Civic Intelligence

Centrepointe Counseling Inc.

990 • Fiscal year 2014 • EIN 52-1288655

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.CENTREPOINTECOUNSELING.ORG
PO Box 33920861-0339

(800) 491-5369

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,018

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$166,404

Up $44,445 (+36%) from 2013

Net Assets

Up

$61,765

Up $27,905 (+82%) from 2013

Liabilities

Up

$104,639

Up $16,540 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

$703,039

No earlier filing loaded for comparison.

Expenses

Up

$675,134

Up $92,713 (+16%) from 2013

Net Income

$27,905

No earlier filing loaded for comparison.

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: $87,952Liabilities 2011: $68,965Net Assets 2011: $18,9872011Assets 2012: $120,645Liabilities 2012: $88,840Net Assets 2012: $31,8052012Assets 2013: $121,959Liabilities 2013: $88,099Net Assets 2013: $33,8602013Assets 2014: $166,404Liabilities 2014: $104,639Net Assets 2014: $61,7652014Assets 2015: $214,866Liabilities 2015: $103,761Net Assets 2015: $111,1052015Assets 2016: $214,475Liabilities 2016: $85,057Net Assets 2016: $129,4182016Assets 2017: $283,329Liabilities 2017: $91,555Net Assets 2017: $191,7742017Assets 2018: $200,324Liabilities 2018: $96,180Net Assets 2018: $104,1442018Assets 2019: $181,402Liabilities 2019: $108,523Net Assets 2019: $72,8792019Assets 2020: $323,312Liabilities 2020: $287,505Net Assets 2020: $35,8072020Assets 2021: $362,638Liabilities 2021: $126,189Net Assets 2021: $236,4492021Assets 2022: $388,541Liabilities 2022: $160,581Net Assets 2022: $227,9602022Assets 2023: $419,171Liabilities 2023: $205,950Net Assets 2023: $213,2212023Assets 2024: $314,429Liabilities 2024: $179,310Net Assets 2024: $135,1192024Assets 2025: $317,276Liabilities 2025: $139,438Net Assets 2025: $177,8382025

Highlighted filing

2014

Assets$166,404
Liabilities$104,639
Net Assets$61,765
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $510,559Expenses 2011: $506,126Net Income 2011: $4,4332011Revenue 2012: $562,435Expenses 2012: $549,618Net Income 2012: $12,8172012Expenses 2013: $582,4212013Revenue 2014: $703,039Expenses 2014: $675,134Net Income 2014: $27,9052014Revenue 2015: $726,874Expenses 2015: $713,045Net Income 2015: $13,8292015Revenue 2016: $863,961Expenses 2016: $845,710Net Income 2016: $18,2512016Revenue 2017: $1,088,280Expenses 2017: $1,027,690Net Income 2017: $60,5902017Revenue 2018: $934,834Expenses 2018: $1,024,936Net Income 2018: -$90,1022018Revenue 2019: $1,014,957Expenses 2019: $1,046,222Net Income 2019: -$31,2652019Revenue 2020: $1,016,526Expenses 2020: $1,039,027Net Income 2020: -$22,5012020Revenue 2021: $1,471,007Expenses 2021: $1,270,365Net Income 2021: $200,6422021Revenue 2022: $1,291,392Expenses 2022: $1,290,337Net Income 2022: $1,0552022Revenue 2023: $1,469,312Expenses 2023: $1,485,015Net Income 2023: -$15,7032023Revenue 2024: $1,489,614Expenses 2024: $1,602,055Net Income 2024: -$112,4412024Revenue 2025: $1,588,369Expenses 2025: $1,607,494Net Income 2025: -$19,1252025

Highlighted filing

2014

Revenue$703,039
Expenses$675,134
Net Income$27,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$703,039
Mission and Program Overview

Mission

Counseling services: the organization is a licensed, clinical practice that provides christian counseling & consultation services to promote healthy individuals, leading to healthy families, churches, schools, and communities.

Counseling Services: THE ORGANIZATION IS A LICENSED, CLINICAL PRACTICE THAT PROVIDES CHRISTIAN COUNSELING & CONSULTATION SERVICES TO PROMOTE HEALTHY INDIVIDUALS, LEADING TO HEALTHY FAMILIES, CHURCHES, SCHOOLS AND COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,508$86,107▲ $16,599
Accounts Receivable$45,816$49,981▲ $4,165
Investments in Publicly Traded Securities-$17,080-
Land, Buildings, and Equipment, Net$5,162$11,085▲ $5,923
Prepaid Expenses and Deferred Charges$1,340$2,018▲ $678
Total Assets$121,959$166,404▲ $44,445
Other Assets Total$133$133→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,099$104,639▲ $16,540
Total Liabilities$88,099$104,639▲ $16,540
Net Assets / Fund Balance
Unrestricted Net Assets$30,058$61,200▲ $31,142
Temporarily Rstr Net Assets$3,802$565▼ $3,237
Total Net Assets Fund Balance$33,860$61,765▲ $27,905
Total Liabilities and Net Assets / Fund Balance$121,959$166,404▲ $44,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,085$10,857$21,942
Other Assets Org$133--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExec. DirectorFT$61,418$600$62,018

