Civic Intelligence

Shepherd'S Foundation Inc

990 • Fiscal year 2017 • EIN 34-1758384

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

5525 Silica RdAustintown, OH 44515

(330) 530-4038

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.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

91st percentile

$225,102

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 139.2% of source-year revenue.

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

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$3,046,940

Up $226,859 (+8.0%) from 2016

Net Assets

Up

$3,022,920

Up $215,862 (+7.7%) from 2016

Liabilities

Up

$24,020

Up $10,997 (+84%) from 2016

Revenue

Up

$161,750

Up $9,693 (+6.4%) from 2016

Expenses

Down

$195,840

Down $15,384 (-7.3%) from 2016

Net Income

Up

-$34,090

Up $25,077 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,498,262Liabilities 2010: $208,603Net Assets 2010: $2,289,6592010Assets 2011: $2,530,625Liabilities 2011: $213,731Net Assets 2011: $2,316,8942011Assets 2012: $2,702,409Liabilities 2012: $212,231Net Assets 2012: $2,490,1782012Assets 2013: $2,889,705Liabilities 2013: $185,869Net Assets 2013: $2,703,8362013Assets 2014: $2,782,070Liabilities 2014: $6,177Net Assets 2014: $2,775,8932014Assets 2015: $2,721,461Liabilities 2015: $16,130Net Assets 2015: $2,705,3312015Assets 2016: $2,820,081Liabilities 2016: $13,023Net Assets 2016: $2,807,0582016Assets 2017: $3,046,940Liabilities 2017: $24,020Net Assets 2017: $3,022,9202017Assets 2018: $2,855,903Liabilities 2018: $11,327Net Assets 2018: $2,844,5762018Assets 2019: $3,126,391Liabilities 2019: $19,049Net Assets 2019: $3,107,3422019Assets 2020: $3,486,231Liabilities 2020: $18,287Net Assets 2020: $3,467,9442020Assets 2021: $3,915,415Liabilities 2021: $24,793Net Assets 2021: $3,890,6222021Assets 2022: $3,174,719Liabilities 2022: $19,744Net Assets 2022: $3,154,9752022Assets 2023: $3,931,230Liabilities 2023: $23,628Net Assets 2023: $3,907,6022023Assets 2024: $4,155,389Liabilities 2024: $21,990Net Assets 2024: $4,133,3992024

Highlighted filing

2017

Assets$3,046,940
Liabilities$24,020
Net Assets$3,022,920

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $177,1012010Expenses 2011: $152,9552011Expenses 2012: $149,2052012Revenue 2013: $312,071Expenses 2013: $142,824Net Income 2013: $169,2472013Revenue 2014: $212,258Expenses 2014: $148,844Net Income 2014: $63,4142014Revenue 2015: $231,454Expenses 2015: $200,903Net Income 2015: $30,5512015Revenue 2016: $152,057Expenses 2016: $211,224Net Income 2016: -$59,1672016Revenue 2017: $161,750Expenses 2017: $195,840Net Income 2017: -$34,0902017Revenue 2018: $464,553Expenses 2018: $238,583Net Income 2018: $225,9702018Revenue 2019: $161,016Expenses 2019: $346,007Net Income 2019: -$184,9912019Revenue 2020: $267,821Expenses 2020: $238,304Net Income 2020: $29,5172020Revenue 2021: $607,424Expenses 2021: $237,398Net Income 2021: $370,0262021Revenue 2022: $355,842Expenses 2022: $338,023Net Income 2022: $17,8192022Revenue 2023: $871,651Expenses 2023: $395,703Net Income 2023: $475,9482023Revenue 2024: $546,286Expenses 2024: $519,617Net Income 2024: $26,6692024

Highlighted filing

2017

Revenue$161,750
Expenses$195,840
Net Income-$34,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$902,378
Mission and Program Overview

Mission

To support the activities and to invest and raise funds for the exclusive use of shepherd of the valley retirement center.

To support the activities & to invest & raise funds for the exclusive use of shepherd of the valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,529,616$2,758,100▲ $228,484
Savings and Temporary Cash Investments$264,118$257,137▼ $6,981
Land, Buildings, and Equipment, Net$2,478$7,309▲ $4,831
Total Assets$2,820,081$3,046,940▲ $226,859
Other Assets Total$23,869$24,394▲ $525
Liabilities
Accounts Payable and Accrued Expenses$13,023$24,020▲ $10,997
Total Liabilities$13,023$24,020▲ $10,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,633,741$2,806,982▲ $173,241
Temporarily Rstr Net Assets$173,317$215,938▲ $42,621
Total Net Assets Fund Balance$2,807,058$3,022,920▲ $215,862
Total Liabilities and Net Assets / Fund Balance$2,820,081$3,046,940▲ $226,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,309$21,647$28,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,016,615$453▲ $198,149$41,403$2,166,525
2016$1,966,037$560▲ $95,150$41,650$2,016,615
2015$2,015,201$3,485▼ $8,626$37,011$1,966,037
2014$2,021,321$3,260▲ $50,560$52,829$2,015,201
2013$1,802,282$11,703▲ $215,541-$2,021,321
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Richard LimongiExecutive Director$20,130$204,972$20,130

