Civic Intelligence

Project Rescue Inc.

990 • Fiscal year 2015 • EIN 41-2247638

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
179 Cave Springs RoadDecatur, AL 35603

(256) 616-6583

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$32,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$339,294

Flat from 2015

Net Assets

Flat

$151,990

Flat from 2015

Liabilities

Flat

$187,304

Flat from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Flat

$500,098

Flat from 2015

Expenses

Flat

$373,981

Flat from 2015

Net Income

Flat

$126,117

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $11,608Liabilities 2010: $0Net Assets 2010: $11,6082010Assets 2011: $283,628Liabilities 2011: $195,932Net Assets 2011: $87,6962011Assets 2012: $249,687Liabilities 2012: $223,817Net Assets 2012: $25,8702012Assets 2013: $302,421Liabilities 2013: $265,066Net Assets 2013: $37,3552013Assets 2014: $220,379Liabilities 2014: $194,506Net Assets 2014: $25,8732014Assets 2015: $339,294Liabilities 2015: $187,304Net Assets 2015: $151,9902015Assets 2015: $339,294Liabilities 2015: $187,304Net Assets 2015: $151,9902015Assets 2016: $486,894Liabilities 2016: $166,432Net Assets 2016: $320,4622016Assets 2017: $354,654Liabilities 2017: $100,674Net Assets 2017: $253,9802017Assets 2018: $421,922Liabilities 2018: $115,201Net Assets 2018: $306,7212018Assets 2019: $571,604Liabilities 2019: $98,312Net Assets 2019: $473,2922019Assets 2020: $634,853Liabilities 2020: $109,674Net Assets 2020: $525,1792020Assets 2021: $667,731Liabilities 2021: $104,497Net Assets 2021: $563,2342021Assets 2022: $681,485Liabilities 2022: $99,928Net Assets 2022: $581,5572022Assets 2023: $670,589Liabilities 2023: $122,670Net Assets 2023: $547,9192023Assets 2024: $729,590Liabilities 2024: $81,764Net Assets 2024: $647,8262024

Highlighted filing

2015

Assets$339,294
Liabilities$187,304
Net Assets$151,990
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,1032010Expenses 2011: $365,7342011Revenue 2012: $301,650Expenses 2012: $340,915Net Income 2012: -$39,2652012Revenue 2013: $362,809Expenses 2013: $351,324Net Income 2013: $11,4852013Revenue 2014: $374,678Expenses 2014: $386,158Net Income 2014: -$11,4802014Revenue 2015: $500,098Expenses 2015: $373,981Net Income 2015: $126,1172015Revenue 2015: $500,098Expenses 2015: $373,981Net Income 2015: $126,1172015Revenue 2016: $611,526Expenses 2016: $443,054Net Income 2016: $168,4722016Revenue 2017: $426,686Expenses 2017: $498,667Net Income 2017: -$71,9812017Revenue 2018: $545,069Expenses 2018: $492,328Net Income 2018: $52,7412018Revenue 2019: $638,505Expenses 2019: $471,934Net Income 2019: $166,5712019Revenue 2020: $511,937Expenses 2020: $460,050Net Income 2020: $51,8872020Revenue 2021: $583,265Expenses 2021: $545,210Net Income 2021: $38,0552021Revenue 2022: $585,318Expenses 2022: $568,781Net Income 2022: $16,5372022Revenue 2023: $553,865Expenses 2023: $587,503Net Income 2023: -$33,6382023Revenue 2024: $635,818Expenses 2024: $543,711Net Income 2024: $92,1072024

Highlighted filing

2015

Revenue$500,098
Expenses$373,981
Net Income$126,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$500,098
Mission and Program Overview

Mission

To assist addiction recovery individuals and their families with housing, transportation, food and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,196$160,967▲ $127,771
Loans From Officers Directors$129,860$126,563▼ $3,297
Land, Buildings, and Equipment, Net$132,145$120,339▼ $11,806
Total Assets$220,379$339,294▲ $118,915
Other Assets Total$55,038$57,988▲ $2,950
Liabilities
Unsecured Notes Loans Payable$55,222$50,833▼ $4,389
Accounts Payable and Accrued Expenses$6,791$7,275▲ $484
Other Liabilities$2,633$2,633→ $0
Total Liabilities$194,506$187,304▼ $7,202
Net Assets / Fund Balance
Unrestricted Net Assets$25,873$151,990▲ $126,117
Total Net Assets Fund Balance$25,873$151,990▲ $126,117
Total Liabilities and Net Assets / Fund Balance$220,379$339,294▲ $118,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,001$23,771$111,772
Other Land Buildings$18,581$23,662$42,243
Equipment$2,759$22,359$25,118
Leasehold Improvements$10,998$3,781$14,779
Other Assets Org$1,347--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald G CrockerVice PresideFT$32,000$32,000
Charles E BaggettChairman-$30,000$30,000
Jeanie CrockerSecretary-$20,000$20,000

