Civic Intelligence

Hancock County Senior Services Inc.

990 • Fiscal year 2013 • EIN 31-0936007

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.HCSSI.ORG
1870 Fields Blvd46140

(317) 462-3758

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,861

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,846,003

Up $172,393 (+10%) from 2012

Net Assets

Up

$1,684,014

Up $65,655 (+4.1%) from 2012

Liabilities

Up

$161,989

Up $106,738 (+193%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$666,214

No earlier filing loaded for comparison.

Expenses

Up

$650,559

Up $11,731 (+1.8%) from 2012

Net Income

$15,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,673,610Liabilities 2012: $55,251Net Assets 2012: $1,618,3592012Assets 2013: $1,846,003Liabilities 2013: $161,989Net Assets 2013: $1,684,0142013Assets 2014: $1,802,435Liabilities 2014: $112,418Net Assets 2014: $1,690,0172014Assets 2015: $1,737,758Liabilities 2015: $76,685Net Assets 2015: $1,661,0732015Assets 2016: $1,713,540Liabilities 2016: $60,914Net Assets 2016: $1,652,6262016Assets 2017: $1,698,980Liabilities 2017: $17,579Net Assets 2017: $1,681,4012017Assets 2018: $1,653,067Liabilities 2018: $22,969Net Assets 2018: $1,630,0982018Assets 2019: $1,783,227Liabilities 2019: $13,669Net Assets 2019: $1,769,5582019Assets 2020: $2,034,279Liabilities 2020: $47,512Net Assets 2020: $1,986,7672020Assets 2021: $2,010,957Liabilities 2021: $22,256Net Assets 2021: $1,988,7012021Assets 2022: $1,936,812Liabilities 2022: $21,832Net Assets 2022: $1,914,9802022Assets 2023: $2,008,838Liabilities 2023: $23,620Net Assets 2023: $1,985,2182023Assets 2024: $2,108,763Liabilities 2024: $47,473Net Assets 2024: $2,061,2902024

Highlighted filing

2013

Assets$1,846,003
Liabilities$161,989
Net Assets$1,684,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $638,8282012Revenue 2013: $666,214Expenses 2013: $650,559Net Income 2013: $15,6552013Revenue 2014: $614,435Expenses 2014: $608,432Net Income 2014: $6,0032014Revenue 2015: $630,920Expenses 2015: $659,864Net Income 2015: -$28,9442015Revenue 2016: $684,127Expenses 2016: $691,674Net Income 2016: -$7,5472016Revenue 2017: $730,746Expenses 2017: $699,854Net Income 2017: $30,8922017Revenue 2018: $709,497Expenses 2018: $760,800Net Income 2018: -$51,3032018Revenue 2019: $869,448Expenses 2019: $729,988Net Income 2019: $139,4602019Revenue 2020: $940,531Expenses 2020: $723,322Net Income 2020: $217,2092020Revenue 2021: $769,576Expenses 2021: $767,642Net Income 2021: $1,9342021Revenue 2022: $856,759Expenses 2022: $771,451Net Income 2022: $85,3082022Revenue 2023: $897,320Expenses 2023: $827,066Net Income 2023: $70,2542023Revenue 2024: $991,471Expenses 2024: $915,399Net Income 2024: $76,0722024

Highlighted filing

2013

Revenue$666,214
Expenses$650,559
Net Income$15,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$671,857
Mission and Program Overview

Mission

Agency promotes community awareness of issues, challenges and solutions.

To provide comprehensive support services to older and disabled county residents, to assist them to maintain the greatest possible independence to prevent premature institutionalization. Additionally, transportation is made availabe to residents regardless of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,847$1,552,171▲ $959,324
Pledges and Grants Receivable$443,596$94,341▼ $349,255
Cash and Non-Interest-Bearing Accounts$650$92,880▲ $92,230
Savings and Temporary Cash Investments$592,267$56,360▼ $535,907
Investments Other Securities$29,350$33,911▲ $4,561
Prepaid Expenses and Deferred Charges$13,600$16,340▲ $2,740
Total Assets$1,673,610$1,846,003▲ $172,393
Other Assets Total$1,300$0▼ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$108,466▲ $108,466
Accounts Payable and Accrued Expenses$55,251$53,523▼ $1,728
Total Liabilities$55,251$161,989▲ $106,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,324$1,684,014▲ $642,690
Temporarily Rstr Net Assets$577,035$0▼ $577,035
Total Net Assets Fund Balance$1,618,359$1,684,014▲ $65,655
Total Liabilities and Net Assets / Fund Balance$1,673,610$1,846,003▲ $172,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,295$24,091$1,156,386
Other Land Buildings$156,185$260,508$416,693
Land$250,250-$250,250
Equipment$13,441$65,797$79,238
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HartExecutive Director(nonvoting)FT$49,885$2,976$52,861

