Civic Intelligence

Montgomery Area Community Wellness Coalition

990 • Fiscal year 2017 • EIN 30-0092712

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A

View Organization Page

3060 Mobile HighwayMontgomery, AL 36108

(334) 293-6504

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,959

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$554,987

Down $48,238 (-8.0%) from 2016

Net Assets

Down

$442,217

Down $39,139 (-8.1%) from 2016

Liabilities

Down

$112,770

Down $9,099 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$1,309,801

Down $185,826 (-12%) from 2016

Expenses

Down

$1,348,940

Down $112,836 (-7.7%) from 2016

Net Income

Down

-$39,139

Down $72,990 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,049Liabilities 2010: $34,997Net Assets 2010: $266,0522010Assets 2012: $350,099Liabilities 2012: $31,562Net Assets 2012: $318,5372012Assets 2014: $425,840Liabilities 2014: $40,516Net Assets 2014: $385,3242014Assets 2015: $538,878Liabilities 2015: $91,373Net Assets 2015: $447,5052015Assets 2016: $603,225Liabilities 2016: $121,869Net Assets 2016: $481,3562016Assets 2017: $554,987Liabilities 2017: $112,770Net Assets 2017: $442,2172017Assets 2018: $517,593Liabilities 2018: $71,308Net Assets 2018: $446,2852018Assets 2019: $497,925Liabilities 2019: $111,068Net Assets 2019: $386,8572019Assets 2020: $540,882Liabilities 2020: $216,346Net Assets 2020: $324,5362020Assets 2021: $987,032Liabilities 2021: $335,041Net Assets 2021: $651,9912021Assets 2022: $1,075,920Liabilities 2022: $356,071Net Assets 2022: $719,8492022Assets 2023: $1,264,542Liabilities 2023: $495,328Net Assets 2023: $769,2142023Assets 2024: $1,049,558Liabilities 2024: $191,591Net Assets 2024: $857,9672024Assets 2025: $890,626Liabilities 2025: $90,076Net Assets 2025: $800,5502025

Highlighted filing

2017

Assets$554,987
Liabilities$112,770
Net Assets$442,217
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $566,6792010Expenses 2012: $480,6312012Revenue 2014: $578,775Expenses 2014: $564,550Net Income 2014: $14,2252014Revenue 2015: $1,278,540Expenses 2015: $1,216,357Net Income 2015: $62,1832015Revenue 2016: $1,495,627Expenses 2016: $1,461,776Net Income 2016: $33,8512016Revenue 2017: $1,309,801Expenses 2017: $1,348,940Net Income 2017: -$39,1392017Revenue 2018: $1,062,781Expenses 2018: $1,058,713Net Income 2018: $4,0682018Revenue 2019: $1,062,279Expenses 2019: $1,121,707Net Income 2019: -$59,4282019Revenue 2020: $897,771Expenses 2020: $960,092Net Income 2020: -$62,3212020Revenue 2021: $1,913,622Expenses 2021: $1,586,167Net Income 2021: $327,4552021Revenue 2022: $2,409,219Expenses 2022: $2,341,361Net Income 2022: $67,8582022Revenue 2023: $2,375,516Expenses 2023: $2,326,151Net Income 2023: $49,3652023Revenue 2024: $1,552,562Expenses 2024: $1,463,808Net Income 2024: $88,7542024Revenue 2025: $1,216,353Expenses 2025: $1,273,770Net Income 2025: -$57,4172025

Highlighted filing

2017

Revenue$1,309,801
Expenses$1,348,940
Net Income-$39,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,309,801
Mission and Program Overview

Mission

To improve health care access for all

To increase access to and appropriate utilization of health care by under/uninsured individuals in the River Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$197,978$242,424▲ $44,446
Savings and Temporary Cash Investments$207,400$207,786▲ $386
Cash and Non-Interest-Bearing Accounts$178,842$80,272▼ $98,570
Prepaid Expenses and Deferred Charges$10,855$18,429▲ $7,574
Land, Buildings, and Equipment, Net$8,150$6,076▼ $2,074
Total Assets$603,225$554,987▼ $48,238
Liabilities
Accounts Payable and Accrued Expenses$121,869$112,770▼ $9,099
Total Liabilities$121,869$112,770▼ $9,099
Net Assets / Fund Balance
Unrestricted Net Assets$481,356$442,217▼ $39,139
Total Net Assets Fund Balance$481,356$442,217▼ $39,139
Total Liabilities and Net Assets / Fund Balance$603,225$554,987▼ $48,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418$79,794$80,212
Equipment$5,658$18,116$23,774
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BisbeeExecutive DirectorPT$81,959$81,959

