Civic Intelligence

Charis Foundation Inc.

990 • Fiscal year 2016 • EIN 33-0256177

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.CHARISFOUNDATION.COM
7716 Fall Branch CourtWake Forest, NC 27587

(919) 556-9141

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$34,927

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$87,915

Up $16,349 (+23%) from 2013

Net Assets

Up

$86,714

Up $15,148 (+21%) from 2013

Liabilities

Up

$1,201

Up $1,201 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$441,647

Up $71,312 (+19%) from 2013

Expenses

Up

$415,996

Up $51,477 (+14%) from 2013

Net Income

Up

$25,651

Up $19,835 (+341%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2013: $71,566Liabilities 2013: $0Net Assets 2013: $71,5662013Assets 2016: $87,915Liabilities 2016: $1,201Net Assets 2016: $86,7142016Assets 2017: $132,611Liabilities 2017: $1,584Net Assets 2017: $131,0272017Assets 2018: $168,626Liabilities 2018: $0Net Assets 2018: $168,6262018Assets 2019: $150,465Liabilities 2019: $0Net Assets 2019: $150,4652019Assets 2021: $157,007Liabilities 2021: $485Net Assets 2021: $156,5222021Assets 2022: $164,316Liabilities 2022: $485Net Assets 2022: $163,8312022Assets 2024: $193,807Liabilities 2024: $2,396Net Assets 2024: $191,4112024

Highlighted filing

2016

Assets$87,915
Liabilities$1,201
Net Assets$86,714
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $370,335Expenses 2013: $364,519Net Income 2013: $5,8162013Revenue 2016: $441,647Expenses 2016: $415,996Net Income 2016: $25,6512016Revenue 2017: $520,643Expenses 2017: $476,330Net Income 2017: $44,3132017Revenue 2018: $431,844Expenses 2018: $394,245Net Income 2018: $37,5992018Revenue 2019: $356,720Expenses 2019: $374,881Net Income 2019: -$18,1612019Revenue 2021: $487,426Expenses 2021: $454,212Net Income 2021: $33,2142021Revenue 2022: $528,847Expenses 2022: $521,538Net Income 2022: $7,3092022Revenue 2024: $464,102Expenses 2024: $413,622Net Income 2024: $50,4802024

Highlighted filing

2016

Revenue$441,647
Expenses$415,996
Net Income$25,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$441,647
Mission and Program Overview

Mission

Counseling, training & restorative programming for those in christian ministry leadrship through ongoing programs

Counseling, training and restorative programming for those in christian ministry leadership through ongoing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,878$57,860▼ $2,018
Cash and Non-Interest-Bearing Accounts$14,165$30,055▲ $15,890
Accounts Receivable$13,358$0▼ $13,358
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,401$87,915▲ $514
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,201▲ $1,201
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,201▲ $1,201
Net Assets / Fund Balance
Unrestricted Net Assets$87,401$86,714▼ $687
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$87,401$86,714▼ $687
Total Liabilities and Net Assets / Fund Balance$87,401$87,915▲ $514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,397$32,382$85,779
Equipment$744$30,794$31,538
Other Land Buildings$3,719$27,265$30,984
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BarberDirectorFT$34,927$34,927
Christine BarberEmployeeFT$22,838$22,838

Board Members and Trustees

NameTitle
Dr William HoytChairman
Jim MasonSecretary
Dr Frank GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,732
Program Service Revenue
$413,886
Investment Income
$29
Other Revenue
$0
All Other Contributions
$27,732
Change in Net Assets
$25,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,450
Other Expenses$148,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,026$18,114-$181,140
Current Officers, Directors, Trustees, and Key Employees$51,988$5,777-$57,765
All Other Expenses$43,895$4,877-$48,772
Occupancy$25,512$2,835-$28,347
Other Employee Benefits$23,866$2,652-$26,518
Fees for Services Management$11,365$1,263-$12,628
Fees for Services Accounting$6,766$752-$7,518
Fees for Services Legal$4,763$529-$5,292
Depreciation Depletion$4,521$502-$5,023
Insurance$3,609$401-$4,010
Travel$2,938$326-$3,264
Advertising$2,266$252-$2,518
Payroll Taxes$1,824$203-$2,027
Other Expenses$1,184$132-$1,316
Information Technology$1,024$114-$1,138
Interest$277$31-$308
Total Functional Expenses$374,395$41,601$0$415,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“A copy of the complete 990 is provided to each officer and director. They review the 990 and provide written comments regarding any questions or comments that arise during their review.”