Board Members and Trustees

NameTitle
Jane ConstantineChairman
Amanda EveridgeVice Chair
Chris KellyDirector
Gary NeelyDirector
Jim GreigDirector
Kelly KaneDirector
Margaret KinseyDirector
Michael GillDirector
Jim MatthewsSecretary
Josie HennekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,134
Program Service Revenue
$77,584
Investment Income
$14,044
Other Revenue
$7,452
All Other Contributions
$39,273
Change in Net Assets
$15,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,977
Revenue Not Reported on Financial Statements
$1,237
Revenue Not Reported on Form 990
$4,745
Other Revenue Adjustments
$1,237
Total Revenue per Audited Statements
$669,722
Total Revenue per Form 990
$666,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,855
Other Expenses$233,704
Total Fundraising Expense$14,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,177$36,119$8,560$324,856
Depreciation Depletion$58,635$1,641$389$60,665
Current Officers, Directors, Trustees, and Key Employees$43,023$5,547$1,315$49,885
Payroll Taxes$25,971$3,349$794$30,114
Insurance$26,988$1,809$429$29,226
Travel$14,712$243$13$14,968
Other Employee Benefits$8,000$4,000-$12,000
Fees for Services Accounting$9,273$1,425$338$11,036
Office Expenses$8,684$888$211$9,783
Other Expenses$7,511$1,774$421$9,706
Occupancy$7,732$1,519$360$9,611
Fees for Services Management$7,639$1,174$278$9,091
All Other Expenses$3,029$1,006$238$4,273
Interest$1,067$468$99$1,634
Advertising$760$199$47$1,006
Total Functional Expenses$571,686$64,572$14,301$650,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,067
Total Expenses per Form 990$650,559
Expenses per Audited Statements$649,322
Expenses Not Reported on Form 990$4,745
Expenses Not Reported on Financial Statements$1,237
Other Expense Adjustments$1,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,824
Fundraising Direct Expenses$4,745
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 B, Line 11

“Form 990 is reviewed by the treasurer. If the treasurer has any concerns he/she calls the executive committee to meet and discuss. The treasurer then reports to the board. All directors may request a copy of form 990 at any time.”

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

“The conflict of interest policy is monitored by having officers, directors and key employees renew new forms and file them in the office after the may annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated annually by the executive committee. The executive committee approves all changes in salary and makes a recommendation to the board, generally at the end of the year with the proposed upcoming years' budget. The board of directors votes on the annual budget, generally in december. The executive committee makes comparisons of salaries of executive directors of other non-profit agencies of similiar size in central indiana. The comparative salary information is updated regularly by the united way of central indiana and provided to the executive committee as it changes. The executive director evaluates all staff annually and also uses the comparative salary information to recommend staff salaries according to industry standards.”

Form 990, Part VI, Section C, Line 19

“Hancock county senior services inc makes its governing documents, conflict of interest policy and financial statements available to the public through its annual report or this information can be requested at any time by any individual.”

Filing and Contact Details

Filer

EIN
31-0936007
Phone
3174623758

Signing Officer

Name
Linda Hart
Title
Executive Director
Phone
3174623758
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hart
Formed
1978
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
116

