Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2015 • EIN 31-0592759

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profileseniorresourceconnection.com

View Organization Page

222 Salem AveDayton, OH 45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,957

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,437,462

Down $41,754 (-0.6%) from 2014

Net Assets

Down

$1,823,301

Down $182,985 (-9.1%) from 2014

Liabilities

Up

$4,614,161

Up $141,231 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$8,534,492

Up $227,982 (+2.7%) from 2014

Expenses

Up

$8,715,746

Up $253,532 (+3.0%) from 2014

Net Income

Down

-$181,254

Down $25,550 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,582,817Liabilities 2010: $3,648,845Net Assets 2010: $2,933,9722010Assets 2011: $6,401,868Liabilities 2011: $4,541,630Net Assets 2011: $1,860,2382011Assets 2012: $6,312,046Liabilities 2012: $4,625,386Net Assets 2012: $1,686,6602012Assets 2013: $6,564,420Liabilities 2013: $5,202,436Net Assets 2013: $1,361,9842013Assets 2014: $6,479,216Liabilities 2014: $4,472,930Net Assets 2014: $2,006,2862014Assets 2015: $6,437,462Liabilities 2015: $4,614,161Net Assets 2015: $1,823,3012015Assets 2016: $3,754,089Liabilities 2016: $2,171,024Net Assets 2016: $1,583,0652016Assets 2017: $3,433,868Liabilities 2017: $2,997,137Net Assets 2017: $436,7312017Assets 2018: $3,244,776Liabilities 2018: $3,199,781Net Assets 2018: $44,9952018Assets 2019: $3,031,112Liabilities 2019: $3,555,267Net Assets 2019: -$524,1552019Assets 2020: $3,595,741Liabilities 2020: $3,713,756Net Assets 2020: -$118,0152020Assets 2021: $3,523,435Liabilities 2021: $2,914,920Net Assets 2021: $608,5152021Assets 2022: $2,962,369Liabilities 2022: $866,702Net Assets 2022: $2,095,6672022Assets 2023: $2,431,454Liabilities 2023: $587,148Net Assets 2023: $1,844,3062023Assets 2024: $2,457,162Liabilities 2024: $769,017Net Assets 2024: $1,688,1452024

Highlighted filing

2015

Assets$6,437,462
Liabilities$4,614,161
Net Assets$1,823,301
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,014,1282010Expenses 2011: $9,132,8262011Expenses 2012: $8,476,2652012Revenue 2013: $8,373,580Expenses 2013: $8,703,834Net Income 2013: -$330,2542013Revenue 2014: $8,306,510Expenses 2014: $8,462,214Net Income 2014: -$155,7042014Revenue 2015: $8,534,492Expenses 2015: $8,715,746Net Income 2015: -$181,2542015Revenue 2016: $7,808,759Expenses 2016: $7,831,066Net Income 2016: -$22,3072016Revenue 2017: $7,326,331Expenses 2017: $7,399,344Net Income 2017: -$73,0132017Revenue 2018: $6,834,226Expenses 2018: $7,225,962Net Income 2018: -$391,7362018Revenue 2019: $6,604,207Expenses 2019: $7,173,362Net Income 2019: -$569,1552019Revenue 2020: $7,833,943Expenses 2020: $7,427,803Net Income 2020: $406,1402020Revenue 2021: $8,131,176Expenses 2021: $7,404,646Net Income 2021: $726,5302021Revenue 2022: $8,419,199Expenses 2022: $7,273,684Net Income 2022: $1,145,5152022Revenue 2023: $6,821,551Expenses 2023: $7,072,912Net Income 2023: -$251,3612023Revenue 2024: $7,817,143Expenses 2024: $7,973,304Net Income 2024: -$156,1612024

Highlighted filing

2015

Revenue$8,534,492
Expenses$8,715,746
Net Income-$181,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,534,492
Mission and Program Overview

