Civic Intelligence

Calvary Community Inc. III

990 • Fiscal year 2013 • EIN 31-1634837

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

7595 Old Moon Road31909-1738

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$4,206,956

Up $10,235 (+0.2%) from 2012

Net Assets

Up

-$1,798,480

Up $73,240 (+3.9%) from 2012

Liabilities

Down

$6,005,436

Down $63,005 (-1.0%) from 2012

Revenue

$2,623,383

No earlier filing loaded for comparison.

Expenses

Down

$2,550,143

Down $204,346 (-7.4%) from 2012

Net Income

$73,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,867,593Liabilities 2011: $6,655,697Net Assets 2011: -$1,788,1042011Assets 2012: $4,196,721Liabilities 2012: $6,068,441Net Assets 2012: -$1,871,7202012Assets 2013: $4,206,956Liabilities 2013: $6,005,436Net Assets 2013: -$1,798,4802013Assets 2014: $4,087,066Liabilities 2014: $5,878,897Net Assets 2014: -$1,791,8312014Assets 2015: $3,981,111Liabilities 2015: $5,845,508Net Assets 2015: -$1,864,3972015Assets 2016: $3,691,856Liabilities 2016: $5,666,429Net Assets 2016: -$1,974,5732016Assets 2017: $3,718,253Liabilities 2017: $5,663,031Net Assets 2017: -$1,944,7782017Assets 2018: $3,594,969Liabilities 2018: $5,455,894Net Assets 2018: -$1,860,9252018Assets 2019: $3,488,477Liabilities 2019: $5,308,922Net Assets 2019: -$1,820,4452019Assets 2020: $3,646,766Liabilities 2020: $5,169,384Net Assets 2020: -$1,522,6182020Assets 2021: $3,067,501Liabilities 2021: $5,069,964Net Assets 2021: -$2,002,4632021Assets 2022: $2,874,744Liabilities 2022: $5,321,221Net Assets 2022: -$2,446,4772022Assets 2023: $2,823,112Liabilities 2023: $5,261,783Net Assets 2023: -$2,438,6712023Assets 2024: $2,494,700Liabilities 2024: $4,755,007Net Assets 2024: -$2,260,3072024

Highlighted filing

2013

Assets$4,206,956
Liabilities$6,005,436
Net Assets-$1,798,480

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,565,3782011Expenses 2012: $2,754,4892012Revenue 2013: $2,623,383Expenses 2013: $2,550,143Net Income 2013: $73,2402013Revenue 2014: $2,660,952Expenses 2014: $2,654,303Net Income 2014: $6,6492014Revenue 2015: $2,663,067Expenses 2015: $2,735,633Net Income 2015: -$72,5662015Revenue 2016: $2,631,648Expenses 2016: $2,741,824Net Income 2016: -$110,1762016Revenue 2017: $2,830,520Expenses 2017: $2,800,725Net Income 2017: $29,7952017Revenue 2018: $2,856,662Expenses 2018: $2,772,809Net Income 2018: $83,8532018Revenue 2019: $2,919,532Expenses 2019: $2,879,052Net Income 2019: $40,4802019Revenue 2020: $3,125,312Expenses 2020: $2,827,485Net Income 2020: $297,8272020Revenue 2021: $2,129,767Expenses 2021: $2,609,612Net Income 2021: -$479,8452021Revenue 2022: $2,547,672Expenses 2022: $2,991,686Net Income 2022: -$444,0142022Revenue 2023: $3,669,343Expenses 2023: $3,661,537Net Income 2023: $7,8062023Revenue 2024: $3,990,888Expenses 2024: $3,873,711Net Income 2024: $117,1772024

Highlighted filing

2013

Revenue$2,623,383
Expenses$2,550,143
Net Income$73,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,623,383
Mission and Program Overview

Mission

To provide elderly and handicapped persons housing facilities and services.