Preparer

Preparer
Michael a Berlier
Phone
3174690169
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audited financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization files annual returns in the u. S. Federal and indiana jurisdictions. Currently, the three prior tax years are open and subject to examination by the internal revenue service and the indiana department of revenue. However, the organization is not currently under audit nor has it been contacted by these jurisdictions. Based on the evaluation of the organizations tax positions, management believes all significant positions taken would be upheld under an examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,745.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Adj allowance for uncollectable pledges 1,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adj uncollectable pledges 1,237.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SUPPORT SERVICES TO OLDER AND DISABLED COUNTY RESIDENTS, TO ASSIST THEM TO MAINTAIN THE GREATEST POSSIBLE INDEPENDENCE TO PREVENT PREMATURE INSTITUTIONALIZATION. ADDITIONALLY, PUBLIC TRANSPORTATION IS AVAILABLE TO RESIDENTS REGARDLESS OF AGE. THE AGENCY PROMOTES COMMUNITY AWARENESS OF ISSUES, CHALLENGES AND SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108466
IRS990/NetAssetsOrFundBalancesBOYAmt01618359
IRS990/NetAssetsOrFundBalancesEOYAmt01684014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt07732
IRS990/OccupancyGrp/TotalAmt09611
IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt08684
IRS990/OfficeExpensesGrp/TotalAmt09783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0GASOLINE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1658
IRS990/OtherExpensesGrp/FundraisingAmt2151
IRS990/OtherExpensesGrp/FundraisingAmt3421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31774
IRS990/OtherExpensesGrp/ProgramServicesAmt033227
IRS990/OtherExpensesGrp/ProgramServicesAmt119624
IRS990/OtherExpensesGrp/ProgramServicesAmt215634
IRS990/OtherExpensesGrp/ProgramServicesAmt37511
IRS990/OtherExpensesGrp/TotalAmt033227
IRS990/OtherExpensesGrp/TotalAmt123058
IRS990/OtherExpensesGrp/TotalAmt216420
IRS990/OtherExpensesGrp/TotalAmt39706
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01373
IRS990/OtherRevenueTotalAmt01373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/ProgramServicesAmt025971
IRS990/PayrollTaxesGrp/TotalAmt030114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016340
IRS990/PrincipalOfficerNm0LINDA HART
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3811000
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTION
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc3HANDYMAN
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41175
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER: THE STAFF PROVIDES HOUSEKEEPING ASSISTANCE TO SENIORS AND THE DISABLED WHO NEED PART-TIME HELP WITH HOUSEHOLD TASKS, SUCH AS LAUNDRY, MEAL PREPARATION AND CLEANING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025320
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE & ASSISTED CARE: STAFF PROVIDES RESPITE TO RELIEVE A REGULAR CAREGIVER BY PROVIDING NON-MEDICAL, IN-HOME SUPERVISION TO FRAIL SENIORS OR DISABLED. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS WHO NEED HELP WITH ACTIVITIES OF DAILY LIVING. A NOMINAL FEE IS CHARGED FOR THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024554
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH: STAFF PROVIDE ASSISTANCE WITH INSURANCE AND MEDICAID INFORMATION, AND RUN ERRANDS.TELEPHONE REASSURANCE: VOLUNTEERS MAKE TELEPHONE CALLS TO ISOLATED, FRAIL SENIORS OR THE DISABLED WHO MIGHT OTHERWISE HAVE NO OUTSIDE CONTACT FOR EXTENDED PERIODS OF TIME.INFORMATION AND REFERRAL: STAFF PROVIDE ASSISTANCE IN ACCESSING APPROPRIATE SPECIAL SERVICE PROGRAMS. TRAINED PERSONNEL MAKE APPROPRIATE REFERRALS TO COMMUNITY PROGRAMS.VOLUNTEER TO THE HOMEBOUND: VOLUNTEERS PROVIDE COMPANIONSHIP AND ASSISTANCE WITH DAILY HOUSEHOLD PERSONAL MANAGEMENT FOR THE FRAIL AND HOMEBOUND TO REDUCE SOCIAL ISOLATION.HANDYMAN: HANDYMAN SERVICES INCLUDE LAWN MOWING, YARD MAINTENANCE, AND MINOR HOUSE REPAIRS ON A PART-TIME BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06674
IRS990/PYOtherExpensesAmt0197834
IRS990/PYOtherRevenueAmt06947
IRS990/PYProgramServiceRevenueAmt071463
IRS990/PYRevenuesLessExpensesAmt0764498
IRS990/PYSalariesCompEmpBnftPaidAmt0430881
IRS990/PYTotalExpensesAmt0628715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04188524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04188524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04188524
IRS990ScheduleA/TotalSupportAmt04222273
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156386
IRS990ScheduleD/EquipmentGrp/BookValueAmt013441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065797

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,003
Liabilities
$161,989
Net assets
$1,684,014
Revenue
$666,214
Expenses
$650,559
Net income
$15,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$0.99$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$0.86$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.77$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.99$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.87$0.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$0.61$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.68$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.62$0.64