Civic Intelligence

Friends of the Children of Haiti

990 • Fiscal year 2013 • EIN 37-1274477

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.FOTCOH.ORG
PO Box 78961652

(309) 369-2634

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,615

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$497,485

Down $55,264 (-10.0%) from 2012

Net Assets

Down

$497,485

Down $55,264 (-10.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$415,198

No earlier filing loaded for comparison.

Expenses

Down

$470,462

Down $18,651 (-3.8%) from 2012

Net Income

-$55,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $676,333Liabilities 2010: $0Net Assets 2010: $676,3332010Assets 2011: $592,447Liabilities 2011: $0Net Assets 2011: $592,4472011Assets 2012: $552,749Liabilities 2012: $0Net Assets 2012: $552,7492012Assets 2013: $497,485Liabilities 2013: $0Net Assets 2013: $497,4852013Assets 2014: $531,626Liabilities 2014: $0Net Assets 2014: $531,6262014Assets 2015: $522,049Liabilities 2015: $502Net Assets 2015: $521,5472015Assets 2016: $597,082Liabilities 2016: $23,934Net Assets 2016: $573,1482016Assets 2017: $554,325Liabilities 2017: $19,164Net Assets 2017: $535,1612017Assets 2020: $711,202Liabilities 2020: $3,979Net Assets 2020: $707,2232020Assets 2021: $819,566Liabilities 2021: $0Net Assets 2021: $819,5662021Assets 2022: $833,533Liabilities 2022: $0Net Assets 2022: $833,5332022Assets 2024: $781,536Liabilities 2024: $0Net Assets 2024: $781,5362024

Highlighted filing

2013

Assets$497,485
Liabilities$0
Net Assets$497,485
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $459,9142010Expenses 2011: $459,5232011Expenses 2012: $489,1132012Revenue 2013: $415,198Expenses 2013: $470,462Net Income 2013: -$55,2642013Revenue 2014: $442,863Expenses 2014: $408,722Net Income 2014: $34,1412014Revenue 2015: $386,286Expenses 2015: $396,365Net Income 2015: -$10,0792015Revenue 2016: $430,095Expenses 2016: $378,494Net Income 2016: $51,6012016Revenue 2017: $344,497Expenses 2017: $382,484Net Income 2017: -$37,9872017Revenue 2020: $504,332Expenses 2020: $417,121Net Income 2020: $87,2112020Revenue 2021: $697,391Expenses 2021: $585,048Net Income 2021: $112,3432021Revenue 2022: $676,594Expenses 2022: $662,627Net Income 2022: $13,9672022Revenue 2024: $771,589Expenses 2024: $759,657Net Income 2024: $11,9322024

Highlighted filing

2013

Revenue$415,198
Expenses$470,462
Net Income-$55,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$460,547
Mission and Program Overview

Mission

Provide medical care to haitian children and adults. Operate clinics in cyvadier, haiti serviced by haitian medical and support staff and supplemented by american volunteers.

Provide medical care to haitian children and adults. Operate clinic in cyvadier, haiti and send u.s. Medical volunteers to the clinic for two-week medical missions. Also administer a sponsorship program providing aid to individual haitian children to assist with food, education and healthcare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,007$343,170▼ $25,837
Savings and Temporary Cash Investments$101,197$95,228▼ $5,969
Cash and Non-Interest-Bearing Accounts$82,545$59,087▼ $23,458
Total Assets$552,749$497,485▼ $55,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,053$447,738▼ $29,315
Temporarily Rstr Net Assets$75,696$49,747▼ $25,949
Total Net Assets Fund Balance$552,749$497,485▼ $55,264
Total Liabilities and Net Assets / Fund Balance$552,749$497,485▼ $55,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,327$77,345$242,672
Equipment$32,485$204,902$237,387
Land$145,358-$145,358
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BehrensExec Director (part Year)FT$29,615$29,615
Jane HenseExec Director (part Year)PT$4,200$4,200

