Civic Intelligence

Kaiser Home Support Services Inc.

990 • Fiscal year 2018 • EIN 35-1509145

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
2633 Grantline RdNew Albany, IN 47150

(812) 945-6868

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.42x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$78,344

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$25,992,135

Down $334,963 (-1.3%) from 2017

Net Assets

Down

$24,604,962

Down $98,143 (-0.4%) from 2017

Liabilities

Down

$1,387,173

Down $236,820 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$3,333,784

Down $413,233 (-11%) from 2017

Expenses

Down

$3,208,027

Down $356,443 (-10.0%) from 2017

Net Income

Down

$125,757

Down $56,790 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $7,874,873Liabilities 2010: $0Net Assets 2010: $7,874,8732010Assets 2011: $17,271,732Liabilities 2011: $29,451Net Assets 2011: $17,242,2812011Assets 2012: $19,536,627Liabilities 2012: $36,017Net Assets 2012: $19,500,6102012Assets 2013: $21,911,062Liabilities 2013: $0Net Assets 2013: $21,911,0622013Assets 2014: $23,567,628Liabilities 2014: $0Net Assets 2014: $23,567,6282014Assets 2015: $25,631,621Liabilities 2015: $2,231,571Net Assets 2015: $23,400,0502015Assets 2016: $26,150,289Liabilities 2016: $2,000,798Net Assets 2016: $24,149,4912016Assets 2017: $26,327,098Liabilities 2017: $1,623,993Net Assets 2017: $24,703,1052017Assets 2018: $25,992,135Liabilities 2018: $1,387,173Net Assets 2018: $24,604,9622018Assets 2019: $26,502,412Liabilities 2019: $1,788,143Net Assets 2019: $24,714,2692019Assets 2020: $24,714,292Liabilities 2020: $744,873Net Assets 2020: $23,969,4192020Assets 2021: $26,735,451Liabilities 2021: $275,985Net Assets 2021: $26,459,4662021Assets 2022: $24,098,483Liabilities 2022: $0Net Assets 2022: $24,098,4832022Assets 2023: $24,090,552Liabilities 2023: $0Net Assets 2023: $24,090,5522023Assets 2024: $24,374,094Liabilities 2024: $0Net Assets 2024: $24,374,0942024

Highlighted filing

2018

Assets$25,992,135
Liabilities$1,387,173
Net Assets$24,604,962
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,694,4662010Expenses 2011: $3,905,7512011Expenses 2012: $3,660,5862012Expenses 2013: $4,336,0982013Revenue 2014: $5,517,701Expenses 2014: $4,054,325Net Income 2014: $1,463,3762014Revenue 2015: $3,971,124Expenses 2015: $3,882,486Net Income 2015: $88,6382015Revenue 2016: $3,784,692Expenses 2016: $3,360,910Net Income 2016: $423,7822016Revenue 2017: $3,747,017Expenses 2017: $3,564,470Net Income 2017: $182,5472017Revenue 2018: $3,333,784Expenses 2018: $3,208,027Net Income 2018: $125,7572018Revenue 2019: $3,054,923Expenses 2019: $3,151,693Net Income 2019: -$96,7702019Revenue 2020: $2,651,598Expenses 2020: $2,757,041Net Income 2020: -$105,4432020Revenue 2021: $2,044,926Expenses 2021: $1,944,331Net Income 2021: $100,5952021Revenue 2022: $2,874,487Expenses 2022: $2,028,370Net Income 2022: $846,1172022Revenue 2023: $2,045,690Expenses 2023: $2,174,399Net Income 2023: -$128,7092023Revenue 2024: $1,715,972Expenses 2024: $2,186,364Net Income 2024: -$470,3922024

Highlighted filing

2018

Revenue$3,333,784
Expenses$3,208,027
Net Income$125,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,198,123
Mission and Program Overview

Mission

To compassionately empower people of all ages and abilities in achieving greater independence, increased community integration, and personal growth in a manner that responds to their own choices, needs and cultural values.