To provide elderly and handicapped persons with housing facilities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,302,101$3,421,129▲ $119,028
Prepaid Expenses and Deferred Charges$311,990$309,338▼ $2,652
Cash and Non-Interest-Bearing Accounts$404,403$308,370▼ $96,033
Accounts Receivable$14,384$7,264▼ $7,120
Total Assets$4,196,721$4,206,956▲ $10,235
Other Assets Total$163,843$160,855▼ $2,988
Liabilities
Tax Exempt Bond Liabilities$5,927,800$5,835,423▼ $92,377
Accounts Payable and Accrued Expenses$99,205$127,650▲ $28,445
Other Liabilities$41,436$42,363▲ $927
Total Liabilities$6,068,441$6,005,436▼ $63,005
Net Assets / Fund Balance
Unrestricted Net Assets$-1,871,720$-1,798,480▲ $73,240
Total Net Assets Fund Balance$-1,871,720$-1,798,480▲ $73,240
Total Liabilities and Net Assets / Fund Balance$4,196,721$4,206,956▲ $10,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,221,129$2,456,091-
Land$200,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Donald R WilhitePresident
Rusty GilmerVice President
Dwayne ThompsonBoard Member
Hayden WadkinsBoard Member
Joy Adegbile ObebeBoard Member
Rena LaneBoard Member
Robert EdwardsBoard Member
Steve DavisBoard Member
Steve SmithBoard Member
Teresa MilamBoard Member
Travis WhitleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,614,713
Investment Income
$362
Other Revenue
$8,308
Change in Net Assets
$73,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,623,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,623,383
Total Revenue per Form 990
$2,623,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,151
Salaries, Compensation, and Employee Benefits$1,208,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,896$220,750-$1,087,646
Insurance-$213,895-$213,895
Depreciation Depletion-$208,049-$208,049
Interest-$189,401-$189,401
Occupancy$149,915--$149,915
Payroll Taxes$121,346--$121,346
Fees for Services Management-$100,075-$100,075
Other Expenses$42,931$48,137-$42,931
All Other Expenses$18,886$21,867-$40,753
Fees for Services Legal-$36,205-$36,205
Information Technology-$15,379-$15,379
Advertising$14,056--$14,056
Office Expenses-$13,808-$13,808
Total Functional Expenses$1,482,577$1,067,566$0$2,550,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,143
Total Expenses per Audited Statements$2,550,143
Total Expenses per Form 990$2,550,143
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
Prepaid Rents$42,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

Family relationship - the organization's president, don wilhite and director, rena lane: their respective children are married and have children.

Form 990, Part VI, Section A, Line 3

Delegation of duties: the organization delegates many management duties to key employees of trinitycare senior living, llc - the management company operating the gardens at calvary.

Form 990, Part VI, Section B, Line 11

Copies not provided prior to filing.

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

Proposed compensation of the organization's key employees are provided by trinitycare senior living, llc. As part of the management agreement. The managing director acts as an agent of trinitycare senior living, llc and is instrumental in staffing responsibilities.

Form 990, Part VI, Section C, Line 19

Form 990, part i, line 1, description of organization mission: specifically designed to meet their physical, social and psychological needs and to promote their health, decurity, happiness and usefullness in longer living. Part v, line 2a and 2b employees reported on form w-3 calvary community, inc. Iii (dba the garderns at calvary) entered into a client service agreement with employee resource administration, lp (era). Era agreed to provide all emploees for the gardens at calvery. Therefore, the forms w-2 and form w-3 are listed under the employer identification number of employee resaouce administration, lp (75-2822373). The number of employees at the gardens at calvary. Form 990, part vi, section c, line 18: form 990 is available upon request by contracting trinitycare senior living, llc; 227 e. Edgewoo, friendswood, tx 77546 (281) 482-9700. Form 990, part vi, section c, line 19: the organization's governing documents are made availableto the general public upon request by contracting trinitycare senior livings, llc: 227 e. Edgewood, friendswood, tx 77546 (281)482-9700.