Board Members and Trustees

NameTitle
Beth KramerPresident
Carol MillerVice-president
Barbara HammondDirector
Derek FloydDirector
Garron LukasDirector
Gregg StonerDirector
John BradyDirector
Josh BradshawDirector
Kate McginnDirector
Kay ShankDirector
Kristen RashidDirector
Shellie ColemanDirector
Susan WozniakDirector
Troy ErbentrautDirector
Richard HammondCEO
Amanda WrightSecretary
Sam CigelnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,078
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$13,017
All Other Contributions
$366,131
Change in Net Assets
$-55,264

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,547
Revenue Not Reported on Financial Statements
$-45,349
Other Revenue Adjustments
$-45,349
Total Revenue per Audited Statements
$460,547
Total Revenue per Form 990
$415,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,977
Grants and Similar Amounts Paid$121,678
Salaries, Compensation, and Employee Benefits$81,807
Total Fundraising Expense$27,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,678--$121,678
Other Salaries and Wages$32,869$7,321$0$40,190
Current Officers, Directors, Trustees, and Key Employees$10,145$6,763$16,907$33,815
Depreciation Depletion$28,458$0$0$28,458
Travel$26,699$0$0$26,699
Occupancy$23,253$2,955$0$26,208
Other Expenses$20,391$405$306$21,102
Fees for Services Accounting$432$7,874$0$8,306
Payroll Taxes$2,340$2,482$2,980$7,802
Advertising$0$0$5,088$5,088
All Other Expenses$1,566$522$2,055$4,143
Insurance$0$3,311$0$3,311
Office Expenses$542$542$272$1,356
Fees for Services Legal$0$329$0$329
Total Functional Expenses$410,350$32,504$27,608$470,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$515,811
Expenses per Audited Statements$470,462
Total Expenses per Form 990$470,462
Expenses Not Reported on Form 990$45,349
International Activity

International Summary

Offices
1
Employees
4
Spending
$410,350

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram Services/grantsMedical Missions14$410,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,192
Fundraising Direct Expenses$45,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,992$28,730$2,402$26,328
Event 2$16,224$15,774$4,432$11,342
Total Events$89,139$53,192$45,349$7,843
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
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
Filing and Contact Details

Filer

EIN
37-1274477
Phone
3093692634

Signing Officer

Name
Shellie Coleman
Title
President
Phone
3093692634
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellie Coleman
Formed
1991
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a third-party accountant; the executive”

Pt VI, Line 11B

“Director and board president review the form prior to signature”

Pt VI, Line 11B

“And filing. Other board members are offered a copy of form 990.”

Pt VI, Line 12C

“Executive director monitors annual disclosures made by all”

Pt VI, Line 12C

“Board members; any conflicts reported are monitored to ensure”

Pt VI, Line 12C

“The person involved does not discuss or vote on the”

Pt VI, Line 12C

“PARTICULAR TRANSACTION.”

Pt VI, Line 15A

“Industry and geographical data is utilized by the board”

Pt VI, Line 15A

“When determining salaries for the executive director and”

Pt VI, Line 15A

“Other key employees; conclusions are documented in the”

Pt VI, Line 15A

“Board minutes. Currently, the executive director and”

Pt VI, Line 15A

“A part-time bookeeper are the only employees.”

Pt VI, Line 15B

“Same process will be used if key employees are hired in the future.”

Pt VI, Line 19

“All of these documents are made available upon request by”

Pt VI, Line 19

“Members of the general public”

Pt XII, Line 1

“Modified cash basis is used; this method mirrors the audited”

Pt XII, Line 1

“FINANCIAL STATEMENTS.”

Pt VI, Line 2

“Richard hammond/barbara hammond - family relation”

Form 990, Part IX, Line 24F

“Miscellaneous 4143. 1566. 522. 2055.”

Financial Statement Notes

Pt X Line 2

“The organization is a charitable organization as defined in internal revenue code section 501c3 and is therefore exempt from the payment of income taxes, except for income, if any, unrelated to the organization's charitable purpose. Management has analyzed the tax positions taken and believes that income tax filing positions will more-likely-than-not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions. The organization believ”

Pt X Line 2

“PRIOR TO 2010.”

Pt XI Line 4B

“Fund raising direct expense in expense on audited financial statements.”

Pt XII Line 2D

“Fund raising direct expense in expense on audited financial statements.”

