Civic Intelligence

Florence Crittenton Services of Topeka Inc.

990 • Fiscal year 2014 • EIN 48-0561977

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.FLOCRITKANSAS.ORG

View Organization Page

2649 SW Arrowhead RdTopeka, KS 66614

(785) 233-0516

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,313

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,123,727

Up $77,753 (+7.4%) from 2013

Net Assets

Up

$835,216

Up $93,790 (+13%) from 2013

Liabilities

Down

$288,511

Down $16,037 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$1,682,095

Up $260,993 (+18%) from 2013

Expenses

Up

$1,588,305

Up $232,246 (+17%) from 2013

Net Income

Up

$93,790

Up $28,747 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,268,250Liabilities 2010: $389,160Net Assets 2010: $879,0902010Assets 2011: $1,014,529Liabilities 2011: $361,213Net Assets 2011: $653,3162011Assets 2012: $1,002,601Liabilities 2012: $326,218Net Assets 2012: $676,3832012Assets 2013: $1,045,974Liabilities 2013: $304,548Net Assets 2013: $741,4262013Assets 2014: $1,123,727Liabilities 2014: $288,511Net Assets 2014: $835,2162014Assets 2015: $1,272,627Liabilities 2015: $273,350Net Assets 2015: $999,2772015Assets 2016: $1,201,146Liabilities 2016: $212,072Net Assets 2016: $989,0742016Assets 2017: $1,301,707Liabilities 2017: $210,121Net Assets 2017: $1,091,5862017Assets 2018: $1,411,760Liabilities 2018: $164,640Net Assets 2018: $1,247,1202018Assets 2019: $1,433,855Liabilities 2019: $255,578Net Assets 2019: $1,178,2772019Assets 2020: $2,096,924Liabilities 2020: $466,464Net Assets 2020: $1,630,4602020Assets 2021: $2,159,324Liabilities 2021: $489,573Net Assets 2021: $1,669,7512021Assets 2022: $1,932,433Liabilities 2022: $430,105Net Assets 2022: $1,502,3282022Assets 2023: $2,088,073Liabilities 2023: $452,038Net Assets 2023: $1,636,0352023Assets 2024: $2,249,786Liabilities 2024: $474,958Net Assets 2024: $1,774,8282024

Highlighted filing

2014

Assets$1,123,727
Liabilities$288,511
Net Assets$835,216
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,035,8282010Expenses 2011: $1,688,9872011Expenses 2012: $1,357,8472012Revenue 2013: $1,421,102Expenses 2013: $1,356,059Net Income 2013: $65,0432013Revenue 2014: $1,682,095Expenses 2014: $1,588,305Net Income 2014: $93,7902014Revenue 2015: $2,015,005Expenses 2015: $1,850,944Net Income 2015: $164,0612015Revenue 2016: $1,959,973Expenses 2016: $1,970,176Net Income 2016: -$10,2032016Revenue 2017: $2,191,499Expenses 2017: $2,088,987Net Income 2017: $102,5122017Revenue 2018: $2,257,493Expenses 2018: $2,101,959Net Income 2018: $155,5342018Revenue 2019: $2,307,907Expenses 2019: $2,376,750Net Income 2019: -$68,8432019Revenue 2020: $3,127,967Expenses 2020: $2,675,784Net Income 2020: $452,1832020Revenue 2021: $3,066,651Expenses 2021: $3,027,360Net Income 2021: $39,2912021Revenue 2022: $3,027,722Expenses 2022: $3,195,145Net Income 2022: -$167,4232022Revenue 2023: $3,759,990Expenses 2023: $3,626,283Net Income 2023: $133,7072023Revenue 2024: $4,343,874Expenses 2024: $4,205,081Net Income 2024: $138,7932024

Highlighted filing

2014

Revenue$1,682,095
Expenses$1,588,305
Net Income$93,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,688,549
Mission and Program Overview

Mission

Empowering families through a continuum of behavioral health services to increase hope, relieve distress and achieve promising futures.

Empowering families through a continuum of behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,126$680,639▼ $26,487
Savings and Temporary Cash Investments$163,255$335,317▲ $172,062
Accounts Receivable$159,146$91,371▼ $67,775
Prepaid Expenses and Deferred Charges$15,932$16,000▲ $68
Cash and Non-Interest-Bearing Accounts$515$400▼ $115
Total Assets$1,045,974$1,123,727▲ $77,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,710$195,696▼ $18,014
Accounts Payable and Accrued Expenses$90,838$92,815▲ $1,977
Total Liabilities$304,548$288,511▼ $16,037
Net Assets / Fund Balance
Unrestricted Net Assets$741,426$835,216▲ $93,790
Total Net Assets Fund Balance$741,426$835,216▲ $93,790
Total Liabilities and Net Assets / Fund Balance$1,045,974$1,123,727▲ $77,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,783$419,865$1,050,648
Equipment$16,625$76,118$92,743
Other Land Buildings$13,231$18,229$31,460
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SchoffelmanCEOFT$66,313$66,313

