Civic Intelligence

Handson Central Ohio Inc.

990 • Fiscal year 2018 • EIN 31-1084722

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.HANDSONCENTRALOHIO.ORG

View Organization Page

1105 Schrock Road Suite 100Columbus, OH 43229

(614) 221-6766

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,676

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,417,129

Down $69,071 (-4.6%) from 2017

Net Assets

Up

$1,219,379

Up $8,886 (+0.7%) from 2017

Liabilities

Down

$197,750

Down $77,957 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$2,413,424

Up $28,349 (+1.2%) from 2017

Expenses

Down

$2,391,503

Down $158,649 (-6.2%) from 2017

Net Income

Up

$21,921

Up $186,998 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,077,396Liabilities 2011: $236,310Net Assets 2011: $841,0862011Assets 2012: $899,713Liabilities 2012: $210,373Net Assets 2012: $689,3402012Assets 2013: $935,005Liabilities 2013: $361,525Net Assets 2013: $573,4802013Assets 2014: $1,741,745Liabilities 2014: $435,175Net Assets 2014: $1,306,5702014Assets 2015: $1,712,025Liabilities 2015: $419,774Net Assets 2015: $1,292,2512015Assets 2016: $1,758,878Liabilities 2016: $366,982Net Assets 2016: $1,391,8962016Assets 2017: $1,486,200Liabilities 2017: $275,707Net Assets 2017: $1,210,4932017Assets 2018: $1,417,129Liabilities 2018: $197,750Net Assets 2018: $1,219,3792018Assets 2019: $1,262,241Liabilities 2019: $400,619Net Assets 2019: $861,6222019Assets 2020: $947,534Liabilities 2020: $369,349Net Assets 2020: $578,1852020Assets 2021: $1,006,925Liabilities 2021: $440,048Net Assets 2021: $566,8772021Assets 2022: $674,615Liabilities 2022: -$209,577Net Assets 2022: $884,1922022Assets 2023: $1,002,179Liabilities 2023: -$147,833Net Assets 2023: $1,150,0122023Assets 2024: $1,755,720Liabilities 2024: $770,563Net Assets 2024: $985,1572024

Highlighted filing

2018

Assets$1,417,129
Liabilities$197,750
Net Assets$1,219,379
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,245,6972011Expenses 2012: $2,316,9312012Expenses 2013: $2,326,0602013Revenue 2014: $3,234,153Expenses 2014: $2,508,641Net Income 2014: $725,5122014Revenue 2015: $2,699,548Expenses 2015: $2,715,653Net Income 2015: -$16,1052015Revenue 2016: $2,867,621Expenses 2016: $2,775,304Net Income 2016: $92,3172016Revenue 2017: $2,385,075Expenses 2017: $2,550,152Net Income 2017: -$165,0772017Revenue 2018: $2,413,424Expenses 2018: $2,391,503Net Income 2018: $21,9212018Revenue 2019: $1,630,076Expenses 2019: $1,986,794Net Income 2019: -$356,7182019Revenue 2020: $1,342,620Expenses 2020: $1,611,047Net Income 2020: -$268,4272020Revenue 2021: $1,555,047Expenses 2021: $1,572,224Net Income 2021: -$17,1772021Revenue 2022: $1,832,585Expenses 2022: $1,506,629Net Income 2022: $325,9562022Revenue 2023: $1,759,423Expenses 2023: $1,490,976Net Income 2023: $268,4472023Revenue 2024: $1,347,958Expenses 2024: $1,427,647Net Income 2024: -$79,6892024

Highlighted filing

2018

Revenue$2,413,424
Expenses$2,391,503
Net Income$21,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,413,424
Mission and Program Overview

Mission

To align community resources and generate insights that strengthen central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$431,365$397,703▼ $33,662
Cash and Non-Interest-Bearing Accounts$455,433$383,817▼ $71,616
Accounts Receivable$350,511$258,381▼ $92,130
Land, Buildings, and Equipment, Net$202,588$153,063▼ $49,525
Pledges and Grants Receivable-$109,000-
Savings and Temporary Cash Investments$29,970$74,754▲ $44,784
Prepaid Expenses and Deferred Charges$9,254$33,332▲ $24,078
Total Assets$1,486,200$1,417,129▼ $69,071
Other Assets Total$7,079$7,079→ $0
Liabilities
Accounts Payable and Accrued Expenses$158,724$161,717▲ $2,993
Deferred Revenue$59,804$0▼ $59,804
Other Liabilities$57,179$36,033▼ $21,146
Total Liabilities$275,707$197,750▼ $77,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,493$1,109,879▼ $57,614
Temporarily Rstr Net Assets$43,000$109,500▲ $66,500
Total Net Assets Fund Balance$1,210,493$1,219,379▲ $8,886
Total Liabilities and Net Assets / Fund Balance$1,486,200$1,417,129▼ $69,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,063$985,863$1,138,926
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest Perry PmpPresident & CEOFT$122,521$2,155$124,676

