Civic Intelligence

The Next Door Inc

990 • Fiscal year 2014 • EIN 43-2001774

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.THENEXTDOOR.ORG

View Organization Page

402 2nd Avenue NNashville, TN 37203

(615) 251-8805

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$98,162

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

121%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-10.0%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$14,445,568

Flat from 2014

Net Assets

Flat

$7,052,210

Flat from 2014

Liabilities

Flat

$7,393,358

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Flat

$5,694,215

Flat from 2014

Expenses

Flat

$4,531,032

Flat from 2014

Net Income

Flat

$1,163,183

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,798,710Liabilities 2011: $877,918Net Assets 2011: $1,920,7922011Assets 2012: $3,396,004Liabilities 2012: $668,723Net Assets 2012: $2,727,2812012Assets 2013: $6,546,237Liabilities 2013: $657,210Net Assets 2013: $5,889,0272013Assets 2014: $14,445,568Liabilities 2014: $7,393,358Net Assets 2014: $7,052,2102014Assets 2014: $14,445,568Liabilities 2014: $7,393,358Net Assets 2014: $7,052,2102014Assets 2015: $11,967,717Liabilities 2015: $5,743,236Net Assets 2015: $6,224,4812015Assets 2016: $11,545,856Liabilities 2016: $5,328,904Net Assets 2016: $6,216,9522016Assets 2017: $10,462,409Liabilities 2017: $6,103,392Net Assets 2017: $4,359,0172017Assets 2018: $10,145,229Liabilities 2018: $5,985,009Net Assets 2018: $4,160,2202018Assets 2019: $9,640,677Liabilities 2019: $5,833,960Net Assets 2019: $3,806,7172019Assets 2020: $9,790,699Liabilities 2020: $5,319,329Net Assets 2020: $4,471,3702020Assets 2021: $9,029,636Liabilities 2021: $5,265,151Net Assets 2021: $3,764,4852021Assets 2022: $10,946,911Liabilities 2022: $4,785,021Net Assets 2022: $6,161,8902022Assets 2023: $9,762,596Liabilities 2023: $4,458,049Net Assets 2023: $5,304,5472023Assets 2024: $8,845,641Liabilities 2024: $3,707,947Net Assets 2024: $5,137,6942024

Highlighted filing

2014

Assets$14,445,568
Liabilities$7,393,358
Net Assets$7,052,210
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,598,7872011Expenses 2012: $2,984,5052012Revenue 2013: $6,324,099Expenses 2013: $3,462,353Net Income 2013: $2,861,7462013Revenue 2014: $5,694,215Expenses 2014: $4,531,032Net Income 2014: $1,163,1832014Revenue 2014: $5,694,215Expenses 2014: $4,531,032Net Income 2014: $1,163,1832014Revenue 2015: $5,512,123Expenses 2015: $6,339,852Net Income 2015: -$827,7292015Revenue 2016: $7,844,439Expenses 2016: $7,851,968Net Income 2016: -$7,5292016Revenue 2017: $7,586,797Expenses 2017: $9,444,732Net Income 2017: -$1,857,9352017Revenue 2018: $9,344,578Expenses 2018: $9,543,375Net Income 2018: -$198,7972018Revenue 2019: $9,562,629Expenses 2019: $9,916,132Net Income 2019: -$353,5032019Revenue 2020: $10,091,124Expenses 2020: $9,426,471Net Income 2020: $664,6532020Revenue 2021: $9,077,574Expenses 2021: $9,784,459Net Income 2021: -$706,8852021Revenue 2022: $11,071,629Expenses 2022: $8,701,014Net Income 2022: $2,370,6152022Revenue 2023: $8,923,442Expenses 2023: $9,828,095Net Income 2023: -$904,6532023Revenue 2024: $10,479,887Expenses 2024: $10,644,937Net Income 2024: -$165,0502024

Highlighted filing

2014

Revenue$5,694,215
Expenses$4,531,032
Net Income$1,163,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$6,209,228
Mission and Program Overview

