Civic Intelligence

Partnerships for Housing Inc

990 • Fiscal year 2014 • EIN 31-1332390

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
3030 West Fork RoadCincinnati, OH 45211-1944

(513) 389-7500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$48,891

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,061,834

Down $188,873 (-3.0%) from 2013

Net Assets

Down

$5,941,777

Down $225,931 (-3.7%) from 2013

Liabilities

Up

$120,057

Up $37,058 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$838,233

Down $427,670 (-34%) from 2013

Expenses

Up

$1,064,164

Up $115,641 (+12%) from 2013

Net Income

Down

-$225,931

Down $543,311 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,563,657Liabilities 2011: $72,307Net Assets 2011: $5,491,3502011Assets 2012: $5,972,222Liabilities 2012: $121,894Net Assets 2012: $5,850,3282012Assets 2013: $6,250,707Liabilities 2013: $82,999Net Assets 2013: $6,167,7082013Assets 2014: $6,061,834Liabilities 2014: $120,057Net Assets 2014: $5,941,7772014Assets 2015: $6,220,767Liabilities 2015: $169,906Net Assets 2015: $6,050,8612015Assets 2016: $6,097,456Liabilities 2016: $68,389Net Assets 2016: $6,029,0672016Assets 2017: $6,256,343Liabilities 2017: $118,384Net Assets 2017: $6,137,9592017Assets 2018: $6,186,962Liabilities 2018: $169,833Net Assets 2018: $6,017,1292018Assets 2019: $6,327,165Liabilities 2019: $83,547Net Assets 2019: $6,243,6182019Assets 2020: $6,266,049Liabilities 2020: $107,528Net Assets 2020: $6,158,5212020Assets 2021: $6,394,985Liabilities 2021: $162,042Net Assets 2021: $6,232,9432021Assets 2022: $6,700,769Liabilities 2022: $164,253Net Assets 2022: $6,536,5162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$6,061,834
Liabilities$120,057
Net Assets$5,941,777
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $729,1232011Expenses 2012: $733,4522012Revenue 2013: $1,265,903Expenses 2013: $948,523Net Income 2013: $317,3802013Revenue 2014: $838,233Expenses 2014: $1,064,164Net Income 2014: -$225,9312014Revenue 2015: $1,216,248Expenses 2015: $1,107,164Net Income 2015: $109,0842015Revenue 2016: $1,051,252Expenses 2016: $1,073,046Net Income 2016: -$21,7942016Revenue 2017: $1,196,685Expenses 2017: $1,087,793Net Income 2017: $108,8922017Revenue 2018: $1,015,895Expenses 2018: $1,136,725Net Income 2018: -$120,8302018Revenue 2019: $1,339,041Expenses 2019: $1,112,552Net Income 2019: $226,4892019Revenue 2020: $993,474Expenses 2020: $1,078,571Net Income 2020: -$85,0972020Revenue 2021: $1,081,093Expenses 2021: $1,006,671Net Income 2021: $74,4222021Revenue 2022: $1,363,254Expenses 2022: $1,059,681Net Income 2022: $303,5732022Revenue 2023: $2,069,105Expenses 2023: $8,600,187Net Income 2023: -$6,531,0822023

Highlighted filing

2014

Revenue$838,233
Expenses$1,064,164
Net Income-$225,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$873,433
Mission and Program Overview

Mission

Partnerships for Housing provides quality, affordable, accessible homes for residents with disabilities of Butler County to foster and encourage independence in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,092,841$5,045,105▼ $47,736
Cash and Non-Interest-Bearing Accounts$756,057$710,030▼ $46,027
Savings and Temporary Cash Investments$251,471$251,975▲ $504
Accounts Receivable$133,453$35,939▼ $97,514
Prepaid Expenses and Deferred Charges$2,130$2,380▲ $250
Total Assets$6,250,707$6,061,834▼ $188,873
Other Assets Total$14,755$16,405▲ $1,650
Liabilities
Accounts Payable and Accrued Expenses$68,094$103,502▲ $35,408
Other Liabilities$14,905$16,555▲ $1,650
Total Liabilities$82,999$120,057▲ $37,058
Net Assets / Fund Balance
Unrestricted Net Assets$6,167,708$5,941,777▼ $225,931
Total Net Assets Fund Balance$6,167,708$5,941,777▼ $225,931
Total Liabilities and Net Assets / Fund Balance$6,250,707$6,061,834▼ $188,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,837,233$2,601,680$6,438,913
Land$1,148,660-$1,148,660
Other Land Buildings$50,166$13,223$63,389
Equipment$9,046$7,593$16,639
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SteffeyExecutive DirectorPT$48,135$756$48,891

Board Members and Trustees

NameTitle
Harry PrestanskiVice Chair
Donald BranenbergMember
Jill ColeMember
Shawna NobleMember
Carol OetherMember- Termed 12/14
Linda McDowellSecretary
Donna WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Resident Home CorporationPersonnel Expenses3030 West Fork Road, Cincinnati, OH 45211-1944$325,575
AY MillsConstruction/Renovation Contractor6987 Logsdon Road, Hamilton, OH 45011$149,875
Revenue and Support

