Civic Intelligence

Blue Water Development Housing Inc.

990 • Fiscal year 2014 • EIN 38-2140797

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.BWDH.ORG

View Organization Page

1600 GratiotRoom/Suite Bldg ASaint Clair, MI 48040

(810) 388-1200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$120,069

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,759,802

Up $214,300 (+6.0%) from 2013

Net Assets

Up

$2,995,290

Up $138,001 (+4.8%) from 2013

Liabilities

Up

$764,512

Up $76,299 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$6,982,412

Up $324,583 (+4.9%) from 2013

Expenses

Up

$6,876,418

Up $232,817 (+3.5%) from 2013

Net Income

Up

$105,994

Up $91,766 (+645%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,362,908Liabilities 2010: $790,540Net Assets 2010: $2,572,3682010Assets 2011: $3,456,962Liabilities 2011: $792,211Net Assets 2011: $2,664,7512011Assets 2012: $3,446,562Liabilities 2012: $663,466Net Assets 2012: $2,783,0962012Assets 2013: $3,545,502Liabilities 2013: $688,213Net Assets 2013: $2,857,2892013Assets 2014: $3,759,802Liabilities 2014: $764,512Net Assets 2014: $2,995,2902014Assets 2015: $3,738,815Liabilities 2015: $716,989Net Assets 2015: $3,021,8262015Assets 2016: $3,666,126Liabilities 2016: $543,233Net Assets 2016: $3,122,8932016Assets 2017: $3,842,519Liabilities 2017: $629,180Net Assets 2017: $3,213,3392017Assets 2018: $4,124,204Liabilities 2018: $816,981Net Assets 2018: $3,307,2232018Assets 2019: $4,303,993Liabilities 2019: $946,422Net Assets 2019: $3,357,5712019Assets 2020: $6,426,894Liabilities 2020: $2,896,940Net Assets 2020: $3,529,9542020Assets 2021: $7,021,558Liabilities 2021: $1,548,751Net Assets 2021: $5,472,8072021Assets 2022: $6,966,714Liabilities 2022: $1,566,173Net Assets 2022: $5,400,5412022Assets 2023: $7,380,238Liabilities 2023: $2,005,656Net Assets 2023: $5,374,5822023Assets 2024: $7,543,399Liabilities 2024: $1,549,213Net Assets 2024: $5,994,1862024

Highlighted filing

2014

Assets$3,759,802
Liabilities$764,512
Net Assets$2,995,290
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,823,2402010Expenses 2011: $7,066,6582011Revenue 2012: $7,427,009Expenses 2012: $7,371,795Net Income 2012: $55,2142012Revenue 2013: $6,657,829Expenses 2013: $6,643,601Net Income 2013: $14,2282013Revenue 2014: $6,982,412Expenses 2014: $6,876,418Net Income 2014: $105,9942014Revenue 2015: $7,282,078Expenses 2015: $7,232,938Net Income 2015: $49,1402015Revenue 2016: $7,184,369Expenses 2016: $7,110,068Net Income 2016: $74,3012016Revenue 2017: $7,335,931Expenses 2017: $7,253,669Net Income 2017: $82,2622017Revenue 2018: $8,011,354Expenses 2018: $7,882,546Net Income 2018: $128,8082018Revenue 2019: $9,031,685Expenses 2019: $8,982,655Net Income 2019: $49,0302019Revenue 2020: $11,243,181Expenses 2020: $11,086,271Net Income 2020: $156,9102020Revenue 2021: $13,592,557Expenses 2021: $11,751,815Net Income 2021: $1,840,7422021Revenue 2022: $13,180,365Expenses 2022: $12,947,184Net Income 2022: $233,1812022Revenue 2023: $14,623,658Expenses 2023: $14,807,749Net Income 2023: -$184,0912023Revenue 2024: $14,268,264Expenses 2024: $14,045,745Net Income 2024: $222,5192024

Highlighted filing

2014

Revenue$6,982,412
Expenses$6,876,418
Net Income$105,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,982,412
Mission and Program Overview

Mission

Assisted living for the developmentally impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,694,820$1,930,243▲ $235,423
Accounts Receivable$655,085$608,600▼ $46,485
Investments in Publicly Traded Securities$461,427$445,012▼ $16,415
Land, Buildings, and Equipment, Net$256,829$289,558▲ $32,729
Other Notes and Loans Receivable, Net$196,826$189,292▼ $7,534
Savings and Temporary Cash Investments$174,351$174,525▲ $174
Prepaid Expenses and Deferred Charges$67,450$76,395▲ $8,945
Investments Program Related$32,919$35,742▲ $2,823
Total Assets$3,545,502$3,759,802▲ $214,300
Other Assets Total$5,795$10,435▲ $4,640
Liabilities
Accounts Payable and Accrued Expenses$521,630$577,045▲ $55,415
Other Liabilities$162,030$178,692▲ $16,662
Escrow Account Liability$4,553$8,775▲ $4,222
Total Liabilities$688,213$764,512▲ $76,299
Net Assets / Fund Balance
Unrestricted Net Assets$2,824,370$2,959,548▲ $135,178
Permanently Rstr Net Assets$32,919$35,742▲ $2,823
Total Net Assets Fund Balance$2,857,289$2,995,290▲ $138,001
Total Liabilities and Net Assets / Fund Balance$3,545,502$3,759,802▲ $214,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,891$280,628$436,519
Leasehold Improvements$126,636$48,260$174,896
Equipment$7,031$95,558$102,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,919-▲ $3,165-$35,742
2013$29,286-▲ $3,941-$32,919
2012$25,075-▲ $4,572-$29,286
2011$25,441-▼ $1,834-$25,075
2010$23,134$2,307--$25,441
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SwantekExec. DirectorFT$97,737$22,332$120,069

