Civic Intelligence

Valley Home Society

990 • Fiscal year 2016 • EIN 41-0734725

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.VALLEYHOMETRF.COM
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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,724,193

Down $161,585 (-4.2%) from 2015

Net Assets

Down

$947,701

Down $144,424 (-13%) from 2015

Liabilities

Down

$2,776,492

Down $17,161 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$2,419,033

Up $120,213 (+5.2%) from 2015

Expenses

Up

$2,563,457

Up $48,529 (+1.9%) from 2015

Net Income

Up

-$144,424

Up $71,684 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$3,724,193
Liabilities$2,776,492
Net Assets$947,701
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$2,419,033
Expenses$2,563,457
Net Income-$144,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,419,033
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$3,286,548$3,171,745▼ $114,803
Accounts Receivable$282,464$268,449▼ $14,015
Savings and Temporary Cash Investments$224,116$139,835▼ $84,281
Cash and Non-Interest-Bearing Accounts-$52,477-
Prepaid Expenses and Deferred Charges$41,347$41,533▲ $186
Inventories for Sale or Use$10,093$10,486▲ $393
Total Assets$3,885,778$3,724,193▼ $161,585
Other Assets Total$41,210$39,668▼ $1,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,643,582$2,616,796▼ $26,786
Accounts Payable and Accrued Expenses$141,242$147,489▲ $6,247
Deferred Revenue$8,829$12,207▲ $3,378
Total Liabilities$2,793,653$2,776,492▼ $17,161
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,125$947,701▼ $144,424
Total Net Assets Fund Balance$1,092,125$947,701▼ $144,424
Total Liabilities and Net Assets / Fund Balance$3,885,778$3,724,193▼ $161,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,988,000$2,415,420$5,403,420
Equipment$101,149$357,850$458,999
Land$82,596-$82,596
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom HarlowChairman
Todd ChristensenVice Chairman
Doug DallmannDirector
Greg BrekkeDirector
Helen AndersonDirector
Richard JordeDirector
Sharon RussellDirector
Marlene BeedySecretary
Ben SaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,068
Program Service Revenue
$2,397,827
Investment Income
$719
Other Revenue
$15,419
All Other Contributions
$5,068
Change in Net Assets
$-144,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,267
Other Expenses$929,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,753$91,664-$1,465,417
Occupancy$173,978$28,098-$202,076
Depreciation Depletion$11,431$129,983-$141,414
Interest$2,302$112,792-$115,094
Payroll Taxes$106,937$6,200-$113,137
Insurance$39,538$28,646-$68,184
Other Employee Benefits$26,631$10,885-$37,516
Fees for Services Accounting-$26,638-$26,638
Other Expenses$24,298--$24,298
All Other Expenses$19,214$4,496-$23,710
Office Expenses-$18,433-$18,433
Pension Plan Contributions$15,846$2,351-$18,197
Travel$550$3,000-$3,550
Advertising$3,451--$3,451
Fees for Services Legal-$3,245-$3,245
Total Functional Expenses$2,097,026$466,431$0$2,563,457
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
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
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 11B

“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
Chairman
Phone
2186813286
Signed
2017-11-08
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
139
Volunteers
30

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 8,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,982. Licenses: program service expenses 5,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,371. Telephone: program service expenses 0. Management and general expenses 4,496. Fundraising expenses 0. Total expenses 4,496. Dues: program service expenses 2,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,444. Bird aviaries: program service expenses 1,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,287. Equipment rental: program service expenses 1,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,130.”

Raw XML AppendixShowing 400 of 460 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041533
IRS990/PrincipalOfficerNm0ANGELA MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01445325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952502
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/ExpenseAmt0564051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389929
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING ACTIVITIES AND ENTERTAINMENT TO KEEP THE MINDS AND BODIES OF THE RESIDENTS ACTIVE AND FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0877677
IRS990/PYOtherRevenueAmt020896
IRS990/PYProgramServiceRevenueAmt02276353
IRS990/PYRevenuesLessExpensesAmt0-216108
IRS990/PYSalariesCompEmpBnftPaidAmt01637251
IRS990/PYTotalExpensesAmt02514928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02298820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01878785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02397826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02276352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02452877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02386521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02268702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011782278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06843
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87590
IRS990ScheduleA/PublicSupportPY509Pct00.88510
IRS990ScheduleA/PublicSupportTotal509Amt010346630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0434440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0259822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01458942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0434440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0259822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0301714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0208037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01458942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02402894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02277089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02460506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02394161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02270922
IRS990ScheduleA/Total509Grp/TotalAmt011805572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02403613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02277923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02461330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02396065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02273484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011812415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02988000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02415420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05403420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458999
IRS990ScheduleD/LandGrp/BookValueAmt082596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03171745
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 8,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,982. LICENSES: PROGRAM SERVICE EXPENSES 5,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,371. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,496. DUES: PROGRAM SERVICE EXPENSES 2,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,444. BIRD AVIARIES: PROGRAM SERVICE EXPENSES 1,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,287. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt03885778
IRS990/TotalAssetsEOYAmt03724193
IRS990/TotalAssetsGrp/BOYAmt03885778
IRS990/TotalAssetsGrp/EOYAmt03724193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05068
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02097026
IRS990/TotalFunctionalExpensesGrp/TotalAmt02563457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02793653
IRS990/TotalLiabilitiesEOYAmt02776492
IRS990/TotalLiabilitiesGrp/BOYAmt02793653
IRS990/TotalLiabilitiesGrp/EOYAmt02776492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02097026
IRS990/TotalProgramServiceRevenueAmt02397827
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,724,193
Liabilities
$2,776,492
Net assets
$947,701
Revenue
$2,419,033
Expenses
$2,563,457
Net income
-$144,424
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