Raw XML AppendixShowing 400 of 656 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/ActivityOrMissionDesc0PROVIDE MEDICAL CARE TO HAITIAN CHILDREN AND ADULTS. OPERATE CLINIC IN CYVADIER, HAITI AND SEND U.S. MEDICAL VOLUNTEERS TO THE CLINIC FOR TWO-WEEK MEDICAL MISSIONS. ALSO ADMINISTER A SPONSORSHIP PROGRAM PROVIDING AID TO INDIVIDUAL HAITIAN CHILDREN TO ASSIST WITH FOOD, EDUCATION AND HEALTHCARE NEEDS.
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IRS990/Desc0APPROX. 100 VOLUNTEERS SERVED APPROX. 7,500 HOURS IN 6 SEPARATE MEDICAL MISSIONS TO THE CLINIC. HAITIAN CHILDREN AND ADULTS WERE PROVIDED WITH MEDICAL CARE, MEDICATION, AND IN CERTAIN CASES - SURGERY. APPROX. 13,000 PATIENTS RECEIVED MEDICAL TREATMENT AND APPROX. 900 PATIENTS RECEIVED DENTAL CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035947
IRS990/FundraisingDirectExpensesAmt045349
IRS990/FundraisingGrossIncomeAmt053192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460547
IRS990/GrossRentsGrp/RealAmt05174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03311
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03311
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343170
IRS990/LandBldgEquipCostOrOtherBssAmt0625417
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL CARE TO HAITIAN CHILDREN
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552749
IRS990/NetAssetsOrFundBalancesEOYAmt0497485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02955
IRS990/OccupancyGrp/ProgramServicesAmt023253
IRS990/OccupancyGrp/TotalAmt026208
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0542
IRS990/OfficeExpensesGrp/TotalAmt01356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1MEDICINE
IRS990/OtherExpensesGrp/Desc2MEDICAL MISSIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/ProgramServicesAmt013179
IRS990/OtherExpensesGrp/ProgramServicesAmt135652
IRS990/OtherExpensesGrp/ProgramServicesAmt293146
IRS990/OtherExpensesGrp/ProgramServicesAmt320391
IRS990/OtherExpensesGrp/TotalAmt013179
IRS990/OtherExpensesGrp/TotalAmt135652
IRS990/OtherExpensesGrp/TotalAmt293146
IRS990/OtherExpensesGrp/TotalAmt321102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032869
IRS990/OtherSalariesAndWagesGrp/TotalAmt040190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02482
IRS990/PayrollTaxesGrp/ProgramServicesAmt02340
IRS990/PayrollTaxesGrp/TotalAmt07802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLIE COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 350 HAITIAN CHILDREN (AND THEIR FAMILIES) WERE PROVIDED WITH FOOD/EDUCATION/HEALTHCARE NEEDS WITH DONATIONS FROM U.S. SPONSORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131949
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109430
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0316013
IRS990/PYOtherRevenueAmt020075
IRS990/PYRevenuesLessExpensesAmt0-39698
IRS990/PYSalariesCompEmpBnftPaidAmt063670
IRS990/PYTotalExpensesAmt0489113
IRS990/PYTotalRevenueAmt0449415
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05174
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174567
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt02153638
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt050721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204359
IRS990ScheduleA/TotalSupportAmt02238407
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242672
IRS990ScheduleD/EquipmentGrp/BookValueAmt032485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237387
IRS990ScheduleD/ExpensesNotReportedAmt045349
IRS990ScheduleD/ExpensesSubtotalAmt0470462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145358
IRS990ScheduleD/OtherExpensesIncludedAmt045349
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45349
IRS990ScheduleD/RevenueSubtotalAmt0460547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C3 AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES, EXCEPT FOR INCOME, IF ANY, UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE ORGANIZATION BELIEV
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING DIRECT EXPENSE IN EXPENSE ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND RAISING DIRECT EXPENSE IN EXPENSE ON AUDITED FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,485
Liabilities
$0
Net assets
$497,485
Revenue
$415,198
Expenses
$470,462
Net income
-$55,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$7.72$7.60$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$6.77$6.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$6.97$5.85$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.04$7.07$5.04$4.17$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.19$5.35$3.44$3.82$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.24$5.73$4.30$3.78$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.22$3.86$3.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$4.43$4.09$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$4.15$4.70$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$4.60