Civic Intelligence

Warm Hearth at Home Inc.

990 • Fiscal year 2017 • EIN 46-4213353

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization ProfileRETIRE.ORG/ATHOME.HTML
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

99th percentile

3.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

90th percentile

$206,161

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$123,214

Flat from 2017

Net Assets

Flat

-$367,687

Flat from 2017

Liabilities

Flat

$490,901

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Flat

$1,090,345

Flat from 2017

Expenses

Flat

$1,218,674

Flat from 2017

Net Income

Flat

-$128,329

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $101,659Liabilities 2014: $135,912Net Assets 2014: -$34,2532014Assets 2015: $64,894Liabilities 2015: $96,107Net Assets 2015: -$31,2132015Assets 2016: $134,321Liabilities 2016: $373,679Net Assets 2016: -$239,3582016Assets 2017: $123,214Liabilities 2017: $490,901Net Assets 2017: -$367,6872017Assets 2017: $123,214Liabilities 2017: $490,901Net Assets 2017: -$367,6872017Assets 2018: $125,959Liabilities 2018: $625,979Net Assets 2018: -$500,0202018Assets 2019: $208,166Liabilities 2019: $635,259Net Assets 2019: -$427,0932019Assets 2020: $265,972Liabilities 2020: $831,841Net Assets 2020: -$565,8692020Assets 2021: $447,915Liabilities 2021: $1,109,123Net Assets 2021: -$661,2082021Assets 2022: $467,985Liabilities 2022: $1,099,754Net Assets 2022: -$631,7692022Assets 2023: $796,445Liabilities 2023: $1,486,637Net Assets 2023: -$690,1922023Assets 2024: $739,790Liabilities 2024: $1,618,102Net Assets 2024: -$878,3122024

Highlighted filing

2017

Assets$123,214
Liabilities$490,901
Net Assets-$367,687
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $592,669Expenses 2014: $626,922Net Income 2014: -$34,2532014Revenue 2015: $762,885Expenses 2015: $759,845Net Income 2015: $3,0402015Revenue 2016: $763,737Expenses 2016: $971,882Net Income 2016: -$208,1452016Revenue 2017: $1,090,345Expenses 2017: $1,218,674Net Income 2017: -$128,3292017Revenue 2017: $1,090,345Expenses 2017: $1,218,674Net Income 2017: -$128,3292017Revenue 2018: $1,140,761Expenses 2018: $1,273,094Net Income 2018: -$132,3332018Revenue 2019: $1,371,651Expenses 2019: $1,298,724Net Income 2019: $72,9272019Revenue 2020: $1,053,895Expenses 2020: $1,192,671Net Income 2020: -$138,7762020Revenue 2021: $1,026,983Expenses 2021: $1,122,322Net Income 2021: -$95,3392021Revenue 2022: $1,158,502Expenses 2022: $1,129,063Net Income 2022: $29,4392022Revenue 2023: $1,732,593Expenses 2023: $1,791,016Net Income 2023: -$58,4232023Revenue 2024: $2,406,851Expenses 2024: $2,594,971Net Income 2024: -$188,1202024

Highlighted filing

2017

Revenue$1,090,345
Expenses$1,218,674
Net Income-$128,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,090,345
Mission and Program Overview

Mission

Assisted living services delivered in elderly persons' homes

Assisted living services delivered in elderly persons' homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,241$91,454▲ $28,213
Savings and Temporary Cash Investments$65,308$27,005▼ $38,303
Land, Buildings, and Equipment, Net$5,319$4,302▼ $1,017
Prepaid Expenses and Deferred Charges$453$453→ $0
Total Assets$134,321$123,214▼ $11,107
Liabilities
Other Liabilities$305,842$399,885▲ $94,043
Accounts Payable and Accrued Expenses$67,837$85,938▲ $18,101
Deferred Revenue-$5,078-
Total Liabilities$373,679$490,901▲ $117,222
Net Assets / Fund Balance
Unrestricted Net Assets$-239,358$-367,687▼ $128,329
Total Net Assets Fund Balance$-239,358$-367,687▼ $128,329
Total Liabilities and Net Assets / Fund Balance$134,321$123,214▼ $11,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,302$6,207$10,509
Other Land Buildings$0$11$11
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Mr Wayne HowellCFO$134,849$134,849