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258,452$2,162,525▼ $95,927
Pledges and Grants Receivable$1,076,273$1,020,210▼ $56,063
Inventories for Sale or Use$41,028$68,277▲ $27,249
Investments Other Securities$51,473$48,957▼ $2,516
Prepaid Expenses and Deferred Charges$38,672$28,147▼ $10,525
Total Assets$6,479,216$6,437,462▼ $41,754
Other Assets Total$3,013,318$3,109,346▲ $96,028
Liabilities
Other Liabilities$2,669,146$2,642,609▼ $26,537
Accounts Payable and Accrued Expenses$1,265,052$1,451,455▲ $186,403
Mortgage Notes Payable Secured by Investment Property$399,452$395,471▼ $3,981
Unsecured Notes Loans Payable$125,000$125,000→ $0
Deferred Revenue$14,280$-374▼ $14,654
Total Liabilities$4,472,930$4,614,161▲ $141,231
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,286$1,823,301▼ $182,985
Total Net Assets Fund Balance$2,006,286$1,823,301▼ $182,985
Total Liabilities and Net Assets / Fund Balance$6,479,216$6,437,462▼ $41,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,578$1,780,001$3,605,579
Equipment$336,947$1,707,778$2,044,725
Other Assets Org$543,726--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles KompPresidentFT$99,957$99,957

Board Members and Trustees

NameTitle
Frank ScottChair
Anthony EvansTrustee
Donald PorterTrustee
Katheryn Toni Clark DoTrustee
Michael BosworthTrustee
Rachel GutTrustee
Susan HosbachTrustee
Doug WalkerSecretary
Pete NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,732,573
Program Service Revenue
$2,791,427
Investment Income
$-684
Other Revenue
$11,176
All Other Contributions
$4,020,680
Change in Net Assets
$-181,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,534,492
Revenue Not Reported on Form 990
$519,063
Total Revenue per Audited Statements
$9,053,555
Total Revenue per Form 990
$8,534,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,673,044
Other Expenses$4,042,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,632,058$272,874$0$3,904,932
Office Expenses$2,428,244$111,575$0$2,539,819
Occupancy$366,118$12,747$0$378,865
Fees for Services Other$238,618$110,694$0$349,312
Payroll Taxes$321,997$25,582$0$347,579
Depreciation Depletion$32,681$182,325$0$215,006
Pension Plan Contributions$183,373$24,397$0$207,770
Travel$192,931$1,348$0$194,279
Other Employee Benefits$115,615$10,066$0$125,681
Insurance$3,934$85,454$0$89,388
Current Officers, Directors, Trustees, and Key Employees$0$87,082$0$87,082
Interest$14,711$33,132$0$47,843
Conferences and Meetings$27,400$1,995$0$29,395
Advertising$240$3,411$0$3,651
Other Expenses$546,637$-546,637$0$0
Total Functional Expenses$8,124,956$590,790$0$8,715,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,236,550
Expenses per Audited Statements$8,716,746
Total Expenses per Form 990$8,716,746
Expenses Not Reported on Form 990$519,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable--Affiliates$2,487,925
Capital Lease Payable$154,684
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Resource Connection
EIN
31-0592759
Phone
9372238246
Address
222 Salem Ave, Dayton, OH 45406

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
1956
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
448
Volunteers
390

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 to review prior to filing.”

Pt VI, Line 12C

“The Board of Trustees annually reports on any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all Board members.”

Pt VI, Line 15A

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.”

Pt VI, Line 15B

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.”

Pt VI, Line 19

“The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request.”

Pt XII, Line 2C

“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”

Pt XI

“Line 9 is rounding.”

Form 990, Part III, Line 4D

“Adult Protective Services--Investigate and provide 454977. 0. 0.”

Form 990, Part III, Line 4D

“Caregiver Support 196022. 0. 0.”

Form 990, Part III, Line 4D

“Emergency Response 196566. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for the years before 2011.”

