Liabilities 2024: $252,865Net Assets 2024: $706,8182024Assets 2025: $1,203,853Liabilities 2025: $238,037Net Assets 2025: $965,8162025

Highlighted filing

2016

Assets$267,198
Liabilities$42,169
Net Assets$225,029
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $40,9152011Expenses 2012: $94,6902012Revenue 2013: $113,455Expenses 2013: $97,571Net Income 2013: $15,8842013Revenue 2014: $225,589Expenses 2014: $127,599Net Income 2014: $97,9902014Revenue 2015: $139,286Expenses 2015: $173,102Net Income 2015: -$33,8162015Revenue 2016: $175,281Expenses 2016: $174,558Net Income 2016: $7232016Revenue 2017: $202,087Expenses 2017: $194,357Net Income 2017: $7,7302017Revenue 2018: $266,619Expenses 2018: $251,142Net Income 2018: $15,4772018Revenue 2019: $536,986Expenses 2019: $279,630Net Income 2019: $257,3562019Revenue 2020: $562,924Expenses 2020: $463,096Net Income 2020: $99,8282020Revenue 2021: $903,453Expenses 2021: $756,241Net Income 2021: $147,2122021Revenue 2022: $618,048Expenses 2022: $584,452Net Income 2022: $33,5962022Revenue 2023: $1,043,593Expenses 2023: $1,078,734Net Income 2023: -$35,1412023Revenue 2024: $1,184,114Expenses 2024: $1,180,712Net Income 2024: $3,4022024Revenue 2025: $1,661,320Expenses 2025: $1,402,322Net Income 2025: $258,9982025

Highlighted filing

2016

Revenue$175,281
Expenses$174,558
Net Income$723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$178,261
Mission and Program Overview

Mission

To provide shelter, food, support services, and an avenue to self-sufficiency for homeless adults in our community.

To provide safe shelter, food, support services, and an avenue to self-sufficiency for homeless adults in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,588$192,847▼ $741
Pledges and Grants Receivable$24,470$59,085▲ $34,615
Cash and Non-Interest-Bearing Accounts$44,702$15,266▼ $29,436
Prepaid Expenses and Deferred Charges$1,222--
Total Assets$263,982$267,198▲ $3,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,026$33,165▲ $139
Accounts Payable and Accrued Expenses$6,650$9,004▲ $2,354
Total Liabilities$39,676$42,169▲ $2,493
Net Assets / Fund Balance
Unrestricted Net Assets$213,034$221,081▲ $8,047
Temporarily Rstr Net Assets$11,272$3,948▼ $7,324
Total Net Assets Fund Balance$224,306$225,029▲ $723
Total Liabilities and Net Assets / Fund Balance$263,982$267,198▲ $3,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,412$20,996$148,408
Land$62,540-$62,540
Equipment$2,895$7,268$10,163
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry DavidsonExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
John RompfPresident
Sara RobertsVice President
Jenny GormleyMember
Lisa ManleyMember
Michael AndrewsMember
Robert MatejkaMember
Sharae BoydMember
Linda BridgewaterSecretary
Erica JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,053
All Other Contributions
$143,365
Change in Net Assets
$723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,505
Other Expenses$62,053
Total Fundraising Expense$11,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,224$3,211$1,069$62,504
Current Officers, Directors, Trustees, and Key Employees$19,200$13,600$7,200$40,000
Other Expenses$12,900$0$0$12,900
Occupancy$8,046$0$0$8,046
Payroll Taxes$5,771$1,253$617$7,641
Depreciation Depletion$5,451$0$0$5,451
Insurance$3,713$408$589$4,710
Office Expenses$1,390$2,319$0$3,709
Fees for Services Accounting$0$2,985$0$2,985
Fees for Services Other$2,650$0$0$2,650
Other Employee Benefits$1,783$387$190$2,360
Advertising$0$416$1,398$1,814
Interest$0$1,463$0$1,463
Information Technology$0$1,430$0$1,430
Conferences and Meetings$0$528$0$528
Total Functional Expenses$135,033$28,462$11,063$174,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,033
Fundraising Direct Expenses$2,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party$14,538$4,020$950$3,070
Path Home$11,430$2,013$1,732$281
Total Events$32,896$6,033$2,980$3,053
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
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
Filing and Contact Details

