Civic Intelligence

Wayne Health Services Inc

990 • Fiscal year 2017 • EIN 51-0175364

Jun 01, 2016 to May 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
564 Railroad AvenueWayne, WV 25570

(304) 525-3334

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$253,002

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$289,018

Down $264,873 (-48%) from 2016

Net Assets

Down

$280,368

Down $239,147 (-46%) from 2016

Liabilities

Down

$8,650

Down $25,726 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Down

$785,343

Down $664,730 (-46%) from 2016

Expenses

Down

$827,175

Down $293,032 (-26%) from 2016

Net Income

Down

-$41,832

Down $371,698 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,072Liabilities 2010: $35,711Net Assets 2010: $589,3612010Assets 2011: $613,918Liabilities 2011: $46,114Net Assets 2011: $567,8042011Assets 2012: $591,511Liabilities 2012: $44,509Net Assets 2012: $547,0022012Assets 2013: $486,354Liabilities 2013: $41,056Net Assets 2013: $445,2982013Assets 2014: $349,587Liabilities 2014: $37,166Net Assets 2014: $312,4212014Assets 2015: $395,988Liabilities 2015: $35,111Net Assets 2015: $360,8772015Assets 2016: $553,891Liabilities 2016: $34,376Net Assets 2016: $519,5152016Assets 2017: $289,018Liabilities 2017: $8,650Net Assets 2017: $280,3682017Assets 2018: $230,059Liabilities 2018: $0Net Assets 2018: $230,0592018Assets 2019: $230,059Liabilities 2019: $0Net Assets 2019: $230,0592019Assets 2020: $230,059Liabilities 2020: $0Net Assets 2020: $230,0592020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$289,018
Liabilities$8,650
Net Assets$280,368
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $880,3442010Expenses 2011: $901,0922011Expenses 2012: $873,7452012Revenue 2013: $938,281Expenses 2013: $956,348Net Income 2013: -$18,0672013Revenue 2014: $1,050,639Expenses 2014: $901,300Net Income 2014: $149,3392014Revenue 2015: $1,228,172Expenses 2015: $950,098Net Income 2015: $278,0742015Revenue 2016: $1,450,073Expenses 2016: $1,120,207Net Income 2016: $329,8662016Revenue 2017: $785,343Expenses 2017: $827,175Net Income 2017: -$41,8322017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$785,343
Expenses$827,175
Net Income-$41,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$785,343
Mission and Program Overview

Mission

To provide quality health care to all individuals, emphasizing outreach to those who are underserved

Non-profit organization whose primary purpose is to provide medical services to underserved populations in rural west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,059$230,059→ $0
Accounts Receivable$324,481$59,890▼ $264,591
Cash and Non-Interest-Bearing Accounts$400--
Prepaid Expenses and Deferred Charges$104$104→ $0
Savings and Temporary Cash Investments$-1,153$-1,035▲ $118
Total Assets$553,891$289,018▼ $264,873
Liabilities
Accounts Payable and Accrued Expenses$34,376$8,650▼ $25,726
Total Liabilities$34,376$8,650▼ $25,726
Net Assets / Fund Balance
Unrestricted Net Assets$519,515$280,368▼ $239,147
Total Net Assets Fund Balance$519,515$280,368▼ $239,147
Total Liabilities and Net Assets / Fund Balance$553,891$289,018▼ $264,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,059$345,146$545,205
Equipment$0$65,865$65,865
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavisPhysicianFT$226,610$26,392$253,002
Lisa RakesMid Level PaFT$115,912$11,798$127,710

Board Members and Trustees

NameTitle
Amos LemasterPresident
Barbara TinsmanDirector
Cyrus CrumDirector
Edna M GillespieDirector
Hester BoothDirector
John DuncanDirector
Robert E PasleyDirector
Sister Alice BouchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,433
Investment Income
$0
Other Revenue
$-10,090
Change in Net Assets
$-41,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,124
Other Expenses$150,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,352$43,306-$580,658
Other Employee Benefits$92,779$7,477-$100,256
Office Expenses-$14,229-$14,229
Occupancy$471$10,847-$11,318
Other Expenses$3,874$4,895-$8,769
Travel$6,629$321-$6,950
All Other Expenses$1,653$1,035-$2,688
Advertising-$254-$254
Interest-$3-$3
Payroll Taxes$-3,507$-283-$-3,790
Total Functional Expenses$712,932$114,243$0$827,175
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
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
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 11B

“Form 990 is reviewed by the management and the finance committee of the board of directors of valley health systems, inc., the controlling organization, prior to filing.”

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

“The board of directors of valley health systems, inc., the controlling organization, and employees are required to sign a statement on an annual basis confirming their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Available upon request at the corporate office.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Wayne Health Services Inc
EIN
51-0175364
Phone
3045253334
Address
564 RAILROAD AVENUE, WAYNE, WV 25570

Signing Officer

Name
Richard Weinberger
Title
Chief Financial Officer
Phone
3045253334
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weinberger
Formed
1975
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
HAYFLICH CPA'S
Address
300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
Preparer
Aaron J Heighton CPA
Phone
3046975700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Operational subsidy from/to affiliate -197,315.”

Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IT IS COMMON FOR THE PHYSICIANS' CONTRACTS TO STATE THAT THEIR INCENTIVE COMPENSATION IS BASED ON REVENUES POSTED RELATED TO THAT PHYSICIAN'S SERVICES AND PERFORMANCE. MOST OF THE PHYSICIANS LISTED HAVE REVENUES ATTACHED TO THIS ORGANIZATION ONLY, BUT AS SOME OF THEM PRACTICE AT RELATED ORGANIZATIONS, A REVIEW OF THEIR REVENUES IN TOTAL (AND NOT JUST SPECIFICALLY TO THIS ORGANIZATION) IS NECESSARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF VALLEY HEALTH SYSTEMS, INC., THE CONTROLLING ORGANIZATION, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF VALLEY HEALTH SYSTEMS, INC., THE CONTROLLING ORGANIZATION, AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL SUBSIDY FROM/TO AFFILIATE -197,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRANT MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARTS HEALTH CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OUCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UPPER KANAWHA HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FORT GAY PRIMARY HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550554001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510156065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310961926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571142879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4510146615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5310962004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5170(B)(1) (A)(III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03377 US ROUTE 60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1308 MAIN STREET EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt222 FLEMING DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33377 US ROUTE 60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt53329 BRIDGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CEDAR GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5FORT GAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd225524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd325705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd425039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5255140067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0197315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,018
Liabilities
$8,650
Net assets
$280,368
Revenue
$785,343
Expenses
$827,175
Net income
-$41,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.45$1.12$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.23$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.05$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.57$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.88