Civic Intelligence

Maywood Mission

990 • Fiscal year 2014 • EIN 31-4388523

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.MAYWOODMISSION.COM

Refreshing map…

1029 South Broad StreetLancaster, OH 43130-4628

(740) 653-5734

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,760

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,307,284

No earlier filing loaded for comparison.

Net Assets

$1,294,474

No earlier filing loaded for comparison.

Liabilities

$12,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

$499,964

No earlier filing loaded for comparison.

Expenses

$482,360

No earlier filing loaded for comparison.

Net Income

$17,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,307,284Liabilities 2014: $12,810Net Assets 2014: $1,294,4742014Assets 2015: $1,326,270Liabilities 2015: $11,129Net Assets 2015: $1,315,1412015Assets 2016: $1,328,238Liabilities 2016: $8,909Net Assets 2016: $1,319,3292016Assets 2017: $1,398,691Liabilities 2017: $12,083Net Assets 2017: $1,386,6082017Assets 2019: $1,304,032Liabilities 2019: $13,562Net Assets 2019: $1,290,4702019Assets 2020: $1,513,361Liabilities 2020: $27,260Net Assets 2020: $1,486,1012020Assets 2022: $1,559,024Liabilities 2022: $211,227Net Assets 2022: $1,347,7972022Assets 2024: $2,357,750Liabilities 2024: $215,251Net Assets 2024: $2,142,4992024

Highlighted filing

2014

Assets$1,307,284
Liabilities$12,810
Net Assets$1,294,474
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $499,964Expenses 2014: $482,360Net Income 2014: $17,6042014Revenue 2015: $490,151Expenses 2015: $441,335Net Income 2015: $48,8162015Revenue 2016: $441,019Expenses 2016: $450,568Net Income 2016: -$9,5492016Revenue 2017: $510,971Expenses 2017: $493,405Net Income 2017: $17,5662017Revenue 2019: $504,516Expenses 2019: $631,419Net Income 2019: -$126,9032019Revenue 2020: $633,042Expenses 2020: $601,950Net Income 2020: $31,0922020Revenue 2022: $893,888Expenses 2022: $837,265Net Income 2022: $56,6232022Revenue 2024: $1,810,945Expenses 2024: $916,802Net Income 2024: $894,1432024

Highlighted filing

2014

Revenue$499,964
Expenses$482,360
Net Income$17,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$545,195
Mission and Program Overview

Mission

Provide relief / promote welfare for unfortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,299$668,225▼ $22,074
Investments in Publicly Traded Securities$498,631$492,209▼ $6,422
Cash and Non-Interest-Bearing Accounts$80,637$139,557▲ $58,920
Accounts Receivable$4,546$6,050▲ $1,504
Total Assets$1,282,408$1,307,284▲ $24,876
Other Assets Total$8,295$1,243▼ $7,052
Liabilities
Accounts Payable and Accrued Expenses$10,765$12,810▲ $2,045
Total Liabilities$10,765$12,810▲ $2,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,643$1,269,474▲ $30,831
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$8,000--
Total Net Assets Fund Balance$1,271,643$1,294,474▲ $22,831
Total Liabilities and Net Assets / Fund Balance$1,282,408$1,307,284▲ $24,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,248$423,728$982,976
Equipment$57,585$148,256$205,841
Leasehold Improvements$51,392$20,388$71,780
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Toni SalvatoriExecutive DiFT$45,760$45,760

Board Members and Trustees

NameTitle
Milt Taylor JrPresident
Frank Dixie SmithBoard Member
Geoff BurnsBoard Member
John HammondBoard Member
Kirk ReedBoard Member
Mike LemayBoard Member
Ron HarveyBoard Member
Stephen BrownBoard Member
Tim SullivanBoard Member
Wayne BowmanBoard Member
Joyce HarveySecretary
Tim HampsonTreasurer
Joe CorbinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,116
Program Service Revenue
$249,676
Investment Income
$28,020
Other Revenue
$17,152
All Other Contributions
$200,151
Change in Net Assets
$17,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,964
Revenue Not Reported on Form 990
$16,698
Total Revenue per Audited Statements
$516,662
Total Revenue per Form 990
$499,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,596
Salaries, Compensation, and Employee Benefits$226,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,860$31,678-$136,538
All Other Expenses$47,248$366-$47,614
Current Officers, Directors, Trustees, and Key Employees$39,354$6,406-$45,760
Depreciation Depletion$33,807$1,599-$35,406
Other Employee Benefits$25,605--$25,605
Office Expenses$22,487$1,125-$23,612
Payroll Taxes$14,921$3,940-$18,861
Other Expenses$16,828--$16,828
Travel$10,438$3,443-$13,881
Insurance$11,604$1,039-$12,643
Fees for Services Accounting$8,000$1,000-$9,000
Advertising$2,150--$2,150
Conferences and Meetings$400--$400
Information Technology$112--$112
Total Functional Expenses$431,764$50,596$0$482,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,831
Total Expenses per Form 990$482,360
Expenses per Audited Statements$480,360
Expenses Not Reported on Form 990$13,471
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,071
Fundraising Direct Expenses$6,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,036$17,071$6,702$10,369
Total Events$22,036$17,071$6,702$10,369
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
No
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
No
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, Page 6, Part VI, Line 2

