Civic Intelligence

Cancer Care Connection Inc.

990 • Fiscal year 2016 • EIN 51-0398061

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CANCERCARECONNECTION.ORG
1 Innovation WayNewark, DE 19711-5456

(302) 266-9686

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$95,335

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$93,566

Up $33,389 (+55%) from 2015

Net Assets

Up

$26,438

Up $13,402 (+103%) from 2015

Liabilities

Up

$67,128

Up $19,987 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$334,322

Up $5,010 (+1.5%) from 2015

Expenses

Down

$320,920

Down $176,441 (-35%) from 2015

Net Income

Up

$13,402

Up $181,451 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $226,101Liabilities 2011: $1,535Net Assets 2011: $224,5662011Assets 2012: $119,269Liabilities 2012: $2,841Net Assets 2012: $116,4282012Assets 2013: $202,347Liabilities 2013: $432Net Assets 2013: $201,9152013Assets 2014: $181,519Liabilities 2014: $434Net Assets 2014: $181,0852014Assets 2015: $60,177Liabilities 2015: $47,141Net Assets 2015: $13,0362015Assets 2016: $93,566Liabilities 2016: $67,128Net Assets 2016: $26,4382016Assets 2017: $159,559Liabilities 2017: $36,896Net Assets 2017: $122,6632017Assets 2018: $147,435Liabilities 2018: $9,125Net Assets 2018: $138,3102018Assets 2019: $202,321Liabilities 2019: $627Net Assets 2019: $201,6942019Assets 2020: $322,376Liabilities 2020: $49,531Net Assets 2020: $272,8452020Assets 2021: $364,705Liabilities 2021: $31,985Net Assets 2021: $332,7202021Assets 2022: $423,775Liabilities 2022: $36,391Net Assets 2022: $387,3842022Assets 2023: $450,941Liabilities 2023: $43,756Net Assets 2023: $407,1852023Assets 2024: $493,886Liabilities 2024: $47,204Net Assets 2024: $446,6822024

Highlighted filing

2016

Assets$93,566
Liabilities$67,128
Net Assets$26,438
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $535,783Expenses 2011: $430,119Net Income 2011: $105,6642011Revenue 2012: $349,118Expenses 2012: $457,256Net Income 2012: -$108,1382012Revenue 2013: $464,143Expenses 2013: $378,656Net Income 2013: $85,4872013Revenue 2014: $470,172Expenses 2014: $491,002Net Income 2014: -$20,8302014Revenue 2015: $329,312Expenses 2015: $497,361Net Income 2015: -$168,0492015Revenue 2016: $334,322Expenses 2016: $320,920Net Income 2016: $13,4022016Revenue 2017: $355,065Expenses 2017: $258,840Net Income 2017: $96,2252017Revenue 2018: $277,161Expenses 2018: $261,514Net Income 2018: $15,6472018Revenue 2019: $351,272Expenses 2019: $287,888Net Income 2019: $63,3842019Revenue 2020: $385,134Expenses 2020: $313,983Net Income 2020: $71,1512020Revenue 2021: $329,026Expenses 2021: $338,487Net Income 2021: -$9,4612021Revenue 2022: $378,729Expenses 2022: $324,065Net Income 2022: $54,6642022Revenue 2023: $370,253Expenses 2023: $350,452Net Income 2023: $19,8012023Revenue 2024: $386,540Expenses 2024: $347,043Net Income 2024: $39,4972024

Highlighted filing

2016

Revenue$334,322
Expenses$320,920
Net Income$13,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$334,322
Mission and Program Overview

Mission

To combine compassionate, personalized attention with information technology to provide support to people affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,677$78,150▲ $33,473
Loans From Officers Directors$40,000$33,000▼ $7,000
Accounts Receivable$12,627$14,353▲ $1,726
Land, Buildings, and Equipment, Net$2,873$1,063▼ $1,810
Total Assets$60,177$93,566▲ $33,389
Liabilities
Unsecured Notes Loans Payable$5,000$31,238▲ $26,238
Accounts Payable and Accrued Expenses$2,141$2,890▲ $749
Total Liabilities$47,141$67,128▲ $19,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,000$39,256▲ $36,256
Unrestricted Net Assets$10,036$-12,818▼ $22,854
Total Net Assets Fund Balance$13,036$26,438▲ $13,402
Total Liabilities and Net Assets / Fund Balance$60,177$93,566▲ $33,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,063$44,833$45,896
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Tom KarinshakSecretary$87,186$8,149$95,335

