Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2017 • EIN 37-1242862

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A

View Organization Page

4 Emmie Kaus LaneAlton, IL 62002

(618) 465-0044

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,194,543

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$9,410,342

Down $1,060,563 (-10%) from 2016

Net Assets

Up

$8,475,172

Up $47,177 (+0.6%) from 2016

Liabilities

Down

$935,170

Down $1,107,740 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$7,217,723

Up $195,634 (+2.8%) from 2016

Expenses

Up

$7,227,268

Up $402,881 (+5.9%) from 2016

Net Income

Down

-$9,545

Down $207,247 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,585,348Liabilities 2011: $1,060,172Net Assets 2011: $6,525,1762011Assets 2012: $9,015,218Liabilities 2012: $1,465,126Net Assets 2012: $7,550,0922012Assets 2013: $8,385,832Liabilities 2013: $676,949Net Assets 2013: $7,708,8832013Assets 2014: $8,907,075Liabilities 2014: $792,865Net Assets 2014: $8,114,2102014Assets 2015: $9,152,057Liabilities 2015: $931,772Net Assets 2015: $8,220,2852015Assets 2016: $10,470,905Liabilities 2016: $2,042,910Net Assets 2016: $8,427,9952016Assets 2017: $9,410,342Liabilities 2017: $935,170Net Assets 2017: $8,475,1722017Assets 2018: $9,557,384Liabilities 2018: $780,808Net Assets 2018: $8,776,5762018Assets 2019: $9,928,621Liabilities 2019: $713,436Net Assets 2019: $9,215,1852019Assets 2020: $10,774,129Liabilities 2020: $1,147,322Net Assets 2020: $9,626,8072020Assets 2021: $11,987,735Liabilities 2021: $1,253,536Net Assets 2021: $10,734,1992021Assets 2022: $11,785,898Liabilities 2022: $905,811Net Assets 2022: $10,880,0872022Assets 2023: $13,368,006Liabilities 2023: $1,135,093Net Assets 2023: $12,232,9132023Assets 2024: $15,231,331Liabilities 2024: $1,199,432Net Assets 2024: $14,031,8992024Assets 2025: $17,503,929Liabilities 2025: $1,349,229Net Assets 2025: $16,154,7002025

Highlighted filing

2017

Assets$9,410,342
Liabilities$935,170
Net Assets$8,475,172
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,503,2842011Expenses 2012: $6,747,3212012Expenses 2013: $6,837,1882013Revenue 2014: $7,195,880Expenses 2014: $6,828,816Net Income 2014: $367,0642014Revenue 2015: $6,733,604Expenses 2015: $6,625,906Net Income 2015: $107,6982015Revenue 2016: $7,022,089Expenses 2016: $6,824,387Net Income 2016: $197,7022016Revenue 2017: $7,217,723Expenses 2017: $7,227,268Net Income 2017: -$9,5452017Revenue 2018: $8,017,747Expenses 2018: $7,569,054Net Income 2018: $448,6932018Revenue 2019: $8,345,928Expenses 2019: $7,926,789Net Income 2019: $419,1392019Revenue 2020: $10,458,702Expenses 2020: $9,993,248Net Income 2020: $465,4542020Revenue 2021: $11,186,880Expenses 2021: $10,205,244Net Income 2021: $981,6362021Revenue 2022: $11,284,358Expenses 2022: $10,705,676Net Income 2022: $578,6822022Revenue 2023: $12,427,969Expenses 2023: $11,106,867Net Income 2023: $1,321,1022023Revenue 2024: $13,748,786Expenses 2024: $12,114,352Net Income 2024: $1,634,4342024Revenue 2025: $14,994,611Expenses 2025: $13,023,982Net Income 2025: $1,970,6292025

Highlighted filing

2017

Revenue$7,217,723
Expenses$7,227,268
Net Income-$9,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,996,895
Mission and Program Overview