To compassionately support elderly and developmentally disabled individuals in achieving greater independence, increased community integration and personal growth in a manner that responds to their needs and cultural values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,061,311$19,077,535▲ $16,224
Land, Buildings, and Equipment, Net$6,791,239$6,579,938▼ $211,301
Cash and Non-Interest-Bearing Accounts$306,614$301,365▼ $5,249
Savings and Temporary Cash Investments$167,934$33,297▼ $134,637
Total Assets$26,327,098$25,992,135▼ $334,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,623,993$1,387,173▼ $236,820
Total Liabilities$1,623,993$1,387,173▼ $236,820
Net Assets / Fund Balance
Unrestricted Net Assets$24,703,105$24,604,962▼ $98,143
Total Net Assets Fund Balance$24,703,105$24,604,962▼ $98,143
Total Liabilities and Net Assets / Fund Balance$26,327,098$25,992,135▼ $334,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,595$933,222$4,509,817
Land$2,718,881-$2,718,881
Equipment$284,462$240,985$525,447
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SmithPast Executive DirectorFT$78,344$78,344
Kelley TroutmanExecutive Director/chief Financial OfficerFT$67,380$67,380
Beth BrownMember-$3,000$3,000
Janet MccaddenMember-$3,000$3,000
Lisa NavilleSecretary-$3,000$3,000
Roseann SeversonChairman-$3,000$3,000
Mike JohnsonMember-$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,361,655
Investment Income
$852,681
Other Revenue
$119,448
Change in Net Assets
$125,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,333,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-176,939
Total Revenue per Audited Statements
$3,156,845
Total Revenue per Form 990
$3,333,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,208
Other Expenses$827,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,111$524,613-$1,770,724
Current Officers, Directors, Trustees, and Key Employees-$267,755-$267,755
Depreciation Depletion$164,117$41,029-$205,146
Other Employee Benefits$36,484$149,346-$185,830
Payroll Taxes$96,649$59,250-$155,899
Insurance$60,776$69,831-$130,607
Information Technology-$73,684-$73,684
Office Expenses-$68,946-$68,946
Occupancy$23$65,648-$65,671
Interest-$60,549-$60,549
Advertising$50,341--$50,341
All Other Expenses-$31,828-$31,828
Fees for Services Legal-$31,410-$31,410
Fees for Services Accounting-$30,588-$30,588
Other Expenses-$14,759-$14,759
Travel$2,352$9,729-$12,081
Total Functional Expenses$1,656,853$1,551,174$0$3,208,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,254,988
Expenses per Audited Statements$3,208,027
Total Expenses per Form 990$3,208,027
Expenses Not Reported on Form 990$46,961
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
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

“A copy of form 990 was provided to the organization's governing body prior to filing.”

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

“The company has the board sign a document that states they do not have a conflict of interest. For the employees, it is stated in the employee handbook if a conflict of interest arises, they are supposed to immediately inform their supervisor. This is also discussed at the employee orientation.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation computation for management personnel taking into consideration the economic factors and abilities of each employee”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaiser Home Support Services Inc
EIN
35-1509145
Phone
8129456868
Address
2633 GRANTLINE RD, NEW ALBANY, IN 47150

Signing Officer

Name
Kelley Troutman
Title
Executive Director
Phone
8129456868
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Troutman
Formed
1982
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
179
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Jeremy M Finn CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The company uses the modified cash basis of accounting”

