Civic Intelligence

Jackson Friendly Home

990 • Fiscal year 2014 • EIN 38-1367314

Nov 01, 2013 to Oct 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.JACKSONFRIENDLYHOME.ORG
435 West North StreetJackson, MI 49202-3372

(517) 784-1377

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,709

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$293,036

Up $48,589 (+20%) from 2013

Net Assets

Up

$209,914

Up $14,480 (+7.4%) from 2013

Liabilities

Up

$83,122

Up $34,109 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$835,528

Up $134,511 (+19%) from 2013

Expenses

Up

$821,048

Up $83,012 (+11%) from 2013

Net Income

Up

$14,480

Up $51,499 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $246,443Liabilities 2010: $42,513Net Assets 2010: $203,9302010Assets 2012: $300,583Liabilities 2012: $70,019Net Assets 2012: $230,5642012Assets 2013: $244,447Liabilities 2013: $49,013Net Assets 2013: $195,4342013Assets 2014: $293,036Liabilities 2014: $83,122Net Assets 2014: $209,9142014Assets 2015: $333,284Liabilities 2015: $62,630Net Assets 2015: $270,6542015Assets 2016: $873,674Liabilities 2016: $65,961Net Assets 2016: $807,7132016Assets 2017: $1,585,769Liabilities 2017: $144,482Net Assets 2017: $1,441,2872017Assets 2018: $1,480,325Liabilities 2018: $56,805Net Assets 2018: $1,423,5202018Assets 2019: $1,441,301Liabilities 2019: $61,125Net Assets 2019: $1,380,1762019Assets 2020: $1,539,747Liabilities 2020: $204,805Net Assets 2020: $1,334,9422020Assets 2021: $1,649,229Liabilities 2021: $60,746Net Assets 2021: $1,588,4832021Assets 2022: $1,738,252Liabilities 2022: $55,379Net Assets 2022: $1,682,8732022Assets 2023: $2,130,670Liabilities 2023: $113,016Net Assets 2023: $2,017,6542023Assets 2024: $2,121,097Liabilities 2024: $97,499Net Assets 2024: $2,023,5982024

Highlighted filing

2014

Assets$293,036
Liabilities$83,122
Net Assets$209,914
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $770,5412010Expenses 2012: $771,7592012Revenue 2013: $701,017Expenses 2013: $738,036Net Income 2013: -$37,0192013Revenue 2014: $835,528Expenses 2014: $821,048Net Income 2014: $14,4802014Revenue 2015: $1,015,044Expenses 2015: $954,304Net Income 2015: $60,7402015Revenue 2016: $1,620,951Expenses 2016: $1,083,892Net Income 2016: $537,0592016Revenue 2017: $1,762,373Expenses 2017: $1,122,514Net Income 2017: $639,8592017Revenue 2018: $1,144,006Expenses 2018: $1,161,773Net Income 2018: -$17,7672018Revenue 2019: $1,080,494Expenses 2019: $1,123,838Net Income 2019: -$43,3442019Revenue 2020: $1,155,006Expenses 2020: $1,200,240Net Income 2020: -$45,2342020Revenue 2021: $1,507,263Expenses 2021: $1,253,722Net Income 2021: $253,5412021Revenue 2022: $1,402,675Expenses 2022: $1,308,285Net Income 2022: $94,3902022Revenue 2023: $1,689,587Expenses 2023: $1,406,083Net Income 2023: $283,5042023Revenue 2024: $1,584,490Expenses 2024: $1,578,546Net Income 2024: $5,9442024

Highlighted filing

2014

Revenue$835,528
Expenses$821,048
Net Income$14,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$838,245
Mission and Program Overview

Mission

To provide assisted living to women over sixty years of age at affordable prices, offered in a friendly and homelike atmosphere which encourages independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,850$123,722▼ $128
Land, Buildings, and Equipment, Net$97,008$98,712▲ $1,704
Pledges and Grants Receivable$14,437$26,969▲ $12,532
Cash and Non-Interest-Bearing Accounts$6,799$21,384▲ $14,585
Accounts Receivable-$17,036-
Prepaid Expenses and Deferred Charges-$3,114-
Total Assets$244,447$293,036▲ $48,589
Other Assets Total$2,353$2,099▼ $254
Liabilities
Accounts Payable and Accrued Expenses$49,013$56,408▲ $7,395
Mortgage Notes Payable Secured by Investment Property-$20,000-
Deferred Revenue-$6,714-
Total Liabilities$49,013$83,122▲ $34,109
Net Assets / Fund Balance
Unrestricted Net Assets$168,861$152,514▼ $16,347
Temporarily Rstr Net Assets$26,573$57,400▲ $30,827
Total Net Assets Fund Balance$195,434$209,914▲ $14,480
Total Liabilities and Net Assets / Fund Balance$244,447$293,036▲ $48,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,549$282,519$374,068
Buildings-$101,300$101,300
Equipment$2,263$71,878$74,141
Land$4,900-$4,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Diane KingFormer Admin$46,709$46,709
Diane KingFormer Administrator$46,709$46,709

