Civic Intelligence

Transitional Living Inc

990 • Fiscal year 2015 • EIN 31-0945205

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.TLIVING.ORG

View Organization Page

2052 Princeton RdHamilton, OH 45011

(513) 863-6383

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,494

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,408,096

Down $511,870 (-27%) from 2014

Net Assets

Down

$979,459

Down $257,627 (-21%) from 2014

Liabilities

Down

$428,637

Down $254,243 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$3,480,686

Down $709,435 (-17%) from 2014

Expenses

Down

$3,738,313

Down $139,512 (-3.6%) from 2014

Net Income

Down

-$257,627

Down $569,923 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$1,408,096
Liabilities$428,637
Net Assets$979,459
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$3,480,686
Expenses$3,738,313
Net Income-$257,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,623,957
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$809,741$491,518▼ $318,223
Accounts Receivable$472,065$376,990▼ $95,075
Land, Buildings, and Equipment, Net$369,353$322,107▼ $47,246
Cash and Non-Interest-Bearing Accounts$179,082$144,816▼ $34,266
Prepaid Expenses and Deferred Charges$8,663$5,389▼ $3,274
Total Assets$1,919,966$1,408,096▼ $511,870
Other Assets Total$81,062$67,276▼ $13,786
Liabilities
Accounts Payable and Accrued Expenses$252,761$245,231▼ $7,530
Mortgage Notes Payable Secured by Investment Property$187,816$178,882▼ $8,934
Other Liabilities$242,303$4,524▼ $237,779
Total Liabilities$682,880$428,637▼ $254,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,248$925,463▼ $244,785
Temporarily Rstr Net Assets$66,838$53,996▼ $12,842
Total Net Assets Fund Balance$1,237,086$979,459▼ $257,627
Total Liabilities and Net Assets / Fund Balance$1,919,966$1,408,096▼ $511,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,286$507,824$774,110
Equipment$51,821$235,312$287,133
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BeckerCEOFT$87,316$5,178$92,494
Tara HarpoldFormer CAOFT$78,254$4,687$82,941
Hal HollingsworthCOOFT$72,312$47$72,359
Sharon BartelsCAOFT$49,233$3,115$52,348

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Melinda NiemanPsychiatry7801 NEW ENGLAND CT, West Chester, OH 45069$227,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,017
Program Service Revenue
$1,698,423
Investment Income
$0
Other Revenue
$114,246
All Other Contributions
$37,111
Change in Net Assets
$-257,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,480,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,790
Total Revenue per Audited Statements
$3,830,476
Total Revenue per Form 990
$3,480,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,100,303
Other Expenses$638,010
Total Fundraising Expense$4,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,179$282,892-$2,346,071
Other Employee Benefits$241,128$27,090-$268,218
Current Officers, Directors, Trustees, and Key Employees$239,649$26,923-$266,572
Payroll Taxes$197,278$22,164-$219,442
Occupancy$60,477$19,517-$79,994
Travel$53,956$4,077-$58,033
Fees for Services Accounting$23,346$10,871-$34,217
Depreciation Depletion$28,783$4,374-$33,157
Office Expenses$20,080$9,476-$29,556
Interest$17,046--$17,046
Other Expenses$6,348$2,421$4,458$13,227
Conferences and Meetings$7,830$1,023-$8,853
All Other Expenses$4,055$187-$4,242
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$3,254,961$478,894$4,458$3,738,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,088,103
Expenses per Audited Statements$3,738,313
Total Expenses per Form 990$3,738,313
Expenses Not Reported on Form 990$349,790
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
Liabilities--other$4,524
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 contract cfo 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.”

Part VII, Section A

“Sharon bartels became the organization's cao on december 1, 2014. Prior to that date, she was an employee of the organization.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Inc
EIN
31-0945205
Phone
5138636383
Address
2052 PRINCETON RD, HAMILTON, OH 45011

Signing Officer

Name
Katherine a Becker
Title
CEO
Phone
5138636383
Signed
2016-01-26
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
60

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses reclassified on form 990 143,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses reclassified on form 990 143,271.”

Raw XML AppendixShowing 400 of 517 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/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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01630906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03623957
IRS990/GrossRentsGrp/RealAmt0222030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt017046
IRS990/InterestGrp/TotalAmt017046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322107
IRS990/LandBldgEquipCostOrOtherBssAmt01065243
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0143271
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/BOYAmt0187816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178882
IRS990/NetAssetsOrFundBalancesBOYAmt01237086
IRS990/NetAssetsOrFundBalancesEOYAmt0979459
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019517
IRS990/OccupancyGrp/ProgramServicesAmt060477
IRS990/OccupancyGrp/TotalAmt079994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09476
IRS990/OfficeExpensesGrp/ProgramServicesAmt020080
IRS990/OfficeExpensesGrp/TotalAmt029556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081062
IRS990/OtherAssetsTotalGrp/EOYAmt067276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268218
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22421
IRS990/OtherExpensesGrp/ProgramServicesAmt0227089
IRS990/OtherExpensesGrp/ProgramServicesAmt119890
IRS990/OtherExpensesGrp/ProgramServicesAmt244827
IRS990/OtherExpensesGrp/ProgramServicesAmt36348
IRS990/OtherExpensesGrp/TotalAmt0227089
IRS990/OtherExpensesGrp/TotalAmt175629
IRS990/OtherExpensesGrp/TotalAmt255717
IRS990/OtherExpensesGrp/TotalAmt313227
IRS990/OtherLiabilitiesGrp/BOYAmt0242303
IRS990/OtherLiabilitiesGrp/EOYAmt04524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035487
IRS990/OtherRevenueTotalAmt035487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063179
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197278
IRS990/PayrollTaxesGrp/TotalAmt0219442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05389
IRS990/PrincipalOfficerNm0KATHERINE A BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01698423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01698423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02224063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0679466
IRS990/PYOtherRevenueAmt098995
IRS990/PYProgramServiceRevenueAmt01867063
IRS990/PYRevenuesLessExpensesAmt0332342
IRS990/PYSalariesCompEmpBnftPaidAmt03178313
IRS990/PYTotalExpensesAmt03857779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-257627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01955940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 15,753. 2011 AMOUNT: $ 117,019. 2012 AMOUNT: $ 20,413. 2013 AMOUNT: $ 24,316. 2014 AMOUNT: $ 35,487. INSURANCE REIMBURSEMENT - 2010 AMOUNT: $ 12,566. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02224063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02007552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09458556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01086370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09932134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87820
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt09458556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02224063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02007552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09458556
IRS990ScheduleA/TotalSupportAmt010770480
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/BookValueAmt0266286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774110
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206519
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206519
IRS990ScheduleD/EquipmentGrp/BookValueAmt051821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287133
IRS990ScheduleD/ExpensesNotReportedAmt0349790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03738313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherExpensesIncludedAmt0143271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES--OTHER
IRS990ScheduleD/OtherRevenueAmt0143271
IRS990ScheduleD/RevenueNotReportedAmt0349790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03480686
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES RECLASSIFIED ON FORM 990 143,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES RECLASSIFIED ON FORM 990 143,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,408,096
Liabilities
$428,637
Net assets
$979,459
Revenue
$3,480,686
Expenses
$3,738,313
Net income
-$257,627
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