Civic Intelligence

Newton County Community Services Inc.

990 • Fiscal year 2018 • EIN 35-1368530

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileNA
108 E State StMorocco, IN 47963

(219) 285-2246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$363,509

Up $87,643 (+32%) from 2017

Net Assets

Up

$338,479

Up $92,485 (+38%) from 2017

Liabilities

Down

$25,030

Down $4,842 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$692,968

Up $31,479 (+4.8%) from 2017

Expenses

Down

$600,483

Down $29,704 (-4.7%) from 2017

Net Income

Up

$92,485

Up $61,183 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $135,605Liabilities 2010: $22,376Net Assets 2010: $113,2292010Assets 2011: $185,056Liabilities 2011: $28,114Net Assets 2011: $156,9422011Assets 2012: $218,441Liabilities 2012: $19,357Net Assets 2012: $199,0842012Assets 2013: $218,441Liabilities 2013: $19,357Net Assets 2013: $199,0842013Assets 2014: $179,283Liabilities 2014: $19,929Net Assets 2014: $159,3542014Assets 2015: $179,659Liabilities 2015: $18,448Net Assets 2015: $161,2112015Assets 2016: $225,821Liabilities 2016: $11,129Net Assets 2016: $214,6922016Assets 2017: $275,866Liabilities 2017: $29,872Net Assets 2017: $245,9942017Assets 2018: $363,509Liabilities 2018: $25,030Net Assets 2018: $338,4792018Assets 2019: $455,228Liabilities 2019: $23,960Net Assets 2019: $431,2682019Assets 2020: $340,668Liabilities 2020: $12,867Net Assets 2020: $327,8012020Assets 2021: $510,443Liabilities 2021: $9,269Net Assets 2021: $501,1742021Assets 2022: $798,534Liabilities 2022: $0Net Assets 2022: $798,5342022Assets 2023: $715,457Liabilities 2023: $0Net Assets 2023: $715,4572023Assets 2024: $362,875Liabilities 2024: $0Net Assets 2024: $362,8752024

Highlighted filing

2018

Assets$363,509
Liabilities$25,030
Net Assets$338,479
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $495,2192010Expenses 2011: $579,6312011Expenses 2012: $603,9632012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $577,222Expenses 2015: $589,833Net Income 2015: -$12,6112015Revenue 2016: $618,805Expenses 2016: $610,449Net Income 2016: $8,3562016Revenue 2017: $661,489Expenses 2017: $630,187Net Income 2017: $31,3022017Revenue 2018: $692,968Expenses 2018: $600,483Net Income 2018: $92,4852018Revenue 2019: $661,429Expenses 2019: $568,640Net Income 2019: $92,7892019Revenue 2020: $438,926Expenses 2020: $541,528Net Income 2020: -$102,6022020Revenue 2021: $665,520Expenses 2021: $580,744Net Income 2021: $84,7762021Revenue 2022: $981,885Expenses 2022: $618,265Net Income 2022: $363,6202022Revenue 2023: $531,129Expenses 2023: $503,229Net Income 2023: $27,9002023Revenue 2024: $362,875Expenses 2024: $362,875Net Income 2024: $02024

Highlighted filing

2018

Revenue$692,968
Expenses$600,483
Net Income$92,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$692,968
Mission and Program Overview

