Civic Intelligence

The Healing Place

990 • Fiscal year 2017 • EIN 31-1770517

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.CARITASVA.ORG
700 Dinwiddie AvenueRichmond, VA 23224

(804) 230-1217

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$147,685

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,788,852

Down $290,658 (-14%) from 2016

Net Assets

Down

$1,564,823

Down $128,451 (-7.6%) from 2016

Liabilities

Down

$224,029

Down $162,207 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$1,142,471

Down $469,897 (-29%) from 2016

Expenses

Up

$1,270,922

Up $64,866 (+5.4%) from 2016

Net Income

Down

-$128,451

Down $534,763 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,084,748Liabilities 2010: $1,243,161Net Assets 2010: $841,5872010Assets 2012: $2,091,853Liabilities 2012: $907,474Net Assets 2012: $1,184,3792012Assets 2013: $1,983,269Liabilities 2013: $978,574Net Assets 2013: $1,004,6952013Assets 2014: $1,776,535Liabilities 2014: $849,389Net Assets 2014: $927,1462014Assets 2015: $2,004,935Liabilities 2015: $717,973Net Assets 2015: $1,286,9622015Assets 2016: $2,079,510Liabilities 2016: $386,236Net Assets 2016: $1,693,2742016Assets 2017: $1,788,852Liabilities 2017: $224,029Net Assets 2017: $1,564,8232017Assets 2018: $1,636,567Liabilities 2018: $264,391Net Assets 2018: $1,372,1762018Assets 2019: $1,627,272Liabilities 2019: $30,151Net Assets 2019: $1,597,1212019Assets 2020: $1,783,412Liabilities 2020: $35,246Net Assets 2020: $1,748,1662020Assets 2021: $1,552,491Liabilities 2021: $6,591Net Assets 2021: $1,545,9002021Assets 2022: $1,667,077Liabilities 2022: $46,100Net Assets 2022: $1,620,9772022

Highlighted filing

2017

Assets$1,788,852
Liabilities$224,029
Net Assets$1,564,823
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,490,8712010Expenses 2012: $1,375,1302012Expenses 2013: $1,375,9582013Revenue 2014: $1,264,935Expenses 2014: $1,342,484Net Income 2014: -$77,5492014Revenue 2015: $1,772,437Expenses 2015: $1,412,621Net Income 2015: $359,8162015Revenue 2016: $1,612,368Expenses 2016: $1,206,056Net Income 2016: $406,3122016Revenue 2017: $1,142,471Expenses 2017: $1,270,922Net Income 2017: -$128,4512017Revenue 2018: $1,109,816Expenses 2018: $1,145,259Net Income 2018: -$35,4432018Revenue 2019: $1,414,479Expenses 2019: $1,137,098Net Income 2019: $277,3812019Revenue 2020: $1,190,007Expenses 2020: $1,200,123Net Income 2020: -$10,1162020Revenue 2021: $1,150,245Expenses 2021: $1,043,061Net Income 2021: $107,1842021Revenue 2022: $1,151,273Expenses 2022: $1,157,768Net Income 2022: -$6,4952022

Highlighted filing

2017

Revenue$1,142,471
Expenses$1,270,922
Net Income-$128,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,142,627
Mission and Program Overview

Mission

The healing place (thp) is open 24/7/365 and offers recovery services at no cost. Thp is a long-term, peer-driven residential recovery program. Over the last twenty years, thp has served more than 10,000 men. Thp is a program of caritas.

To provide a pathway to recovery for men struggling with substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,027$1,550,232▼ $22,795
Pledges and Grants Receivable$275,895$100,443▼ $175,452
Savings and Temporary Cash Investments$0$82,021▲ $82,021
Cash and Non-Interest-Bearing Accounts$227,503$56,156▼ $171,347
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$2,079,510$1,788,852▼ $290,658
Other Assets Total$2,585$0▼ $2,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,852$170,452▼ $136,400
Other Liabilities$60,899$0▼ $60,899
Accounts Payable and Accrued Expenses$18,485$53,577▲ $35,092
Total Liabilities$386,236$224,029▼ $162,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,331$1,340,880▼ $128,451
Temporarily Rstr Net Assets$223,943$223,943→ $0
Total Net Assets Fund Balance$1,693,274$1,564,823▼ $128,451
Total Liabilities and Net Assets / Fund Balance$2,079,510$1,788,852▼ $290,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,373$644,347$1,990,720
Equipment$19,137$263,799$282,936
Land$182,000-$182,000
Other Land Buildings$2,722$15,623$18,345
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen J StanleyCEOFT$147,685$147,685