Mission

Providing residential housing to the developmentally disabled and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,710,194$5,392,647▼ $317,547
Investments in Publicly Traded Securities$2,022,602$2,091,062▲ $68,460
Accounts Receivable$1,398,527$1,090,174▼ $308,353
Land, Buildings, and Equipment, Net$666,516$607,192▼ $59,324
Cash and Non-Interest-Bearing Accounts$7,765$111,603▲ $103,838
Other Notes and Loans Receivable, Net$629,795$79,795▼ $550,000
Prepaid Expenses and Deferred Charges$35,506$37,869▲ $2,363
Total Assets$10,470,905$9,410,342▼ $1,060,563
Liabilities
Accounts Payable and Accrued Expenses$1,946,328$826,575▼ $1,119,753
Deferred Revenue$96,582$108,595▲ $12,013
Total Liabilities$2,042,910$935,170▼ $1,107,740
Net Assets / Fund Balance
Unrestricted Net Assets$8,427,995$8,475,172▲ $47,177
Total Net Assets Fund Balance$8,427,995$8,475,172▲ $47,177
Total Liabilities and Net Assets / Fund Balance$10,470,905$9,410,342▼ $1,060,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$394,822$614,443$1,009,265
Equipment$145,551$489,579$635,130
Buildings$61,404$168,108$229,512
Other Land Buildings$5,415$179,927$185,342
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Floyd RaglinChairperson
Darlene LaddDirector
Jim ConcannonDirector
Jim KastenDirector
John GibbonsDirector
Rose GibsonDirector
Sandra HendersonDirector
Tom MorrisseyDirector
Charlotte HammondExecutive Direc
J Thomas MoehnExecutive Direc
Reid McdowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$625,006
Program Service Revenue
$6,533,229
Investment Income
$59,488
Other Revenue
$0
All Other Contributions
$3,516
Change in Net Assets
$-9,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,217,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,722
Total Revenue per Audited Statements
$7,274,445
Total Revenue per Form 990
$7,217,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,195,051
Other Expenses$3,032,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,432,332--$3,432,332
Other Employee Benefits$505,192$179-$505,371
Fees for Services Management-$399,996-$399,996
Occupancy$323,579$14,099-$337,678
Payroll Taxes$268,028$-18,913-$249,115
All Other Expenses$156,673$37,647-$194,320
Other Expenses$309,910$139,571-$139,571
Depreciation Depletion$107,279$16,548-$123,827
Travel$98,523$10,013-$108,536
Fees for Services Accounting-$13,525-$13,525
Pension Plan Contributions$8,233--$8,233
Conferences and Meetings$1,749$3,306-$5,055
Advertising-$1,348-$1,348
Total Functional Expenses$6,399,719$827,549$0$7,227,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,227,268
Total Expenses per Audited Statements$7,227,268
Total Expenses per Form 990$7,227,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the organization's board of directors finance committee prior to filing.”

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

“The organization requires each manager and board member to review the policy and submit a written statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Options Inc
EIN
37-1242862
Phone
6184650044
Address
4 EMMIE KAUS LANE, ALTON, IL 62002

Signing Officer

Name
Charlotte Hammond
Title
President
Phone
6184650044
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
198
Volunteers
9

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Julie Billeter CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb accounting standards codification 740, income taxes. The implementation of fasb accounting standards codification 740 had no impact on the organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2017 and 2016, and, accordingly, there is no liability for unrecognized tax benefit. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending june 30, 2014 through june 30, 2017. The june 30, 2017 tax return has not been filed as of the date of this report.”

Raw XML AppendixShowing 400 of 551 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/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3139571
IRS990/OtherExpensesGrp/ProgramServicesAmt0678693
IRS990/OtherExpensesGrp/ProgramServicesAmt1509528
IRS990/OtherExpensesGrp/ProgramServicesAmt2309910
IRS990/OtherExpensesGrp/TotalAmt0870369
IRS990/OtherExpensesGrp/TotalAmt1509728
IRS990/OtherExpensesGrp/TotalAmt2328264
IRS990/OtherExpensesGrp/TotalAmt3139571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03432332
IRS990/OtherSalariesAndWagesGrp/TotalAmt03432332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0629795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-18913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268028
IRS990/PayrollTaxesGrp/TotalAmt0249115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08233
IRS990/PensionPlanContributionsGrp/TotalAmt08233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037869
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FEES & PURCHASES FOR S
IRS990/ProgramServiceRevenueGrp/Desc1SS/VA/RR/FS
IRS990/ProgramServiceRevenueGrp/Desc2NURSE'S AID TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05370983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05370983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087958
IRS990/PYOtherExpensesAmt02901396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06330276
IRS990/PYRevenuesLessExpensesAmt0197702
IRS990/PYSalariesCompEmpBnftPaidAmt03922991
IRS990/PYTotalExpensesAmt06824387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07022089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05710194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05392647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05781215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08403186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026398755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt08403186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05781215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08403186
IRS990ScheduleA/TotalSupportAmt08760155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt061404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07227268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0614443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01009265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185342
IRS990ScheduleD/RevenueNotReportedAmt056722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07217723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING JUNE 30, 2014 THROUGH JUNE 30, 2017. THE JUNE 30, 2017 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607192
IRS990ScheduleD/TotalExpensesPerForm990Amt07227268
IRS990ScheduleD/TotalRevenuePerForm990Amt07217723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07274445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07227268
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11192363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt11192363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE HAMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J THOMAS MOEHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11194543
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD MEMBER TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,410,342
Liabilities
$935,170
Net assets
$8,475,172
Revenue
$7,217,723
Expenses
$7,227,268
Net income
-$9,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.35$16.2$15.0$13.0$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$13.7$12.1$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.14$12.2$12.4$11.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.91$10.9$11.3$10.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.25$10.7$11.2$10.2$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.63$10.5$9.99$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.71$9.22$8.35$7.93$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.78$8.02$7.57$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.41$0.94$8.48$7.22$7.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.04$8.43$7.02$6.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.93$8.22$6.73$6.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.79$8.11$7.20$6.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.68$7.71$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.47$7.55$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.06$6.53$6.50
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