Civic Intelligence

We Care Arts Inc

990 • Fiscal year 2015 • EIN 31-1295721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.wecarearts.org

View Organization Page

3035 Wilmington PikeKettering, OH 45429

(937) 252-3937

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,908

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,050,881

Up $22,315 (+2.2%) from 2014

Net Assets

Up

$1,032,931

Up $20,861 (+2.1%) from 2014

Liabilities

Up

$17,950

Up $1,454 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$566,513

Up $64,935 (+13%) from 2014

Expenses

Up

$545,652

Up $25,337 (+4.9%) from 2014

Net Income

Up

$20,861

Up $39,598 (+211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,045,277Liabilities 2011: $72,638Net Assets 2011: $972,6392011Assets 2012: $1,002,629Liabilities 2012: $26,002Net Assets 2012: $976,6272012Assets 2013: $1,039,000Liabilities 2013: $8,193Net Assets 2013: $1,030,8072013Assets 2014: $1,028,566Liabilities 2014: $16,496Net Assets 2014: $1,012,0702014Assets 2015: $1,050,881Liabilities 2015: $17,950Net Assets 2015: $1,032,9312015Assets 2017: $968,040Liabilities 2017: $23,517Net Assets 2017: $944,5232017Assets 2018: $1,055,374Liabilities 2018: $36,540Net Assets 2018: $1,018,8342018Assets 2019: $1,158,483Liabilities 2019: $46,021Net Assets 2019: $1,112,4622019Assets 2020: $1,436,286Liabilities 2020: $152,310Net Assets 2020: $1,283,9762020Assets 2021: $1,526,073Liabilities 2021: $45,184Net Assets 2021: $1,480,8892021Assets 2022: $1,358,356Liabilities 2022: $15,929Net Assets 2022: $1,342,4272022Assets 2024: $1,262,352Liabilities 2024: $49,184Net Assets 2024: $1,213,1682024

Highlighted filing

2015

Assets$1,050,881
Liabilities$17,950
Net Assets$1,032,931
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $478,3512011Expenses 2012: $498,0342012Revenue 2013: $548,563Expenses 2013: $494,383Net Income 2013: $54,1802013Revenue 2014: $501,578Expenses 2014: $520,315Net Income 2014: -$18,7372014Revenue 2015: $566,513Expenses 2015: $545,652Net Income 2015: $20,8612015Revenue 2017: $609,500Expenses 2017: $634,619Net Income 2017: -$25,1192017Revenue 2018: $714,420Expenses 2018: $629,254Net Income 2018: $85,1662018Revenue 2019: $696,382Expenses 2019: $631,558Net Income 2019: $64,8242019Revenue 2020: $598,830Expenses 2020: $448,834Net Income 2020: $149,9962020Revenue 2021: $858,926Expenses 2021: $686,916Net Income 2021: $172,0102021Revenue 2022: $656,004Expenses 2022: $729,041Net Income 2022: -$73,0372022Revenue 2024: $933,274Expenses 2024: $1,007,454Net Income 2024: -$74,1802024

Highlighted filing

2015

Revenue$566,513
Expenses$545,652
Net Income$20,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$573,326
Mission and Program Overview

Mission

To empower and heal through art and community.

We Care Arts believes that the healing power of creating and producing art transforms people with physical, emotional, intellectual and neurological challenges, making their lives rich with possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,710$760,360▲ $2,650
Cash and Non-Interest-Bearing Accounts$125,919$129,000▲ $3,081
Investments in Publicly Traded Securities$110,833$122,886▲ $12,053
Pledges and Grants Receivable$31,532$35,123▲ $3,591
Accounts Receivable$1,299$3,512▲ $2,213
Prepaid Expenses and Deferred Charges$1,273$0▼ $1,273
Total Assets$1,028,566$1,050,881▲ $22,315
Liabilities
Other Liabilities$9,893$16,788▲ $6,895
Accounts Payable and Accrued Expenses$6,603$1,162▼ $5,441
Total Liabilities$16,496$17,950▲ $1,454
Net Assets / Fund Balance
Unrestricted Net Assets$962,487$981,370▲ $18,883
Temporarily Rstr Net Assets$49,583$51,561▲ $1,978
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,012,070$1,032,931▲ $20,861
Total Liabilities and Net Assets / Fund Balance$1,028,566$1,050,881▲ $22,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,933$242,899$0
Other Land Buildings$0$0$0
Land$177,156-$0
Equipment$21,271$50,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry SchalnatExecutive DirectorFT$62,908$62,908

