Civic Intelligence

Second Family Inc.

990 • Fiscal year 2014 • EIN 52-2104091

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.2ndfamilyinc.org

View Organization Page

337 Brightseat Road No 11120785

(301) 925-9271

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$202,332

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,235,860

Down $267,572 (-11%) from 2013

Net Assets

Down

$1,259,750

Down $178,000 (-12%) from 2013

Liabilities

Down

$976,110

Down $89,572 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$7,069,832

Down $1,648,610 (-19%) from 2013

Expenses

Down

$7,247,832

Down $1,526,828 (-17%) from 2013

Net Income

Down

-$178,000

Down $121,782 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,903,939Liabilities 2011: $1,056,650Net Assets 2011: $847,2892011Assets 2012: $2,643,552Liabilities 2012: $1,149,584Net Assets 2012: $1,493,9682012Assets 2013: $2,503,432Liabilities 2013: $1,065,682Net Assets 2013: $1,437,7502013Assets 2014: $2,235,860Liabilities 2014: $976,110Net Assets 2014: $1,259,7502014Assets 2015: $2,038,797Liabilities 2015: $941,049Net Assets 2015: $1,097,7482015Assets 2016: $2,107,336Liabilities 2016: $929,357Net Assets 2016: $1,177,9792016Assets 2017: $2,496,637Liabilities 2017: $1,168,525Net Assets 2017: $1,328,1122017Assets 2018: $2,307,302Liabilities 2018: $1,158,378Net Assets 2018: $1,148,9242018Assets 2019: $2,688,814Liabilities 2019: $1,713,704Net Assets 2019: $975,1102019Assets 2020: $7,795,450Liabilities 2020: $3,429,577Net Assets 2020: $4,365,8732020Assets 2021: $8,336,293Liabilities 2021: $3,283,715Net Assets 2021: $5,052,5782021Assets 2022: $9,255,740Liabilities 2022: $1,901,480Net Assets 2022: $7,354,2602022Assets 2023: $14,043,077Liabilities 2023: $3,044,831Net Assets 2023: $10,998,2462023Assets 2024: $15,907,503Liabilities 2024: $5,641,912Net Assets 2024: $10,265,5912024

Highlighted filing

2014

Assets$2,235,860
Liabilities$976,110
Net Assets$1,259,750
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,728,4142011Expenses 2012: $7,771,9492012Revenue 2013: $8,718,442Expenses 2013: $8,774,660Net Income 2013: -$56,2182013Revenue 2014: $7,069,832Expenses 2014: $7,247,832Net Income 2014: -$178,0002014Revenue 2015: $8,383,279Expenses 2015: $8,545,281Net Income 2015: -$162,0022015Revenue 2016: $7,671,393Expenses 2016: $7,591,162Net Income 2016: $80,2312016Revenue 2017: $8,485,772Expenses 2017: $8,335,639Net Income 2017: $150,1332017Revenue 2018: $9,712,688Expenses 2018: $9,891,876Net Income 2018: -$179,1882018Revenue 2019: $10,164,701Expenses 2019: $10,338,515Net Income 2019: -$173,8142019Revenue 2020: $16,917,702Expenses 2020: $13,526,939Net Income 2020: $3,390,7632020Revenue 2021: $18,458,422Expenses 2021: $17,539,334Net Income 2021: $919,0882021Revenue 2022: $18,134,907Expenses 2022: $15,833,225Net Income 2022: $2,301,6822022Revenue 2023: $27,409,559Expenses 2023: $23,765,573Net Income 2023: $3,643,9862023Revenue 2024: $32,334,920Expenses 2024: $33,067,575Net Income 2024: -$732,6552024

Highlighted filing

2014

Revenue$7,069,832
Expenses$7,247,832
Net Income-$178,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$7,069,832
Mission and Program Overview