Filing and Contact Details

Filer

EIN
31-1634837
Phone
8778295500

Signing Officer

Name
Rev Jeff Struecker President
Title
Reverend
Phone
8778295500
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jeff Struecker
Formed
1997
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
0

Preparer

Preparer
Robert Jensen
Phone
8013284408
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309338
IRS990/PrincipalOfficerNm0REV JEFF STRUECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTY SHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02611877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02611877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035628
IRS990/PYOtherExpensesAmt01624748
IRS990/PYOtherRevenueAmt017629
IRS990/PYProgramServiceRevenueAmt02617616
IRS990/PYRevenuesLessExpensesAmt0-83616
IRS990/PYSalariesCompEmpBnftPaidAmt01129741
IRS990/PYTotalExpensesAmt02754489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02670873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02614713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02617616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02588915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02475707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02199512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09881750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072893
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt020292
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt043642
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03861
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05098
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt072893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt010126101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02653244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02642714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02531954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298189
IRS990ScheduleA/Total509Grp/TotalAmt010126101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02673536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02686356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02535815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02303287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010198994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03221129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02456091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05677220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02550143
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02623383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03421129
IRS990ScheduleD/TotalExpensesPerForm990Amt02550143
IRS990ScheduleD/TotalLiabilityAmt042363
IRS990ScheduleD/TotalRevenuePerForm990Amt02623383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02623383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02550143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - THE ORGANIZATION'S PRESIDENT, DON WILHITE AND DIRECTOR, RENA LANE: THEIR RESPECTIVE CHILDREN ARE MARRIED AND HAVE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATION OF DUTIES: THE ORGANIZATION DELEGATES MANY MANAGEMENT DUTIES TO KEY EMPLOYEES OF TRINITYCARE SENIOR LIVING, LLC - THE MANAGEMENT COMPANY OPERATING THE GARDENS AT CALVARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES NOT PROVIDED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPOSED COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES ARE PROVIDED BY TRINITYCARE SENIOR LIVING, LLC. AS PART OF THE MANAGEMENT AGREEMENT. THE MANAGING DIRECTOR ACTS AS AN AGENT OF TRINITYCARE SENIOR LIVING, LLC AND IS INSTRUMENTAL IN STAFFING RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, DECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. PART V, LINE 2A AND 2B EMPLOYEES REPORTED ON FORM W-3 CALVARY COMMUNITY, INC. III (DBA THE GARDERNS AT CALVARY) ENTERED INTO A CLIENT SERVICE AGREEMENT WITH EMPLOYEE RESOURCE ADMINISTRATION, LP (ERA). ERA AGREED TO PROVIDE ALL EMPLOEES FOR THE GARDENS AT CALVERY. THEREFORE, THE FORMS W-2 AND FORM W-3 ARE LISTED UNDER THE EMPLOYER IDENTIFICATION NUMBER OF EMPLOYEE RESAOUCE ADMINISTRATION, LP (75-2822373). THE NUMBER OF EMPLOYEES AT THE GARDENS AT CALVARY. FORM 990, PART VI, SECTION C, LINE 18: FORM 990 IS AVAILABLE UPON REQUEST BY CONTRACTING TRINITYCARE SENIOR LIVING, LLC; 227 E. EDGEWOO, FRIENDSWOOD, TX 77546 (281) 482-9700. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLETO THE GENERAL PUBLIC UPON REQUEST BY CONTRACTING TRINITYCARE SENIOR LIVINGS, LLC: 227 E. EDGEWOOD, FRIENDSWOOD, TX 77546 (281)482-9700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05927800
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05835423
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04196721
IRS990/TotalAssetsEOYAmt04206956
IRS990/TotalAssetsGrp/BOYAmt04196721
IRS990/TotalAssetsGrp/EOYAmt04206956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01067566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482577
IRS990/TotalFunctionalExpensesGrp/TotalAmt02550143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06068441
IRS990/TotalLiabilitiesEOYAmt06005436
IRS990/TotalLiabilitiesGrp/BOYAmt06068441
IRS990/TotalLiabilitiesGrp/EOYAmt06005436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1871720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1798480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01482577
IRS990/TotalProgramServiceRevenueAmt02614713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02614713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02623383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04196721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04206956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1871720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1798480
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$4.76$2.26$3.99$3.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.82$5.26$2.44$3.67$3.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$5.32$2.45$2.55$2.99$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.07$5.07$2.00$2.13$2.61$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.65$5.17$1.52$3.13$2.83$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.49$5.31$1.82$2.92$2.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.59$5.46$1.86$2.86$2.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.72$5.66$1.94$2.83$2.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$5.67$1.97$2.63$2.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.98$5.85$1.86$2.66$2.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.09$5.88$1.79$2.66$2.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.21$6.01$1.80$2.62$2.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$6.07$1.87$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$6.66$1.79$2.57