Civic Intelligence

Pulaski County Human Services Inc.

990 • Fiscal year 2015 • EIN 35-1829856

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.pulaskionline.com
115 Pearl Street PO Box 32Winamac, IN 46996

(574) 946-6500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,157

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$903,834

No earlier filing loaded for comparison.

Net Assets

$688,687

No earlier filing loaded for comparison.

Liabilities

$215,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$526,376

No earlier filing loaded for comparison.

Expenses

$518,885

No earlier filing loaded for comparison.

Net Income

$7,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $903,834Liabilities 2015: $215,147Net Assets 2015: $688,6872015Assets 2016: $894,264Liabilities 2016: $233,974Net Assets 2016: $660,2902016Assets 2017: $862,226Liabilities 2017: $231,698Net Assets 2017: $630,5282017Assets 2018: $850,891Liabilities 2018: $245,841Net Assets 2018: $605,0502018Assets 2019: $855,744Liabilities 2019: $267,537Net Assets 2019: $588,2072019Assets 2020: $882,716Liabilities 2020: $287,521Net Assets 2020: $595,1952020Assets 2021: $847,927Liabilities 2021: $294,850Net Assets 2021: $553,0772021Assets 2022: $847,927Liabilities 2022: $294,850Net Assets 2022: $553,0772022Assets 2023: $792,608Liabilities 2023: $302,646Net Assets 2023: $489,9622023Assets 2024: $776,573Liabilities 2024: $399,829Net Assets 2024: $376,7442024

Highlighted filing

2015

Assets$903,834
Liabilities$215,147
Net Assets$688,687
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $526,376Expenses 2015: $518,885Net Income 2015: $7,4912015Revenue 2016: $417,469Expenses 2016: $445,866Net Income 2016: -$28,3972016Revenue 2017: $402,430Expenses 2017: $432,192Net Income 2017: -$29,7622017Revenue 2018: $390,461Expenses 2018: $412,483Net Income 2018: -$22,0222018Revenue 2019: $405,361Expenses 2019: $422,204Net Income 2019: -$16,8432019Revenue 2020: $395,245Expenses 2020: $403,329Net Income 2020: -$8,0842020Revenue 2021: $507,974Expenses 2021: $526,054Net Income 2021: -$18,0802021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $562,575Expenses 2023: $588,121Net Income 2023: -$25,5462023Revenue 2024: $519,196Expenses 2024: $570,699Net Income 2024: -$51,5032024

Highlighted filing

2015

Revenue$526,376
Expenses$518,885
Net Income$7,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$526,376
Mission and Program Overview

Mission

Pulaski County Human Services, Inc. is people coming together to plan, to act, to create new opportunities, and to inspire a renewed vision for all assisting the low income, elderly, disabled and otherwise socially or economically disadvantaged to attain economic self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,544$801,139▼ $22,405
Accounts Receivable$81,209$86,393▲ $5,184
Prepaid Expenses and Deferred Charges$10,555$10,555→ $0
Cash and Non-Interest-Bearing Accounts$9,596$5,747▼ $3,849
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$924,904$903,834▼ $21,070
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,892$151,799▼ $24,093
Accounts Payable and Accrued Expenses$67,816$63,348▼ $4,468
Total Liabilities$243,708$215,147▼ $28,561
Net Assets / Fund Balance
Unrestricted Net Assets$681,196$688,687▲ $7,491
Total Net Assets Fund Balance$681,196$688,687▲ $7,491
Total Liabilities and Net Assets / Fund Balance$924,904$903,834▼ $21,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,939$181,861$873,800
Land$109,200-$109,200
Equipment-$49,519$49,519
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaqueline FrainExecutive DirectorFT$53,157$53,157

Board Members and Trustees

NameTitle
Betty StinemetzPresident
Judy HeaterVice President
Betty WallaceDirector
Brian GilliardDirector
Catherine FranklinDirector
Edwina MartinDirector
Jane EwingDirector
Karrie SuttonDirector
Margerat OttoDirector
Pat WaldenDirector
James ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,186
Program Service Revenue
$26,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,541
Change in Net Assets
$7,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$55,021Fair Market Value (FMV)
Other Non Cash Contri Table$15,671Fair Market Value (FMV)
Total Noncash Contributions$70,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,376
Total Revenue per Audited Statements
$526,376
Total Revenue per Form 990
$526,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,973
Other Expenses$243,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,457--$179,457
Current Officers, Directors, Trustees, and Key Employees-$53,157-$53,157
Other Employee Benefits$8,552$14,607-$23,159
Depreciation Depletion-$22,405-$22,405
Payroll Taxes$14,998$4,202-$19,200
Insurance$13,678$5,117-$18,795
Interest$16,085--$16,085
Other Expenses$12,264$2,400-$12,264
All Other Expenses$9,171$1,412-$10,583
Fees for Services Accounting-$6,750-$6,750
Fees for Services Other$5,809--$5,809
Advertising$332--$332
Total Functional Expenses$338,143$180,742$0$518,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,885
Total Expenses per Audited Statements$518,885
Total Expenses per Form 990$518,885
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The 990 is presented to the Board of directors at a stated meeting after receiving from CPA firm preparing the document. The director reviews the content with the board and if necessary calls the CPA firm to answer their questions before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete and a conflict of interest document which is reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Monthly board meetings are open to the public and the 990 and audit is available for review. There is also a website to check 990 information.”

