Civic Intelligence

Home Away from Home Inc.

990 • Fiscal year 2017 • EIN 48-1256499

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.GOODSAMLIVINGCENTER.COM
605 Hilltop AveFranklinton, LA 70438

(985) 839-6706

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,270

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,888,076

Down $196,053 (-6.4%) from 2016

Net Assets

Up

$1,937,028

Up $436,135 (+29%) from 2016

Liabilities

Down

$951,048

Down $632,188 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$5,399,612

Up $318,950 (+6.3%) from 2016

Expenses

Down

$4,963,477

Down $34,756 (-0.7%) from 2016

Net Income

Up

$436,135

Up $353,706 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,140,659Liabilities 2011: $2,317,766Net Assets 2011: $822,8932011Assets 2012: $3,159,742Liabilities 2012: $2,260,397Net Assets 2012: $899,3452012Assets 2013: $3,225,720Liabilities 2013: $2,206,408Net Assets 2013: $1,019,3122013Assets 2014: $3,260,395Liabilities 2014: $1,970,434Net Assets 2014: $1,289,9612014Assets 2015: $3,304,363Liabilities 2015: $1,885,899Net Assets 2015: $1,418,4642015Assets 2016: $3,084,129Liabilities 2016: $1,583,236Net Assets 2016: $1,500,8932016Assets 2017: $2,888,076Liabilities 2017: $951,048Net Assets 2017: $1,937,0282017Assets 2018: $2,911,087Liabilities 2018: $675,585Net Assets 2018: $2,235,5022018Assets 2019: $3,207,868Liabilities 2019: $527,535Net Assets 2019: $2,680,3332019Assets 2020: $3,693,459Liabilities 2020: $697,968Net Assets 2020: $2,995,4912020Assets 2021: $3,516,205Liabilities 2021: $159,148Net Assets 2021: $3,357,0572021Assets 2022: $3,494,859Liabilities 2022: $174,333Net Assets 2022: $3,320,5262022Assets 2023: $3,235,693Liabilities 2023: $268,026Net Assets 2023: $2,967,6672023Assets 2024: $3,028,667Liabilities 2024: $413,864Net Assets 2024: $2,614,8032024

Highlighted filing

2017

Assets$2,888,076
Liabilities$951,048
Net Assets$1,937,028
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,474,432Expenses 2011: $4,305,180Net Income 2011: $169,2522011Expenses 2012: $4,312,8562012Revenue 2013: $4,370,596Expenses 2013: $4,250,629Net Income 2013: $119,9672013Revenue 2014: $4,496,636Expenses 2014: $4,286,089Net Income 2014: $210,5472014Revenue 2015: $4,466,943Expenses 2015: $4,338,440Net Income 2015: $128,5032015Revenue 2016: $5,080,662Expenses 2016: $4,998,233Net Income 2016: $82,4292016Revenue 2017: $5,399,612Expenses 2017: $4,963,477Net Income 2017: $436,1352017Revenue 2018: $5,235,135Expenses 2018: $4,936,661Net Income 2018: $298,4742018Revenue 2019: $5,030,456Expenses 2019: $4,585,625Net Income 2019: $444,8312019Revenue 2020: $4,812,184Expenses 2020: $4,497,026Net Income 2020: $315,1582020Revenue 2021: $4,069,504Expenses 2021: $3,707,938Net Income 2021: $361,5662021Revenue 2022: $3,714,741Expenses 2022: $3,751,272Net Income 2022: -$36,5312022Revenue 2023: $4,302,162Expenses 2023: $4,655,021Net Income 2023: -$352,8592023Revenue 2024: $4,413,517Expenses 2024: $4,766,381Net Income 2024: -$352,8642024

Highlighted filing

2017

Revenue$5,399,612
Expenses$4,963,477
Net Income$436,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$5,399,612
Mission and Program Overview

