Civic Intelligence

Good Shepherd Homecare & Hospice Inc.

990 • Fiscal year 2014 • EIN 48-0877419

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

3801 Vanesta DrManhattan, KS 66503

(785) 537-0688

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,781

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$331,238

Up $64,661 (+24%) from 2013

Net Assets

Up

$157,137

Up $16,087 (+11%) from 2013

Liabilities

Up

$174,101

Up $48,574 (+39%) from 2013

Revenue

$1,841,153

No earlier filing loaded for comparison.

Expenses

Down

$1,825,066

Down $17,688 (-1.0%) from 2013

Net Income

$16,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $379,907Liabilities 2010: $477,521Net Assets 2010: -$97,6142010Assets 2012: $269,083Liabilities 2012: $145,935Net Assets 2012: $123,1482012Assets 2013: $266,577Liabilities 2013: $125,527Net Assets 2013: $141,0502013Assets 2014: $331,238Liabilities 2014: $174,101Net Assets 2014: $157,1372014Assets 2015: $413,261Liabilities 2015: $424,237Net Assets 2015: -$10,9762015Assets 2016: $376,417Liabilities 2016: $311,374Net Assets 2016: $65,0432016Assets 2017: $361,906Liabilities 2017: $516,289Net Assets 2017: -$154,3832017Assets 2018: $364,984Liabilities 2018: $577,143Net Assets 2018: -$212,1592018Assets 2019: $409,714Liabilities 2019: $577,763Net Assets 2019: -$168,0492019Assets 2021: $340,583Liabilities 2021: $310,775Net Assets 2021: $29,8082021Assets 2022: $396,447Liabilities 2022: $236,589Net Assets 2022: $159,8582022Assets 2023: $315,099Liabilities 2023: $212,141Net Assets 2023: $102,9582023Assets 2024: $439,715Liabilities 2024: $249,190Net Assets 2024: $190,5252024Assets 2025: $393,224Liabilities 2025: $201,514Net Assets 2025: $191,7102025

Highlighted filing

2014

Assets$331,238
Liabilities$174,101
Net Assets$157,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,558,2882010Expenses 2012: $1,853,3502012Expenses 2013: $1,842,7542013Revenue 2014: $1,841,153Expenses 2014: $1,825,066Net Income 2014: $16,0872014Revenue 2015: $1,880,367Expenses 2015: $2,048,480Net Income 2015: -$168,1132015Revenue 2016: $2,073,524Expenses 2016: $2,189,508Net Income 2016: -$115,9842016Revenue 2017: $2,043,625Expenses 2017: $2,263,051Net Income 2017: -$219,4262017Revenue 2018: $2,288,993Expenses 2018: $2,308,502Net Income 2018: -$19,5092018Revenue 2019: $2,536,168Expenses 2019: $2,367,557Net Income 2019: $168,6112019Revenue 2021: $2,246,542Expenses 2021: $1,996,874Net Income 2021: $249,6682021Revenue 2022: $2,195,130Expenses 2022: $2,065,080Net Income 2022: $130,0502022Revenue 2023: $2,014,608Expenses 2023: $2,071,508Net Income 2023: -$56,9002023Revenue 2024: $2,149,418Expenses 2024: $2,061,857Net Income 2024: $87,5612024Revenue 2025: $2,046,855Expenses 2025: $2,045,674Net Income 2025: $1,1812025

Highlighted filing

2014

Revenue$1,841,153
Expenses$1,825,066
Net Income$16,087
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,841,153
Mission and Program Overview

Mission

To honor every moment in life

To enable clients to live at home, while preserving dignity, independence and self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,447$183,825▲ $63,378
Cash and Non-Interest-Bearing Accounts$42,678$63,877▲ $21,199
Land, Buildings, and Equipment, Net$57,714$48,392▼ $9,322
Inventories for Sale or Use$15,325$14,609▼ $716
Prepaid Expenses and Deferred Charges$18,191$8,313▼ $9,878
Total Assets$266,577$331,238▲ $64,661
Other Assets Total$12,222$12,222→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,527$174,101▲ $48,574
Total Liabilities$125,527$174,101▲ $48,574
Net Assets / Fund Balance
Unrestricted Net Assets$141,050$157,137▲ $16,087
Total Net Assets Fund Balance$141,050$157,137▲ $16,087
Total Liabilities and Net Assets / Fund Balance$266,577$331,238▲ $64,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,392$126,803$175,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris NolteDirector of DevelopmentFT$47,781$47,781
Judine MecseriDirector of Program OperationsFT$45,181$45,181