Board Members and Trustees

NameTitle
Kate Jackson-drewekPresident
Bonnie BarrettDirector
Nora ArnoldDirector
Rebecca CaldwellDirector
Kristine EdieSecretary
George WatsonTreasurer
Bonnie BrackenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,219,073
Program Service Revenue
$645,689
Investment Income
$16,603
Other Revenue
$101,047
All Other Contributions
$876,506
Change in Net Assets
$105,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,982,412
Revenue Not Reported on Form 990
$32,007
Total Revenue per Audited Statements
$7,014,419
Total Revenue per Form 990
$6,982,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,135,987
Other Expenses$740,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,595,094$369,280-$4,964,374
Other Employee Benefits$611,420$55,383-$666,803
Payroll Taxes$364,233$34,108-$398,341
Occupancy$132,663$33,166-$165,829
Travel$106,870$3,026-$109,896
Current Officers, Directors, Trustees, and Key Employees-$106,469-$106,469
Depreciation Depletion$56,188$13,675-$69,863
Fees for Services Accounting-$40,172-$40,172
Insurance$29,176$3,093-$32,269
Fees for Services Management-$19,485-$19,485
Fees for Services Other-$18,144-$18,144
All Other Expenses$7,981$4,085-$12,066
Advertising-$10,555-$10,555
Office Expenses-$8,937-$8,937
Other Expenses$7,726$6,211-$7,726
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$6,149,413$727,005$0$6,876,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,876,418
Total Expenses per Audited Statements$6,876,418
Total Expenses per Form 990$6,876,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$178,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The completed 990 is reviewed by the executive director, who provides a copy of the 990 to the board of directors for review and acceptance at a regular meeting of the board, prior to filing.”

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

“The conflict of interest policy of the organization is published in the bylaws of the organization. The policy is provided to each employee and board member upon hire or appointment to the board of directors.”

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

“The board of directors approve a two year contract with the executive director. Compensation and benefits are reviewed by the contract review committee for each new contract period.”

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

“Compensation and benefits packages are approved by the contract review committee for each new contract period.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2140797
Phone
8103881200

Signing Officer

Name
Kathy Swantek
Title
Executive Director
Phone
8103881200
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swantek
Formed
1976
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
337

Preparer

Preparer
Paul L Bailey CPA
Phone
8109843829
Raw XML AppendixShowing 400 of 568 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/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101047
IRS990/OtherRevenueTotalAmt0101047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04595094
IRS990/OtherSalariesAndWagesGrp/TotalAmt04964374
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0196826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0189292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364233
IRS990/PayrollTaxesGrp/TotalAmt0398341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076395
IRS990/PrincipalOfficerNm0KATHY SWANTEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SSI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05878645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025242
IRS990/PYOtherExpensesAmt0706624
IRS990/PYOtherRevenueAmt092959
IRS990/PYProgramServiceRevenueAmt0660983
IRS990/PYRevenuesLessExpensesAmt014228
IRS990/PYSalariesCompEmpBnftPaidAmt05936977
IRS990/PYTotalExpensesAmt06643601
IRS990/PYTotalRevenueAmt06657829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174525
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSED COSTS AND FEES 508,973
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06219073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05878645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06618212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06340270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06020024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031076224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03436048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt031076224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06219073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05878645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06618212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06340270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06020024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031076224
IRS990ScheduleA/TotalSupportAmt031689167
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025441
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102589
IRS990ScheduleD/ExpensesSubtotalAmt06876418
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt032007
IRS990ScheduleD/RevenueSubtotalAmt06982412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289558
IRS990ScheduleD/TotalExpensesPerForm990Amt06876418
IRS990ScheduleD/TotalLiabilityAmt0178692
IRS990ScheduleD/TotalRevenuePerForm990Amt06982412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07014419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06876418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A REGULAR MEETING OF THE BOARD, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION IS PUBLISHED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER UPON HIRE OR APPOINTMENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE A TWO YEAR CONTRACT WITH THE EXECUTIVE DIRECTOR. COMPENSATION AND BENEFITS ARE REVIEWED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS PACKAGES ARE APPROVED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,759,802
Liabilities
$764,512
Net assets
$2,995,290
Revenue
$6,982,412
Expenses
$6,876,418
Net income
$105,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$1.55$5.99$14.3$14.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.38$2.01$5.37$14.6$14.8$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.57$5.40$13.2$12.9$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.55$5.47$13.6$11.8$1.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$2.90$3.53$11.2$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.36$9.03$8.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.82$3.31$8.01$7.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.63$3.21$7.34$7.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$7.18$7.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.72$3.02$7.28$7.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.76$3.00$6.98$6.88$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.69$2.86$6.66$6.64$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$0.66$2.78$7.43$7.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.79$2.66$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.79$2.57$6.82