Filing and Contact Details

Filer

Filer Name
Pulaski County Human Services Inc
EIN
35-1829856
Phone
5749466500
Address
115 Pearl Street PO Box 32, Winamac, IN 46996

Signing Officer

Name
Jacqueline Frain
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
75

Preparer

Firm
Bauer & Bauer LLC
Address
973 Keystone Way, Carmel, IN 46032
Preparer
George Bauer CPA
Phone
3175819353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Transportation OTHER PROGRAM SERVICES 5: Other Programs”

Financial Statement Notes

Part X : FIN48 Footnote

“The Entity has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Entity has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Entity believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Entity's financial condition, results of operations or cash flows. Accordingly, the Entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015. The Entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Entity believes it is no longer subject to income tax examinations for years prior to 2012. The Entitys policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pulaski County Human Services, Inc. is people coming together to plan, to act, to create new opportunities, and to inspire a renewed vision for all assisting the low income, elderly, disabled and otherwise socially or economically disadvantaged to attain economic self.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151799
IRS990/NetAssetsOrFundBalancesBOYAmt0681196
IRS990/NetAssetsOrFundBalancesEOYAmt0688687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt070692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023159
IRS990/OtherExpensesGrp/Desc0In-Kind Donated Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Client Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt057809
IRS990/OtherExpensesGrp/ProgramServicesAmt119988
IRS990/OtherExpensesGrp/ProgramServicesAmt212264
IRS990/OtherExpensesGrp/TotalAmt070692
IRS990/OtherExpensesGrp/TotalAmt157809
IRS990/OtherExpensesGrp/TotalAmt222388
IRS990/OtherExpensesGrp/TotalAmt312264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/ProgramServicesAmt014998
IRS990/PayrollTaxesGrp/TotalAmt019200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cash Match
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026190
IRS990/ProgSrvcAccomActy2Grp/Desc0Elderly Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07025
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Service Block Grant
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023995
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530518
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255673
IRS990/PYRevenuesLessExpensesAmt0-11232
IRS990/PYSalariesCompEmpBnftPaidAmt0286077
IRS990/PYTotalExpensesAmt0541750
IRS990/PYTotalRevenueAmt0530518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02439624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439624
IRS990ScheduleA/TotalSupportAmt02439624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049519
IRS990ScheduleD/ExpensesSubtotalAmt0518885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109200
IRS990ScheduleD/RevenueSubtotalAmt0526376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Entity has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Entity has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Entity believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Entity's financial condition, results of operations or cash flows. Accordingly, the Entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015. The Entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Entity believes it is no longer subject to income tax examinations for years prior to 2012. The Entitys policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801139
IRS990ScheduleD/TotalExpensesPerForm990Amt0518885
IRS990ScheduleD/TotalRevenuePerForm990Amt0526376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518885
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt055021
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015671
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Transportation OTHER PROGRAM SERVICES 5: Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the Board of directors at a stated meeting after receiving from CPA firm preparing the document. The director reviews the content with the board and if necessary calls the CPA firm to answer their questions before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete and a conflict of interest document which is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly board meetings are open to the public and the 990 and audit is available for review. There is also a website to check 990 information.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,834
Liabilities
$215,147
Net assets
$688,687
Revenue
$526,376
Expenses
$518,885
Net income
$7,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$4.00$3.77$5.19$5.71$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.93$3.03$4.90$5.63$5.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.48$2.95$5.53$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.48$2.95$5.53$5.08$5.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.83$2.88$5.95$3.95$4.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.56$2.68$5.88$4.05$4.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.51$2.46$6.05$3.90$4.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.62$2.32$6.31$4.02$4.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.94$2.34$6.60$4.17$4.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.04$2.15$6.89$5.26$5.19$0.07