Civic Intelligence

Harbor Inc

990 • Fiscal year 2015 • EIN 34-4434924

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.HARBOR.ORG

View Organization Page

PO Box 8970Toledo, OH 43623

(419) 475-4449

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$297,580

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,172,464

Up $6,492,774 (+39%) from 2014

Net Assets

Up

$15,895,680

Up $3,633,316 (+30%) from 2014

Liabilities

Up

$7,276,784

Up $2,859,458 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Down

$21,395,863

Down $7,812,089 (-27%) from 2014

Expenses

Down

$17,619,578

Down $10,130,793 (-37%) from 2014

Net Income

Up

$3,776,285

Up $2,318,704 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2015

Assets$23,172,464
Liabilities$7,276,784
Net Assets$15,895,680
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2015

Revenue$21,395,863
Expenses$17,619,578
Net Income$3,776,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$26,471,684
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$7,500,000-
Accounts Receivable$1,542,265$5,383,295▲ $3,841,030
Cash and Non-Interest-Bearing Accounts$3,918,272$4,214,693▲ $296,421
Investments in Publicly Traded Securities$2,150,654$2,531,613▲ $380,959
Savings and Temporary Cash Investments$5,257,123$1,168,981▼ $4,088,142
Pledges and Grants Receivable$266,158$896,444▲ $630,286
Prepaid Expenses and Deferred Charges$461,113$638,166▲ $177,053
Land, Buildings, and Equipment, Net$3,070,605$504,852▼ $2,565,753
Total Assets$16,679,690$23,172,464▲ $6,492,774
Other Assets Total$13,500$334,420▲ $320,920
Liabilities
Accounts Payable and Accrued Expenses$2,856,355$7,147,744▲ $4,291,389
Deferred Revenue$187,575$122,145▼ $65,430
Mortgage Notes Payable Secured by Investment Property$1,373,396$6,895▼ $1,366,501
Total Liabilities$4,417,326$7,276,784▲ $2,859,458
Net Assets / Fund Balance
Unrestricted Net Assets$12,257,711$15,806,484▲ $3,548,773
Temporarily Rstr Net Assets$4,653$89,196▲ $84,543
Total Net Assets Fund Balance$12,262,364$15,895,680▲ $3,633,316
Total Liabilities and Net Assets / Fund Balance$16,679,690$23,172,464▲ $6,492,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504,852$531,361$1,036,213
Investment Program Related Org$7,500,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bushra QureishiMedical DirectorFT$274,606$22,974$297,580
James WalkerStaff PsychiatristFT$250,191$35,651$285,842
Seth RuppCOOFT$258,834-$258,834
John SheehanCEOFT$254,164$1,699$255,863
Brad OlsonStaff PediatricianFT$213,321$25,948$239,269
Jean MolitorStaff PsychiatristFT$208,423$21,267$229,690
Dorota RytwinskiStaff PediatricianFT$204,160$18,760$222,920

Board Members and Trustees

NameTitle
Sajid KhanPresident
Patrick SheehanPresident Elect
Bruce HicksTrustee
Catina HardingTrustee
Don MonteleoneTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Jodi FarschmanTrustee
John ToosonTrustee
Karen BurnardTrustee
Lisa MarsalekTrustee
Michael MarciniakTrustee
Norman Bell SrTrustee
Rob ThomasTrustee
Roy HutcheisonTrustee
Sena Mourad-friedmanTrustee
Janel HaasSecretary
Michelle KlementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,833,990
Program Service Revenue
$16,065,007
Investment Income
$1,423,008
Other Revenue
$73,858
All Other Contributions
$2,468,176
Change in Net Assets
$3,776,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,783,471
Other Expenses$3,580,128
Grants and Similar Amounts Paid$255,979
Total Fundraising Expense$22,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,980,323$1,572,270$13,736$10,566,329
Other Employee Benefits$1,296,632$227,013$1,983$1,525,628
Occupancy$717,476$125,615$1,097$844,188
Payroll Taxes$669,866$117,280$1,025$788,171
Current Officers, Directors, Trustees, and Key Employees$437,441$76,587$669$514,697
Fees for Services Management$335,411$58,723$513$394,647
Pension Plan Contributions$330,310$57,831$505$388,646
Depreciation Depletion$291,973$51,118$447$343,538
Information Technology$290,717$50,899$445$342,061
Fees for Services Other$271,362$47,510$415$319,287
Office Expenses$220,907$38,676$338$259,921
Grants to Domestic Individuals$255,979--$255,979
Travel$209,187$36,624$320$246,131
Fees for Services Legal$138,065$24,172$211$162,448
Insurance$60,090$10,520$92$70,702
Interest$24,344$4,262$37$28,643
Other Expenses$6,491$1,137$10$7,638
Advertising$2,990$524$5$3,519
Total Functional Expenses$15,013,302$2,583,703$22,573$17,619,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,632
Fundraising Direct Expenses$21,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$19,580$19,580$9,098$10,482
Toy Run$10,052$10,052$6,909$3,143
Total Events$29,632$29,632$21,137$8,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ToosonTrusteeThe Organization Purchases Insurance Through the Individual.No$306,096
Jeff SmithTrusteeThe Organization Purchases Insurance Through the Individual.No$252,652
Patrick SheehanTreasurerSold Computers/it Equipment and Performed Consulting Work for Harbor Inc.No$4,093
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
Yes
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 11