Mission

To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,018$916,883▼ $108,135
Accounts Receivable$640,411$562,077▼ $78,334
Cash and Non-Interest-Bearing Accounts$528,700$521,572▼ $7,128
Prepaid Expenses and Deferred Charges$16,339$28,192▲ $11,853
Total Assets$2,503,432$2,235,860▼ $267,572
Other Assets Total$292,964$207,136▼ $85,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,758$611,704▼ $62,054
Accounts Payable and Accrued Expenses$391,924$364,406▼ $27,518
Total Liabilities$1,065,682$976,110▼ $89,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,250$1,256,250▼ $178,000
Temporarily Rstr Net Assets$3,500$3,500→ $0
Total Net Assets Fund Balance$1,437,750$1,259,750▼ $178,000
Total Liabilities and Net Assets / Fund Balance$2,503,432$2,235,860▼ $267,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,936$171,514$708,450
Equipment$117,248$326,930$444,178
Other Land Buildings$138,964$267,866$406,830
Leasehold Improvements$123,735$117,958$241,693
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shilda Frost LabulePresidentFT$144,255$10,000$154,255
Joseph LabuleExecutive DirectorFT$130,069$5,000$135,069
Marion G HaileyClinical CoordinatorFT$126,961-$126,961
Betty RainsfordPediatric Medical SpecialistFT$121,961-$121,961
Hubert E PendleyChief Financial OfficerFT$80,600-$80,600
Neely MoodyChief Operating OfficerPT$33,890-$33,890

Board Members and Trustees

NameTitle
Angel PerezBoard Chair
Delois JonesBoard Member
John InakBoard Member
Shirley RothBoard Member
Susan MainesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,935,873
Program Service Revenue
$26,906
Investment Income
$28
Other Revenue
$107,025
All Other Contributions
$755
Change in Net Assets
$-178,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,069,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,069,832
Total Revenue per Form 990
$7,069,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,509,647
Other Expenses$1,738,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,391,762$646,050-$4,037,812
Current Officers, Directors, Trustees, and Key Employees$590,098$112,400-$702,498
Occupancy$465,008$20,618-$485,626
Other Employee Benefits$330,293$62,914-$393,207
Payroll Taxes$315,949$60,181-$376,130
Insurance$220,602$42,405-$263,007
Fees for Services Other$92,926$118,271-$211,197
Office Expenses$155,150$40,168-$195,318
Information Technology$141,223$51,222-$192,445
Depreciation Depletion$111,532$35,156-$146,688
Travel$46,137$16,950-$63,087
Interest$41,339$9,109-$50,448
Conferences and Meetings$23,610$4,238-$27,848
Other Expenses$1,484$7,659-$1,484
Total Functional Expenses$6,012,352$1,235,480$0$7,247,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,247,832
Total Expenses per Audited Statements$7,247,832
Total Expenses per Form 990$7,247,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director's children own the companyMJ&S Enterprises (MJ&S) is a for-profit organization that owns and provides multiple properties for lease to the Organization. The executives of the Organization provided funding to assist in the acquisition and securing of properties owned by MJ&S and have been required to be personal guarantors on all mortgage loans for MJ&S properties. The executives of the Organization did not retain any shares in MJ&S as they gifted their shares to their various children at varying percentages. The Organization incurred and paid MJ&S $276,100 and $79,318, for rent, housekeeping, and maintenance during the years ended June 30, 2014 and 2013, respectively.No$276,100
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 2

“President Shilda Frost Labule is married to Joseph Labule, the Executive Director. The Clinical Coordinator, Marion Hailey, is the sister of Shilda Frost Labule.”

Form 990, Part VI, Section B, line 11

“The CFO presents the 990 to the Board of Directors at the next scheduled meeting following its completion.”

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

“Regularly monitored and compliance enforced when issues arise.”

Form 990, Part VI, Section B, line 15

“The HR Staff reviews the pay scales for the Washington, DC metropolitan area for the specific positions and then presents to the Board of Directors recommendations for pay adjustments. Recommendations take into account the organization's non-profit status and approved budgets. The Board of Directors then reviews and approves, approves with qualification, or disapproves the recommendation(s).”

