Civic Intelligence

Christos House Inc.

990 • Fiscal year 2016 • EIN 43-1468720

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 771West Plains, MO 65775

(417) 256-3408

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,447

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$529,056

Up $30,845 (+6.2%) from 2015

Net Assets

Up

$527,364

Up $32,025 (+6.5%) from 2015

Liabilities

Down

$1,692

Down $1,180 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Down

$710,325

Down $79,845 (-10%) from 2015

Expenses

Down

$678,300

Down $92,568 (-12%) from 2015

Net Income

Up

$32,025

Up $12,723 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $587,686Liabilities 2010: $4,615Net Assets 2010: $583,0712010Assets 2011: $527,194Liabilities 2011: $5,997Net Assets 2011: $521,1972011Assets 2012: $446,428Liabilities 2012: $3,215Net Assets 2012: $443,2132012Assets 2013: $471,709Liabilities 2013: $4,579Net Assets 2013: $467,1302013Assets 2014: $480,007Liabilities 2014: $3,970Net Assets 2014: $476,0372014Assets 2015: $498,211Liabilities 2015: $2,872Net Assets 2015: $495,3392015Assets 2016: $529,056Liabilities 2016: $1,692Net Assets 2016: $527,3642016Assets 2017: $537,963Liabilities 2017: $7,435Net Assets 2017: $530,5282017Assets 2018: $587,688Liabilities 2018: $9,137Net Assets 2018: $578,5512018Assets 2019: $640,836Liabilities 2019: $5,554Net Assets 2019: $635,2822019Assets 2020: $709,172Liabilities 2020: $5,015Net Assets 2020: $704,1572020Assets 2021: $675,293Liabilities 2021: $6,310Net Assets 2021: $668,9832021Assets 2022: $691,112Liabilities 2022: $3,886Net Assets 2022: $687,2262022Assets 2023: $777,840Liabilities 2023: $12,341Net Assets 2023: $765,4992023Assets 2024: $902,015Liabilities 2024: $28,442Net Assets 2024: $873,5732024Assets 2025: $1,175,527Liabilities 2025: $33,134Net Assets 2025: $1,142,3932025

Highlighted filing

2016

Assets$529,056
Liabilities$1,692
Net Assets$527,364
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $669,4342010Revenue 2011: $751,481Expenses 2011: $813,355Net Income 2011: -$61,8742011Expenses 2012: $744,4052012Expenses 2013: $755,1762013Revenue 2014: $752,545Expenses 2014: $743,638Net Income 2014: $8,9072014Revenue 2015: $790,170Expenses 2015: $770,868Net Income 2015: $19,3022015Revenue 2016: $710,325Expenses 2016: $678,300Net Income 2016: $32,0252016Revenue 2017: $683,311Expenses 2017: $680,147Net Income 2017: $3,1642017Revenue 2018: $756,739Expenses 2018: $708,716Net Income 2018: $48,0232018Revenue 2019: $753,829Expenses 2019: $697,098Net Income 2019: $56,7312019Revenue 2020: $770,261Expenses 2020: $701,386Net Income 2020: $68,8752020Revenue 2021: $785,668Expenses 2021: $820,842Net Income 2021: -$35,1742021Revenue 2022: $851,119Expenses 2022: $832,876Net Income 2022: $18,2432022Revenue 2023: $970,150Expenses 2023: $891,878Net Income 2023: $78,2722023Revenue 2024: $1,143,560Expenses 2024: $1,035,486Net Income 2024: $108,0742024Revenue 2025: $1,281,725Expenses 2025: $1,012,905Net Income 2025: $268,8202025

Highlighted filing

2016

Revenue$710,325
Expenses$678,300
Net Income$32,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$849,557
Mission and Program Overview

Mission

Give shelter & support to abused victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,629$264,448▲ $34,819
Land, Buildings, and Equipment, Net$156,416$143,325▼ $13,091
Accounts Receivable$52,919$62,920▲ $10,001
Inventories for Sale or Use$47,341$42,729▼ $4,612
Prepaid Expenses and Deferred Charges$11,906$15,634▲ $3,728
Total Assets$498,211$529,056▲ $30,845
Liabilities
Accounts Payable and Accrued Expenses$1,835$1,692▼ $143
Other Liabilities$1,037$0▼ $1,037
Total Liabilities$2,872$1,692▼ $1,180
Net Assets / Fund Balance
Unrestricted Net Assets$495,339$527,364▲ $32,025
Total Net Assets Fund Balance$495,339$527,364▲ $32,025
Total Liabilities and Net Assets / Fund Balance$498,211$529,056▲ $30,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,075$89,239$182,314
Equipment$4,667$138,399$143,066
Buildings$45,583$32,846$78,429
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BarronFinance DirectorFT$63,447$63,447
Kelli NeelShelter DirectorFT$41,551$41,551

