Knife River Group Homes Inc

990PF • Fiscal year 2015 • EIN 45-0386145

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization Profile

508 3rd Ave NW PO Box 392Hazen, ND 58545

(701) 748-6627

Siviq Scores

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

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

-0.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

$80,227

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

18%

Faster asset growth than 82% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$746,704

Up $114,576 (+18%) from 2014

Net Assets

Down

$187,447

Down $4,719 (-2.5%) from 2014

Liabilities

$559,257

Up $119,295 (+27%) from 2014

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin40th percentile

Revenue

Down

$563,835

Down $38,603 (-6.4%) from 2014

Expenses

$568,554

Up $3,896 (+0.7%) from 2014

Net Income

Down

-$4,719

Down $42,499 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2015

Assets$746,704

Liabilities$559,257

Net Assets$187,447

Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2015

Revenue$563,835

Expenses$568,554

Net Income-$4,719

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Sep 19, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marilyn Jensen	Administrator	FT	$71,667	$8,560	$80,227
Glenn Podoll	President	-	$0	-	-
Jesse Krieger	Vice President	-	$0	-	-
Terry Morrison	Secretary	-	$0	-	-
Bonita Maas	Director	-	$0	-	-
Clementine Wyman	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Knife River Group Homes Inc
EIN: 45-0386145
Phone: 7017486627
Address: 508 3rd Ave NW PO Box 392, Hazen, ND 58545

Signing Officer

Name: Marilyn Jensen
Title: Administrator
Phone: 7017486627
Signed: 2016-09-19
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly Llp
Address: PO BOX 1914, BISMARCK, ND 58502-1914
Preparer: Melissa White CPA
Phone: 7012551091

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Glenn Podoll
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	22292
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	77998
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt	0	22337
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	18755
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	14614
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	18948
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt	0	66298
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt	0	18986
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt	0	15942
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt	0	12422
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt	0	40902
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	163247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt	0	41833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	39402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	41110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt	0	40902
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt	0	163247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt	0	41833
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt	0	39402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt	0	41110
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt	0	14861
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	51998
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt	0	14891
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt	0	12503
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt	0	9743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	70180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	70182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	41833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	39402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	41110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	44582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	42311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.157414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.093642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.105042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.140651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.168465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.279269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	2
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	445830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	446734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	375107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	292283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	264636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	151506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	40902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.787069
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	40902
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	40902
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	40902
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	1C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	3	1D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Resident revenues provided allow the ability to enhance the daily lives of clients with residential and day services by providing them with funds for transportation needs with wheelchair accessibility, equipment, furniture, room and board, and daily medical services.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	The organization operates a spendthrift store. The spendthrift store receives all of its merchandise as donated goods from the general public. Revenues provided by the store allow the ability to enhance daily lives of clients in residential and day services by providing funds for them to do things that could otherwise not be afforded, such as vacations, needed equipment, enhanced options for learning skills necessary to not only live in, but be a part of a community. Skills such as how to interact with people and how to use services in the community such as banking, groceries, etc. Revenues also help provide for transportation needs, including for those in wheelchairs requiring a lift and van in order to go to medical appointments, community functions, etc.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	Revenues received from food stamps are used to purchase groceries for the residents.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	Miscellaneous revenues are collected in connection with providing individualized supported living arrangements, day services, and congregate care to the residents of Knife River.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Marilyn Jensen
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	508 3rd Ave NW PO Box 392
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Hazen
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	ND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	58545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	ND
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7017486627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Knife River Group Homes, Inc. is licensed by the state of North Dakota and accredited by the Council On Quality and Leadership in Support for People With Disabilities. Knife River supports adults who have developmental disability by providing individualized supported living arrangements, adult day care, and congregate care. Knife River also provides family support services to families with infants, toddlers, and adolescents. It operates an 8-bed handicapped accessible congregate care facility housing both sexes with 24 hour supervision.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	527648
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	182652
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	83868
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	10986
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	3989
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	206875
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	12785
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	24186
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Vehicles
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	Land & Land Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	389527
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	96653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	10986
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	28175
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	206875
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	12785
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	24186
MortgagesAndNotesPayableSch/MortgageAmt	0	167952
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	167952
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	10.630000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt	0	USDA - Rural Development
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	190000
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	1985-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt	0	Monthly
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	4270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	61247
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	16806
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	3944
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Spendthrift Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Consultants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Transportation of Clients
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	6221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2226
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	9852
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	4464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $746,704
Liabilities: $559,257
Net assets: $187,447
Revenue: $563,835
Expenses: $568,554
Net income: -$4,719

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.04	$0.91	$0.87
2019Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.64	$0.35	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$2.38	$1.80	$0.58	$3.27	$3.88	$0.62
2017Detailed filing. Detailed filing data is available for this year.	$5.27	$4.07	$1.20	$5.32	$5.59	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$6.06	$4.59	$1.47	$5.53	$5.94	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$7.47	$5.59	$1.87	$5.64	$5.69	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$6.32	$4.40	$1.92	$6.02	$5.65	$0.38
2013Detailed filing. Detailed filing data is available for this year.	$6.27	$4.73	$1.54	$5.39	$5.35	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$5.89	$4.39	$1.51		$5.16
2011Detailed filing. Detailed filing data is available for this year.	$5.70	$4.48	$1.22		$4.85
2010Detailed filing. Detailed filing data is available for this year.	$5.34	$4.11	$1.23		$4.45