Form 990, Part VI, Section C, line 19

“Available on site upon request.”

Form 990, Part VII, Line 2C:

“The process has not changed from prior year.”

Filing and Contact Details

Filer

EIN
52-2104091
Phone
3019259271

Signing Officer

Name
Joseph Labule
Title
Executive Director
Phone
3019259271
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Labule
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
252
Volunteers
9

Preparer

Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and is recognized as such by the Internal Revenue Service. The Organization has been classified as a publicly-supported organization, which is not a private foundation under Section 509(a) of the Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity financial statements and prescribe a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended June 30, 2014, the statute of limitations for tax years 2010 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 547 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611704
IRS990/NetAssetsOrFundBalancesBOYAmt01437750
IRS990/NetAssetsOrFundBalancesEOYAmt01259750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020618
IRS990/OccupancyGrp/ProgramServicesAmt0465008
IRS990/OccupancyGrp/TotalAmt0485626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155150
IRS990/OfficeExpensesGrp/TotalAmt0195318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292964
IRS990/OtherAssetsTotalGrp/EOYAmt0207136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393207
IRS990/OtherExpensesGrp/Desc0Food & Clothing
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Personal Needs Allowanc
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17659
IRS990/OtherExpensesGrp/ProgramServicesAmt041287
IRS990/OtherExpensesGrp/ProgramServicesAmt121898
IRS990/OtherExpensesGrp/ProgramServicesAmt222054
IRS990/OtherExpensesGrp/ProgramServicesAmt31484
IRS990/OtherExpensesGrp/TotalAmt049426
IRS990/OtherExpensesGrp/TotalAmt129557
IRS990/OtherExpensesGrp/TotalAmt222054
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107025
IRS990/OtherRevenueTotalAmt0107025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03391762
IRS990/OtherSalariesAndWagesGrp/TotalAmt04037812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315949
IRS990/PayrollTaxesGrp/TotalAmt0376130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028192
IRS990/PrincipalOfficerNm0Joseph Labule
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Dependent Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08604181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01808938
IRS990/PYOtherRevenueAmt091141
IRS990/PYProgramServiceRevenueAmt023095
IRS990/PYRevenuesLessExpensesAmt0-56218
IRS990/PYSalariesCompEmpBnftPaidAmt06965722
IRS990/PYTotalExpensesAmt08774660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08718442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06935873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08604181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08319539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05926158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04846584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034632335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt034632335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06935873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08604181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08319539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05926158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04846584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034632335
IRS990ScheduleA/TotalSupportAmt034946699
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/BookValueAmt0536936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07247832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406830
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07069832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and is recognized as such by the Internal Revenue Service. The Organization has been classified as a publicly-supported organization, which is not a private foundation under Section 509(a) of the Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity financial statements and prescribe a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended June 30, 2014, the statute of limitations for tax years 2010 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916883
IRS990ScheduleD/TotalExpensesPerForm990Amt07247832
IRS990ScheduleD/TotalRevenuePerForm990Amt07069832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07069832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07247832
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt048077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt150481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shilda Frost Labule

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,235,860
Liabilities
$976,110
Net assets
$1,259,750
Revenue
$7,069,832
Expenses
$7,247,832
Net income
-$178,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.64$10.3$32.3$33.1$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.04$11.0$27.4$23.8$3.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.35$18.1$15.8$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.28$5.05$18.5$17.5$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.43$4.37$16.9$13.5$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.71$0.98$10.2$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$9.71$9.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.17$1.33$8.49$8.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.93$1.18$7.67$7.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$8.38$8.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$7.07$7.25$0.18
2013Summary only. Only limited summary data is available for this year.$2.50$1.07$1.44$8.72$8.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.15$1.49$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.85$5.73