Civic Intelligence

Second Family Inc.

990 • Fiscal year 2018 • EIN 52-2104091

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.2NDFAMILYINC.ORG

View Organization Page

337 Brightseat Road No 111Landover, MD 20785

(301) 925-9271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,307,302

Flat from 2018

Net Assets

Flat

$1,148,924

Flat from 2018

Liabilities

Flat

$1,158,378

Flat from 2018

Revenue And Expenses

Revenue

Flat

$9,712,688

Flat from 2018

Expenses

Flat

$9,891,876

Flat from 2018

Net Income

Flat

-$179,188

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,307,302
Liabilities$1,158,378
Net Assets$1,148,924
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$9,712,688
Expenses$9,891,876
Net Income-$179,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,789,451
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$826,689$893,011▲ $66,322
Land, Buildings, and Equipment, Net$786,905$809,637▲ $22,732
Cash and Non-Interest-Bearing Accounts$715,097$344,988▼ $370,109
Prepaid Expenses and Deferred Charges$102,723$127,342▲ $24,619
Total Assets$2,496,637$2,307,302▼ $189,335
Other Assets Total$65,223$132,324▲ $67,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,526$615,134▲ $29,608
Accounts Payable and Accrued Expenses$561,406$543,095▼ $18,311
Deferred Revenue$21,593--
Other Liabilities$0$149▲ $149
Total Liabilities$1,168,525$1,158,378▼ $10,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,510$1,148,924▼ $108,586
Temporarily Rstr Net Assets$70,602$0▼ $70,602
Total Net Assets Fund Balance$1,328,112$1,148,924▼ $179,188
Total Liabilities and Net Assets / Fund Balance$2,496,637$2,307,302▼ $189,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,892$800,296$1,085,188
Buildings$100,209$270,323$370,532
Land$337,918-$337,918
Leasehold Improvements$86,618$164,809$251,427
Other Assets Org$132,324--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shilda Frost LabulePresidentFT$205,068$17,873$222,941
Joseph LabuleExecutive DirectorFT$187,667$16,113$203,780
Betty RainsfordPed. Medical SpecialistFT$137,290$18,306$155,596
Aleta WimbushDirector of NursingFT$119,377$13,275$132,652
Ken WeilOutsourced CFOPT$94,350-$94,350
Neely MoodyChief Operating OfficerPT$43,670-$43,670

Board Members and Trustees

NameTitle
Angel PerezBoard Chair
Delois JonesBoard Member
Herman FousheeBoard Member
Shirley RothBoard Member
Susan MainesBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Offices Of Kimberly N Tarver PCLegal Services10451 MILL RUN CIRCLE SUITE 400, Owings Mills, MD 21117$103,800
Revenue and Support

Revenue Composition

Contributions and Grants
$9,251,718
Program Service Revenue
$319,526
Investment Income
$16,660
Other Revenue
$124,784
All Other Contributions
$1,904
Change in Net Assets
$-179,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,712,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,712,688
Total Revenue per Form 990
$9,712,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,409,805
Other Expenses$2,482,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,816,340$81,554-$5,897,894
Fees for Services Other$621,172$77,755-$698,927
Current Officers, Directors, Trustees, and Key Employees$8,421$556,320-$564,741
Occupancy$436,636$87,816-$524,452
Payroll Taxes$435,778$41,039-$476,817
Other Employee Benefits$436,720$33,633-$470,353
Insurance$184,190$62,803-$246,993
Office Expenses$117,487$30,267-$147,754
Depreciation Depletion$74,832$49,638-$124,470
Fees for Services Legal$11,683$77,602-$89,285
Travel$43,863$16,869-$60,732
Information Technology$6,267$41,628-$47,895
Interest$30,966$5,049-$36,015
Other Expenses$17,428$13,376-$30,804
Fees for Services Accounting$3,321$22,059-$25,380
All Other Expenses$13,579--$13,579
Total Functional Expenses$8,599,789$1,292,087$0$9,891,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,891,876
Total Expenses per Audited Statements$9,891,876
Total Expenses per Form 990$9,891,876
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 ENTERPIRSES (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 FOR THE ORGANIZATION DID NOT RETAIN ANY SHARES OF MJ&S AS THEY GIFTED THEIR SHARES TO THEIR VARIOUS CHILDREN AT VARYING PERCENTAGES. THE ORGANIZATION INCURRED AND PAID MJ&S $382,964 AND $425,343 FOR RENT, HOUSEKEEPING, AND MAINTENANCE DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY.No$382,964
-Executive Director and President Own the CompanyOutsourced Nursing Services to Provide Care for Children That the Organization Serves.No$220,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph labule, the executive director, and shilda frost-labule, the president and founder are married.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and approves the 990 before filing with the irs. The cfo presents the 990 to the board of directors at the board meeting following the receipt of the 990.”

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 washington, dc metropolitan area for specific positions and then presents to the board of directors recommendations for pay adjustments. Recommendations take into accouunt the organizations non-profit status and approved budgets. The board of directors then reviews and approves with qualification, or disapproves the recommendation(s).”

Form 990, Part VI, Section C, Line 19

“Available on site upon request”

Filing and Contact Details

Filer

Filer Name
Second Family Inc
EIN
52-2104091
Phone
3019259271
Address
337 BRIGHTSEAT ROAD NO 111, LANDOVER, MD 20785

Signing Officer

Name
Joseph Labule
Title
Executive Director
Phone
3019259271
Signed
2019-05-14
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
234
Volunteers
76

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor. No changes were made during the year to this process.”

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 organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTSOURCED CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PED. MEDICAL SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
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IRS990/MissionDesc0TO PROVIDE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY-FRAGILE, TECHNOLOGY-DEPENDENT CHILDREN.
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IRS990/OccupancyGrp/TotalAmt0524452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030267
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IRS990/OfficeExpensesGrp/TotalAmt0147754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2PERSONAL NEEDS ALLOWANC
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0124784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081554
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05897894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435778
IRS990/PayrollTaxesGrp/TotalAmt0476817
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127342
IRS990/PrincipalOfficerNm0JOSEPH LABULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt048912
IRS990/PYProgramServiceRevenueAmt0174805
IRS990/PYRevenuesLessExpensesAmt0150133
IRS990/PYSalariesCompEmpBnftPaidAmt06040707
IRS990/PYTotalExpensesAmt08335639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08485772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444310
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08266187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07533657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08311629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06935873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040299064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0665415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt040299064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09251718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08266187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06935873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040299064
IRS990ScheduleA/TotalSupportAmt040964020
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09891876
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09712688
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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132324
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,302
Liabilities
$1,158,378
Net assets
$1,148,924
Revenue
$9,712,688
Expenses
$9,891,876
Net income
-$179,188
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
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.16$1.15$9.71$9.89$0.18
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