Board Members and Trustees

NameTitle
Donna BerkeleyDirector - Committee Chair
Lou PelusoDirector - Committee Chair
Michael W KingDirector - Committee Chair
Paul W GrunerDirector - Committee Chair
Tammy EadyDirector - Committee Chair
Matt ArntzPresident - Committee Chair
Edward D KimmichTreasurer - Committee Chair
Fred HattonVP - Committee Chair
Timothy Q PittmanPast President
Emily BowmanDirector
John StoddardDirector
Kelly MillhouseDirector
Marti GoetzDirector
Maureen PattersonDirector
Mike SchrandDirector
Suman MedirattaDirector
Walter OsborneDirector
William DemorayDirector
Tami KirbyDirector - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,749
Program Service Revenue
$141,930
Investment Income
$-236
Other Revenue
$78,070
All Other Contributions
$346,749
Change in Net Assets
$20,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$77,240fair value
Total Noncash Contributions2$77,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,684
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$593,197
Total Revenue per Form 990
$566,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,188
Other Expenses$197,464
Total Fundraising Expense$50,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$225,962$19,307$5,773$251,042
Current Officers, Directors, Trustees, and Key Employees$14,241$28,482$28,482$71,205
Occupancy$40,369$4,136$2,068$46,573
Depreciation Depletion$25,060$2,784$0$27,844
Office Expenses$13,491$7,281$5,526$26,298
Payroll Taxes$19,336$3,847$2,758$25,941
Fees for Services Other$15,467$3,383$2,481$21,331
Information Technology$13,282$2,905$2,130$18,317
Insurance$5,570$1,558$0$7,128
Fees for Services Accounting$4,401$963$706$6,070
Travel$4,907$0$0$4,907
Other Expenses$4,887$0$0$4,887
Conferences and Meetings$3,974$210$105$4,289
All Other Expenses$4,109$71$35$4,215
Advertising$299$0$874$1,173
Total Functional Expenses$419,787$74,927$50,938$545,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,336
Expenses per Audited Statements$545,652
Total Expenses per Form 990$545,652
Expenses Not Reported on Form 990$26,684
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,883
Fundraising Direct Expenses$6,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring auction$54,756$54,756$845$53,911
Fall fashion show$8,802$8,802$2,205$6,597
Total Events$100,430$100,430$22,360$78,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued liabilities$16,788
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 11B

“The organization's Finance Committee reviews the detail of the draft Form 990 filing with the Executive Director and Treasurer. Then, each member of the Board of Trustees is provided a draft copy of the Form 990 before filing.”

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

“The conflict of interest policy is discussed annually at the January Board planning meeting; Board members acknowledge they have no conflicts by signed statement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is determined by the Executive Committee of the Board and the Finance Committee each year during the annual budgeting process. The budget is approved by the entire Board of Trustees at the annual meeting each January. The performance of the Executive Director is monitored by the Board of Trustees and formally evaluated by the Executive Committee annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governance documents, conflict of interest policy, and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Care Arts Inc
EIN
31-1295721
Phone
9372523937
Address
3035 Wilmington Pike, Kettering, OH 45429

Signing Officer

Name
Terry Schalnat
Title
Executive Director
Phone
9372523937
Signed
2016-11-11

Organization Details

Principal Officer
Terry Schalnat
Formed
1989
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
448
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“FASB ASC 740 clarifies the accounting for uncertain tax positions - the organization is familiar with the requirements of this standard and believes it has no uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Expenses related to fundraising events netted against revenue as required for Form 990”

Schedule D, Part XII, Line 2D

“Fundraising expenses netted against fundraising revenue as required for Form 990”

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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/Form990PartVIISectionAGrp/PersonNm5Edward D Kimmich
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Schalnat
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Schrand
IRS990/Form990PartVIISectionAGrp/PersonNm9Tami Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm10William Demoray
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Hatton
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Millhouse
IRS990/Form990PartVIISectionAGrp/PersonNm13Walter Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm14Suman Mediratta
IRS990/Form990PartVIISectionAGrp/PersonNm15Emily Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm16Maureen Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm17John Stoddard
IRS990/Form990PartVIISectionAGrp/PersonNm18Lou Peluso
IRS990/Form990PartVIISectionAGrp/PersonNm19Tammy Eady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director - Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director - Committee Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06813
IRS990/FundraisingGrossIncomeAmt084883
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02905
IRS990/InformationTechnologyGrp/ProgramServicesAmt013282
IRS990/InformationTechnologyGrp/TotalAmt018317
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01558
IRS990/InsuranceGrp/ProgramServicesAmt05570
IRS990/InsuranceGrp/TotalAmt07128
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-236
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122886
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760360
IRS990/LandBldgEquipCostOrOtherBssAmt01053259
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We Care Arts believes that the healing power of creating and producing art transforms people with physical, emotional, intellectual, and neurological challenges, making their lives rich with possibilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01012070
IRS990/NetAssetsOrFundBalancesEOYAmt01032931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078070
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt042242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02068
IRS990/OccupancyGrp/ManagementAndGeneralAmt04136
IRS990/OccupancyGrp/ProgramServicesAmt040369
IRS990/OccupancyGrp/TotalAmt046573
IRS990/OfficeExpensesGrp/FundraisingAmt05526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07281
IRS990/OfficeExpensesGrp/ProgramServicesAmt013491
IRS990/OfficeExpensesGrp/TotalAmt026298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production supplies
IRS990/OtherExpensesGrp/Desc1Client earnings
IRS990/OtherExpensesGrp/Desc2Gift shop
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016841
IRS990/OtherExpensesGrp/ProgramServicesAmt17591
IRS990/OtherExpensesGrp/ProgramServicesAmt24887
IRS990/OtherExpensesGrp/TotalAmt016841
IRS990/OtherExpensesGrp/TotalAmt17591
IRS990/OtherExpensesGrp/TotalAmt24887
IRS990/OtherLiabilitiesGrp/BOYAmt09893

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
$1,050,881
Liabilities
$17,950
Net assets
$1,032,931
Revenue
$566,513
Expenses
$545,652
Net income
$20,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.93$1.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.66$0.73$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.86$0.69$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.28$0.60$0.45$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.70$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.71$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.94$0.61$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.55$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$0.48