Revenue Composition

Contributions and Grants
$75,121
Program Service Revenue
$783,851
Investment Income
$-20,739
Other Revenue
$0
All Other Contributions
$75,121
Change in Net Assets
$-225,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,242
Total Revenue per Audited Statements
$859,475
Total Revenue per Form 990
$838,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,589
Salaries, Compensation, and Employee Benefits$325,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,238--$331,238
Other Salaries and Wages$137,632$62,510-$200,142
Fees for Services Management-$66,000-$66,000
Other Employee Benefits$51,679--$51,679
Current Officers, Directors, Trustees, and Key Employees$24,824$24,067-$48,891
Insurance$36,240--$36,240
Payroll Taxes$22,432--$22,432
Fees for Services Accounting-$9,300-$9,300
Travel$5,003--$5,003
Information Technology$4,220--$4,220
Pension Plan Contributions$2,431--$2,431
Other Expenses$1,205--$1,205
Office Expenses$961--$961
Conferences and Meetings$285--$285
Fees for Services Other$162--$162
Total Functional Expenses$902,287$161,877$0$1,064,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,085,406
Expenses per Audited Statements$1,064,164
Total Expenses per Form 990$1,064,164
Expenses Not Reported on Form 990$21,242
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
Tenant Deposits$16,555
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization entered into a contractual relationship with Resident Home Corporation, currently doing business as Envision Ohio (Envision), to provide property management services to the Organization properties.”

Form 990, Part VI, Section A, line 8B

“There are no committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The board will provide a copy of the 990, for their review, before filing.”

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

“Annual disclosures and a signed statement is required of all officers, trustees and key employees.”

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

“The CEO's salary is reviewed and decided annually by the board based on performance standards established by the board. All other executive's salaries are set by the CEO with approval of the board.”

Form 990, Part VI, Section C, line 19

“The governing documents are submitted to the Secretary of State. All governing documents as well as policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships for Housing Inc
EIN
31-1332390
Phone
5133897500
Address
3030 West Fork Road, Cincinnati, OH 45211-1944

Signing Officer

Name
James Steffey
Title
Executive Director
Phone
5133897500
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steffey
Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes to the process this year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on Disposal 21,242.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal 21,242.”

Raw XML AppendixShowing 400 of 442 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/PayrollTaxesGrp/TotalAmt022432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02431
IRS990/PensionPlanContributionsGrp/TotalAmt02431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02380
IRS990/PrincipalOfficerNm0James Steffey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Home Modifications
IRS990/ProgramServiceRevenueGrp/Desc2Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28772
IRS990/ProgSrvcAccomActy2Grp/Desc0Perform and project manage home modifications that provide accessibility features to homes and meet the housing needs for individuals in the developmental disability community with accessibility issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26856
IRS990/PYOtherExpensesAmt0675036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0783851
IRS990/PYRevenuesLessExpensesAmt0317380
IRS990/PYSalariesCompEmpBnftPaidAmt0273487
IRS990/PYTotalExpensesAmt0948523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03986601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02006696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006696
IRS990ScheduleA/TotalSupportAmt02008710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03837233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02601680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06438913
IRS990ScheduleD/EquipmentGrp/BookValueAmt09046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016639
IRS990ScheduleD/ExpensesNotReportedAmt021242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01064164
IRS990ScheduleD/LandGrp/BookValueAmt01148660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01148660
IRS990ScheduleD/OtherExpensesIncludedAmt021242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherRevenueAmt021242
IRS990ScheduleD/RevenueNotReportedAmt021242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Disposal 21,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposal 21,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05045105
IRS990ScheduleD/TotalExpensesPerForm990Amt01064164
IRS990ScheduleD/TotalLiabilityAmt016555
IRS990ScheduleD/TotalRevenuePerForm990Amt0838233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization entered into a contractual relationship with Resident Home Corporation, currently doing business as Envision Ohio (Envision), to provide property management services to the Organization properties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees authorized to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board will provide a copy of the 990, for their review, before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual disclosures and a signed statement is required of all officers, trustees and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO's salary is reviewed and decided annually by the board based on performance standards established by the board. All other executive's salaries are set by the CEO with approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are submitted to the Secretary of State. All governing documents as well as policy and financials are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No changes to the process this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06250707
IRS990/TotalAssetsEOYAmt06061834
IRS990/TotalAssetsGrp/BOYAmt06250707
IRS990/TotalAssetsGrp/EOYAmt06061834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082999
IRS990/TotalLiabilitiesEOYAmt0120057
IRS990/TotalLiabilitiesGrp/BOYAmt082999
IRS990/TotalLiabilitiesGrp/EOYAmt0120057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06167708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05941777
IRS990/TotalOtherCompensationAmt0756
IRS990/TotalProgramServiceExpensesAmt0902287
IRS990/TotalProgramServiceRevenueAmt0783851
IRS990/TotalReportableCompFromOrgAmt048135
IRS990/TotalRevenueGrp/ExclusionAmt0-20739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06250707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06061834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,061,834
Liabilities
$120,057
Net assets
$5,941,777
Revenue
$838,233
Expenses
$1,064,164
Net income
-$225,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.07$8.60$6.53
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.16$6.54$1.36$1.06$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.16$6.23$1.08$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.11$6.16$0.99$1.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.08$6.24$1.34$1.11$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.17$6.02$1.02$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.12$6.14$1.20$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.07$6.03$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.05$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.94$0.84$1.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$1.27$0.95$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.12$5.85$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.07$5.49$0.73