Mission

To provide housing and support to women who are reentering society after spending time in correctional facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,355,811$11,455,599▲ $7,099,788
Accounts Receivable$1,227,475$1,712,431▲ $484,956
Cash and Non-Interest-Bearing Accounts$960,325$1,274,912▲ $314,587
Prepaid Expenses and Deferred Charges$2,626$2,626→ $0
Total Assets$6,546,237$14,445,568▲ $7,899,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,183$7,304,761▲ $6,823,578
Accounts Payable and Accrued Expenses$127,427$88,597▼ $38,830
Deferred Revenue$48,600$0▼ $48,600
Total Liabilities$657,210$7,393,358▲ $6,736,148
Net Assets / Fund Balance
Unrestricted Net Assets$4,766,605$4,475,941▼ $290,664
Temporarily Rstr Net Assets$1,122,422$2,576,269▲ $1,453,847
Total Net Assets Fund Balance$5,889,027$7,052,210▲ $1,163,183
Total Liabilities and Net Assets / Fund Balance$6,546,237$14,445,568▲ $7,899,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,548,980-$9,548,980
Buildings$1,002,389$438,936$1,441,325
Equipment$411,190$315,064$726,254
Other Land Buildings$481,410$145,264$626,674
Leasehold Improvements$11,630$235$11,865
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SneedChief Clinical OfficerFT$98,162-$98,162
Linda LeathersChief Executive OfficerFT$85,772$7,838$93,610
Ginger GainesChief Operating OfficerFT$76,275-$76,275

Board Members and Trustees

NameTitle
Rob WaggenerChairman
Andrea OverbyVice Chairman
Betty DickensDirector
Clokie DixonDirector
Debbie TurnerDirector
Eleanor WellsDirector
Jane Ann PilkintonDirector
Jeff MobleyDirector
Joyce GentryDirector
Laurel BuntinDirector
Lisa HarperDirector
Margaret DyeDirector
Mary VaughnDirector
Michael KuzurDirector
Sherry HunterDirector
Tam GordonDirector
Terrell SmithDirector
Wendy MartinDirector
Frank LewisEx-officio
Betsy PhillipsSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,892,783
Program Service Revenue
$292,182
Investment Income
$-466,131
Other Revenue
$-24,619
All Other Contributions
$4,088,186
Change in Net Assets
$1,163,183

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
Other Non Cash Contri Table363$121,167
Total Noncash Contributions363$121,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,694,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$554,513
Total Revenue per Audited Statements
$6,248,728
Total Revenue per Form 990
$5,694,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,495
Other Expenses$2,030,431
Total Fundraising Expense$300,881
Professional Fundraising Fees$15,106
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,023$447,389$124,275$2,216,687
Office Expenses$297,971$33,570$52,671$384,212
Depreciation Depletion$249,672$79,550-$329,222
Current Officers, Directors, Trustees, and Key Employees$268,808--$268,808
Occupancy$153,582$16,826-$170,408
Fees for Services Other$145,651$6,158$2,149$153,958
Advertising--$95,769$95,769
Other Expenses$93,556$22,598$9,481$93,556
Travel$49,643$1,236$530$51,409
All Other Expenses$39,182$3,138$900$43,220
Insurance$36,522$4,749-$41,271
Fees for Services Accounting-$24,500-$24,500
Fees for Services Professional Fundraising--$15,106$15,106
Total Functional Expenses$3,536,714$693,437$300,881$4,531,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,085,545
Expenses per Audited Statements$4,531,032
Total Expenses per Form 990$4,531,032
Expenses Not Reported on Form 990$554,513
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,731
Fundraising Gross Income$24,112
Professional Fundraising Fees$15,106

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nashville Luncheon$218,179$18,750-$18,750
Knoxville Luncheon$92,769$5,362-$5,362
Total Events$310,948$24,112$48,731$-24,619
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
Yes
Audit committee
Yes
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
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 B, Line 11

“The form 990 is prepared by a cpa firm and reviewed by the board of directors (the chairman and the treasurer) and the executive director of the organization.”

Form 990, Part VI, Section B, Line 12C

“All employees annually must sign a conflict of interest statement. In addition, as this is a relatively small organization, management, more than likely, would perceive any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the executive director's compensation and sets the compensation based on comparative market research.”

