Civic Intelligence

Bare Essentials Home Care Inc.

990 • Fiscal year 2016 • EIN 43-1784725

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3200 WayneKansas City, MO 64109

(816) 333-4500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,285

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$916,741

Flat from 2016

Net Assets

Flat

$914,170

Flat from 2016

Liabilities

Flat

$2,571

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Flat

$1,253,520

Flat from 2016

Expenses

Flat

$979,587

Flat from 2016

Net Income

Flat

$273,933

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $952,307Liabilities 2011: $5,708Net Assets 2011: $946,5992011Assets 2012: $969,969Liabilities 2012: $10,880Net Assets 2012: $959,0892012Assets 2013: $897,327Liabilities 2013: $3,946Net Assets 2013: $893,3812013Assets 2014: $728,097Liabilities 2014: $3,590Net Assets 2014: $724,5072014Assets 2015: $391,066Liabilities 2015: $29,137Net Assets 2015: $361,9292015Assets 2016: $916,741Liabilities 2016: $2,571Net Assets 2016: $914,1702016Assets 2016: $916,741Liabilities 2016: $2,571Net Assets 2016: $914,1702016Assets 2017: $1,014,061Liabilities 2017: $1,574Net Assets 2017: $1,012,4872017Assets 2018: $1,218,055Liabilities 2018: $100,602Net Assets 2018: $1,117,4532018Assets 2019: $1,165,178Liabilities 2019: $81,153Net Assets 2019: $1,084,0252019Assets 2020: $1,243,881Liabilities 2020: $227,054Net Assets 2020: $1,016,8272020Assets 2021: $1,088,595Liabilities 2021: $171,042Net Assets 2021: $917,5532021Assets 2022: $1,295,516Liabilities 2022: $158,736Net Assets 2022: $1,136,7802022Assets 2023: $1,381,053Liabilities 2023: $131,573Net Assets 2023: $1,249,4802023Assets 2024: $1,208,666Liabilities 2024: $152,940Net Assets 2024: $1,055,7262024

Highlighted filing

2016

Assets$916,741
Liabilities$2,571
Net Assets$914,170
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $945,5642011Revenue 2012: $918,927Expenses 2012: $908,223Net Income 2012: $10,7042012Revenue 2013: $825,911Expenses 2013: $902,946Net Income 2013: -$77,0352013Revenue 2014: $828,179Expenses 2014: $996,663Net Income 2014: -$168,4842014Revenue 2015: $880,563Expenses 2015: $1,240,261Net Income 2015: -$359,6982015Revenue 2016: $1,253,520Expenses 2016: $979,587Net Income 2016: $273,9332016Revenue 2016: $1,253,520Expenses 2016: $979,587Net Income 2016: $273,9332016Revenue 2017: $959,362Expenses 2017: $966,771Net Income 2017: -$7,4092017Revenue 2018: $1,139,503Expenses 2018: $1,034,537Net Income 2018: $104,9662018Revenue 2019: $1,103,893Expenses 2019: $1,139,035Net Income 2019: -$35,1422019Revenue 2020: $1,017,240Expenses 2020: $1,084,438Net Income 2020: -$67,1982020Revenue 2021: $1,132,309Expenses 2021: $1,090,288Net Income 2021: $42,0212021Revenue 2022: $1,439,304Expenses 2022: $1,194,520Net Income 2022: $244,7842022Revenue 2023: $1,424,761Expenses 2023: $1,343,713Net Income 2023: $81,0482023Revenue 2024: $1,218,960Expenses 2024: $1,410,532Net Income 2024: -$191,5722024

Highlighted filing

2016

Revenue$1,253,520
Expenses$979,587
Net Income$273,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,253,520
Mission and Program Overview

Mission

Behc will be a premier stakeholder in the continuum of quality care services from infancy to seniors in the kc area and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$361,845-
Cash and Non-Interest-Bearing Accounts$131,098$305,700▲ $174,602
Land, Buildings, and Equipment, Net$13,791$42,284▲ $28,493
Accounts Receivable$46,177$6,912▼ $39,265
Total Assets$391,066$916,741▲ $525,675
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,137$2,571▼ $26,566
Total Liabilities$29,137$2,571▼ $26,566
Net Assets / Fund Balance
Unrestricted Net Assets$361,929$914,170▲ $552,241
Total Net Assets Fund Balance$361,929$914,170▲ $552,241
Total Liabilities and Net Assets / Fund Balance$391,066$916,741▲ $525,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,361$32,964$41,325
Other Land Buildings$33,923-$33,923
Equipment-$21,148$21,148
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Washam--$99,285$200,000$299,285
Deborah C WashamPresidentFT$99,285-$99,285
Latonya FisherMemberFT$69,992-$69,992
Latonya Fisher--$69,992-$69,992