“Joyce harvey ron harvey secretary board member spouses frank smith dixie smith board member board member spouses”

Form 990, Page 6, Part VI, Line 11B

“Return is submitted to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews the conflict of interest policy with the officers, directors or trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Maywood Mission
EIN
31-4388523
Phone
7406535734
Address
1029 SOUTH BROAD STREET, LANCASTER, OH 43130-4628

Signing Officer

Name
Anthony Salvatori
Title
Executive Director
Phone
7406535734
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Salvatori
Formed
1910
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 6,702 health insurance credit 6,769 special events expense -6,702 health insurance credit -6,769 change in allow for doubt a/r 2,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the mission on its tax returns that they consider to be uncertain. Tax returns for the years ended 2011, 2012 and 2013 are open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 6,702 health insurance credit 6,769”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 6,702 health insurance credit 6,769”

Schedule D, Page 4, Part XII, Line 4B

“Change in allow for doubt a/r 2,000”

Raw XML AppendixShowing 400 of 513 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010369
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04300
IRS990/NetUnrlzdGainsLossesInvstAmt03227
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt022487
IRS990/OfficeExpensesGrp/TotalAmt023612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08295
IRS990/OtherAssetsTotalGrp/EOYAmt01243
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025605
IRS990/OtherExpensesGrp/Desc0CHRISTMAS FUND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc3DAY CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt038294
IRS990/OtherExpensesGrp/ProgramServicesAmt128339
IRS990/OtherExpensesGrp/ProgramServicesAmt227317
IRS990/OtherExpensesGrp/ProgramServicesAmt316828
IRS990/OtherExpensesGrp/TotalAmt038294
IRS990/OtherExpensesGrp/TotalAmt128339
IRS990/OtherExpensesGrp/TotalAmt227317
IRS990/OtherExpensesGrp/TotalAmt316828
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02483
IRS990/OtherRevenueTotalAmt02483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/ProgramServicesAmt014921
IRS990/PayrollTaxesGrp/TotalAmt018861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY SALVATORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc3STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt029248
IRS990/PYOtherExpensesAmt0243013
IRS990/PYOtherRevenueAmt035300
IRS990/PYProgramServiceRevenueAmt0244783
IRS990/PYRevenuesLessExpensesAmt0-29486
IRS990/PYSalariesCompEmpBnftPaidAmt0243993
IRS990/PYTotalExpensesAmt0489006
IRS990/PYTotalRevenueAmt0459520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01349397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.90670
IRS990ScheduleA/PublicSupportTotal170Amt0851663
IRS990ScheduleA/SubstantialContributorsTotAmt013468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865131
IRS990ScheduleA/TotalSupportAmt0963282
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0982976
IRS990ScheduleD/EquipmentGrp/BookValueAmt057585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205841
IRS990ScheduleD/ExpensesNotReportedAmt013471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0480360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03227
IRS990ScheduleD/OtherExpensesIncludedAmt013471
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherRevenueAmt013471
IRS990ScheduleD/RevenueNotReportedAmt016698
IRS990ScheduleD/RevenueSubtotalAmt0499964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE MISSION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2011, 2012 AND 2013 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 6,702 HEALTH INSURANCE CREDIT 6,769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 6,702 HEALTH INSURANCE CREDIT 6,769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ALLOW FOR DOUBT A/R 2,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,307,284
Liabilities
$12,810
Net assets
$1,294,474
Revenue
$499,964
Expenses
$482,360
Net income
$17,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.22$2.14$1.81$0.92$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.35$0.89$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$0.63$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.50$0.63$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.50$0.48$0.02