Form 990, Part VI, Section C, Line 19

“The organization is aware of the requirements of irc 6104 to make form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Door Inc
EIN
43-2001774
Phone
6152518805
Address
402 2ND AVENUE N, NASHVILLE, TN 37203

Signing Officer

Name
Ginger Gaines
Title
Chief Operating Officer
Phone
6152518805
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Gaines
Formed
2003
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
129
Volunteers
2,580

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 48,731. Loss on sale of assets 466,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 48,731. Loss on sale of assets 466,282.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2198162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286836
IRS990/FundraisingDirectExpensesAmt048731
IRS990/FundraisingGrossIncomeAmt024112
IRS990/GainOrLossGrp/OtherAmt0-466282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01517761
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06209228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04749
IRS990/InsuranceGrp/ProgramServicesAmt036522
IRS990/InsuranceGrp/TotalAmt041271
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04355811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011455599
IRS990/LandBldgEquipCostOrOtherBssAmt012355098
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0466282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT TO WOMEN WHO ARE REENTERING SOCIETY AFTER SPENDING TIME IN CORRECTIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0481183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07304761
IRS990/NetAssetsOrFundBalancesBOYAmt05889027
IRS990/NetAssetsOrFundBalancesEOYAmt07052210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-466282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-466282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0121167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016826
IRS990/OccupancyGrp/ProgramServicesAmt0153582
IRS990/OccupancyGrp/TotalAmt0170408
IRS990/OfficeExpensesGrp/FundraisingAmt052671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297971
IRS990/OfficeExpensesGrp/TotalAmt0384212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc3DEVOTIONAL BOOK DISTRIB
IRS990/OtherExpensesGrp/FundraisingAmt09481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122598
IRS990/OtherExpensesGrp/ProgramServicesAmt0252816
IRS990/OtherExpensesGrp/ProgramServicesAmt1203386
IRS990/OtherExpensesGrp/ProgramServicesAmt2100902
IRS990/OtherExpensesGrp/ProgramServicesAmt393556
IRS990/OtherExpensesGrp/TotalAmt0316020
IRS990/OtherExpensesGrp/TotalAmt1225984
IRS990/OtherExpensesGrp/TotalAmt2100902
IRS990/OtherExpensesGrp/TotalAmt393556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645023
IRS990/OtherSalariesAndWagesGrp/TotalAmt02216687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02626
IRS990/PrincipalOfficerNm0GINGER GAINES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06002399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt01416824
IRS990/PYOtherRevenueAmt0-20079
IRS990/PYProgramServiceRevenueAmt0340373
IRS990/PYRevenuesLessExpensesAmt02861746
IRS990/PYSalariesCompEmpBnftPaidAmt02026230
IRS990/PYTotalExpensesAmt03462353
IRS990/PYTotalProfFndrsngExpnsAmt019299
IRS990/PYTotalRevenueAmt06324099
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01163183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0255845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0424118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0309070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01237867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05956958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06008399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03641447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02673744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02040225

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,445,568
Liabilities
$7,393,358
Net assets
$7,052,210
Revenue
$5,694,215
Expenses
$4,531,032
Net income
$1,163,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.71$5.14$10.5$10.6$0.17
2023Summary only. Only limited summary data is available for this year.$9.76$4.46$5.30$8.92$9.83$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.79$6.16$11.1$8.70$2.37
2021Summary only. Only limited summary data is available for this year.$9.03$5.27$3.76$9.08$9.78$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$5.32$4.47$10.1$9.43$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$5.83$3.81$9.56$9.92$0.35
2018Summary only. Only limited summary data is available for this year.$10.1$5.99$4.16$9.34$9.54$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.10$4.36$7.59$9.44$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.33$6.22$7.84$7.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.74$6.22$5.51$6.34$0.83
2014Detailed filing. Detailed filing data is available for this year.$14.4$7.39$7.05$5.69$4.53$1.16
2014Summary only. Only limited summary data is available for this year.$14.4$7.39$7.05$5.69$4.53$1.16
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.66$5.89$6.32$3.46$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.67$2.73$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.88$1.92$2.60