Mission

To provide high quality healthcare services in a warm, loving and clean environment and to also provide a continuum of care which meets the needs of our community's elderly and infirm while protecting their dignity, independence and privacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,796$1,469,903▼ $167,893
Savings and Temporary Cash Investments$714,026$585,310▼ $128,716
Accounts Receivable$517,352$464,217▼ $53,135
Cash and Non-Interest-Bearing Accounts$185,901$317,907▲ $132,006
Prepaid Expenses and Deferred Charges$16,449$29,292▲ $12,843
Total Assets$3,084,129$2,888,076▼ $196,053
Other Assets Total$12,605$21,447▲ $8,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,281$582,333▼ $554,948
Accounts Payable and Accrued Expenses$433,350$347,268▼ $86,082
Escrow Account Liability$12,605$21,447▲ $8,842
Total Liabilities$1,583,236$951,048▼ $632,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,500,893$1,937,028▲ $436,135
Total Net Assets Fund Balance$1,500,893$1,937,028▲ $436,135
Total Liabilities and Net Assets / Fund Balance$3,084,129$2,888,076▼ $196,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,652$1,704,452$2,994,104
Other Land Buildings$34,036$276,826$310,862
Equipment$97,215$181,927$279,142
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold SmithAdministratorFT$91,270$91,270
Matthew TatePresident-$11,550$11,550
Richard MorganDirector-$3,000$3,000
Rayfus MartinDirector-$1,875$1,875
Joshua WilliamsDirector-$1,750$1,750
Annie GraceDirector-$1,625$1,625
Bobby ShowersSecretary-$1,375$1,375
Ida StevensDirector-$1,375$1,375
Clinton TalleyDirector-$1,250$1,250
James KnightDirector-$875$875
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$5,365,720
Investment Income
$2,271
Other Revenue
$31,271
All Other Contributions
$350
Change in Net Assets
$436,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,399,112
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$163,242
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$5,562,354
Total Revenue per Form 990
$5,399,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,693
Other Expenses$2,462,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,823$113,543-$2,005,366
All Other Expenses$206,631$91,985-$298,616
Other Expenses$234,480$309,680-$234,480
Other Employee Benefits$180,355$21,878-$202,233
Depreciation Depletion$166,330$18,481-$184,811
Payroll Taxes$157,985$19,164-$177,149
Occupancy$132,359$26,697-$159,056
Fees for Services Other$111,283$25,050-$136,333
Current Officers, Directors, Trustees, and Key Employees-$115,945-$115,945
Insurance$66,226$13,520-$79,746
Interest$40,719$4,524-$45,243
Fees for Services Accounting-$34,850-$34,850
Advertising$21,367--$21,367
Office Expenses$8,537$9,347-$17,884
Total Functional Expenses$4,158,813$804,664$0$4,963,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,126,219
Total Expenses per Form 990$4,963,477
Expenses per Audited Statements$4,962,977
Expenses Not Reported on Form 990$163,242
Expenses Not Reported on Financial Statements$500
Other Expense Adjustments$500
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
Audit committee
No
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
No
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 11B

“The form 990 is presented to the board for review before submission to the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation of the organization's administrator during board meetings every 3 years. The board of directors determine compensation of the organization's officers and key employees by voting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statemetns are made available to the public upon request with approval of board.”

Filing and Contact Details

Filer

Filer Name
Home Away From Home Inc
EIN
48-1256499
Phone
9858396706
Address
605 HILLTOP AVE, FRANKLINTON, LA 70438
Doing Business As
Good Samaritan Living Center

Signing Officer

Name
Matthew Tate
Title
Director
Phone
9858396706
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tate
Formed
2002
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
1

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Residents' money is held in a trust account for the organization to pay their bills on the residents' behalf”

PART X, LINE 2:

“Home away from home has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc), and thus is exempt from federal and state income taxes. Management believes there are no uncertain tax positions included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt 163,242.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON DISPOSAL 500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt 163,242.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON DISPOSAL 500.”