“The 990 is sent to all board members along with contact information so that they can directly contact the preparer with questions/concerns.”

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

“Harbor inc's quality improvement area reviews all policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of certain positions is determined by a compensation committee, independent compensation consultant, compensation survey/study, and/or approval by the board.”

Form 990, Part VI, Section C, Line 19

“Copies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Inc
EIN
34-4434924
Phone
4194754449
Address
PO BOX 8970, TOLEDO, OH 43623

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4194754449
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
1946
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
597
Volunteers
22

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recognized in the accompanying financial statements. Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organizations federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 870 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/Form990PartVIISectionAGrp/PersonNm19JOHN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SETH RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm23BUSHRA QUREISHI
IRS990/Form990PartVIISectionAGrp/PersonNm24BRAD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DOROTA RYTWINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24STAFF PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25STAFF PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021137
IRS990/FundraisingGrossIncomeAmt029632
IRS990/GainOrLossGrp/OtherAmt01253913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01250806
IRS990/GrantAmt0255979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0255979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0255979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06308597
IRS990/GrossReceiptsAmt026471684
IRS990/GrossRentsGrp/RealAmt06282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050899
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290717
IRS990/InformationTechnologyGrp/TotalAmt0342061
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt010520
IRS990/InsuranceGrp/ProgramServicesAmt060090
IRS990/InsuranceGrp/TotalAmt070702
IRS990/InterestGrp/FundraisingAmt037
IRS990/InterestGrp/ManagementAndGeneralAmt04262
IRS990/InterestGrp/ProgramServicesAmt024344
IRS990/InterestGrp/TotalAmt028643
IRS990/InvestmentIncomeGrp/ExclusionAmt0169095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02150654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02531613
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03070605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504852
IRS990/LandBldgEquipCostOrOtherBssAmt01036213
IRS990/LegalDomicileStateCd0OH
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06895
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IRS990/NetAssetsOrFundBalancesEOYAmt015895680
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01253913
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08495
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06282
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0125615
IRS990/OccupancyGrp/ProgramServicesAmt0717476
IRS990/OccupancyGrp/TotalAmt0844188
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220907
IRS990/OfficeExpensesGrp/TotalAmt0259921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525628
IRS990/OtherExpensesGrp/Desc0PERSONNEL RELATED
IRS990/OtherExpensesGrp/Desc1CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASED EMPLOYEES
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt2122
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31137
IRS990/OtherExpensesGrp/ProgramServicesAmt0288254
IRS990/OtherExpensesGrp/ProgramServicesAmt1105659
IRS990/OtherExpensesGrp/ProgramServicesAmt279825
IRS990/OtherExpensesGrp/ProgramServicesAmt36491
IRS990/OtherExpensesGrp/TotalAmt0339162
IRS990/OtherExpensesGrp/TotalAmt1124320
IRS990/OtherExpensesGrp/TotalAmt293923
IRS990/OtherExpensesGrp/TotalAmt37638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,172,464
Liabilities
$7,276,784
Net assets
$15,895,680
Revenue
$21,395,863
Expenses
$17,619,578
Net income
$3,776,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.4$14.8$42.7$47.0$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.56$12.4$0.22$1.16$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.68$13.3$0.35$1.22$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5