Civic Intelligence

Valley Home Society

990 • Fiscal year 2014 • EIN 41-0734725

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
523 Arnold Ave SThief River Falls, MN 56701

(218) 681-3286

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,135,158

Down $335,209 (-7.5%) from 2013

Net Assets

Up

$1,308,233

Up $27,469 (+2.1%) from 2013

Liabilities

Down

$2,826,925

Down $362,678 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$2,477,163

Up $60,089 (+2.5%) from 2013

Expenses

Up

$2,449,694

Up $35,577 (+1.5%) from 2013

Net Income

Up

$27,469

Up $24,512 (+829%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,786,833Liabilities 2010: $3,361,277Net Assets 2010: $1,425,5562010Assets 2011: $4,602,548Liabilities 2011: $3,299,588Net Assets 2011: $1,302,9602011Assets 2012: $4,546,544Liabilities 2012: $3,268,737Net Assets 2012: $1,277,8072012Assets 2013: $4,470,367Liabilities 2013: $3,189,603Net Assets 2013: $1,280,7642013Assets 2014: $4,135,158Liabilities 2014: $2,826,925Net Assets 2014: $1,308,2332014Assets 2015: $3,885,778Liabilities 2015: $2,793,653Net Assets 2015: $1,092,1252015Assets 2016: $3,724,193Liabilities 2016: $2,776,492Net Assets 2016: $947,7012016Assets 2017: $3,554,538Liabilities 2017: $2,729,856Net Assets 2017: $824,6822017Assets 2018: $3,344,084Liabilities 2018: $2,687,699Net Assets 2018: $656,3852018Assets 2019: $500Liabilities 2019: $0Net Assets 2019: $5002019Assets 2020: $500Liabilities 2020: $50Net Assets 2020: $4502020

Highlighted filing

2014

Assets$4,135,158
Liabilities$2,826,925
Net Assets$1,308,233
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,308,658Expenses 2010: $2,410,065Net Income 2010: -$101,4072010Expenses 2011: $2,431,3562011Expenses 2012: $2,324,1382012Revenue 2013: $2,417,074Expenses 2013: $2,414,117Net Income 2013: $2,9572013Revenue 2014: $2,477,163Expenses 2014: $2,449,694Net Income 2014: $27,4692014Revenue 2015: $2,298,820Expenses 2015: $2,514,928Net Income 2015: -$216,1082015Revenue 2016: $2,419,033Expenses 2016: $2,563,457Net Income 2016: -$144,4242016Revenue 2017: $2,348,139Expenses 2017: $2,471,158Net Income 2017: -$123,0192017Revenue 2018: $2,373,618Expenses 2018: $2,541,915Net Income 2018: -$168,2972018Revenue 2019: $597,422Expenses 2019: $1,253,307Net Income 2019: -$655,8852019Revenue 2020: $0Expenses 2020: $50Net Income 2020: -$502020

Highlighted filing

2014

Revenue$2,477,163
Expenses$2,449,694
Net Income$27,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,477,163
Mission and Program Overview

Mission

Provide assisted living services for the elderly individuals and individuals dealing with memory loss.

Providing assisted living services to elderly residents and those dealing with memory loss. Services such as providing meals and participatory activities as well as assisting the residents with normal daily activities and functions and also monitoring medications. The organization services a maximum of 96 residents at any given time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,464,999$3,351,737▼ $113,262
Savings and Temporary Cash Investments$577,458$328,282▼ $249,176
Cash and Non-Interest-Bearing Accounts$244,592$199,834▼ $44,758
Accounts Receivable$90,382$162,306▲ $71,924
Prepaid Expenses and Deferred Charges$40,346$36,525▼ $3,821
Inventories for Sale or Use$8,846$14,089▲ $5,243
Total Assets$4,470,367$4,135,158▼ $335,209
Other Assets Total$43,744$42,385▼ $1,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,051,121$2,688,492▼ $362,629
Accounts Payable and Accrued Expenses$136,101$131,890▼ $4,211
Deferred Revenue$2,381$6,543▲ $4,162
Total Liabilities$3,189,603$2,826,925▼ $362,678
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,764$1,308,233▲ $27,469
Total Net Assets Fund Balance$1,280,764$1,308,233▲ $27,469
Total Liabilities and Net Assets / Fund Balance$4,470,367$4,135,158▼ $335,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,240,818$2,155,274$5,396,092
Equipment$28,323$340,657$368,980
Land$82,596-$82,596
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom HarlowPresident
John TofteVice President
Clyde ChristiansonDirector
Gretchen BeitoDirector
Helen AndersonDirector
Richard JordeDirector
Sharon RussellDirector
Marlene BeedySecretary
Ben SaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,629
Program Service Revenue
$2,452,877
Investment Income
$824
Other Revenue
$15,833
All Other Contributions
$7,629
Change in Net Assets
$27,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,528
Other Expenses$858,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,456$87,477-$1,402,933
Occupancy$160,440$30,162-$190,602
Depreciation Depletion$8,746$130,262-$139,008
Interest$2,318$113,560-$115,878
Payroll Taxes$99,563$7,232-$106,795
Insurance$47,089$25,469-$72,558
Other Employee Benefits$57,749--$57,749
Fees for Services Accounting-$33,377-$33,377
Pension Plan Contributions$22,049$2,002-$24,051
Office Expenses-$21,962-$21,962
All Other Expenses$11,024--$11,024
Other Expenses$23,195$4,952-$4,952
Travel$600$3,000-$3,600
Advertising$2,982--$2,982
Total Functional Expenses$1,990,239$459,455$0$2,449,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's president/chairperson of the board of directors is given the original copy of form 990 for review and signing. Another copy of the form 990 is provided to the administrator for the organization's records. Copies of the form 990 are made available to the other members of the board of directors upon request.”