Part XII, Line 2C

“No changes made during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files federal and indiana income tax returns. Returns filed in these jurisdictions for the tax years ended on or after june 30, 2015 are subject to examination by the relevant taxing authorities. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 46,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 46,961.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt131138
IRS990/OtherExpensesGrp/TotalAmt220397
IRS990/OtherExpensesGrp/TotalAmt314759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01246111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01770724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059250
IRS990/PayrollTaxesGrp/ProgramServicesAmt096649
IRS990/PayrollTaxesGrp/TotalAmt0155899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLEY TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02361655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0735819
IRS990/PYOtherExpensesAmt0808249
IRS990/PYOtherRevenueAmt0135256
IRS990/PYProgramServiceRevenueAmt02875942
IRS990/PYRevenuesLessExpensesAmt0182547
IRS990/PYSalariesCompEmpBnftPaidAmt02756221
IRS990/PYTotalExpensesAmt03564470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03747017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02361655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0852681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01241491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03857954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02361655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02875942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03069676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03344171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04118983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015770427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0852681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0735819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01241491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03857954
IRS990ScheduleA/InvestmentIncomeCYPct00.18960
IRS990ScheduleA/InvestmentIncomePYPct00.15600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0156423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0722881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77490
IRS990ScheduleA/PublicSupportPY509Pct00.81130
IRS990ScheduleA/PublicSupportTotal509Amt015770427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02361655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02875942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03069676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03344171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04118983
IRS990ScheduleA/Total509Grp/TotalAmt015770427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03333784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03747017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03780628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03964491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05525342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020351262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03576595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04509817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525447
IRS990ScheduleD/ExpensesNotReportedAmt046961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03208027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02718881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02718881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-223900
IRS990ScheduleD/OtherExpensesIncludedAmt046961
IRS990ScheduleD/OtherRevenueAmt046961
IRS990ScheduleD/RevenueNotReportedAmt0-176939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03333784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND INDIANA INCOME TAX RETURNS. RETURNS FILED IN THESE JURISDICTIONS FOR THE TAX YEARS ENDED ON OR AFTER JUNE 30, 2015 ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 46,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 46,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06579938
IRS990ScheduleD/TotalExpensesPerForm990Amt03208027
IRS990ScheduleD/TotalRevenuePerForm990Amt03333784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03156845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03254988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS THE BOARD SIGN A DOCUMENT THAT STATES THEY DO NOT HAVE A CONFLICT OF INTEREST. FOR THE EMPLOYEES, IT IS STATED IN THE EMPLOYEE HANDBOOK IF A CONFLICT OF INTEREST ARISES, THEY ARE SUPPOSED TO IMMEDIATELY INFORM THEIR SUPERVISOR. THIS IS ALSO DISCUSSED AT THE EMPLOYEE ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION COMPUTATION FOR MANAGEMENT PERSONNEL TAKING INTO CONSIDERATION THE ECONOMIC FACTORS AND ABILITIES OF EACH EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES MADE DURING THE CURRENT YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026327098
IRS990/TotalAssetsEOYAmt025992135
IRS990/TotalAssetsGrp/BOYAmt026327098
IRS990/TotalAssetsGrp/EOYAmt025992135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01551174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656853
IRS990/TotalFunctionalExpensesGrp/TotalAmt03208027
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt01623993
IRS990/TotalLiabilitiesEOYAmt01387173
IRS990/TotalLiabilitiesGrp/BOYAmt01623993
IRS990/TotalLiabilitiesGrp/EOYAmt01387173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024703105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024604962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01656853
IRS990/TotalProgramServiceRevenueAmt02361655
IRS990/TotalReportableCompFromOrgAmt0160224
IRS990/TotalRevenueGrp/ExclusionAmt0966129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02361655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03333784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026327098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025992135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09729
IRS990/TravelGrp/ProgramServicesAmt02352
IRS990/TravelGrp/TotalAmt012081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024703105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,992,135
Liabilities
$1,387,173
Net assets
$24,604,962
Revenue
$3,333,784
Expenses
$3,208,027
Net income
$125,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.72$2.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.05$2.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.87$2.03$0.85
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.28$26.5$2.04$1.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.74$24.0$2.65$2.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$26.5$1.79$24.7$3.05$3.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$26.0$1.39$24.6$3.33$3.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$26.3$1.62$24.7$3.75$3.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$26.2$2.00$24.1$3.78$3.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$25.6$2.23$23.4$3.97$3.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$5.52$4.05$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.04$19.5$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.03$17.2$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$2.69