Board Members and Trustees

NameTitle
Larry CostelloChair
E Philip SmithImmediate Past Chair
Catherine StraussVice Chair
Aaron McclendonTrustee
Brian K SuiterTrustee
Chetan KandhariTrustee
Donald Wells CPATrustee
Ervan D Rodgers IiTrustee
Greg FilipkowskiTrustee
Jana CroomTrustee
Jennifer KielmeyerTrustee
Mike SchmidtTrustee
Shannon GintherTrustee
Traci MartinezTrustee
Candy CarrSecretary
Michele KotheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,301
Program Service Revenue
$8,375
Investment Income
$24,158
Other Revenue
$24,590
All Other Contributions
$214,564
Change in Net Assets
$21,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,034
Total Revenue per Audited Statements
$2,400,390
Total Revenue per Form 990
$2,413,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,231
Other Expenses$875,272
Total Fundraising Expense$81,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,492$358,100$29,886$1,149,478
Fees for Services Other$129,432$38,525$22,365$190,322
Occupancy$119,021$26,819$1,750$147,590
Other Employee Benefits$85,940$41,648$1,183$128,771
Current Officers, Directors, Trustees, and Key Employees$82,605$38,866$3,205$124,676
Office Expenses$96,137$22,145$1,465$119,747
Payroll Taxes$78,629$31,754$2,923$113,306
Depreciation Depletion-$49,525-$49,525
Travel$683$9,509$12,741$22,933
Other Expenses$8,544$2,502$285$11,331
All Other Expenses$798$6,103$752$7,653
Insurance-$5,568-$5,568
Interest-$381-$381
Total Functional Expenses$1,657,234$652,521$81,748$2,391,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,391,504
Total Expenses per Audited Statements$2,391,504
Total Expenses per Form 990$2,391,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Lease Obligation$36,033
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
No
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 11B

“The accounting department works directly with their audit firm to complete the form 990. Management and the accounting department review the form 990, and then the budget and finance committee and the full board of trustees review and approve it prior to ceo signature and filing with the irs.”

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

“All conflict of interest disclosure is made at regularly scheduled committee meetings by staff and board members and in turn is discussed at regularly scheduled board of trustees meetings. Board members who may have a conflict are not allowed to be present during the discussion. The conflict of interest policy is reviewed annually by the board of trustees. All board members and staff are required to acknowledge receipt of the policy.”

Form 990, Part VI, Section B, Line 15A

“The handson central ohio executive committee is responsible for the annual review for the ceo/president. The executive committee recommends the pay and benefits for the ceo to the board of trustees for a vote. The result is incorporated into the agency budget which is reviewed and approved by the budget and finance committee and then approved by the board of trustees. All senior management reviews are performed by the ceo. The budget and finance committee and the board of trustees approves the level of compensation that can be awarded and the ceo determines the individual compensation. The human resources committee reviews salary and compensation range on a regular basis. Comparisons are made using available data on other similar agencies in the community and published salary surveys by oana, etc. This compensation determination process is documented.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and form 990 are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Handson Central Ohio Inc
EIN
31-1084722
Phone
6142216766
Address
1105 SCHROCK ROAD SUITE 100, COLUMBUS, OH 43229

Signing Officer

Name
Catherine Strauss
Title
President
Phone
6142216766
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Strauss
Formed
1986
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
61
Volunteers
15,468