Board Members and Trustees

NameTitle
Mr Ed SpencerChair
Ms Ferne MoschellaPresident / CEO
Mr William PriceVice Chairman
Mr Jason PospichalVice Chairman/treasurer
Mr Carl BurkeDirector
Mr Charles JohnsonDirector
Mr Ed LawhornDirector
Mr Joseph BlumDirector
Mr Michael WalshDirector
Mr Thomas PierceDirector
Mr Tim HaaskenDirector
Mr William HaithcockDirector
Ms Bridget McmahonDirector
Ms Jo Lynn PriceDirector
Ms Katherine AllenDirector
Ms Meg StoneDirector
Ms Nancy WolfeDirector
Ms Tracy VosburghDirector
Mr Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,090,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-128,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,090,345
Total Revenue per Form 990
$1,090,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,978
Other Expenses$305,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,121$30,828-$763,949
Other Employee Benefits$79,262$6,267-$85,529
Payroll Taxes$44,089$16,667-$60,756
Travel$25,634$7,266-$32,900
Office Expenses-$25,744-$25,744
Occupancy$2,220$22,985-$25,205
Information Technology-$20,360-$20,360
All Other Expenses$162$12,815-$12,977
Fees for Services Other$74$9,753-$9,827
Advertising-$6,158-$6,158
Fees for Services Accounting-$3,650-$3,650
Other Expenses$134,778$2,793-$2,793
Pension Plan Contributions$992$1,752-$2,744
Depreciation Depletion$2,238--$2,238
Conferences and Meetings-$1,405-$1,405
Fees for Services Legal-$75-$75
Total Functional Expenses$1,022,570$196,104$0$1,218,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,674
Total Expenses per Audited Statements$1,218,674
Total Expenses per Form 990$1,218,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap - Affiliates$399,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

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

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources”

Form 990, Part VI, Section C, Line 19

“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Warm Hearth at Home Inc
EIN
46-4213353
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President and CEO
Phone
5405529176
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
2013
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18201025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134849
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01090345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020360
IRS990/InformationTechnologyGrp/TotalAmt020360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04302
IRS990/LandBldgEquipCostOrOtherBssAmt010520
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTED LIVING SERVICES DELIVERED IN ELDERLY PERSONS' HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-239358
IRS990/NetAssetsOrFundBalancesEOYAmt0-367687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022985
IRS990/OccupancyGrp/ProgramServicesAmt02220
IRS990/OccupancyGrp/TotalAmt025205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025744
IRS990/OfficeExpensesGrp/TotalAmt025744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085529
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS , SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22793
IRS990/OtherExpensesGrp/ProgramServicesAmt0134778
IRS990/OtherExpensesGrp/TotalAmt0134778
IRS990/OtherExpensesGrp/TotalAmt117105
IRS990/OtherExpensesGrp/TotalAmt210481
IRS990/OtherExpensesGrp/TotalAmt32793
IRS990/OtherLiabilitiesGrp/BOYAmt0305842
IRS990/OtherLiabilitiesGrp/EOYAmt0399885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016667
IRS990/PayrollTaxesGrp/ProgramServicesAmt044089
IRS990/PayrollTaxesGrp/TotalAmt060756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0992
IRS990/PensionPlanContributionsGrp/TotalAmt02744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0453
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1COMPANION CARE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3NURSING
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0763737
IRS990/PYRevenuesLessExpensesAmt0-208145
IRS990/PYSalariesCompEmpBnftPaidAmt0758375
IRS990/PYTotalExpensesAmt0971882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01133829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0763737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0762885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03253120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03253120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592669
IRS990ScheduleA/Total509Grp/TotalAmt03253120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03253120
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,214
Liabilities
$490,901
Net assets
-$367,687
Revenue
$1,090,345
Expenses
$1,218,674
Net income
-$128,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.74$1.62$0.88$2.41$2.59$0.19
2023Summary only. Only limited summary data is available for this year.$0.80$1.49$0.69$1.73$1.79$0.06
2022Summary only. Only limited summary data is available for this year.$0.47$1.10$0.63$1.16$1.13$0.03
2021Summary only. Only limited summary data is available for this year.$0.45$1.11$0.66$1.03$1.12$0.10
2020Summary only. Only limited summary data is available for this year.$0.27$0.83$0.57$1.05$1.19$0.14
2019Summary only. Only limited summary data is available for this year.$0.21$0.64$0.43$1.37$1.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.13$0.63$0.50$1.14$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.09$1.22$0.13
2017Summary only. Only limited summary data is available for this year.$0.12$0.49$0.37$1.09$1.22$0.13
2016Summary only. Only limited summary data is available for this year.$0.13$0.37$0.24$0.76$0.97$0.21
2015Summary only. Only limited summary data is available for this year.$0.06$0.10$0.03$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.14$0.03$0.59$0.63$0.03