Board Members and Trustees

NameTitle
Shawn ChristiePresident
Debbie EccletonTrustee
Josie NeillTrustee
Maureen PlummerTrustee
Melissa WoodhurstAdministrato
Tracey MarshallsaySecretary
Diane MillerTreasurer
Chad KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,463
Program Service Revenue
$631,194
Investment Income
$5,968
Other Revenue
$9,903
All Other Contributions
$155,555
Change in Net Assets
$14,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,528
Revenue Not Reported on Form 990
$2,717
Total Revenue per Audited Statements
$838,245
Total Revenue per Form 990
$835,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,564
Other Expenses$344,484
Total Fundraising Expense$10,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,441$26,771$8,924$413,136
Occupancy$52,755$2,780-$55,535
Insurance$36,750$3,635-$40,385
Payroll Taxes$36,301$2,574$859$39,734
All Other Expenses$19,784$2,453-$22,237
Current Officers, Directors, Trustees, and Key Employees$19,003$1,348$449$20,800
Other Expenses$18,903--$18,903
Fees for Services Accounting-$18,820-$18,820
Office Expenses$3,062$12,219-$15,281
Depreciation Depletion$9,199$1,022-$10,221
Pension Plan Contributions$2,227$158$53$2,438
Advertising-$1,782-$1,782
Fees for Services Legal-$690-$690
Other Employee Benefits$417$30$9$456
Interest-$329-$329
Total Functional Expenses$736,143$74,611$10,294$821,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,765
Expenses per Audited Statements$821,048
Total Expenses per Form 990$821,048
Expenses Not Reported on Form 990$2,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,574
Fundraising Direct Expenses$2,717
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of trustees before being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board follows an annual process of affirming the policy and each board member completes a disclosure form.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves the salary for the administrator on an annual basis and adjustments may be made at that time.”

Form 990, Page 6, Part VI, Line 15B

“Any compensation to officers or key employees is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of the organization are made available to the general public upon request from those individuals.”

Filing and Contact Details

Filer

EIN
38-1367314
Phone
5177841377

Signing Officer

Name
Diane Miller
Title
Treasurer
Phone
5177841377
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Christie
Formed
1908
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

Preparer

Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers of the organization consist of the independent board of directors.”

Form 990, Part XI, Line 9

“Direct expenses related to special events 2,717 direct expenses related to special events -2,717”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 2,717”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 2,717”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1716
IRS990/OtherRevenueTotalAmt02046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02574
IRS990/PayrollTaxesGrp/ProgramServicesAmt036301
IRS990/PayrollTaxesGrp/TotalAmt039734
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02227
IRS990/PensionPlanContributionsGrp/TotalAmt02438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03114
IRS990/PrincipalOfficerNm0SHAWN CHRISTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03186
IRS990/PYOtherExpensesAmt0240462
IRS990/PYOtherRevenueAmt0168
IRS990/PYProgramServiceRevenueAmt0580217
IRS990/PYRevenuesLessExpensesAmt0-37019
IRS990/PYSalariesCompEmpBnftPaidAmt0497574
IRS990/PYTotalExpensesAmt0738036
IRS990/PYTotalRevenueAmt0701017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03095741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030726
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08903
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67980
IRS990ScheduleA/PublicSupportPY509Pct00.65630
IRS990ScheduleA/PublicSupportTotal509Amt02605160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0228431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0266324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0242436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0218895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01187422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0228431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0231336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0266324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0242436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0218895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01187422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735413
IRS990ScheduleA/Total509Grp/TotalAmt03792582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03832211
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/DepreciationAmt0101300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074141
IRS990ScheduleD/ExpensesNotReportedAmt02717
IRS990ScheduleD/ExpensesSubtotalAmt0821048
IRS990ScheduleD/LandGrp/BookValueAmt04900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374068
IRS990ScheduleD/OtherExpensesIncludedAmt02717
IRS990ScheduleD/OtherRevenueAmt02717
IRS990ScheduleD/RevenueNotReportedAmt02717
IRS990ScheduleD/RevenueSubtotalAmt0835528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 2,717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 2,717
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098712
IRS990ScheduleD/TotalExpensesPerForm990Amt0821048
IRS990ScheduleD/TotalRevenuePerForm990Amt0835528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823765
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046709
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS OF THE ORGANIZATION CONSIST OF THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FOLLOWS AN ANNUAL PROCESS OF AFFIRMING THE POLICY AND EACH BOARD MEMBER COMPLETES A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY FOR THE ADMINISTRATOR ON AN ANNUAL BASIS AND ADJUSTMENTS MAY BE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY COMPENSATION TO OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES RELATED TO SPECIAL EVENTS 2,717 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -2,717

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,036
Liabilities
$83,122
Net assets
$209,914
Revenue
$835,528
Expenses
$821,048
Net income
$14,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$1.58$1.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.69$1.41$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.06$1.68$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$1.51$1.25$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.33$1.16$1.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.08$1.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$1.14$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.44$1.76$1.12$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$1.62$1.08$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.02$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.84$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.77
Peer Organizations

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