Board Members and Trustees

NameTitle
Kevin HolderPresident
Don SweeneyVice President
Andrea HulseDirector
Barbara HighDirector
Doris BurchDirector
Gail JacksonDirector
George CaseyDirector
Kevin YoungDirector
Larry WilhelmDirector
Nancy CommereeDirector
Robert MichaelDirector
Barbara TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,143
Program Service Revenue
$635,802
Investment Income
$94
Other Revenue
$0
All Other Contributions
$67,143
Change in Net Assets
$27,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,140
Other Expenses$135,994
Total Fundraising Expense$23,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,542$6,119$3,714$432,375
Current Officers, Directors, Trustees, and Key Employees$35,393$15,000$15,000$65,393
Payroll Taxes$34,789$1,608$1,424$37,821
Other Expenses$37,802$0$0$37,802
Fees for Services Accounting$2,860$25,770$121$28,751
All Other Expenses$13,841$0$0$13,841
Office Expenses$4,697$6,103$0$10,800
Advertising$3,319$495$1,465$5,279
Insurance$1,571$2,841$50$4,462
Travel$1,918$1,182$1,178$4,278
Fees for Services Legal$844$2,712$0$3,556
Other Employee Benefits$2,771$90$90$2,951
Depreciation Depletion$1,536$571$88$2,195
Conferences and Meetings$445$864$0$1,309
Pension Plan Contributions$200$200$200$600
Total Functional Expenses$586,378$64,801$23,955$675,134
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1288655
Phone
8004915369

Signing Officer

Name
Kevin Holder
Title
President
Phone
8004915369
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kevin Holder
Formed
1982
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
3

Preparer

Preparer
Theodore W Williford CPA
Phone
3018715407
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing the form 990 is provided to members”

Pt VI, Line 11B

“Of the board of directors for review and approval.”

Pt VI, Line 12C

“Annually the board of directors is asked to confirm”

Pt VI, Line 12C

“Any conflicts of interest in matters related to the”

Pt VI, Line 12C

“Organization and its operations.”

Pt VI, Line 15A

“Compensation of the executive director is determined”

Pt VI, Line 15B

“Each year by referring to published salary data and”

Pt VI, Line 15B

“Comparisons with compensation paid by other organizations.”

Pt VI, Line 15B

“Once determined the compensation is approved by a vote”

Pt VI, Line 15B

“Of the board of directors as recorded in the minutes.”

Pt XII, Line 2C

“Financial statement and accountant oversight functions”

Pt XII, Line 2C

“Are duties performed by the finance committee which”

Pt XII, Line 2C

“Functions in the capacity of the audit committee.”

Form 990, Part IX, Line 24F

“Dues, fees & publications printing expenses telephone expenses meetings & continuing education”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06103
IRS990/OfficeExpensesGrp/ProgramServicesAmt04697
IRS990/OfficeExpensesGrp/TotalAmt010800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133
IRS990/OtherAssetsTotalGrp/EOYAmt0133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02951
IRS990/OtherExpensesGrp/Desc0TELEPHONE & FAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS, DUES & FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL BILLING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2425
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010991
IRS990/OtherExpensesGrp/ProgramServicesAmt17392
IRS990/OtherExpensesGrp/ProgramServicesAmt23467
IRS990/OtherExpensesGrp/ProgramServicesAmt337802
IRS990/OtherExpensesGrp/TotalAmt011769
IRS990/OtherExpensesGrp/TotalAmt17392
IRS990/OtherExpensesGrp/TotalAmt24560
IRS990/OtherExpensesGrp/TotalAmt337802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01608
IRS990/PayrollTaxesGrp/ProgramServicesAmt034789
IRS990/PayrollTaxesGrp/TotalAmt037821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0REV KEVIN HOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0120607
IRS990/PYProgramServiceRevenueAmt0537333
IRS990/PYRevenuesLessExpensesAmt02055
IRS990/PYSalariesCompEmpBnftPaidAmt0461814
IRS990/PYTotalExpensesAmt0582421
IRS990/PYTotalRevenueAmt0584476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0502307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02544187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportPY509Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02667247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460330
IRS990ScheduleA/Total509Grp/TotalAmt02820699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02820863
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/BookValueAmt011085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 IS PROVIDED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS IS ASKED TO CONFIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST IN MATTERS RELATED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION AND ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR BY REFERRING TO PUBLISHED SALARY DATA AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARISONS WITH COMPENSATION PAID BY OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONCE DETERMINED THE COMPENSATION IS APPROVED BY A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF THE BOARD OF DIRECTORS AS RECORDED IN THE MINUTES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,404
Liabilities
$104,639
Net assets
$61,765
Revenue
$703,039
Expenses
$675,134
Net income
$27,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.59$1.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$1.49$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.01$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.93$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.86$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.73$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.58
2012Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.51$0.51$0.00