Mission

Newton county community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,838$105,910▲ $67,072
Accounts Receivable$73,749$92,933▲ $19,184
Land, Buildings, and Equipment, Net$62,930$60,195▼ $2,735
Prepaid Expenses and Deferred Charges$3,872$4,452▲ $580
Total Assets$275,866$363,509▲ $87,643
Other Assets Total$96,477$100,019▲ $3,542
Liabilities
Accounts Payable and Accrued Expenses$29,872$25,030▼ $4,842
Total Liabilities$29,872$25,030▼ $4,842
Net Assets / Fund Balance
Unrestricted Net Assets$149,003$238,460▲ $89,457
Temporarily Rstr Net Assets$96,991$100,019▲ $3,028
Total Net Assets Fund Balance$245,994$338,479▲ $92,485
Total Liabilities and Net Assets / Fund Balance$275,866$363,509▲ $87,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,545$32,813$82,358
Equipment$2,250$15,142$17,392
Land$8,400-$8,400
Other Assets Org$100,019--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tami JacksonPresident
Iris TreadoVice President
David HoaksDirector
Jane GulleyDirector
Paula KnappDirector
Russell CollinsDirector
Kim WrightSecretary
Bev BinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,256
Program Service Revenue
$107,551
Investment Income
$0
Other Revenue
$28,161
All Other Contributions
$196,813
Change in Net Assets
$92,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,400
Total Revenue per Audited Statements
$710,368
Total Revenue per Form 990
$692,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,674
Other Expenses$237,809
Total Fundraising Expense$1,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,738$64,185-$320,923
Occupancy$51,501$12,873-$64,374
Insurance$25,796$6,449-$32,245
Payroll Taxes$21,460$5,365-$26,825
Office Expenses$19,987$4,996-$24,983
Other Employee Benefits$11,941$2,985-$14,926
Fees for Services Legal$8,316$1,879$605$10,800
Fees for Services Accounting$7,762$1,754$564$10,080
Advertising$6,154$1,539-$7,693
Travel$5,090$1,273-$6,363
Depreciation Depletion$3,788$947-$4,735
Other Expenses$888$222$458$1,568
Total Functional Expenses$487,367$111,489$1,627$600,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,883
Expenses per Audited Statements$600,483
Total Expenses per Form 990$600,483
Expenses Not Reported on Form 990$17,400
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Below-No$4,500
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
Yes
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, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 was presented to, reviewed and approved by board of directors prior to filing with the internal revenue service.”

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

“The officers, directors and employees are made aware of the confilict policy and they must notify the executive director of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial records are made available upon receipt of reasonable request.”

Filing and Contact Details

Filer

Filer Name
Newton County Community Services
EIN
35-1368530
Phone
2192852246
Address
108 E STATE ST, MOROCCO, IN 47963

Signing Officer

Name
Holly Porter
Title
Executive Director
Phone
2192852246
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Porter
Formed
1974
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0287353
IRS990/PYOtherRevenueAmt029129
IRS990/PYProgramServiceRevenueAmt094137
IRS990/PYRevenuesLessExpensesAmt031302
IRS990/PYSalariesCompEmpBnftPaidAmt0342834
IRS990/PYTotalExpensesAmt0630187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt02595239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595239
IRS990ScheduleA/TotalSupportAmt02611297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082358
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017400
IRS990ScheduleD/DonatedServicesUseFcltsAmt017400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017392
IRS990ScheduleD/ExpensesNotReportedAmt017400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCCF
IRS990ScheduleD/RevenueNotReportedAmt017400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100019
IRS990ScheduleD/TotalExpensesPerForm990Amt0600483
IRS990ScheduleD/TotalRevenuePerForm990Amt0692968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617883
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04500
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASED OFFICE SPACE FROM A COMPANY OWNED BY THE SPOUSE OF A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION PAID $4,500 AND $6,360 DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, RESPECTIVELY, AND RECEIVED $12,000 AND $7,500 OF IN-KIND CONTRIBUTION OF OFFICE SPACE, RESPECTIVELY, FROM THIS RELATED PARTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE CONFILICT POLICY AND THEY MUST NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100019
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275866
IRS990/TotalAssetsEOYAmt0363509
IRS990/TotalAssetsGrp/BOYAmt0275866
IRS990/TotalAssetsGrp/EOYAmt0363509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557256
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029872
IRS990/TotalLiabilitiesEOYAmt025030
IRS990/TotalLiabilitiesGrp/BOYAmt029872
IRS990/TotalLiabilitiesGrp/EOYAmt025030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487367
IRS990/TotalProgramServiceRevenueAmt0107551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01273
IRS990/TravelGrp/ProgramServicesAmt05090
IRS990/TravelGrp/TotalAmt06363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 E STATE ST
IRS990/USAddress/CityNm0MOROCCO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047963
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02192852246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,509
Liabilities
$25,030
Net assets
$338,479
Revenue
$692,968
Expenses
$600,483
Net income
$92,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.63$3.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.31$5.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$9.82$6.18$3.64
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.01$6.66$5.81$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.13$3.28$4.39$5.42$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.24$4.31$6.61$5.69$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.38$6.93$6.00$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.46$6.61$6.30$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$6.19$6.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.61$5.77$5.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$1.99$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.13$4.95