Raw XML AppendixShowing 400 of 461 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/OccupancyGrp/TotalAmt0159056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09347
IRS990/OfficeExpensesGrp/ProgramServicesAmt08537
IRS990/OfficeExpensesGrp/TotalAmt017884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012605
IRS990/OtherAssetsTotalGrp/EOYAmt021447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202233
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DHH FEE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309680
IRS990/OtherExpensesGrp/ProgramServicesAmt0542902
IRS990/OtherExpensesGrp/ProgramServicesAmt1397816
IRS990/OtherExpensesGrp/ProgramServicesAmt2234480
IRS990/OtherExpensesGrp/TotalAmt0542902
IRS990/OtherExpensesGrp/TotalAmt1397816
IRS990/OtherExpensesGrp/TotalAmt2309680
IRS990/OtherExpensesGrp/TotalAmt3234480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031271
IRS990/OtherRevenueTotalAmt031271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01891823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157985
IRS990/PayrollTaxesGrp/TotalAmt0177149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029292
IRS990/PrincipalOfficerNm0MATTHEW TATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05354978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05354978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0835
IRS990/PYOtherExpensesAmt02683188
IRS990/PYOtherRevenueAmt03765
IRS990/PYProgramServiceRevenueAmt05075162
IRS990/PYRevenuesLessExpensesAmt082429
IRS990/PYSalariesCompEmpBnftPaidAmt02315045
IRS990/PYTotalExpensesAmt04998233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05080662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0436135
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05397491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 2,148. 2014 AMOUNT: $ 1,504. 2015 AMOUNT: $ 799. 2016 AMOUNT: $ 306. 2017 AMOUNT: $ 31,271. GAIN LOSS ON DISPOSAL - 2014 AMOUNT: $ -5,090. 2015 AMOUNT: $ -2,379. 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 500. INSURANCE PROCEEDS - 2014 AMOUNT: $ 5,090. 2015 AMOUNT: $ 2,379. 2016 AMOUNT: $ -500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05365720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25860
IRS990ScheduleA/PublicSupportPY170Pct00.56290
IRS990ScheduleA/PublicSupportTotal170Amt014410
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014410
IRS990ScheduleA/TotalSupportAmt055718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02994104
IRS990ScheduleD/EquipmentGrp/BookValueAmt097215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279142
IRS990ScheduleD/ExpensesNotReportedAmt0163242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt04962977
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherExpensesIncludedAmt0163242
IRS990ScheduleD/OtherExpensesNotIncludedAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310862
IRS990ScheduleD/OtherRevenueAmt0163242
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0500
IRS990ScheduleD/RevenueNotReportedAmt0163242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500
IRS990ScheduleD/RevenueSubtotalAmt05399112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTS' MONEY IS HELD IN A TRUST ACCOUNT FOR THE ORGANIZATION TO PAY THEIR BILLS ON THE RESIDENTS' BEHALF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOME AWAY FROM HOME HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND THUS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBT 163,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON DISPOSAL 500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROVISION FOR BAD DEBT 163,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5GAIN ON DISPOSAL 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469903
IRS990ScheduleD/TotalExpensesPerForm990Amt04963477
IRS990ScheduleD/TotalRevenuePerForm990Amt05399612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05562354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05126219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S ADMINISTRATOR DURING BOARD MEETINGS EVERY 3 YEARS. THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES BY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITH APPROVAL OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03084129
IRS990/TotalAssetsEOYAmt02888076
IRS990/TotalAssetsGrp/BOYAmt03084129
IRS990/TotalAssetsGrp/EOYAmt02888076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04158813
IRS990/TotalFunctionalExpensesGrp/TotalAmt04963477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583236
IRS990/TotalLiabilitiesEOYAmt0951048
IRS990/TotalLiabilitiesGrp/BOYAmt01583236
IRS990/TotalLiabilitiesGrp/EOYAmt0951048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01500893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01937028

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,888,076
Liabilities
$951,048
Net assets
$1,937,028
Revenue
$5,399,612
Expenses
$4,963,477
Net income
$436,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.41$2.61$4.41$4.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.27$2.97$4.30$4.66$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$3.71$3.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.36$4.07$3.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.70$3.00$4.81$4.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.53$2.68$5.03$4.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.68$2.24$5.24$4.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.95$1.94$5.40$4.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$5.08$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.89$1.42$4.47$4.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.97$1.29$4.50$4.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.23$2.21$1.02$4.37$4.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.26$0.90$4.31
2011Summary only. Only limited summary data is available for this year.$3.14$2.32$0.82$4.47$4.31$0.17