Raw XML AppendixShowing 400 of 559 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/Desc0NUTRITION PROGRAM--PROVIDE CONGREGATE AND HOME-DELIVERED NUTRITIONALLY BALANCED MEALS ON A DAILY BASIS TO ELIGIBLE ELDERLY AND DISABLED INDIVIDUALS IN MONTGOMERY, GREENE, MIAMI, DARKE, PREBLE, BUTLER, AND WARREN COUNTIES. TO BE ELIGIBLE, A PERSON IS 60 YEARS OR OLDER AND UNABLE TO PREPARE THEIR OWN MEALS ON A REGULAR BASIS, DUE TO BEING PHYSICALLY OR NEUROLOGICALLY IMPAIRED AND HAS NO ONE AVAILABLE TO PREPARE MEALS. THE PROGRAM ALSO ADDRESSES THE NUTRITIONAL NEEDS OF INDIVIDUALS UNDER 60 WHO ARE AFFLICTED WITH SOME TYPE OF DISABILITY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125681
IRS990/OtherExpensesGrp/Desc0Equipment rental & maintenance
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IRS990/OtherExpensesGrp/Desc2Volunteer expenses
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-546637
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IRS990/OtherExpensesGrp/ProgramServicesAmt116168
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt3546637
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IRS990/OtherExpensesGrp/TotalAmt1190913
IRS990/OtherExpensesGrp/TotalAmt2367
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IRS990/OtherLiabilitiesGrp/EOYAmt02642609
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03904932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321997
IRS990/PayrollTaxesGrp/TotalAmt0347579
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183373
IRS990/PensionPlanContributionsGrp/TotalAmt0207770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01076273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01020210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028147
IRS990/PrincipalOfficerNm0CHARLES KOMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Passport Program
IRS990/ProgramServiceRevenueGrp/Desc2Affiliate Rental Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11127963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES--PROVIDE A SECURE ENVIRONMENT FOR INDIVIDUALS WHO ARE NO LONGER CAPABLE OF FULL-TIME INDEPENDENT LIVING AND REQUIRE SOME ASSISTANCE OR SUPERVISION. OUR TWO FACILITIES OFFER A COST EFFECTIVE ALTERNATIVE TO INSTITUTIONAL CARE WITH SERVICES THAT INCLUDE DAILY NURSING AND PERSONAL CARE, THERAPUTIC ACTIVITIES, NUTRITIONAL LUNCHES AND SNACKS, TRANSPORTATION TO AND FROM HOME BY CERTIFIED DRIVERS IN ADA APPROVED VEHICLES. OUR ADULT DAY FACILITIES ALLOW THE CAREGIVER AND FAMILY MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697330
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH CARE--PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES TO ELDERLY AND DISABLED INDIVIDUALS RESIDING IN THE GREATER MIAMI VALLEY AREA. SERVICE PLANS AND ASSIST IN MAKING PROVISIONS FOR IN-HOME SERVICES SUCH AS HOMEMAKING, HOME HEALTH AID VISITS, MEALS AND FINANCIAL SERVICES. ALL OF THESE ACTIVITIES ARE AIMED AT PREVENTING INSTITUTIONALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01832515
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Protective Services--Investigate and provide case management for frail elderly residents of case management for frail elderly residents of case management for frail elderly residents of
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Caregiver Support
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Emergency Response
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454977
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1196022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2196566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05640342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt04046240
IRS990/PYOtherRevenueAmt0801
IRS990/PYProgramServiceRevenueAmt02665254
IRS990/PYRevenuesLessExpensesAmt0-155704
IRS990/PYSalariesCompEmpBnftPaidAmt04415974
IRS990/PYTotalExpensesAmt08462214
IRS990/PYTotalRevenueAmt08306510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02776427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2011: 18678. 2012: 18020. 2013: 18232. 2014: 15801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05732573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05640342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05192606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05795328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06045033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028405882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013347158
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070731
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06045033
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IRS990ScheduleA/TotalSupportAmt028478766
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0519804
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IRS990ScheduleD/ExpensesNotReportedAmt0519804
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1543726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Affiliate Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts Receivable--Affiliates
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable--Affiliates
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IRS990ScheduleD/RevenueNotReportedAmt0519063
IRS990ScheduleD/RevenueSubtotalAmt08534492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
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IRS990ScheduleD/TotalLiabilityAmt02642609
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09053555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09236550

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,437,462
Liabilities
$4,614,161
Net assets
$1,823,301
Revenue
$8,534,492
Expenses
$8,715,746
Net income
-$181,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.77$1.69$7.82$7.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.59$1.84$6.82$7.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.10$8.42$7.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.91$0.61$8.13$7.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.71$0.12$7.83$7.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.56$0.52$6.60$7.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.20$0.04$6.83$7.23$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.00$0.44$7.33$7.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$7.81$7.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.44$4.61$1.82$8.53$8.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.47$2.01$8.31$8.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.56$5.20$1.36$8.37$8.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.63$1.69$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.54$1.86$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.65$2.93$10.0