Civic Intelligence

Hospice House and Support Care of Williamsburg Inc.

990 • Fiscal year 2018 • EIN 52-1289657

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.WILLIAMSBURGHOSPICE.ORG

View Organization Page

4445 Powhatan ParkwayWilliamsburg, VA 23188

(757) 253-1220

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,465

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,197,960

Up $182,627 (+6.1%) from 2017

Net Assets

Up

$3,164,265

Up $167,611 (+5.6%) from 2017

Liabilities

Up

$33,695

Up $15,016 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$1,194,229

Up $226,175 (+23%) from 2017

Expenses

Up

$998,464

Up $18,083 (+1.8%) from 2017

Net Income

Up

$195,765

Up $208,092 (+1688%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,773,558Liabilities 2011: $27,766Net Assets 2011: $2,745,7922011Assets 2012: $2,699,474Liabilities 2012: $30,239Net Assets 2012: $2,669,2352012Assets 2013: $2,737,457Liabilities 2013: $36,573Net Assets 2013: $2,700,8842013Assets 2014: $2,908,495Liabilities 2014: $28,996Net Assets 2014: $2,879,4992014Assets 2015: $3,019,545Liabilities 2015: $29,563Net Assets 2015: $2,989,9822015Assets 2016: $2,899,882Liabilities 2016: $13,748Net Assets 2016: $2,886,1342016Assets 2017: $3,015,333Liabilities 2017: $18,679Net Assets 2017: $2,996,6542017Assets 2018: $3,197,960Liabilities 2018: $33,695Net Assets 2018: $3,164,2652018Assets 2019: $3,164,363Liabilities 2019: $25,876Net Assets 2019: $3,138,4872019Assets 2020: $3,475,877Liabilities 2020: $171,237Net Assets 2020: $3,304,6402020Assets 2021: $4,617,591Liabilities 2021: $23,029Net Assets 2021: $4,594,5622021Assets 2022: $4,927,119Liabilities 2022: $20,115Net Assets 2022: $4,907,0042022Assets 2023: $5,013,684Liabilities 2023: $52,873Net Assets 2023: $4,960,8112023Assets 2024: $4,913,491Liabilities 2024: $53,077Net Assets 2024: $4,860,4142024Assets 2025: $5,287,912Liabilities 2025: $67,365Net Assets 2025: $5,220,5472025

Highlighted filing

2018

Assets$3,197,960
Liabilities$33,695
Net Assets$3,164,265
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $858,649Expenses 2011: $814,657Net Income 2011: $43,9922011Revenue 2012: $866,254Expenses 2012: $861,027Net Income 2012: $5,2272012Revenue 2013: $822,403Expenses 2013: $883,295Net Income 2013: -$60,8922013Revenue 2014: $981,389Expenses 2014: $917,347Net Income 2014: $64,0422014Revenue 2015: $1,104,403Expenses 2015: $968,539Net Income 2015: $135,8642015Revenue 2016: $995,114Expenses 2016: $971,763Net Income 2016: $23,3512016Revenue 2017: $968,054Expenses 2017: $980,381Net Income 2017: -$12,3272017Revenue 2018: $1,194,229Expenses 2018: $998,464Net Income 2018: $195,7652018Revenue 2019: $1,057,067Expenses 2019: $1,044,470Net Income 2019: $12,5972019Revenue 2020: $1,079,351Expenses 2020: $987,981Net Income 2020: $91,3702020Revenue 2021: $1,761,571Expenses 2021: $893,556Net Income 2021: $868,0152021Revenue 2022: $2,364,954Expenses 2022: $1,111,570Net Income 2022: $1,253,3842022Revenue 2023: $1,355,742Expenses 2023: $1,385,028Net Income 2023: -$29,2862023Revenue 2024: $1,087,553Expenses 2024: $1,394,669Net Income 2024: -$307,1162024Revenue 2025: $1,548,856Expenses 2025: $1,369,255Net Income 2025: $179,6012025

Highlighted filing

2018

Revenue$1,194,229
Expenses$998,464
Net Income$195,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,318,886
Mission and Program Overview

Mission

We give care, comfort, and compassion through and beyond end of life.

To enhance the quality of living for individuals facing the last phases of life and to support the people they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,919,295$2,046,718▲ $127,423
Land, Buildings, and Equipment, Net$834,196$827,002▼ $7,194
Cash and Non-Interest-Bearing Accounts$126,328$122,184▼ $4,144
Pledges and Grants Receivable$51,925$111,880▲ $59,955
Savings and Temporary Cash Investments$80,589$80,676▲ $87
Prepaid Expenses and Deferred Charges$3,000$5,500▲ $2,500
Total Assets$3,015,333$3,197,960▲ $182,627
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$18,679$24,695▲ $6,016
Deferred Revenue-$9,000-
Total Liabilities$18,679$33,695▲ $15,016
Net Assets / Fund Balance
Unrestricted Net Assets$2,944,979$3,064,694▲ $119,715
Temporarily Rstr Net Assets$51,675$99,571▲ $47,896
Total Net Assets Fund Balance$2,996,654$3,164,265▲ $167,611
Total Liabilities and Net Assets / Fund Balance$3,015,333$3,197,960▲ $182,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,451$502,525$1,164,976
Equipment$29,370$110,730$140,100
Land$135,181-$135,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,959,638$73,466▲ $127,617$79,000$2,073,761
2016$1,729,253$146,987▲ $175,312$85,000$1,959,638
2015$1,763,456$25,174▼ $10,242$42,500$1,729,253
2014$1,693,011$111,841▲ $42,144$76,795$1,763,456
2013$1,521,427$25,000▲ $227,056$74,000$1,693,011
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey SmithExecutive DirectorFT$126,465$126,465

