Civic Intelligence

Transitional Living Inc

990 • Fiscal year 2014 • EIN 31-0945205

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.TLIVING.ORG

View Organization Page

2052 Princeton Rd45011

(513) 863-6383

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,511

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,919,966

Up $26,518 (+1.4%) from 2013

Net Assets

Up

$1,237,086

Up $312,296 (+34%) from 2013

Liabilities

Down

$682,880

Down $285,778 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$4,190,121

No earlier filing loaded for comparison.

Expenses

Up

$3,877,825

Up $30,320 (+0.8%) from 2013

Net Income

$312,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,859,980Liabilities 2011: $1,130,968Net Assets 2011: $729,0122011Assets 2012: $1,810,812Liabilities 2012: $1,004,256Net Assets 2012: $806,5562012Assets 2013: $1,893,448Liabilities 2013: $968,658Net Assets 2013: $924,7902013Assets 2014: $1,919,966Liabilities 2014: $682,880Net Assets 2014: $1,237,0862014Assets 2015: $1,408,096Liabilities 2015: $428,637Net Assets 2015: $979,4592015Assets 2016: $1,277,729Liabilities 2016: $421,723Net Assets 2016: $856,0062016Assets 2017: $971,551Liabilities 2017: $285,941Net Assets 2017: $685,6102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,919,966
Liabilities$682,880
Net Assets$1,237,086
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,032,0482011Expenses 2012: $3,886,6212012Expenses 2013: $3,847,5052013Revenue 2014: $4,190,121Expenses 2014: $3,877,825Net Income 2014: $312,2962014Revenue 2015: $3,480,686Expenses 2015: $3,738,313Net Income 2015: -$257,6272015Revenue 2016: $3,309,088Expenses 2016: $3,432,542Net Income 2016: -$123,4542016Revenue 2017: $3,398,445Expenses 2017: $3,568,841Net Income 2017: -$170,3962017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$4,190,121
Expenses$3,877,825
Net Income$312,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,337,050
Mission and Program Overview

Mission

Providing mental health services to adults who have been diagnosed with severe and presistent mental health needs in Butler County.

See schedule o.providing mental health services to adults who have been diagnosed with severe and persistent mental health needs in butler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,777$809,741▲ $217,964
Accounts Receivable$544,240$472,065▼ $72,175
Land, Buildings, and Equipment, Net$364,625$369,353▲ $4,728
Cash and Non-Interest-Bearing Accounts$120,942$179,082▲ $58,140
Prepaid Expenses and Deferred Charges$10,019$8,663▼ $1,356
Total Assets$1,893,448$1,919,966▲ $26,518
Other Assets Total$261,845$81,062▼ $180,783
Liabilities
Accounts Payable and Accrued Expenses$373,298$252,761▼ $120,537
Other Liabilities$399,365$242,303▼ $157,062
Mortgage Notes Payable Secured by Investment Property$195,995$187,816▼ $8,179
Total Liabilities$968,658$682,880▼ $285,778
Net Assets / Fund Balance
Unrestricted Net Assets$869,303$1,170,248▲ $300,945
Temporarily Rstr Net Assets$55,487$66,838▲ $11,351
Total Net Assets Fund Balance$924,790$1,237,086▲ $312,296
Total Liabilities and Net Assets / Fund Balance$1,893,448$1,919,966▲ $26,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,258$483,852$774,110
Equipment$75,095$209,290$284,385
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BeckerCEOFT$87,329$5,182$92,511
Tara HarpoldCAOFT$62,351$4,042$66,393
Jim BeitingFormer COOFT$44,263-$44,263
Hal HollingsworthCOOFT$17,224-$17,224

