Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Panhandle Partnership for Health & Human Services Inc
990 • Fiscal year 2014 • EIN 47-0820908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$350,920
Up $246,126 (+235%) from 2013
Net Assets
Up$23,285
Up $8,616 (+59%) from 2013
Liabilities
Up$327,635
Up $237,510 (+264%) from 2013
Revenue And Expenses
Revenue
Up$562,468
Up $229,635 (+69%) from 2013
Expenses
Up$553,852
Up $222,017 (+67%) from 2013
Net Income
Up$8,616
Up $7,618 (+763%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $562,468
Mission and Program Overview
Mission
Create and sustain a caring, flexible, accountable, and competent integrated health and human services system to achieve measurable outcomes for all citizens.
Create & sustain a caring, flexible, accountable & competent integrated health & human services system to achieve measurable outcomes for all citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,879 | $261,448 | ▲ $200,569 |
| Accounts Receivable | $43,322 | $88,864 | ▲ $45,542 |
| Total Assets | $104,794 | $350,920 | ▲ $246,126 |
| Other Assets Total | $593 | $608 | ▲ $15 |
| Liabilities | |||
| Deferred Revenue | $43,011 | $225,184 | ▲ $182,173 |
| Accounts Payable and Accrued Expenses | $47,114 | $102,451 | ▲ $55,337 |
| Total Liabilities | $90,125 | $327,635 | ▲ $237,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,283 | $14,142 | ▲ $7,859 |
| Temporarily Rstr Net Assets | $8,386 | $9,143 | ▲ $757 |
| Total Net Assets Fund Balance | $14,669 | $23,285 | ▲ $8,616 |
| Total Liabilities and Net Assets / Fund Balance | $104,794 | $350,920 | ▲ $246,126 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Faith Mills | President |
| Mindy Nepper | Vice President |
| Betsy Vidiak | Board Member |
| Boni Carrell | Board Member |
| Elden Plettner Jr | Board Member |
| Erin Carter | Board Member |
| Jackie Cervantes-guzman | Board Member |
| Jennifer Rogers | Board Member |
| Jerrilyn Crankshaw | Board Member |
| Kendra Dean | Board Member |
| Kim Engel | Board Member |
| Nici Johnson | Board Member |
| Roger Wess | Board Member |
| Sandy Roes | Board Member |
| Steve Trickler | Board Member |
| Caroline Winchester | Secretary |
| Jason Stratman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Western Community Health Resources | Coordinator, Admin | 821 MOREHEAD, Chadron, NE 69337 | $114,391 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $511,827
- Program Service Revenue
- $50,319
- Investment Income
- $322
- Other Revenue
- $0
- All Other Contributions
- $12,000
- Change in Net Assets
- $8,616
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $553,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $180,478 | $385 | - | $180,863 |
| Other Expenses | $40,366 | - | - | $40,366 |
| Fees for Services Other | - | $26,502 | - | $26,502 |
| Fees for Services Accounting | - | $19,073 | - | $19,073 |
| Office Expenses | - | $2,595 | - | $2,595 |
| Insurance | - | $1,787 | - | $1,787 |
| Total Functional Expenses | $503,510 | $50,342 | $0 | $553,852 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organizations's members are various health and human service organizations and agencies in the nebraska panhandle area.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by the organization's auditors as part of the annual audit engagement. A copy of the return is provided to the organizations accountant for review by the accountant and board members prior to filing the return.”
Form 990, Part VI, Section C, Line 19
“These records and documents will be provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Panhandle Partnership for
- EIN
- 47-0820908
- Phone
- 3084302323
- Address
- PO BOX 669, CHADRON, NE 69337
Signing Officer
- Name
- Faith Mills
- Title
- President
- Phone
- 3084302323
- Signed
- 2015-09-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Faith Mills
- Formed
- 1996
- Legal Domicile
- Ne
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Fred a Lockwood & Co Pc
- Address
- 201 MAIN STREET P O BOX 447, CHADRON, NE 69337
- Preparer
- Vincent T Ryan
- Phone
- 3084324465
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Community response : program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000. Together kids & families dhhs : program service expenses 27,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,695. Transformational leadership : program service expenses 26,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,352. Drug free communities : program service expenses 24,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,057. Sherwood foundation spp : program service expenses 18,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,436. General : program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. New respite : program service expenses 10,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,717. Foster youth council : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Speak out : program service expenses 9,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,670. Pphd home visitation : program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Regional juvenile justice : program service expenses 551. Management and general expenses 0. Fundraising expenses 0. Total expenses 551. Miscellaneous : program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385.”
FORM 990, PART XII, LINE 2C:
“No change from prior year”
Raw XML AppendixShowing 400 of 435 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/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4250 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE AND SUSTAIN A CARING, FLEXIBLE, ACCOUNTABLE, AND COMPETENT INTEGRATED HEALTH AND HUMAN SERVICES SYSTEM TO ACHIEVE MEASURABLE OUTCOMES FOR ALL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH TRANSITION |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD WELL BEING |
| IRS990/OtherExpensesGrp/Desc | 2 | LIFESPAN RESPITE |
| IRS990/OtherExpensesGrp/Desc | 3 | FAST PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FAITH MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADM FEE RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN TKF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMIN FEE - SHERWOOD F |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMIN FEE - COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315907 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 331835 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 331835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8616 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 495577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 511827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1773398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1773398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 511827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1773398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1774227 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS'S MEMBERS ARE VARIOUS HEALTH AND HUMAN SERVICE ORGANIZATIONS AND AGENCIES IN THE NEBRASKA PANHANDLE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS AS PART OF THE ANNUAL AUDIT ENGAGEMENT. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATIONS ACCOUNTANT FOR REVIEW BY THE ACCOUNTANT AND BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY RESPONSE : PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. TOGETHER KIDS & FAMILIES DHHS : PROGRAM SERVICE EXPENSES 27,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,695. TRANSFORMATIONAL LEADERSHIP : PROGRAM SERVICE EXPENSES 26,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,352. DRUG FREE COMMUNITIES : PROGRAM SERVICE EXPENSES 24,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,057. SHERWOOD FOUNDATION SPP : PROGRAM SERVICE EXPENSES 18,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,436. GENERAL : PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. NEW RESPITE : PROGRAM SERVICE EXPENSES 10,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,717. FOSTER YOUTH COUNCIL : PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. SPEAK OUT : PROGRAM SERVICE EXPENSES 9,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,670. PPHD HOME VISITATION : PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. REGIONAL JUVENILE JUSTICE : PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8386 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9143 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 104794 |
| IRS990/TotalAssetsEOYAmt | 0 | 350920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 511827 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23285 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 562468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350920 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6283 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14142 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 669 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $350,920
- Liabilities
- $327,635
- Net assets
- $23,285
- Revenue
- $562,468
- Expenses
- $553,852
- Net income
- $8,616