Civic Intelligence

Bethlehem House Inc

990 • Fiscal year 2016 • EIN 52-1546272

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

Organization ProfileN/A
1401 Lawrence St NEWashington, DC 20017

(202) 421-9974

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$426,225

Down $42,018 (-9.0%) from 2015

Net Assets

Down

$349,637

Down $49,289 (-12%) from 2015

Liabilities

Up

$76,588

Up $7,271 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$665,537

Up $190,805 (+40%) from 2015

Expenses

Up

$715,423

Up $45,411 (+6.8%) from 2015

Net Income

Up

-$49,886

Up $145,394 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $589,037Liabilities 2010: $30,977Net Assets 2010: $558,0602010Assets 2011: $666,656Liabilities 2011: $155,117Net Assets 2011: $511,5392011Assets 2012: $578,749Liabilities 2012: $92,185Net Assets 2012: $486,5642012Assets 2013: $805,272Liabilities 2013: $84,690Net Assets 2013: $720,5822013Assets 2014: $667,563Liabilities 2014: $71,352Net Assets 2014: $596,2112014Assets 2015: $468,243Liabilities 2015: $69,317Net Assets 2015: $398,9262015Assets 2016: $426,225Liabilities 2016: $76,588Net Assets 2016: $349,6372016Assets 2017: $432,882Liabilities 2017: $63,891Net Assets 2017: $368,9912017Assets 2018: $605,168Liabilities 2018: $70,524Net Assets 2018: $534,6442018Assets 2019: $208,292Liabilities 2019: $53,354Net Assets 2019: $154,9382019

Highlighted filing

2016

Assets$426,225
Liabilities$76,588
Net Assets$349,637
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $521,7082010Expenses 2011: $582,7172011Revenue 2012: $544,893Expenses 2012: $571,053Net Income 2012: -$26,1602012Expenses 2013: $490,1522013Revenue 2014: $502,196Expenses 2014: $641,367Net Income 2014: -$139,1712014Revenue 2015: $474,732Expenses 2015: $670,012Net Income 2015: -$195,2802015Revenue 2016: $665,537Expenses 2016: $715,423Net Income 2016: -$49,8862016Revenue 2017: $690,430Expenses 2017: $675,544Net Income 2017: $14,8862017Revenue 2018: $825,340Expenses 2018: $662,052Net Income 2018: $163,2882018Revenue 2019: $294,135Expenses 2019: $674,680Net Income 2019: -$380,5452019

Highlighted filing

2016

Revenue$665,537
Expenses$715,423
Net Income-$49,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$665,537
Mission and Program Overview

Mission

Developing, providing and managing group homes that offer a family/community setting to promote the growth, development and socialization of persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,113$188,800▼ $17,313
Investments in Publicly Traded Securities$177,095$147,726▼ $29,369
Savings and Temporary Cash Investments$18,318$36,987▲ $18,669
Accounts Receivable$18,876$23,577▲ $4,701
Cash and Non-Interest-Bearing Accounts$38,901$18,928▼ $19,973
Prepaid Expenses and Deferred Charges$8,940$10,207▲ $1,267
Total Assets$468,243$426,225▼ $42,018
Liabilities
Accounts Payable and Accrued Expenses$63,696$75,904▲ $12,208
Other Liabilities$5,621$684▼ $4,937
Total Liabilities$69,317$76,588▲ $7,271
Net Assets / Fund Balance
Unrestricted Net Assets$396,933$347,644▼ $49,289
Temporarily Rstr Net Assets$1,993$1,993→ $0
Total Net Assets Fund Balance$398,926$349,637▼ $49,289
Total Liabilities and Net Assets / Fund Balance$468,243$426,225▼ $42,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,020$104,444$225,464
Other Land Buildings$0$91,344$91,344
Land$51,768-$51,768
Leasehold Improvements$13,630$7,545$21,175
Equipment$2,382$8,370$10,752
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan FittigDirector of OperationsFT$69,585$23,158$92,743
Kathleen HealyExecutive DirectorFT$26,230$6,458$32,688