Board Members and Trustees

NameTitle
Bobbie LaneMember
Ceslie Henry SrMember
Denise TurnerMember
Janice TurnerMember
Jean WinfieldMember
Martina BowdenMember
Teresia GilyardMember
Patricia CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,784
Program Service Revenue
$1,147,100
Investment Income
$636
Other Revenue
$0
All Other Contributions
$105,784
Change in Net Assets
$273,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,078
Other Expenses$233,509
Total Fundraising Expense$2,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,948$0$0$397,948
Payroll Taxes$164,034$7,595$0$171,629
Current Officers, Directors, Trustees, and Key Employees$69,992$99,285$0$169,277
All Other Expenses$76,145$5,544$0$81,689
Occupancy$70,210$0$0$70,210
Insurance$22,829$0$0$22,829
Office Expenses$19,530$712$0$20,242
Other Employee Benefits$7,224$0$0$7,224
Fees for Services Accounting$0$6,881$0$6,881
Fees for Services Other$3,409$0$0$3,409
Depreciation Depletion$2,550$0$0$2,550
Information Technology$0$1,063$0$1,063
Advertising$926$0$0$926
Conferences and Meetings$820$0$0$820
Other Expenses$149$0$0$149
Total Functional Expenses$856,248$121,202$2,137$979,587
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bare Essentials Home Care Inc
EIN
43-1784725
Phone
8163334500
Address
3200 WAYNE, KANSAS CITY, MO 64109

Signing Officer

Name
Deborah Washam
Title
CEO
Phone
8163334500
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Washam
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
107
Volunteers
16

Preparer

Firm
Ralph C Johnson & Company Pc
Address
106 W 11TH ST STE 1530, KANSAS CITY, MO 64105-1817
Preparer
Cynthia Bradford
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the officers are related by family. Deborah washam and latonya fisher are mother and daughter.”

Pt VI, Line 11B

“Accountant prepares 990 tax return and gives it to the ceo for the initial review. Ceo reviews with board members and approves the e-filing of return.”

Pt VI, Line 12C

“Board of directors meet once a month to review issues associated with this policy and all the other policies.”

Pt VI, Line 19

“990 return is made available upon request.”

Pt XI

“DEPRECIATION ADJUSTMENT”

Form 990, Part IX, Line 24E

“Medical supplies 7601. 7601. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2097. 2097. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 5544. 0. 5544. 0.”

Form 990, Part IX, Line 24E

“SECURITY 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 937. 937. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8101. 8101. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation & mileage 47114. 47114. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4879. 4879. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-other 881. 881. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 3469. 3469. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 596. 596. 0. 0.”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12137
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt119732
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt3149
IRS990/OtherExpensesGrp/TotalAmt0122
IRS990/OtherExpensesGrp/TotalAmt121869
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164034
IRS990/PayrollTaxesGrp/TotalAmt0171629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH WASHAM
IRS990/PriorPeriodAdjustmentsAmt0281188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2PATHWAYS ADULT CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1796943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255260
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE SERVICES PROVIDING QUALITY DAYCARE LEARNING EXPERIENCES FOR CHILDREN OF PARENTS IN UNDERSERVED POPULATION. NO OF STUDENTS SERVED DURING 2016 WAS 55.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294183
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAYCARE SERVICES PROVIDED BY PATHWAYS ADULT CARE. A COMMUNITY BASED ADULT DAYCARE PROGRAM OFFERING A VARIETY OF HEALTH, THERAPEUTIC AND SOCIAL SERVICES TO HANDICAP, DISABLED AND SENIORS WHO NEED ASSISTANCE OR REQUIRE SUPERVISED CARE IN A PROTECTIVE SETTING DURING DAYTIME HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0902
IRS990/PYOtherExpensesAmt0396125
IRS990/PYProgramServiceRevenueAmt0879661
IRS990/PYRevenuesLessExpensesAmt0-359698
IRS990/PYSalariesCompEmpBnftPaidAmt0844136
IRS990/PYTotalExpensesAmt01240261
IRS990/PYTotalRevenueAmt0880563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0273933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0796943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01147100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0824682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0915276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04591544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02891
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04697328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915276
IRS990ScheduleA/Total509Grp/TotalAmt04697328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04700219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt169992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH WASHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LATONYA FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt169992
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE RELATED BY FAMILY. DEBORAH WASHAM AND LATONYA FISHER ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES 990 TAX RETURN AND GIVES IT TO THE CEO FOR THE INITIAL REVIEW. CEO REVIEWS WITH BOARD MEMBERS AND APPROVES THE E-FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET ONCE A MONTH TO REVIEW ISSUES ASSOCIATED WITH THIS POLICY AND ALL THE OTHER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES 7601. 7601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 2097. 2097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 5544. 0. 5544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 937. 937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 8101. 8101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION & MILEAGE 47114. 47114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 4879. 4879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES-OTHER 881. 881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL FEE 3469. 3469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 596. 596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,741
Liabilities
$2,571
Net assets
$914,170
Revenue
$1,253,520
Expenses
$979,587
Net income
$273,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$1.22$1.41$0.19
2023Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$1.42$1.34$0.08
2022Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$1.44$1.19$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$1.13$1.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.02$1.02$1.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.08$1.10$1.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.14$1.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.25$0.98$0.27
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.25$0.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.88$1.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.83$1.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.83$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.95