Board Members and Trustees

NameTitle
Jack BaroudiBoard Chair
Clint WalkerVice-chair
Adele Axon MdBoard Member
Chris ClementBoard Member
DONNA O'DELL HOKEBoard Member
Elaine Concklin MsBoard Member
Ilona HollandBoard Member
Marge LangBoard Member
Meg MaleyBoard Member
Monte RossBoard Member
Morton Richard Kimmel EsqBoard Member
Tom CloudBoard Member
William R Atkins Jr MdBoard Member
Janet TeixeiraExec. Director
Ann K M GualtieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,956
Program Service Revenue
$158,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,396
Change in Net Assets
$13,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,322
Total Revenue per Audited Statements
$334,322
Total Revenue per Form 990
$334,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,051
Other Expenses$62,203
Total Fundraising Expense$47,657
Professional Fundraising Fees$14,666
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,168$9,814$9,814$124,796
Current Officers, Directors, Trustees, and Key Employees$70,290$6,560$6,560$83,410
Other Employee Benefits$16,236$1,911$2,159$20,306
Payroll Taxes$13,093$1,223$1,223$15,539
Fees for Services Professional Fundraising--$14,666$14,666
Fees for Services Accounting$10,357$2,372$801$13,530
Occupancy$10,671$480$597$11,748
Information Technology$5,061$351$6,139$11,551
Fees for Services Other$4,167$440$2,216$6,823
Insurance$4,019$154$311$4,484
All Other Expenses$2,157$0$1,320$3,477
Advertising$1,630$0$195$1,825
Travel$1,597$55$107$1,759
Depreciation Depletion$0$1,494$0$1,494
Conferences and Meetings$715$392$0$1,107
Other Expenses$0$316$0$316
Total Functional Expenses$247,131$26,132$47,657$320,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,920
Total Expenses per Audited Statements$320,920
Total Expenses per Form 990$320,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,666

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Away From Cancer$24,460$24,460$7,938$16,522
Total Events$24,460$24,460$7,938$16,522
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$33,000▼ $7,000
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
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
Filing and Contact Details

Filer

Filer Name
Cancer Care Connection
EIN
51-0398061
Phone
3022669686
Address
1 INNOVATION WAY, NEWARK, DE 19711-5456

Signing Officer

Name
Janet Teixeira
Title
Executive Director
Phone
3022669686
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Teixeira
Formed
2000
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The organization holds an election annually to elect new board members.”

Pt VI, Line 7B

“Certain decisions that have a material impact are brought to the attention of the board members for a discussion and vote.”

Pt VI, Line 11B

“The 990 is sent to all board members for review with the opportunity to ask questions of the preparer.”

Pt VI, Line 12C

“All board members are required to sign an annual disclosure statement.”

Pt VI, Line 15A

“The executive committee of the board determines compensation based on experience, skill, education level, and market conditions.”

Pt VI, Line 15B

“The executive committee of the board determines compensation based on experience, skill, education level, and market conditions.”

Pt VI, Line 19

“The organization makes its financial statements and governing documents available to the public upon request.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3477. 2157. 0. 1320.”

Raw XML AppendixShowing 400 of 502 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351
IRS990/InformationTechnologyGrp/ProgramServicesAmt05061
IRS990/InformationTechnologyGrp/TotalAmt011551
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154
IRS990/InsuranceGrp/ProgramServicesAmt04019
IRS990/InsuranceGrp/TotalAmt04484
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01063
IRS990/LandBldgEquipCostOrOtherBssAmt045896
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COMBINE COMPASSIONATE, PERSONALIZED ATTENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013036
IRS990/NetAssetsOrFundBalancesEOYAmt026438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0597
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt010671
IRS990/OccupancyGrp/TotalAmt011748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020306
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt01064
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt2296
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/ProgramServicesAmt0884
IRS990/OtherExpensesGrp/ProgramServicesAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt2563
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02296
IRS990/OtherExpensesGrp/TotalAmt1807
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt013093
IRS990/PayrollTaxesGrp/TotalAmt015539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET TEIXEIRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120581
IRS990/PYOtherRevenueAmt04996
IRS990/PYProgramServiceRevenueAmt018978
IRS990/PYRevenuesLessExpensesAmt0-168049
IRS990/PYSalariesCompEmpBnftPaidAmt0339208
IRS990/PYTotalExpensesAmt0497361
IRS990/PYTotalProfFndrsngExpnsAmt037572
IRS990/PYTotalRevenueAmt0329312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM FEES 2011: 3455. 2012: 275. Description: IN-KIND SERVICES 2011: 0. 2012: 0. Description: MISCELLANEOUS 2011: 0. 2012: 0. Description: FUNDRAISING EVENTS 2014: 4996. 2015: 20983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371444
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt01561028
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561028
IRS990ScheduleA/TotalSupportAmt01590737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045896
IRS990ScheduleD/ExpensesSubtotalAmt0320920
IRS990ScheduleD/RevenueSubtotalAmt0334322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063
IRS990ScheduleD/TotalExpensesPerForm990Amt0320920
IRS990ScheduleD/TotalRevenuePerForm990Amt0334322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK AWAY FROM CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07938
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTON KIMMEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt033000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,566
Liabilities
$67,128
Net assets
$26,438
Revenue
$334,322
Expenses
$320,920
Net income
$13,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.47$4.47$3.87$3.47$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.44$4.07$3.70$3.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.36$3.87$3.79$3.24$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.32$3.33$3.29$3.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.50$2.73$3.85$3.14$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$3.51$2.88$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$2.77$2.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.23$3.55$2.59$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.26$3.34$3.21$0.13
2015Summary only. Only limited summary data is available for this year.$0.60$0.47$0.13$3.29$4.97$1.68
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.81$4.70$4.91$0.21
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$4.64$3.79$0.85
2012Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$3.49$4.57$1.08
2011Summary only. Only limited summary data is available for this year.$2.26$0.02$2.25$5.36$4.30$1.06