Board Members and Trustees

NameTitle
Barry ClarkChair
Michael HamlerVice Chair
Annette LauppeBoard Member
Deanna HallBoard Member
Ellen HillBoard Member
Eric PurdomBoard Member
Katie SeayBoard Member
Preeti SinghBoard Member
Ralph DiazBoard Member
Scott ChapmanBoard Member
Steve BurrBoard Member
Todd SheppardBoard Member
Doug DenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,388
Program Service Revenue
$1,562,440
Investment Income
$243
Other Revenue
$8,082
All Other Contributions
$34,213
Change in Net Assets
$16,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,995
Other Expenses$541,071
Total Fundraising Expense$5,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,715$109,590-$927,305
Other Employee Benefits$137,395$21,741$248$159,384
Current Officers, Directors, Trustees, and Key Employees$86,112$33,431$1,630$121,173
Office Expenses$72,480$12,945$713$86,138
Payroll Taxes$65,630$10,385$118$76,133
Information Technology$48,203$15,613$860$64,676
Fees for Services Other$33,236$7,224$398$40,858
Advertising$30,411$9,731$405$40,547
Occupancy$23,783$7,703$424$31,910
Depreciation Depletion$16,562$5,364$296$22,222
Insurance-$20,180-$20,180
Fees for Services Accounting-$13,977-$13,977
All Other Expenses$452$5,958-$6,410
Other Expenses$4,196$741-$4,937
Travel$158--$158
Interest-$2-$2
Total Functional Expenses$1,545,389$274,585$5,092$1,825,066
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the 990 will be presented to the board for review and approval prior to filing the 990 electronically.

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

The employees are required to tell director of program operations if a potential conflict could exist and this is communicated through the policy.

Form 990, Part VI, Section B, Line 15

The wages of officers, key employees and top management are determined, supported and approved directly by the board of directors. Any changes must also be approved by the board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request at the main location.

Filing and Contact Details

Filer

EIN
48-0877419
Phone
7855370688

Signing Officer

Name
Judine Mecseri
Title
Director of Program Operations
Phone
7855370688
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judine Mecseri
Formed
1992
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
104

Preparer

Preparer
Michelle Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

The board of directors is responsible for the selection and oversight of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended september 30, 2014 and 2013, the organization did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years as of the reporting date.

Raw XML AppendixShowing 400 of 518 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/TitleTxt13DIRECTOR OF PROGRAM OPERATIONS
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141050
IRS990/NetAssetsOrFundBalancesEOYAmt0157137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0424
IRS990/OccupancyGrp/ManagementAndGeneralAmt07703
IRS990/OccupancyGrp/ProgramServicesAmt023783
IRS990/OccupancyGrp/TotalAmt031910
IRS990/OfficeExpensesGrp/FundraisingAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012945
IRS990/OfficeExpensesGrp/ProgramServicesAmt072480
IRS990/OfficeExpensesGrp/TotalAmt086138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012222
IRS990/OtherAssetsTotalGrp/EOYAmt012222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159384
IRS990/OtherExpensesGrp/Desc0HOSPICE COSTS
IRS990/OtherExpensesGrp/Desc1CHARITY WRITE-OFF
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BOOKS, DUES & SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ProgramServicesAmt0139302
IRS990/OtherExpensesGrp/ProgramServicesAmt160236
IRS990/OtherExpensesGrp/ProgramServicesAmt29518
IRS990/OtherExpensesGrp/ProgramServicesAmt34196
IRS990/OtherExpensesGrp/TotalAmt0139302
IRS990/OtherExpensesGrp/TotalAmt160236
IRS990/OtherExpensesGrp/TotalAmt29518
IRS990/OtherExpensesGrp/TotalAmt34937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114
IRS990/OtherRevenueTotalAmt08082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010385
IRS990/PayrollTaxesGrp/ProgramServicesAmt065630
IRS990/PayrollTaxesGrp/TotalAmt076133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08313
IRS990/PrincipalOfficerNm0JUDINE MECSERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562440
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE ATTENDANT SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, DRESSSING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295863
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH DIRECT SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED NURSE, PHYSICAL THERAPIST AND OR SPEECH THERAPIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE COORDINATION HELPS INDIVIDUALS AND THEIR FAMILY MEMBERS WITH THE PROCESS OF PLANNING AND COORDINATING CARE TO MEET THEIR LONG TERM NEEDS, IMPROVE THEIR OVERALL QUALITY OF LIFE AND MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. CARE COORDINATION INTEGRATES HEALTH CARE AND PSYCHOLOGICAL CARE WITH OTHER NEEDED SERVICES SUCH AS: HOME CARE SERVICES, NUTRITIONAL SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SOCIALIZATION PROGRAMS AND FINANCIAL AND LEGAL PLANNING (E.G. ADVANCED DIRECTIVES, LIVING WILLS, DURABLE POWER OF ATTORNEY).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046213
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0492684
IRS990/PYOtherRevenueAmt06123
IRS990/PYProgramServiceRevenueAmt01517822
IRS990/PYRevenuesLessExpensesAmt017902
IRS990/PYSalariesCompEmpBnftPaidAmt01350070
IRS990/PYTotalExpensesAmt01842754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01860656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0114175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0957082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07122234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01651581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651581
IRS990ScheduleA/TotalSupportAmt01652950
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES ARE REQUIRED TO TELL DIRECTOR OF PROGRAM OPERATIONS IF A POTENTIAL CONFLICT COULD EXIST AND THIS IS COMMUNICATED THROUGH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAGES OF OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT ARE DETERMINED, SUPPORTED AND APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. ANY CHANGES MUST ALSO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$2.05$2.05$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.25$0.19$2.15$2.06$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.10$2.01$2.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$2.20$2.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.31$0.03$2.25$2.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.58$0.17$2.54$2.37$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.29$2.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.52$0.15$2.04$2.26$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.31$0.07$2.07$2.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$1.88$2.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.84$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.48$0.10$1.56
Peer Organizations

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