Board Members and Trustees

NameTitle
Cecil GreenPresident
Alan WatkinsBoard Member
B J MinickBoard Member
Bill DeanBoard Member
Bill EdwardsBoard Member
Grant AzbellBoard Member
Keith RigoniBoard Member
Ricky KimbrelBoard Member
Tom IrwinBoard Member
Travis LedsingerBoard Member
Doyle WhitlowDirector
Ray R SolleyDirector
Seigfried BillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$333,282
Program Service Revenue
$146,417
Investment Income
$22
Other Revenue
$20,377
All Other Contributions
$333,282
Change in Net Assets
$126,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$81,542
Total Noncash Contributions2$81,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,689
Salaries, Compensation, and Employee Benefits$98,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,095--$105,095
Current Officers, Directors, Trustees, and Key Employees$82,000--$82,000
All Other Expenses$43,677--$43,677
Other Expenses$19,723--$19,723
Depreciation Depletion$18,306--$18,306
Other Employee Benefits$10,019--$10,019
Interest$8,539--$8,539
Payroll Taxes$6,273--$6,273
Office Expenses$5,223--$5,223
Travel$3,301--$3,301
Fees for Services Accounting$3,050--$3,050
Total Functional Expenses$373,981$0$0$373,981
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray SolleyBoard MemberRental PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,860$126,563▼ $3,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes Withheld$879
Federal Income Taxes Withheld$708
Payroll Taxes Payable$523
Fica Taxes Withheld$424
Medicare Taxes Withheld$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Ronald crocker jeanie crocker vp secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Board reviews and approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Rescue Inc
EIN
41-2247638
Phone
2566166583
Address
179 CAVE SPRINGS ROAD, DECATUR, AL 35603

Signing Officer

Name
Jeanie Crocker
Title
Secretary
Phone
2566166583
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Green
Formed
2007
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
13
Employees
3
Volunteers
6

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 12,008 0 0 program member expenses 10,873 0 0 designated-misc expenses 9,600 0 0 property taxes 4,122 0 0 education expenses 3,908 0 0 repairs 1,701 0 0 rental management fees 1,080 0 0 bank service charges 185 0 0 business registration fee 100 0 0 other types of expenses: 100 0 0”

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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/OtherExpensesGrp/TotalAmt027478
IRS990/OtherExpensesGrp/TotalAmt121177
IRS990/OtherExpensesGrp/TotalAmt220120
IRS990/OtherExpensesGrp/TotalAmt319723
IRS990/OtherLiabilitiesGrp/BOYAmt02633
IRS990/OtherLiabilitiesGrp/EOYAmt02633
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-DESIGNATIONS FOR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DESIGNATED FOR MISC EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21600
IRS990/OtherRevenueTotalAmt020377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06273
IRS990/PayrollTaxesGrp/TotalAmt06273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECIL GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEMBER FEES & EXP CR
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28583
IRS990/PYOtherExpensesAmt0286492
IRS990/PYOtherRevenueAmt042009
IRS990/PYProgramServiceRevenueAmt038432
IRS990/PYRevenuesLessExpensesAmt0-11480
IRS990/PYSalariesCompEmpBnftPaidAmt099666
IRS990/PYTotalExpensesAmt0386158
IRS990/PYTotalRevenueAmt0374678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01410911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410911
IRS990ScheduleA/TotalSupportAmt01429690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03136
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/BookValueAmt088001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111772
IRS990ScheduleD/EquipmentGrp/BookValueAmt02759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT WITH PROPERTY MANAGERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057988
IRS990ScheduleD/TotalLiabilityAmt02633
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAY SOLLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096563
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MINISTRY EXPENSES PAID BY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCE ASSET PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD AND JEANIE CROCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RAY SOLLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0126563
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt081542
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD CROCKER JEANIE CROCKER VP SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 12,008 0 0 PROGRAM MEMBER EXPENSES 10,873 0 0 DESIGNATED-MISC EXPENSES 9,600 0 0 PROPERTY TAXES 4,122 0 0 EDUCATION EXPENSES 3,908 0 0 REPAIRS 1,701 0 0 RENTAL MANAGEMENT FEES 1,080 0 0 BANK SERVICE CHARGES 185 0 0 BUSINESS REGISTRATION FEE 100 0 0 OTHER TYPES OF EXPENSES: 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,294
Liabilities
$187,304
Net assets
$151,990
Revenue
$500,098
Expenses
$373,981
Net income
$126,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.82$6.48$6.36$5.44$0.92
2023Summary only. Only limited summary data is available for this year.$6.71$1.23$5.48$5.54$5.88$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.00$5.82$5.85$5.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.04$5.63$5.83$5.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.10$5.25$5.12$4.60$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.98$4.73$6.39$4.72$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.15$3.07$5.45$4.92$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.01$2.54$4.27$4.99$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.66$3.20$6.12$4.43$1.68
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.87$1.52$5.00$3.74$1.26
2015Summary only. Only limited summary data is available for this year.$3.39$1.87$1.52$5.00$3.74$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.95$0.26$3.75$3.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.65$0.37$3.63$3.51$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$2.24$0.26$3.02$3.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.96$0.88$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.50