Board Members and Trustees

NameTitle
Gregory D BailesPresident
Steven M IsgroVice-president
Anthony NgBoard Member
Damon HalversonBoard Member
Joseph SchutteBoard Member
Kenneth John CrehanBoard Member
Rhonda L FreezeBoard Member
Tom MaysBoard Member
William G CampbellBoard Member
Vanessa SilvaSecretary
Jeff BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,063
Program Service Revenue
$1,867,063
Investment Income
$0
Other Revenue
$98,995
All Other Contributions
$37,381
Change in Net Assets
$312,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,190,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,448
Total Revenue per Audited Statements
$4,543,569
Total Revenue per Form 990
$4,190,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,198,359
Other Expenses$679,466
Total Fundraising Expense$4,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,503$276,761-$2,457,264
Other Employee Benefits$242,221$27,213-$269,434
Payroll Taxes$218,473$24,545-$243,018
Current Officers, Directors, Trustees, and Key Employees$202,806$25,837-$228,643
Occupancy$70,607$22,372-$92,979
Travel$68,773$5,363-$74,136
Office Expenses$28,333$9,673-$38,006
Fees for Services Accounting$25,181$12,200-$37,381
Depreciation Depletion$23,471$3,982-$27,453
Interest$17,809$180-$17,989
Conferences and Meetings$6,673$871-$7,544
Other Expenses$1,877$5,259$4,863$7,136
Fees for Services Legal-$5,475-$5,475
All Other Expenses$4,806$221-$5,027
Total Functional Expenses$3,420,648$452,314$4,863$3,877,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,231,273
Expenses per Audited Statements$3,877,825
Total Expenses per Form 990$3,877,825
Expenses Not Reported on Form 990$353,448
Expenses Not Reported on Financial Statements$0
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
Line of Credit$237,500
Liabilities--other$4,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The ceo and cao reviewed form 990 and a copy was provided to the board.”

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

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are used to determine the officers' salaries. The board approves the salaries and documents this in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the ohio secretary of state's website. The conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-0945205
Phone
5138636383

Signing Officer

Name
Katherine a Becker
Title
CEO
Phone
5138636383
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine a Becker
Formed
1978
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
51