Board Members and Trustees

NameTitle
Susan NorthPresident
Cindy HolthausBoard Member
Dina PenningtonBoard Member
Holly ChavezBoard Member
Jennifer BrancaccioBoard Member
Jennifer RobertBoard Member
Michelle MccormickBoard Member
Ryan PurcellBoard Member
Tom UnderwoodBoard Member
Mitchell RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,740
Program Service Revenue
$1,618,390
Investment Income
$102
Other Revenue
$2,863
All Other Contributions
$16,172
Change in Net Assets
$93,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,290
Other Expenses$372,015
Total Fundraising Expense$10,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,709$65,391$5,840$977,940
Payroll Taxes$85,238$6,147$549$91,934
Fees for Services Other$78,562$7,922$1,672$88,156
Other Employee Benefits$74,269$5,356$478$80,103
Current Officers, Directors, Trustees, and Key Employees$61,483$4,434$396$66,313
Depreciation Depletion$46,802$3,064$274$50,140
Other Expenses$26,017$4,396$393$26,017
All Other Expenses$21,286$2,491$181$23,958
Office Expenses$16,765$4,580$198$21,543
Insurance$18,875$1,887$210$20,972
Information Technology$12,573$1,257$140$13,970
Interest$7,688$769$85$8,542
Fees for Services Accounting-$4,800-$4,800
Travel$3,060--$3,060
Fees for Services Legal-$2,764-$2,764
Conferences and Meetings-$2,428-$2,428
Advertising-$841-$841
Total Functional Expenses$1,459,362$118,527$10,416$1,588,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,152
Fundraising Direct Expenses$6,454
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
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 board will review the 990 at a board meeting prior to filing. Once the 990 is approved by the board, the 990 will be issued for filing. The 990 is prepared by an outside cpa firm.”

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

“Board members are required to annually complete a form stating if there are any conflicts between the board members and the organization.”

Form 990, Part VI, Section B, Line 15

“The organization contracted with an independent outside consulting firm to determine the comparability of the salary for the executive director and officers of the organization. The finance committee reviewed the data as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Services of Topeka Inc
EIN
48-0561977
Phone
7852330516
Address
2649 SW ARROWHEAD RD, TOPEKA, KS 66614

Signing Officer

Name
Dana Schoffelman
Title
CEO
Phone
7852330516
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Schoffelman
Formed
1962
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
990 SW FAIRLAWN ROAD, TOPEKA, KS 66606
Preparer
Doug Glenn
Phone
7852723176
Raw XML AppendixShowing 400 of 484 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080103
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE & FOO
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3WELLNESS PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ProgramServicesAmt050388
IRS990/OtherExpensesGrp/ProgramServicesAmt123439
IRS990/OtherExpensesGrp/ProgramServicesAmt226208
IRS990/OtherExpensesGrp/ProgramServicesAmt326017
IRS990/OtherExpensesGrp/TotalAmt050388
IRS990/OtherExpensesGrp/TotalAmt128228
IRS990/OtherExpensesGrp/TotalAmt226208
IRS990/OtherExpensesGrp/TotalAmt326017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06147
IRS990/PayrollTaxesGrp/ProgramServicesAmt085238
IRS990/PayrollTaxesGrp/TotalAmt091934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016000
IRS990/PrincipalOfficerNm0DANA SCHOFFELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & NON-PROFI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618390
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: INDIVIDUAL, FAMILY AND GROUP THERAPIES ARE OFFERED BY QUALIFIED MENTAL HEALTH PROFESSIONALS. THE GROUP SPECIALIZES IN WORKING WITH YOUTH AND FAMILIES WHO ARE EXPERIENCING EFFECTS FROM TRAUMA, ANXIETY, ATTACHMENT, OR DEPRESSIVE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0324966
IRS990/PYOtherRevenueAmt06857
IRS990/PYProgramServiceRevenueAmt01345028
IRS990/PYRevenuesLessExpensesAmt065043
IRS990/PYSalariesCompEmpBnftPaidAmt01031093
IRS990/PYTotalExpensesAmt01356059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01413488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01592182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01345028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01314118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01347691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01989272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07588291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0972
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt08076893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01662284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01426819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01379548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02138158
IRS990ScheduleA/Total509Grp/TotalAmt08076893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01662551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01384005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02138420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08082498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050648
IRS990ScheduleD/EquipmentGrp/BookValueAmt016625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092743
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING. ONCE THE 990 IS APPROVED BY THE BOARD, THE 990 WILL BE ISSUED FOR FILING. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A FORM STATING IF THERE ARE ANY CONFLICTS BETWEEN THE BOARD MEMBERS AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT OUTSIDE CONSULTING FIRM TO DETERMINE THE COMPARABILITY OF THE SALARY FOR THE EXECUTIVE DIRECTOR AND OFFICERS OF THE ORGANIZATION. THE FINANCE COMMITTEE REVIEWED THE DATA AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,123,727
Liabilities
$288,511
Net assets
$835,216
Revenue
$1,682,095
Expenses
$1,588,305
Net income
$93,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.47$1.77$4.34$4.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$3.76$3.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$3.03$3.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$3.07$3.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$3.13$2.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.18$2.31$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$2.26$2.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.19$2.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.00$2.02$1.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.84$1.68$1.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.74$1.42$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.68$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.39$0.88$2.04