Board Members and Trustees

NameTitle
Ben KelleyCHAIRperson
Jessica HudsonCHAIRperson-ELect
bernell mappIMMediate Past Chairperson
Connie KingBoard MEMBER
Gilbert DarringtonBoard Member
Heather JohnsonBoard MEMBER
Henry ParkerBoard Member
Janet McQueenBoard MEMBER
Kara WattsBoard MEMBER
Kimberly EdwardsBoard MEMBER
Molly StoneBoard Member
mary weidlerBoard Member
michael BriddellBoard Member
Nancy HoganSecretary
loU IALACCITreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Alabama Regional Planninggrant subrecipient-corner stores, produc430 South Court Street, Montgomery, AL 36109$173,028
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,329
Program Service Revenue
$22,298
Investment Income
$711
Other Revenue
$463
All Other Contributions
$397,829
Change in Net Assets
$-39,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,098
Total Revenue per Audited Statements
$1,353,899
Total Revenue per Form 990
$1,309,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,817
Grants and Similar Amounts Paid$368,903
Other Expenses$327,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,431$36,155-$487,586
Grants to Domestic Orgs$368,903--$368,903
Advertising$143,911$223-$144,134
Current Officers, Directors, Trustees, and Key Employees$54,749$19,665-$74,414
Other Employee Benefits$52,251$3,883-$56,134
Office Expenses$39,365$1,069-$40,434
Payroll Taxes$33,443$1,240-$34,683
Fees for Services Accounting$17,563$1,037-$18,600
Travel$7,433$721-$8,154
Occupancy$7,360$640-$8,000
Insurance$3,734$1,032-$4,766
Other Expenses$3,344$476-$3,820
Depreciation Depletion$2,801$229-$3,030
Fees for Services Legal$950$40-$990
Total Functional Expenses$1,267,546$81,394$0$1,348,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,393,038
Expenses per Audited Statements$1,348,940
Total Expenses per Form 990$1,348,940
Expenses Not Reported on Form 990$44,098
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Alabama Regional Planning and Development CommissionMontgomery, AL501(c)(3)Corner stores, produce venues$173,028
City of MontgomeryMontgomery, AL501(c)(3)River region food policy$20,777
YOUNG'S MENTORING PROGRAM INCMONTGOMery, AL-Reach Program$11,360
Council on Substance AbuseMONtgomery, AL501(c)(3)Reach Program$10,611
Montgomery Community Action CommitteeMONtgomery, AL501(c)(3)Reach Program$10,404
Bethany Seventh-day Adventist ChurchMONtgomery, AL501(c)(3)Reach Program$10,198
Mobile Heights Missionary ChurchMONtgomery, AL501(c)(3)Reach Program$9,778
Central Alabama Aging ConsortiumMontgomery, AL501(c)(3)Reach Program$9,750
montgomery area mental healthmontgomery, AL501(c)(3)community health worker$9,000
Alabama Sustainable AgricultureBirmingham, AL501(c)(3)Food assessments$8,754
Family Sunshine CenterMontgomery, AL501(c)(3)Reach Program$7,140
Lighthouse Counseling CenterMONtgomery, AL501(c)(3)Reach Program$5,450
Hands On River RegionMontgomery, AL501(c)(3)REACH program referral source$5,400
First Baptist Church HaynevilleHayneville, AL501(c)(3)Reach Program$5,250
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
Yes
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, Part VI, Section A, line 2

“Gilbert darrington is the ceo of health services (hsi) and molly stone is a board member of health services. Nancy hogan is the executive director of medical outreach ministries and ben kelley is a board member of medical outreach ministries. Ben kelley is a vice president at baptist health and president of the foundation and michael briddell is a member of the baptist medical center east advisory board.”

Form 990, Part VI, Section B, line 11B

“The CPA sitting on the Board of Directors reviews the 990. The return is provided to the full board for review and comment before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest are discussed and reviewed by the board.”

Form 990, Part VI, Section B, line 15

“On an annual or as needed basis, the Executive Committee shall make recommendations to the Board on the appraisal and contract/compensation amount of the Executive Director. A review of compensation (contract amount) can include reference based executive compensation data of comparable non-profit agencies and other compensation data that may be relevant. For key employees, an annual evaluation is conducted to determine any salary increases.”

Form 990, Part VI, Section C, line 19

“documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Montgomery Area Community
EIN
30-0092712
Phone
3342936504
Address
3060 MOBILE HIGHWAY, MONTGOMERY, AL 36108

Signing Officer

Name
Molly M Stone
Title
Executive Director
Phone
3342936504
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly M Stone
Formed
2002
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
16

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 636 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/Desc0PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Hogan
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IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Stone
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm11Kara Watts
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm14Henry Parker
IRS990/Form990PartVIISectionAGrp/PersonNm15Connie King
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRperson-ELect
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMediate Past Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board MEMBER
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IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE HEALTH CARE ACCESS FOR ALL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481356
IRS990/NetAssetsOrFundBalancesEOYAmt0442217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0640
IRS990/OccupancyGrp/ProgramServicesAmt07360
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OfficeExpensesGrp/ProgramServicesAmt039365
IRS990/OfficeExpensesGrp/TotalAmt040434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056134
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3476
IRS990/OtherExpensesGrp/ProgramServicesAmt072460
IRS990/OtherExpensesGrp/ProgramServicesAmt15784
IRS990/OtherExpensesGrp/ProgramServicesAmt22064
IRS990/OtherExpensesGrp/ProgramServicesAmt33344
IRS990/OtherExpensesGrp/TotalAmt082454
IRS990/OtherExpensesGrp/TotalAmt18894
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherExpensesGrp/TotalAmt33820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0463
IRS990/OtherRevenueTotalAmt0463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt033443
IRS990/PayrollTaxesGrp/TotalAmt034683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018429
IRS990/PrincipalOfficerNm0MOLLY M STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CDI CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Case Management confer
IRS990/ProgramServiceRevenueGrp/Desc2SPRING HEALTH SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17471
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17471
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411729
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt0583845
IRS990/PYOtherRevenueAmt0849
IRS990/PYProgramServiceRevenueAmt010240
IRS990/PYRevenuesLessExpensesAmt033851
IRS990/PYSalariesCompEmpBnftPaidAmt0466202
IRS990/PYTotalExpensesAmt01461776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286329
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569096
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0463
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044098
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018116
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IRS990ScheduleD/ExpensesNotReportedAmt044098
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079794
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,987
Liabilities
$112,770
Net assets
$442,217
Revenue
$1,309,801
Expenses
$1,348,940
Net income
-$39,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.22$1.27$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$1.55$1.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.77$2.38$2.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$2.41$2.34$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.91$1.59$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$0.90$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.31$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.50$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.28$1.22$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.58$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.57