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee continues to assume responsibility for the review of the audit and the selection of the audit firm.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01681681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02413424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05568
IRS990/InsuranceGrp/TotalAmt05568
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/TotalAmt0381
IRS990/InvestmentIncomeGrp/ExclusionAmt024158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397703
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0985863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153063
IRS990/LandBldgEquipCostOrOtherBssAmt01138926
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ALIGN COMMUNITY RESOURCES AND GENERATE INSIGHTS THAT STRENGTHEN CENTRAL OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01210493
IRS990/NetAssetsOrFundBalancesEOYAmt01219379
IRS990/NetUnrelatedBusTxblIncmAmt012750
IRS990/NetUnrlzdGainsLossesInvstAmt0-13034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01750
IRS990/OccupancyGrp/ManagementAndGeneralAmt026819
IRS990/OccupancyGrp/ProgramServicesAmt0119021
IRS990/OccupancyGrp/TotalAmt0147590
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022145
IRS990/OfficeExpensesGrp/ProgramServicesAmt096137
IRS990/OfficeExpensesGrp/TotalAmt0119747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07079
IRS990/OtherAssetsTotalGrp/EOYAmt07079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128771
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT/PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt14326
IRS990/OtherExpensesGrp/FundraisingAmt2820
IRS990/OtherExpensesGrp/FundraisingAmt3285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32502
IRS990/OtherExpensesGrp/ProgramServicesAmt0172500
IRS990/OtherExpensesGrp/ProgramServicesAmt165266
IRS990/OtherExpensesGrp/ProgramServicesAmt256187
IRS990/OtherExpensesGrp/ProgramServicesAmt38544
IRS990/OtherExpensesGrp/TotalAmt0182370
IRS990/OtherExpensesGrp/TotalAmt169592
IRS990/OtherExpensesGrp/TotalAmt268260
IRS990/OtherExpensesGrp/TotalAmt311331
IRS990/OtherLiabilitiesGrp/BOYAmt057179
IRS990/OtherLiabilitiesGrp/EOYAmt036033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024590
IRS990/OtherRevenueTotalAmt024590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031754
IRS990/PayrollTaxesGrp/ProgramServicesAmt078629
IRS990/PayrollTaxesGrp/TotalAmt0113306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033332
IRS990/PrincipalOfficerNm0CATHERINE STRAUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08375
IRS990/ProgSrvcAccomActy2Grp/Desc0CPOA FOR FAMILIES AND SINGLE ADULTS - COMMUNITY SHELTER BOARD OPERATES AS THE COORDINATED POINT OF ACCESS FOR ALL SHELTER SERVICES IN FRANKLIN COUNTY, INCLUDING THE HOMELESS HOTLINE FOR SINGLE ADULTS AND FAMILIES AND THE ENHANCED FAMILY DIVERSION PROGRAMS. BOTH AIM TO WORK WITH INDIVIDUALS AND/OR FAMILIES IN A HOUSING CRISIS TO MANAGE THEIR CRISIS AND DIVERT THEM FROM SHELTER STAY. FOR 2018, THE AVERAGE NUMBER OF FAMILIES AND INDIVIDUALS CONTACTING CPOA WITH A HOUSING CRISIS WAS 78,558. THE TOTAL NUMBER PLACED IN A SHELTER WAS 3,200 FAMILIES AND 8,205 SINGLE ADULTS. 85% OF THE CRISES WERE DIVERTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519879
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM - RECRUITING, TRAINING AND MOBILIZING CENTRAL OHIOANS. OUR VOLUNTEERS IMPACTED SOCIAL ISSUES SUCH AS HOMELESSNESS, HUNGER, EDUCATION, AND REVITALIZED NEIGHBORHOODS THROUGH COLLECTIVE SERVICE.DURING 2018, WE HAD A TOTAL OF 15,468 VOLUNTEERS WHO COMPLETED 63,219 SERVICE HOURS ON 312 PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02299717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024637
IRS990/PYOtherExpensesAmt0912255
IRS990/PYOtherRevenueAmt041846
IRS990/PYProgramServiceRevenueAmt018875
IRS990/PYRevenuesLessExpensesAmt0-165077
IRS990/PYSalariesCompEmpBnftPaidAmt01637897
IRS990/PYTotalExpensesAmt02550152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 20,377. 2014 AMOUNT: $ 11,241. 2015 AMOUNT: $ 10,998. 2016 AMOUNT: $ 41,846. 2017 AMOUNT: $ 24,590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02356301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02299717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02818805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02614524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03019544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013108891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt013108891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02356301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02299717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02818805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02614524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03019544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013108891
IRS990ScheduleA/TotalSupportAmt013323662
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02391504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,129
Liabilities
$197,750
Net assets
$1,219,379
Revenue
$2,413,424
Expenses
$2,391,503
Net income
$21,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.99$1.35$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.15$1.15$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.88$1.83$1.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.57$1.56$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$1.34$1.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.63$1.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$2.41$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$2.39$2.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$2.87$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$2.70$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.31$3.23$2.51$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.57$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$2.25