Civic Intelligence

Umrcph Inc.

990 • Fiscal year 2014 • EIN 38-3358620

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 15, 2015

Organization Profileporterhills.org
4450 Cascade RoadChelsea, MI 49546

(616) 949-4975

Siviq Scores

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

Liabilities / Assets

100th percentile

5.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$306,696

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$351,415

Down $265,432 (-43%) from 2013

Net Assets

Down

-$1,521,232

Down $676,223 (-80%) from 2013

Liabilities

Up

$1,872,647

Up $410,791 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$3,173,862

Down $878,554 (-22%) from 2013

Expenses

Down

$3,850,085

Down $736,522 (-16%) from 2013

Net Income

Down

-$676,223

Down $142,032 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $464,563Liabilities 2012: $775,381Net Assets 2012: -$310,8182012Assets 2013: $616,847Liabilities 2013: $1,461,856Net Assets 2013: -$845,0092013Assets 2014: $351,415Liabilities 2014: $1,872,647Net Assets 2014: -$1,521,2322014Assets 2015: $395,978Liabilities 2015: $2,447,555Net Assets 2015: -$2,051,5772015Assets 2016: $340,397Liabilities 2016: $2,410,630Net Assets 2016: -$2,070,2332016Assets 2017: $526,810Liabilities 2017: $526,810Net Assets 2017: $02017Assets 2018: $103,004Liabilities 2018: $103,004Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $494,187Liabilities 2020: $975,092Net Assets 2020: -$480,9052020Assets 2021: $1,609,685Liabilities 2021: $1,820,927Net Assets 2021: -$211,2422021Assets 2022: $4,867,293Liabilities 2022: $4,978,009Net Assets 2022: -$110,7162022Assets 2023: $5,593,820Liabilities 2023: $5,823,076Net Assets 2023: -$229,2562023Assets 2024: $26,277,352Liabilities 2024: $26,398,863Net Assets 2024: -$121,5112024

Highlighted filing

2014

Assets$351,415
Liabilities$1,872,647
Net Assets-$1,521,232
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,403,9772012Revenue 2013: $4,052,416Expenses 2013: $4,586,607Net Income 2013: -$534,1912013Revenue 2014: $3,173,862Expenses 2014: $3,850,085Net Income 2014: -$676,2232014Revenue 2015: $3,516,979Expenses 2015: $4,047,324Net Income 2015: -$530,3452015Revenue 2016: $3,149,555Expenses 2016: $3,168,211Net Income 2016: -$18,6562016Revenue 2017: $3,311,632Expenses 2017: $2,868,224Net Income 2017: $443,4082017Revenue 2018: $235,766Expenses 2018: $235,766Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $6,147,598Expenses 2020: $6,628,503Net Income 2020: -$480,9052020Revenue 2021: $13,570,275Expenses 2021: $13,300,612Net Income 2021: $269,6632021Revenue 2022: $14,085,468Expenses 2022: $13,984,942Net Income 2022: $100,5262022Revenue 2023: $14,571,346Expenses 2023: $14,689,886Net Income 2023: -$118,5402023Revenue 2024: $15,717,191Expenses 2024: $15,609,446Net Income 2024: $107,7452024

Highlighted filing

2014

Revenue$3,173,862
Expenses$3,850,085
Net Income-$676,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,173,862
Mission and Program Overview

Mission

To Provide Home Care and transportation to elderly clients.

To provide Home Care and transportation services to clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$536,508$308,822▼ $227,686
Land, Buildings, and Equipment, Net$60,092$34,158▼ $25,934
Prepaid Expenses and Deferred Charges$0$3,400▲ $3,400
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$616,847$351,415▼ $265,432
Other Assets Total$20,247$5,035▼ $15,212
Liabilities
Other Liabilities$1,190,247$1,635,419▲ $445,172
Accounts Payable and Accrued Expenses$271,609$237,228▼ $34,381
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,461,856$1,872,647▲ $410,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-845,009$-1,521,232▼ $676,223
Total Net Assets Fund Balance$-845,009$-1,521,232▼ $676,223
Total Liabilities and Net Assets / Fund Balance$616,847$351,415▼ $265,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$34,158$89,422$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Susan StoddardTreasurer$148,688$148,688
Teresa TolandBoard Member$122,139$122,139
JoAnn AbrahamSecretary$97,830$97,830

Board Members and Trustees

NameTitle
Larry YachcikPresident
Ingrid WeaverBoard member
Reed Vander SlikBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,173,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-676,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,173,862
Total Revenue per Form 990
$3,173,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,578
Other Expenses$1,401,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,892$384,598-$1,937,490
Other Expenses$0$678,339$0$678,339
Other Employee Benefits$308,958$46,376-$355,334
Fees for Services Other-$260,779-$260,779
Interest-$199,986-$199,986
Payroll Taxes$126,332$29,422-$155,754
Travel$51,525--$51,525
Occupancy-$43,597-$43,597
Office Expenses$19,116$15,083-$34,199
Depreciation Depletion$25,934--$25,934
Insurance$24,967--$24,967
Information Technology$1,459$22,495-$23,954
Advertising-$3,733-$3,733
Fees for Services Legal-$3,537-$3,537
Total Functional Expenses$2,162,140$1,687,945$0$3,850,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,850,085
Total Expenses per Audited Statements$3,850,085
Total Expenses per Form 990$3,850,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Porter Hills Presbyterian Village$1,635,419
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Village is the sole member of Porter Hills Home Health East.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors for Porter Hills Home Health East has to be approved by Porter Hills Prebyterian Village governing Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“Porter Hills Home Health East Board of Director needs to be approved by Porter Hills Presbyterian Village governing Board of Directors.”

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

“The form 990 is prepared by the Controller and reviewed by the VP of Finance.”

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

“Officers, Directors, Trustees , and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. The form which they sign requires them to pormptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary, compliance would be enforced.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of three sources are used. Each source is a third party organization, specializing in compensation in the West Michigan area. This information is then complied by the HR department and used to make recommendations on the appropriate salary for each person. The recommendation is reviewed an approved by independent person.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other financial reports are availible upon request.”

Filing and Contact Details

Filer

EIN
38-3358620
Phone
6169494975

Signing Officer

Name
Craig Vandenbos
Title
Controller
Phone
6169541799
Signed
2015-03-15

Organization Details

Principal Officer
Reed Vander Slik
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
280
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These charges are consultants”

Raw XML AppendixShowing 400 of 764 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0Reed Vander Slik
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173862
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01045906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03691736
IRS990/PYRevenuesLessExpensesAmt0-534191
IRS990/PYSalariesCompEmpBnftPaidAmt03540701
IRS990/PYTotalExpensesAmt04586607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04052416
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-676223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03173862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03173862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04045216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04188886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011407964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011965804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03173862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04052416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04739526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt011965804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03173862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04052416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04739526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011965804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03850085
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,415
Liabilities
$1,872,647
Net assets
-$1,521,232
Revenue
$3,173,862
Expenses
$3,850,085
Net income
-$676,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.4$0.12$15.7$15.6$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.82$0.23$14.6$14.7$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.98$0.11$14.1$14.0$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.82$0.21$13.6$13.3$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.98$0.48$6.15$6.63$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.24$0.24$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.53$0.00$3.31$2.87$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$2.41$2.07$3.15$3.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.45$2.05$3.52$4.05$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.35$1.87$1.52$3.17$3.85$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.46$0.85$4.05$4.59$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.78$0.31$5.40