Filer

Filer Name
Clark County Homeless Coalition Inc
EIN
27-1281819
Phone
8597448733
Address
PO BOX 4692, WINCHESTER, KY 40392-4692

Signing Officer

Name
Erica Jackson
Title
Treasurer
Phone
8597448733
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Davidson
Formed
2009
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
195

Preparer

Firm
Murray Petrey Pllc
Address
120 S MAPLE ST, WINCHESTER, KY 40391-1928
Preparer
Colleen V Murray CPA
Phone
8597447722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Irs form 990 is submitted to all board members electronically for approval prior to submission.”

Pt VI, Line 12C

“Annual statements are obtained from board members and reviewed throughout the year as deemed necessary.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed by board members and compared with comparable positions in the winchester area and adjusted as needed.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are availalbe to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“CCHC is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, CCHC can only be taxed on the income from activities unrelated to its tax exempt purpose. There was no unrelated business taxable income for 2016. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

Pt X, Line 2

“In accordance with Financial Accounting Standards Board's Accounting Standards Codification 740-10, Accounting for Uncertainty in Income Taxes, management has evaluated the tax positions taken on income tax returns that remain open to examination by the taxing authorities and does not believe there are any uncertain tax positions on those returns that require recognition or additional disclosure in the financial statements. The federal information returns are subject to examination by the IRS generally for 3 years after the due date of the returns.”

Raw XML AppendixShowing 400 of 453 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/ProgramServicesAmt015905
IRS990/OtherExpensesGrp/ProgramServicesAmt112900
IRS990/OtherExpensesGrp/TotalAmt016367
IRS990/OtherExpensesGrp/TotalAmt112900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058224
IRS990/OtherSalariesAndWagesGrp/TotalAmt062504
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt05771
IRS990/PayrollTaxesGrp/TotalAmt07641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01222
IRS990/PrincipalOfficerNm0TERRY DAVIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063824
IRS990/PYOtherRevenueAmt0543
IRS990/PYRevenuesLessExpensesAmt0-33816
IRS990/PYSalariesCompEmpBnftPaidAmt0109278
IRS990/PYTotalExpensesAmt0173102
IRS990/PYTotalRevenueAmt0139286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0598953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069110
IRS990ScheduleA/Total509Grp/TotalAmt0598953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602549
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/BookValueAmt0127412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148408
IRS990ScheduleD/EquipmentGrp/BookValueAmt02895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCHC is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. As such, CCHC can only be taxed on the income from activities unrelated to its tax exempt purpose. There was no unrelated business taxable income for 2016. Accordingly, no provision for income taxes has been made in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with Financial Accounting Standards Board's Accounting Standards Codification 740-10, Accounting for Uncertainty in Income Taxes, management has evaluated the tax positions taken on income tax returns that remain open to examination by the taxing authorities and does not believe there are any uncertain tax positions on those returns that require recognition or additional disclosure in the financial statements. The federal information returns are subject to examination by the IRS generally for 3 years after the due date of the returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATH HOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS ELECTRONICALLY FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE OBTAINED FROM BOARD MEMBERS AND REVIEWED THROUGHOUT THE YEAR AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD MEMBERS AND COMPARED WITH COMPARABLE POSITIONS IN THE WINCHESTER AREA AND ADJUSTED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03948
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263982
IRS990/TotalAssetsEOYAmt0267198
IRS990/TotalAssetsGrp/BOYAmt0263982
IRS990/TotalAssetsGrp/EOYAmt0267198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172228
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039676
IRS990/TotalLiabilitiesEOYAmt042169
IRS990/TotalLiabilitiesGrp/BOYAmt039676
IRS990/TotalLiabilitiesGrp/EOYAmt042169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225029
IRS990/TotalProgramServiceExpensesAmt0135033
IRS990/TotalReportableCompFromOrgAmt040000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,198
Liabilities
$42,169
Net assets
$225,029
Revenue
$175,281
Expenses
$174,558
Net income
$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.97$1.66$1.40$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.25$0.71$1.18$1.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.68$1.04$1.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.79$0.62$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$0.90$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.56$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.54$0.28$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$0.27$0.25$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.18$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.14$0.17$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.11$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.04