Civic Intelligence

Bare Essentials Home Care Inc.

990 • Fiscal year 2017 • EIN 43-1784725

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,285

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,014,061

Up $97,320 (+11%) from 2016

Net Assets

Up

$1,012,487

Up $98,317 (+11%) from 2016

Liabilities

Down

$1,574

Down $997 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Down

$959,362

Down $294,158 (-23%) from 2016

Expenses

Down

$966,771

Down $12,816 (-1.3%) from 2016

Net Income

Down

-$7,409

Down $281,342 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2017

Assets$1,014,061
Liabilities$1,574
Net Assets$1,012,487
Open 2017 Filing

Operations Trend

Revenue Growth11th 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 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

2017

Revenue$959,362
Expenses$966,771
Net Income-$7,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$959,362
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$362,387▲ $542
Cash and Non-Interest-Bearing Accounts$305,700$195,101▼ $110,599
Land, Buildings, and Equipment, Net$42,284$36,854▼ $5,430
Accounts Receivable$6,912$9,675▲ $2,763
Total Assets$916,741$1,014,061▲ $97,320
Other Assets Total$200,000$410,044▲ $210,044
Liabilities
Accounts Payable and Accrued Expenses$2,571$1,574▼ $997
Total Liabilities$2,571$1,574▼ $997
Net Assets / Fund Balance
Unrestricted Net Assets$914,170$1,012,487▲ $98,317
Total Net Assets Fund Balance$914,170$1,012,487▲ $98,317
Total Liabilities and Net Assets / Fund Balance$916,741$1,014,061▲ $97,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,931$38,394$41,325
Other Land Buildings$33,923-$33,923
Equipment-$21,148$21,148
Other Assets Org$410,044--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Washam--$99,285$200,000$299,285
Latonya Fisher--$69,992$200,000$269,992
Deborah C WashamPresidentFT$99,285-$99,285
Latonya FisherMemberFT$69,992-$69,992

Board Members and Trustees

NameTitle
Bobbie LaneMember
Carla RoseMember
Denise TurnerMember
Doretta KiddMember
Fredricka ScottMember
Jake PopeMember
Jean WinfieldMember
Matthew FergusonMember
Sonya King-wellsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$947,087
Investment Income
$2,275
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-7,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,734
Other Expenses$222,037
Total Fundraising Expense$1,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,956$0$0$344,956
Payroll Taxes$149,105$75,953$0$225,058
Current Officers, Directors, Trustees, and Key Employees$69,992$99,285$0$169,277
All Other Expenses$65,956$4,371$0$70,327
Occupancy$57,812$10,726$0$68,538
Insurance$23,810$0$0$23,810
Fees for Services Other$21,472$0$0$21,472
Office Expenses$0$5,482$1,917$7,399
Depreciation Depletion$5,903$0$0$5,903
Other Employee Benefits$5,443$0$0$5,443
Other Expenses$2,361$0$0$2,361
Advertising$2,195$0$0$2,195
Fees for Services Accounting$0$1,150$0$1,150
Travel$0$141$0$141
Total Functional Expenses$767,686$197,168$1,917$966,771
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
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Washam
Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
9
Employees
72
Volunteers
16

Preparer

Firm
Ralph C Johnson & Company Pc
Address
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110-1825
Preparer
Cynthia K 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

“Printing 1879. 1879. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 9327. 9327. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 328. 328. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6390. 6390. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7223. 7223. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation & mileage 36087. 36087. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4722. 4722. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 4371. 0. 4371. 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/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117949
IRS990/OtherExpensesGrp/ProgramServicesAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt32361
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt117949
IRS990/OtherExpensesGrp/TotalAmt2732
IRS990/OtherExpensesGrp/TotalAmt32361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149105
IRS990/PayrollTaxesGrp/TotalAmt0225058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH WASHAM
IRS990/PriorPeriodAdjustmentsAmt0105726
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/TotalRevenueColumnAmt0227930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290877
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE SERVICES PROVIDING QUALITY DAYCARE LEARNING EXPERIENCES FOR CHILDREN OF PARENTS IN UNDERSERVED POPULATION. NO OF STUDENTS SERVED DURING 2017 WAS 71.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227932
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/ExpenseAmt0188163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0233509
IRS990/PYProgramServiceRevenueAmt01147100
IRS990/PYRevenuesLessExpensesAmt0273933
IRS990/PYSalariesCompEmpBnftPaidAmt0746078
IRS990/PYTotalExpensesAmt0979587
IRS990/PYTotalRevenueAmt01253520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0628280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01147100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0824825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0824682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04623357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04004
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04739141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01252884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0879661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824682
IRS990ScheduleA/Total509Grp/TotalAmt04739141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04743145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410044
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/CompReportPrior990FilingOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH WASHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LATONYA FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1269992
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
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/ExplanationTxt5PRINTING 1879. 1879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 9327. 9327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 328. 328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 6390. 6390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 7223. 7223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION & MILEAGE 36087. 36087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 4722. 4722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEE 4371. 0. 4371. 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,061
Liabilities
$1,574
Net assets
$1,012,487
Revenue
$959,362
Expenses
$966,771
Net income
-$7,409
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
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.96$0.97$0.01
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