Board Members and Trustees

NameTitle
Dena Frith MoorePresident
Stevie Mcfadden ToepkeVice President
A Brooks HockDirector
Alison KellerDirector
Bill BiedenharnDirector
D Eugene Webb JrDirector
Dick UptonDirector
Earl C CoxDirector
Hb Tom Thomson IiiDirector
Helen Missy RyanDirector
Jeffrey WiltDirector
Karen BuchananDirector
Matthew BryantDirector
Reba MendozaDirector
Sheila FreemanDirector
Alexandra Ali BaylerSecretary
Michelle NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,054
Program Service Revenue
$233,859
Investment Income
$0
Other Revenue
$2,558
All Other Contributions
$399,276
Change in Net Assets
$-128,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$19,755Nyse
Total Noncash Contributions4$19,755-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,078
Other Expenses$619,844
Total Fundraising Expense$10,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,420--$580,420
Occupancy$240,860$647$775$242,282
Insurance$37,990$1,906$897$40,793
Payroll Taxes$38,472--$38,472
Other Employee Benefits$32,186--$32,186
Depreciation Depletion$27,534$2,685$1,264$31,483
Other Expenses$20,212$429$202$20,843
All Other Expenses$15,168$613$446$16,227
Travel$9,160--$9,160
Interest$7,600--$7,600
Conferences and Meetings$4,552--$4,552
Total Functional Expenses$1,239,589$20,880$10,453$1,270,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,490
Fundraising Direct Expenses$156
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: an electronic copy of form 990 is provided to board members prior to filing.”

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

“Enforcement of conflicts policy: board members disclose interests annually to the president, and staff members disclose interests annually to the chief executive officer. Periodic reviews are made to ensure that the healing place operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the board of directors authorizes an executive committee to review and recommend to the board executive compensation. The executive committee considers compensation paid by organizations of similar size and purpose, and executive experience and performance in making its recommendation.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Place
EIN
31-1770517
Phone
8042301217
Address
700 DINWIDDIE AVENUE, RICHMOND, VA 23224

Signing Officer

Name
Karen J Stanley
Title
CEO
Phone
8042301217
Signed
2018-03-06

Organization Details

Principal Officer
Karen J Stanley
Formed
2005
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
225

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 560 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/Desc0PROVIDES A PATHWAY TO RECOVERY FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS. OUR LONG-TERM, NATIONALLY-RECOGNIZED PROGRAM IS A PLACE WHERE HOPE IS FOUND AND CHANGE HAPPENS. OUR GOAL IS TO REACH THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY, TO PROVIDE A PATHWAY TO RECOVERY, AND TO RESTORE THEIR DIGNITY AND PLACE IN SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0156
IRS990/FundraisingGrossIncomeAmt02490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0475817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01142627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt01906
IRS990/InsuranceGrp/ProgramServicesAmt037990
IRS990/InsuranceGrp/TotalAmt040793
IRS990/InterestGrp/ProgramServicesAmt07600
IRS990/InterestGrp/TotalAmt07600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550232
IRS990/LandBldgEquipCostOrOtherBssAmt02474001
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PATHWAY TO RECOVERY FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS WHO HAVE LIMITED OR NO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170452
IRS990/NetAssetsOrFundBalancesBOYAmt01693274
IRS990/NetAssetsOrFundBalancesEOYAmt01564823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt0647
IRS990/OccupancyGrp/ProgramServicesAmt0240860
IRS990/OccupancyGrp/TotalAmt0242282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02585
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032186
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt16380
IRS990/OtherExpensesGrp/FundraisingAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt0122934
IRS990/OtherExpensesGrp/ProgramServicesAmt179867
IRS990/OtherExpensesGrp/ProgramServicesAmt222634
IRS990/OtherExpensesGrp/ProgramServicesAmt320212
IRS990/OtherExpensesGrp/TotalAmt0124463
IRS990/OtherExpensesGrp/TotalAmt179867
IRS990/OtherExpensesGrp/TotalAmt242574
IRS990/OtherExpensesGrp/TotalAmt320843
IRS990/OtherLiabilitiesGrp/BOYAmt060899
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038472
IRS990/PayrollTaxesGrp/TotalAmt038472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & DELIVERY FEE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0619801
IRS990/PYOtherRevenueAmt013278
IRS990/PYProgramServiceRevenueAmt0204735
IRS990/PYRevenuesLessExpensesAmt0406312
IRS990/PYSalariesCompEmpBnftPaidAmt0586255
IRS990/PYTotalExpensesAmt01206056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05888574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05888574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05888574
IRS990ScheduleA/TotalSupportAmt05888906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,852
Liabilities
$224,029
Net assets
$1,564,823
Revenue
$1,142,471
Expenses
$1,270,922
Net income
-$128,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$1.15$1.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.15$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.75$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.41$1.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.26$1.37$1.11$1.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.56$1.14$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$1.61$1.21$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.29$1.77$1.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.98$1.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.24$0.84$1.49