Form 990, Part VI, Line 15A - Compensation Review - CEO & Mgmt

“Full board reviews all compensation of its officers, directors, managers and key employees.”

Form 990, Part VI, Line 15B - Compensation Review - Officers

“Full board reviews all compensation of its officers, directors, managers and key employees.”

Form 990, Part VI, Line 19 - Other Organization Documents

“A complete copy of the corporation's 990 is available in our office for review as needed.”

Filing and Contact Details

Filer

Filer Name
Charis Foundation Inc
EIN
33-0256177
In Care Of
% FRANK GREEN
Phone
9195569141
Address
7716 FALL BRANCH COURT, WAKE FOREST, NC 27587

Signing Officer

Name
Dr Frank Green
Title
President
Phone
9195569141
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Green
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
3

Preparer

Firm
Lindsey Lindsey & Mueller
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Patricia F Mueller
Phone
9197878995
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:books total expenses:1851 program services:1666 management and general:185”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:821 program services:739 management and general:82”

Form 990 Part IX Line 24 - Other Expenses

“Description:gifts total expenses:40 program services:36 management and general:4”

Form 990 Part IX Line 24 - Other Expenses

“Description:license & fees total expenses:960 program services:864 management and general:96”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:3500 program services:3150 management and general:350”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:786 program services:707 management and general:79”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:16177 program services:14559 management and general:1618”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes & fees total expenses:61 program services:55 management and general:6”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:13190 program services:11871 management and general:1319”

Form 990 Part IX Line 24 - Other Expenses

“Description:training & education total expenses:4034 program services:3631 management and general:403”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:7352 program services:6617 management and general:735”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203
IRS990/PayrollTaxesGrp/ProgramServicesAmt01824
IRS990/PayrollTaxesGrp/TotalAmt02027
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0DR FRANK GREEN
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054425
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420106
IRS990/PYRevenuesLessExpensesAmt0-14484
IRS990/PYSalariesCompEmpBnftPaidAmt0335041
IRS990/PYTotalExpensesAmt0489063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01792119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt02019697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298459
IRS990ScheduleA/Total509Grp/TotalAmt02019697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR. THEY REVIEW THE 990 AND PROVIDE WRITTEN COMMENTS REGARDING ANY QUESTIONS OR COMMENTS THAT ARISE DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE CORPORATION'S 990 IS AVAILABLE IN OUR OFFICE FOR REVIEW AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BOOKS TOTAL EXPENSES:1851 PROGRAM SERVICES:1666 MANAGEMENT AND GENERAL:185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:821 PROGRAM SERVICES:739 MANAGEMENT AND GENERAL:82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:GIFTS TOTAL EXPENSES:40 PROGRAM SERVICES:36 MANAGEMENT AND GENERAL:4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:LICENSE & FEES TOTAL EXPENSES:960 PROGRAM SERVICES:864 MANAGEMENT AND GENERAL:96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:3500 PROGRAM SERVICES:3150 MANAGEMENT AND GENERAL:350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:786 PROGRAM SERVICES:707 MANAGEMENT AND GENERAL:79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:SUPPLIES TOTAL EXPENSES:16177 PROGRAM SERVICES:14559 MANAGEMENT AND GENERAL:1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TAXES & FEES TOTAL EXPENSES:61 PROGRAM SERVICES:55 MANAGEMENT AND GENERAL:6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TELEPHONE TOTAL EXPENSES:13190 PROGRAM SERVICES:11871 MANAGEMENT AND GENERAL:1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:TRAINING & EDUCATION TOTAL EXPENSES:4034 PROGRAM SERVICES:3631 MANAGEMENT AND GENERAL:403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:7352 PROGRAM SERVICES:6617 MANAGEMENT AND GENERAL:735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW - CEO & MGMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW - OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,915
Liabilities
$1,201
Net assets
$86,714
Revenue
$441,647
Expenses
$415,996
Net income
$25,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.91$4.64$4.14$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$5.29$5.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.87$4.54$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$3.57$3.75$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.32$3.94$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$5.21$4.76$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$4.42$4.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.70$3.65$0.06