Board Members and Trustees

NameTitle
Mary Kay DineenChairman
Elizabeth WhiteGovernance Chair
James E Lesnick MdVice-chair
Bob CanfieldDirector
Brett SmithDirector
Carol OcchuizzoDirector
Carolyn CuthrellDirector
Charlie MarcotteDirector
Christine BraigDirector
Gregory T StorerDirector
Jane O WilsonDirector
Jeff ClarkDirector
Julie Y HummelDirector
Larry PulleyDirector
Lisa BoydDirector
Margaret CullivanDirector
Robin BowlingDirector
Stacey PietruszynskiDirector
Tracy ShackelfordDirector
John Miller MdMedical Director
Joanne SkahillAdvancement Commmittee CHA
Scott StablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,335
Program Service Revenue
$0
Investment Income
$147,811
Other Revenue
$223,083
All Other Contributions
$722,861
Change in Net Assets
$195,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,154
Total Revenue per Audited Statements
$1,166,075
Total Revenue per Form 990
$1,194,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,366
Other Expenses$233,098
Total Fundraising Expense$48,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$434,500$105,425$29,938$569,863
Current Officers, Directors, Trustees, and Key Employees$98,336$23,831$6,674$128,841
Payroll Taxes$38,123$9,984$3,033$51,140
Depreciation Depletion$29,475$9,825-$39,300
Occupancy$32,332$1,432-$33,764
Insurance$15,309$11,341-$26,650
Other Expenses$24,942$5,571$8,516$24,942
Other Employee Benefits$13,197$2,325-$15,522
Fees for Services Accounting-$7,600-$7,600
Travel$84--$84
Total Functional Expenses$728,220$222,083$48,161$998,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,464
Total Expenses per Audited Statements$998,464
Total Expenses per Form 990$998,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,393
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elegant Culinary Affair$123,752$95,752$13,185$82,567
Hike for Hospice$89,501$84,501-$84,501
Total Events$322,393$237,393$14,310$223,083
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
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
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

“Organization's process to review form 990- the tax return is reviewed by the staff accountant, executive director, treasurer, and the board of directors.”

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

“Enforcement of conflicts policy- conflict of interest policy is enforced by board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official- the executive director's compensation is discussed and reviewed annually by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Guidestar, available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Support Care of
EIN
52-1289657
Phone
7572531220
Address
4445 POWHATAN PARKWAY, WILLIAMSBURG, VA 23188
Doing Business As
Hospice House & Support Care of

Signing Officer

Name
Mary Kay Dineen
Title
Chair
Phone
7572209291
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Smith
Formed
1982
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
38
Volunteers
300

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the committee's responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2018. Fiscal years ending on or after june 30, 2015, remain subject to examination by federal and state tax authorities.”

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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVANCEMENT COMMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085000
IRS990/FundraisingDirectExpensesAmt014310
IRS990/FundraisingGrossIncomeAmt0237393
IRS990/GainOrLossGrp/SecuritiesAmt029256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139603
IRS990/GrossReceiptsAmt01318886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011341
IRS990/InsuranceGrp/ProgramServicesAmt015309
IRS990/InsuranceGrp/TotalAmt026650
IRS990/InvestmentIncomeGrp/ExclusionAmt0118555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01919295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02046718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827002
IRS990/LandBldgEquipCostOrOtherBssAmt01440257
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110347
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIVING FOR INDIVIDUALS FACING THE LAST PHASES OF LIFE AND TO SUPPORT THE PEOPLE THEY LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02996654
IRS990/NetAssetsOrFundBalancesEOYAmt03164265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28154
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01432
IRS990/OccupancyGrp/ProgramServicesAmt032332
IRS990/OccupancyGrp/TotalAmt033764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015522
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt08516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25571
IRS990/OtherExpensesGrp/ProgramServicesAmt08356
IRS990/OtherExpensesGrp/ProgramServicesAmt113396
IRS990/OtherExpensesGrp/ProgramServicesAmt220170
IRS990/OtherExpensesGrp/ProgramServicesAmt324942
IRS990/OtherExpensesGrp/TotalAmt048700
IRS990/OtherExpensesGrp/TotalAmt126317
IRS990/OtherExpensesGrp/TotalAmt225741
IRS990/OtherExpensesGrp/TotalAmt324942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09984
IRS990/PayrollTaxesGrp/ProgramServicesAmt038123
IRS990/PayrollTaxesGrp/TotalAmt051140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0AUDREY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021551
IRS990/PYOtherExpensesAmt0202393
IRS990/PYOtherRevenueAmt0144109
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12327
IRS990/PYSalariesCompEmpBnftPaidAmt0777988
IRS990/PYTotalExpensesAmt0980381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0195765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03674436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88860
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt03674436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674436
IRS990ScheduleA/TotalSupportAmt04134974

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,960
Liabilities
$33,695
Net assets
$3,164,265
Revenue
$1,194,229
Expenses
$998,464
Net income
$195,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$1.55$1.37$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$1.09$1.39$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.05$4.96$1.36$1.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.02$4.91$2.36$1.11$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.59$1.76$0.89$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.17$3.30$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.14$1.06$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.16$1.19$1.00$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.10$0.97$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$0.98$0.92$0.06
2013Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$2.77$0.03$2.75$0.86$0.81$0.04