Preparer

Preparer
Charles Craft
Phone
9372993400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization has no tax positions which must be considered for disclosure. The organization believes it is no longer subject to income tax examinations for the years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses reclassified on form 990 146,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses reclassified on form 990 146,929.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRANSITIONAL LIVING, INC. PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO ADULTS WHO HAVE BEEN DIAGNOSED WITH DISORDERS SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER AND MAJOR DEPRESSIVE DISORDER. CONSUMERS AND STAFF WORK TOGETHER TO CREATE A PLAN OF CARE THAT MAY INCLUDE PSYCHIATRIC SERVICES, CASE MANAGEMENT SERVICES, VOCATIONAL SERVICES, AND RESIDENTIAL SUPPORT. THROUGH COMPREHENSIVE MENTAL HEALTH SERVICES, THE ORGANIZATION SEEKS TO ASSIST INDIVIDUALS WITH THE FOLLOWING OUTCOMES: - INCREASING QUALITY OF LIFE - DECREASING SYMPTOM DISTRESS - INCREASING INDEPENDENT LIVING SKILLS - LINKING TO COMMUNITY RESOURCES - RECONNECTING TO NATURAL SUPPORTS SUCH AS FAMILY AND FRIENDSEACH YEAR, OVER 800 CLIENTS RECEIVE MENTAL HEALTH SERVICES.SPECIALIZED SERVICES ALSO FOCUS ON THOSE WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS AND ARE HOMELESS, OR CONNECTED TO THE CRIMINAL JUSTICE SYSTEM, OR COPING WITH FREQUENT HOSPITALIZATIONS. TRANSITIONAL LIVING, INC. ALSO HAS TAKEN A MAJOR COMMUNITY ROLE IN TRAINING INDIVIDUALS IN THE COMMUNITY WHO SERVE OR HAVE FREQUENT CONTACT WITH OUR CONSUMERS OR POTENTIAL CONSUMERS INCLUDING LAW ENFORCEMENT, JAILS, FIRE DEPARTMENTS AND PARAMEDICS, HEALTH CLINICS, HOMELESS PROVIDERS, AND CHURCHES.TRANSITIONAL LIVING, INC. PATH TEAM (HOMELESS OUTREACH) HAS ALSO PRESENTED AT NATIONAL CONFERENCES SUCH AS THE GAINS CONFERENCE BOTH IN BOSTON AND WASHINGTON D.C.TRANSITIONAL LIVING, INC. MENTAL HEALTH PROGRAMS ARE CERTIFIED BY THE OHIO DEPARTMENT OF MENTAL HEALTH, AND NATIONALLY ACCREDITED BY CARF, THE ACCREDITATION COMMISSION.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369353
IRS990/LandBldgEquipCostOrOtherBssAmt01062495
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0146929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING MENTAL HEALTH SERVICES TO ADULTS WHO HAVE BEEN DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL HEALTH NEEDS IN BUTLER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187816
IRS990/NetAssetsOrFundBalancesBOYAmt0924790
IRS990/NetAssetsOrFundBalancesEOYAmt01237086
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022372
IRS990/OccupancyGrp/ProgramServicesAmt070607
IRS990/OccupancyGrp/TotalAmt092979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09673
IRS990/OfficeExpensesGrp/ProgramServicesAmt028333
IRS990/OfficeExpensesGrp/TotalAmt038006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261845
IRS990/OtherAssetsTotalGrp/EOYAmt081062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269434
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt04863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25259
IRS990/OtherExpensesGrp/ProgramServicesAmt0238241
IRS990/OtherExpensesGrp/ProgramServicesAmt173199
IRS990/OtherExpensesGrp/ProgramServicesAmt217675
IRS990/OtherExpensesGrp/ProgramServicesAmt31877
IRS990/OtherExpensesGrp/TotalAmt0238241
IRS990/OtherExpensesGrp/TotalAmt191277
IRS990/OtherExpensesGrp/TotalAmt236822
IRS990/OtherExpensesGrp/TotalAmt37136
IRS990/OtherLiabilitiesGrp/BOYAmt0399365
IRS990/OtherLiabilitiesGrp/EOYAmt0242303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024316
IRS990/OtherRevenueTotalAmt024316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02180503
IRS990/OtherSalariesAndWagesGrp/TotalAmt02457264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218473
IRS990/PayrollTaxesGrp/TotalAmt0243018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0KATHERINE A BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02007552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0675517
IRS990/PYOtherRevenueAmt0104941
IRS990/PYProgramServiceRevenueAmt01853246
IRS990/PYRevenuesLessExpensesAmt0118234
IRS990/PYSalariesCompEmpBnftPaidAmt03171988
IRS990/PYTotalExpensesAmt03847505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03965739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02112987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809741
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 45,804. 2010 AMOUNT: $ 15,753. 2011 AMOUNT: $ 117,019. 2012 AMOUNT: $ 20,413. 2013 AMOUNT: $ 24,316. INSURANCE REIMBURSEMENT - 2010 AMOUNT: $ 12,566.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02224063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02007552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01732725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04343937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012134476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08233711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91690
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt012134476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02224063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02007552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01732725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04343937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012134476
IRS990ScheduleA/TotalSupportAmt013234691
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/BookValueAmt0290258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774110
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206519
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206519
IRS990ScheduleD/EquipmentGrp/BookValueAmt075095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284385
IRS990ScheduleD/ExpensesNotReportedAmt0353448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03877825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherExpensesIncludedAmt0146929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES--OTHER
IRS990ScheduleD/OtherRevenueAmt0146929
IRS990ScheduleD/RevenueNotReportedAmt0353448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04190121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES RECLASSIFIED ON FORM 990 146,929.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES RECLASSIFIED ON FORM 990 146,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369353
IRS990ScheduleD/TotalExpensesPerForm990Amt03877825
IRS990ScheduleD/TotalLiabilityAmt0242303

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,966
Liabilities
$682,880
Net assets
$1,237,086
Revenue
$4,190,121
Expenses
$3,877,825
Net income
$312,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$3.40$3.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$3.31$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$3.48$3.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$4.19$3.88$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.97$0.92$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.81$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$4.03