Civic Intelligence

Home Away from Home Inc.

990 • Fiscal year 2014 • EIN 48-1256499

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

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

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,351

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,260,395

Up $34,675 (+1.1%) from 2013

Net Assets

Up

$1,289,961

Up $270,649 (+27%) from 2013

Liabilities

Down

$1,970,434

Down $235,974 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$4,496,636

Up $126,040 (+2.9%) from 2013

Expenses

Up

$4,286,089

Up $35,460 (+0.8%) from 2013

Net Income

Up

$210,547

Up $90,580 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$3,260,395
Liabilities$1,970,434
Net Assets$1,289,961
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$4,496,636
Expenses$4,286,089
Net Income$210,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$4,501,726
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$1,937,520$1,820,940▼ $116,580
Cash and Non-Interest-Bearing Accounts$418,250$626,911▲ $208,661
Savings and Temporary Cash Investments$411,928$412,791▲ $863
Accounts Receivable$438,243$399,721▼ $38,522
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,225,720$3,260,395▲ $34,675
Other Assets Total$19,779$32▼ $19,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,933,139$1,718,157▼ $214,982
Accounts Payable and Accrued Expenses$253,490$252,277▼ $1,213
Escrow Account Liability$19,779--
Total Liabilities$2,206,408$1,970,434▼ $235,974
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,312$1,289,961▲ $270,649
Total Net Assets Fund Balance$1,019,312$1,289,961▲ $270,649
Total Liabilities and Net Assets / Fund Balance$3,225,720$3,260,395▲ $34,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,106$1,307,586$2,938,692
Other Land Buildings$88,892$224,050$312,942
Equipment$51,942$166,203$218,145
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold SmithAdministratorFT$63,351$63,351
Sara HowardAdministratorFT$35,140$35,140
Matthew TatePresident-$5,425$5,425
Ida StevensDirector-$2,625$2,625
Rayfus MartinDirector-$2,375$2,375
Richard MorganDirector-$2,375$2,375
Annie GraceDirector-$2,250$2,250
Joshua WilliamsDirector-$2,250$2,250
Reggie SimmonsVice President-$2,250$2,250
Bobby ShowersSecretary-$1,625$1,625
Keith WaddellDirector-$1,500$1,500
clinton TalleyDirector-$500$500
Joseph ButlerDirector-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$5,102
Program Service Revenue
$4,494,193
Investment Income
$-4,163
Other Revenue
$1,504
All Other Contributions
$5,102
Change in Net Assets
$210,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,496,636
Revenue Not Reported on Form 990
$5,090
Total Revenue per Audited Statements
$4,501,726
Total Revenue per Form 990
$4,496,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,868
Other Expenses$2,056,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,536$114,898-$1,891,434
All Other Expenses$276,871$99,892-$376,763
Insurance$154,591$27,093-$181,684
Other Expenses$180,382$224,587-$180,382
Depreciation Depletion$158,871$17,652-$176,523
Payroll Taxes$150,945$19,859-$170,804
Current Officers, Directors, Trustees, and Key Employees-$121,791-$121,791
Occupancy$93,266$10,363-$103,629
Interest$76,109$8,457-$84,566
Other Employee Benefits$40,509$5,330-$45,839
Fees for Services Other-$43,497-$43,497
Advertising$6,794--$6,794
Total Functional Expenses$3,592,670$693,419$0$4,286,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,291,179
Expenses per Audited Statements$4,286,089
Total Expenses per Form 990$4,286,089
Expenses Not Reported on Form 990$5,090
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The Form 990 is presented to the board for review before submission to the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determine compensation of the organization's administrator during board meetings every 3 years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determine compensation of the organization's officers and key employees by voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements 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

Signing Officer

Name
Matthew Tate
Title
Director
Signed
2015-06-26
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
156
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448-7018
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“loss on disposed asset $5090”

Part XII, Line 2D: Other expenses and losses per audited F/S

“loss on disposed asset $5090”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04501726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027093
IRS990/InsuranceGrp/ProgramServicesAmt0154591
IRS990/InsuranceGrp/TotalAmt0181684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08457
IRS990/InterestGrp/ProgramServicesAmt076109
IRS990/InterestGrp/TotalAmt084566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0927
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820940
IRS990/LandBldgEquipCostOrOtherBssAmt03518779
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05090
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01933139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01718157
IRS990/NetAssetsOrFundBalancesBOYAmt01019312
IRS990/NetAssetsOrFundBalancesEOYAmt01289961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010363
IRS990/OccupancyGrp/ProgramServicesAmt093266
IRS990/OccupancyGrp/TotalAmt0103629
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019779
IRS990/OtherAssetsTotalGrp/EOYAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045839
IRS990/OtherExpensesGrp/Desc0Therapy
IRS990/OtherExpensesGrp/Desc1medical supplies
IRS990/OtherExpensesGrp/Desc2DHH fee
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224587
IRS990/OtherExpensesGrp/ProgramServicesAmt0341709
IRS990/OtherExpensesGrp/ProgramServicesAmt1336087
IRS990/OtherExpensesGrp/ProgramServicesAmt2180382
IRS990/OtherExpensesGrp/TotalAmt0341709
IRS990/OtherExpensesGrp/TotalAmt1336087
IRS990/OtherExpensesGrp/TotalAmt2224587
IRS990/OtherExpensesGrp/TotalAmt3180382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01504
IRS990/OtherRevenueTotalAmt01504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01891434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150945
IRS990/PayrollTaxesGrp/TotalAmt0170804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Tate
IRS990/PriorPeriodAdjustmentsAmt060102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Food & Vending
IRS990/ProgramServiceRevenueGrp/Desc1Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04490215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14490215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02087880
IRS990/PYOtherRevenueAmt09626
IRS990/PYProgramServiceRevenueAmt04352665
IRS990/PYRevenuesLessExpensesAmt0119967
IRS990/PYSalariesCompEmpBnftPaidAmt02162749
IRS990/PYTotalExpensesAmt04250629
IRS990/PYTotalRevenueAmt04370596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04490215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022005051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32360
IRS990ScheduleA/PublicSupportPY170Pct00.60950
IRS990ScheduleA/PublicSupportTotal170Amt013360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013360
IRS990ScheduleA/TotalSupportAmt041282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938692
IRS990ScheduleD/EquipmentGrp/BookValueAmt051942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,260,395
Liabilities
$1,970,434
Net assets
$1,289,961
Revenue
$4,496,636
Expenses
$4,286,089
Net income
$210,547
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