Form 990, Part VI, Section C, Line 19

“The documents, policies, statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Home Society
EIN
41-0734725
Phone
2186813286
Address
523 ARNOLD AVE S, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Tom Harlow
Title
President
Phone
2186813286
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Malone
Formed
1943
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
20

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
Randal Olson
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training: program service expenses 3,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,325. Licenses: program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Dues: program service expenses 2,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,618. Bird aviaries: program service expenses 1,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334. Equipment rental: program service expenses 1,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,076.”

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/Desc0ASSISTED CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980537
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING MEALS FOR THE RESIDENTS OF THE FACILITY. MAKING SURE THE RESIDENTS RECEIVE ADEQUATE AND NUTRITIOUS NOURISHMENT TO SATISFY THEIR DAILY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402403
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ACTIVITIES AND ENTERTAINMENT TO KEEP THE MINDS AND BODIES OF THE RESIDENTS ACTIVE AND FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01904
IRS990/PYOtherExpensesAmt0834780
IRS990/PYOtherRevenueAmt021009
IRS990/PYProgramServiceRevenueAmt02386521
IRS990/PYRevenuesLessExpensesAmt02957
IRS990/PYSalariesCompEmpBnftPaidAmt01579337
IRS990/PYTotalExpensesAmt02414117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01919073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02452877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02386521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02268702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02263943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02300577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011672620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014372
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88080
IRS990ScheduleA/PublicSupportPY509Pct00.87070
IRS990ScheduleA/PublicSupportTotal509Amt010320354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0259822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0208037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0308847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0303978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01382398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0259822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0301714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0208037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0308847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0303978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01382398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02460506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02394161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02270922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02274086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02303077
IRS990ScheduleA/Total509Grp/TotalAmt011702752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02461330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02396065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02273484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02277587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02308658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011717124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03240818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02155274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05396092
IRS990ScheduleD/EquipmentGrp/BookValueAmt028323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368980
IRS990ScheduleD/LandGrp/BookValueAmt082596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03351737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CHAIRPERSON OF THE BOARD OF DIRECTORS IS GIVEN THE ORIGINAL COPY OF FORM 990 FOR REVIEW AND SIGNING. ANOTHER COPY OF THE FORM 990 IS PROVIDED TO THE ADMINISTRATOR FOR THE ORGANIZATION'S RECORDS. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS, POLICIES, STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING: PROGRAM SERVICE EXPENSES 3,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. LICENSES: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. DUES: PROGRAM SERVICE EXPENSES 2,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,618. BIRD AVIARIES: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04470367
IRS990/TotalAssetsEOYAmt04135158
IRS990/TotalAssetsGrp/BOYAmt04470367
IRS990/TotalAssetsGrp/EOYAmt04135158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07629
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01990239
IRS990/TotalFunctionalExpensesGrp/TotalAmt02449694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03189603
IRS990/TotalLiabilitiesEOYAmt02826925
IRS990/TotalLiabilitiesGrp/BOYAmt03189603
IRS990/TotalLiabilitiesGrp/EOYAmt02826925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,135,158
Liabilities
$2,826,925
Net assets
$1,308,233
Revenue
$2,477,163
Expenses
$2,449,694
Net income
$27,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$1.25$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.34$2.69$0.66$2.37$2.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.55$2.73$0.82$2.35$2.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.72$2.78$0.95$2.42$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.89$2.79$1.09$2.30$2.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.14$2.83$1.31$2.48$2.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.47$3.19$1.28$2.42$2.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.27$1.28$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.30$1.30$2.43
2010Summary only. Only limited summary data is available for this year.$4.79$3.36$1.43$2.31$2.41$0.10
Peer Organizations

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