Board Members and Trustees

NameTitle
Rick ThompsonPresident
Adam EarnheardtVice President
Donald KacmarFormer Executive Director
Debbie GilbertTrustee
Dini RicchiutiTrustee
Donald EmersonTrustee
Bergen GiordaniSecretary
Bill LeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,711
Program Service Revenue
$0
Investment Income
$88,418
Other Revenue
$-29,379
All Other Contributions
$102,711
Change in Net Assets
$-34,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,849
Revenue Not Reported on Financial Statements
$-51,099
Revenue Not Reported on Form 990
$207,331
Other Revenue Adjustments
$-51,099
Total Revenue per Audited Statements
$420,180
Total Revenue per Form 990
$161,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,028
Total Fundraising Expense$101,888
Other Expenses$72,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$89,021$89,021
Payments to Affiliates$45,207--$45,207
Office Expenses-$20,217-$20,217
Current Officers, Directors, Trustees, and Key Employees-$20,130-$20,130
Payroll Taxes-$1,010$7,261$8,271
Other Employee Benefits--$5,606$5,606
Fees for Services Accounting-$4,325-$4,325
Occupancy-$2,488-$2,488
Depreciation Depletion-$575-$575
Total Functional Expenses$45,207$48,745$101,888$195,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,939
Expenses per Audited Statements$195,840
Total Expenses per Form 990$195,840
Expenses Not Reported on Form 990$51,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,099
Fundraising Gross Income$21,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valley Legacy Award Luncheon$21,720$21,720$51,099$-29,379
Total Events$21,720$21,720$51,099$-29,379
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is presented to the board of directors and the finance committee for review and approval

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

Annually, all board members sign a new conflict of interest statement disclosing any conflicts. If there is a conflict, the board members would abstain from voting on any issues related to that conflict.

Form 990, Part VI, Section B, Line 15

The executive director's salary is a fixed amount set by the board president. For other positions, the organization uses an independent consultant that establishes salary ranges based on job descriptions and pay grades. Industry comparability data is used in the process.

Form 990, Part VI, Section C, Line 19

The organzation makes no documents available to the public other than the required forms 990 and 1023.

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S FOUNDATION INC
EIN
34-1758384
Phone
3305304038
Address
5525 SILICA RD, AUSTINTOWN, OH 44515

Signing Officer

Name
Richard Limongi
Title
Executive Director
Phone
3305304038
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Limongi
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in temporarily restricted net assets 42,621.

Form 990, Part XII, Line 2C

No changes from prior year

Financial Statement Notes

PART V, LINE 4:

The board endowment fund is established to build the endowment account for the long term future of the organization that it supports, shepherd of the valley lutheran retirement services, inc., a tax exempt orgainzation providing long term care and healthcare services to the elderly.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -51,099.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 51,099.

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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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257137
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341147594
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045207
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045207
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02016615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02166525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198149
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01966037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02016615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02015201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01966037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02021321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02015201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01802282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02021321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt051099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0195840
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt020800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0207331
IRS990ScheduleD/OtherExpensesIncludedAmt051099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028956
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51099
IRS990ScheduleD/RevenueNotReportedAmt0207331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51099
IRS990ScheduleD/RevenueSubtotalAmt0212849
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD ENDOWMENT FUND IS ESTABLISHED TO BUILD THE ENDOWMENT ACCOUNT FOR THE LONG TERM FUTURE OF THE ORGANIZATION THAT IT SUPPORTS, SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC., A TAX EXEMPT ORGAINZATION PROVIDING LONG TERM CARE AND HEALTHCARE SERVICES TO THE ELDERLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -51,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 51,099.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07309
IRS990ScheduleD/TotalExpensesPerForm990Amt0195840
IRS990ScheduleD/TotalRevenuePerForm990Amt0161750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALLEY LEGACY AWARD LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051099
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LIMONGI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD KACMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182832
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBERS WOULD ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS A FIXED AMOUNT SET BY THE BOARD PRESIDENT. FOR OTHER POSITIONS, THE ORGANIZATION USES AN INDEPENDENT CONSULTANT THAT ESTABLISHES SALARY RANGES BASED ON JOB DESCRIPTIONS AND PAY GRADES. INDUSTRY COMPARABILITY DATA IS USED IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZATION MAKES NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN THE REQUIRED FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 42,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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.$4.16$0.02$4.13$0.55$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$0.87$0.40$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$0.36$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.89$0.61$0.24$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.16$0.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.84$0.46$0.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.02$0.16$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.15$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.71$0.23$0.20$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.78$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.19$2.70$0.31$0.14$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.21$2.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.21$2.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.21$2.29$0.18