Board Members and Trustees

NameTitle
Curtis RuppertPresident
Maureen Mann RitzVice President
Amanda LuddenBoard Member
Lauren PortoBoard Member
MARY O'MEARABoard Member
Peg KolmBoard Member
Gregory WelterSecretary
John HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,042
Program Service Revenue
$352,280
Investment Income
$5,195
Other Revenue
$20
All Other Contributions
$307,319
Change in Net Assets
$-49,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,657
Total Revenue per Audited Statements
$723,194
Total Revenue per Form 990
$665,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,718
Other Expenses$251,705
Total Fundraising Expense$20,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,980$86$8,804$236,870
Current Officers, Directors, Trustees, and Key Employees$46,903$68,722$9,806$125,431
Fees for Services Other$95,433--$95,433
Other Employee Benefits$74,427--$74,427
Occupancy$31,755--$31,755
Payroll Taxes$20,412$5,334$1,244$26,990
Insurance$26,901--$26,901
Fees for Services Accounting-$17,350-$17,350
Depreciation Depletion$17,313--$17,313
Office Expenses$11,351--$11,351
Travel$7,424--$7,424
Information Technology$2,656$664-$3,320
Other Expenses$1,287$2,488$815$1,287
Interest$406--$406
Advertising$193--$193
Fees for Service Investment Mgmnt Fees-$153-$153
Total Functional Expenses$599,957$94,797$20,669$715,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,483
Expenses per Audited Statements$715,423
Total Expenses per Form 990$715,423
Expenses Not Reported on Form 990$57,060
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$684
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and board of directors review the form 990 before it is filed.”

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

“The board of directors and key members of management are required to review and sign the conflict of interest policy annually. Any potential conflicts are reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers and key members of management of organizations with comparable budgets reported on their annual form 990. Based on this information and other factors, the board of directors reviews and approves the executive directors and other key members of management compensation on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem House Inc
EIN
52-1546272
Phone
2024219974
Address
1401 LAWRENCE ST NE, WASHINGTON, DC 20017

Signing Officer

Name
Kathy Healy
Title
Executive Director
Phone
2024219974
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Healy
Formed
1987
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
82

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 95,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,433.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state 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/OtherRevenueTotalAmt020
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0236870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05334
IRS990/PayrollTaxesGrp/ProgramServicesAmt020412
IRS990/PayrollTaxesGrp/TotalAmt026990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010207
IRS990/PrincipalOfficerNm0KATHY HEALY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05053
IRS990/PYOtherExpensesAmt0256369
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt0342145
IRS990/PYRevenuesLessExpensesAmt0-195280
IRS990/PYSalariesCompEmpBnftPaidAmt0413643
IRS990/PYTotalExpensesAmt0670012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01623919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031698
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt02870113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539559
IRS990ScheduleA/Total509Grp/TotalAmt02870113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02901936
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057060
IRS990ScheduleD/DonatedServicesUseFcltsAmt057060
IRS990ScheduleD/EquipmentGrp/BookValueAmt02382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010752
IRS990ScheduleD/ExpensesNotReportedAmt057060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueNotReportedAmt057657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188800
IRS990ScheduleD/TotalExpensesPerForm990Amt0715423
IRS990ScheduleD/TotalLiabilityAmt0684
IRS990ScheduleD/TotalRevenuePerForm990Amt0665537
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS AND KEY MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON THEIR ANNUAL FORM 990. BASED ON THIS INFORMATION AND OTHER FACTORS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS AND OTHER KEY MEMBERS OF MANAGEMENT COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 95,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,225
Liabilities
$76,588
Net assets
$349,637
Revenue
$665,537
Expenses
$715,423
Net income
-$49,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.53$1.55$2.94$6.75$3.81
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.71$5.35$8.25$6.62$1.63
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.64$3.69$6.90$6.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.77$3.50$6.66$7.15$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.69$3.99$4.75$6.70$1.95
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.71$5.96$5.02$6.41$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.85$7.21$4.90
2012Summary only. Only limited summary data is available for this year.$5.79$0.92$4.87$5.45$5.71$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.55$5.12$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.31$5.58$5.22