Board Members and Trustees

NameTitle
Josh RedfieldPresident
Melissa StewartVice-president
Brent EasleyMember
Darrin ReedMember
Dawn Barnett-jonesMember
Linda SzigetyMember
Ray E BrameMember
Barbara LinvilleSecretary
Bill ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,305
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$-2,386
All Other Contributions
$218,671
Change in Net Assets
$32,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$133,394RESALE VALUE @ CH SHOPS
Total Noncash Contributions$133,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,232
Total Revenue per Audited Statements
$849,557
Total Revenue per Form 990
$710,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,232
Other Expenses$158,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,588$74,860-$299,448
Current Officers, Directors, Trustees, and Key Employees$78,748$26,250-$104,998
Other Employee Benefits$58,244$19,415-$77,659
Payroll Taxes$28,595$9,532-$38,127
All Other Expenses$23,148$4,064-$27,212
Insurance$10,002$3,334-$13,336
Depreciation Depletion$9,818$3,273-$13,091
Other Expenses$7,861$2,620-$10,481
Fees for Services Accounting$4,500--$4,500
Office Expenses$1,196--$1,196
Total Functional Expenses$527,544$150,756$0$678,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,532
Expenses per Audited Statements$678,300
Total Expenses per Form 990$678,300
Expenses Not Reported on Form 990$139,232
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,209
Fundraising Gross Income$3,924
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
No
Annual disclosure for covered persons
No
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
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, Part VI, Section A, Line 8B

“The organization has no committees that hold meetings.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to submitting.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparability information from all similar organizations in the state to help determine compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Christos House Inc
EIN
43-1468720
Phone
4172563408
Address
PO BOX 771, WEST PLAINS, MO 65775

Signing Officer

Name
Kathy Baron
Title
Finance Director
Phone
4172563408
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Baron
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
0

Preparer

Firm
Schultz Wood & Rapp Pc
Address
PO BOX 377, WEST PLAINS, MO 65775
Preparer
William D Wood
Phone
4172566191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Christos house files federal form 990, return of organization exempt from income tax. The organization is no longer subject to internal revenue service examinations for years before september 30, 2013. The organization follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any arise. No such interest or penalties were recognized during 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from resale shops 132,023. Fundraising expenses 7,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold from resale shops 132,023. Fundraising expenses 7,209.”

Raw XML AppendixShowing 400 of 439 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/OtherRevenueTotalAmt0899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09532
IRS990/PayrollTaxesGrp/ProgramServicesAmt028595
IRS990/PayrollTaxesGrp/TotalAmt038127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015634
IRS990/PrincipalOfficerNm0KATHY BARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0197023
IRS990/PYOtherRevenueAmt081541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019302
IRS990/PYSalariesCompEmpBnftPaidAmt0573845
IRS990/PYTotalExpensesAmt0770868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032025
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03518749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt03518749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03518749
IRS990ScheduleA/TotalSupportAmt03581014
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/BookValueAmt045583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078429
IRS990ScheduleD/EquipmentGrp/BookValueAmt04667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143066
IRS990ScheduleD/ExpensesNotReportedAmt0139232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182314
IRS990ScheduleD/OtherExpensesIncludedAmt0139232
IRS990ScheduleD/OtherRevenueAmt0139232
IRS990ScheduleD/RevenueNotReportedAmt0139232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHRISTOS HOUSE FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS BEFORE SEPTEMBER 30, 2013. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM RESALE SHOPS 132,023. FUNDRAISING EXPENSES 7,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD FROM RESALE SHOPS 132,023. FUNDRAISING EXPENSES 7,209.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143325
IRS990ScheduleD/TotalExpensesPerForm990Amt0678300
IRS990ScheduleD/TotalRevenuePerForm990Amt0710325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817532
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE @ CH SHOPS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0133394
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HOLD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABILITY INFORMATION FROM ALL SIMILAR ORGANIZATIONS IN THE STATE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0498211
IRS990/TotalAssetsEOYAmt0529056
IRS990/TotalAssetsGrp/BOYAmt0498211
IRS990/TotalAssetsGrp/EOYAmt0529056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0712305
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02872
IRS990/TotalLiabilitiesEOYAmt01692
IRS990/TotalLiabilitiesGrp/BOYAmt02872
IRS990/TotalLiabilitiesGrp/EOYAmt01692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0527544
IRS990/TotalReportableCompFromOrgAmt0104998
IRS990/TotalRevenueGrp/ExclusionAmt0-3285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,056
Liabilities
$1,692
Net assets
$527,364
Revenue
$710,325
Expenses
$678,300
Net income
$32,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$1.28$1.01$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.14$1.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.97$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.79$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.75$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.74
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.75$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.67