Civic Intelligence

Castleton Homes Inc.

990 • Fiscal year 2014 • EIN 52-2151252

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

Organization ProfileN/A
10210 Greenbelt Road No 95020706

(301) 794-9444

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$701,434

Down $7,196 (-1.0%) from 2013

Net Assets

Down

-$277,932

Down $18,789 (-7.3%) from 2013

Liabilities

Up

$979,366

Up $11,593 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$64,304

No earlier filing loaded for comparison.

Expenses

Down

$83,093

Down $11,647 (-12%) from 2013

Net Income

-$18,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $738,880Liabilities 2011: $961,476Net Assets 2011: -$222,5962011Assets 2012: $723,976Liabilities 2012: $961,899Net Assets 2012: -$237,9232012Assets 2013: $708,630Liabilities 2013: $967,773Net Assets 2013: -$259,1432013Assets 2014: $701,434Liabilities 2014: $979,366Net Assets 2014: -$277,9322014Assets 2015: $685,531Liabilities 2015: $971,448Net Assets 2015: -$285,9172015Assets 2016: $675,214Liabilities 2016: $997,176Net Assets 2016: -$321,9622016Assets 2017: $656,363Liabilities 2017: $985,676Net Assets 2017: -$329,3132017Assets 2018: $640,919Liabilities 2018: $986,587Net Assets 2018: -$345,6682018Assets 2019: $623,733Liabilities 2019: $984,276Net Assets 2019: -$360,5432019Assets 2020: $601,751Liabilities 2020: $982,194Net Assets 2020: -$380,4432020Assets 2021: $578,379Liabilities 2021: $1,014,623Net Assets 2021: -$436,2442021Assets 2022: $562,620Liabilities 2022: $1,035,668Net Assets 2022: -$473,0482022Assets 2023: $539,519Liabilities 2023: $1,042,397Net Assets 2023: -$502,8782023Assets 2024: $528,123Liabilities 2024: $1,064,007Net Assets 2024: -$535,8842024

Highlighted filing

2014

Assets$701,434
Liabilities$979,366
Net Assets-$277,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $90,6672011Expenses 2012: $89,5342012Expenses 2013: $94,7402013Revenue 2014: $64,304Expenses 2014: $83,093Net Income 2014: -$18,7892014Revenue 2015: $64,868Expenses 2015: $72,853Net Income 2015: -$7,9852015Revenue 2016: $75,048Expenses 2016: $111,093Net Income 2016: -$36,0452016Revenue 2017: $75,422Expenses 2017: $82,773Net Income 2017: -$7,3512017Revenue 2018: $77,871Expenses 2018: $94,226Net Income 2018: -$16,3552018Revenue 2019: $72,163Expenses 2019: $87,038Net Income 2019: -$14,8752019Revenue 2020: $63,481Expenses 2020: $83,381Net Income 2020: -$19,9002020Revenue 2021: $69,279Expenses 2021: $125,080Net Income 2021: -$55,8012021Revenue 2022: $60,905Expenses 2022: $97,709Net Income 2022: -$36,8042022Revenue 2023: $80,376Expenses 2023: $110,206Net Income 2023: -$29,8302023Revenue 2024: $89,577Expenses 2024: $122,583Net Income 2024: -$33,0062024

Highlighted filing

2014

Revenue$64,304
Expenses$83,093
Net Income-$18,789
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
$64,304
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,669$682,895▲ $1,226
Cash and Non-Interest-Bearing Accounts$17,013$3,683▼ $13,330
Accounts Receivable-$1,264-
Prepaid Expenses and Deferred Charges$162$203▲ $41
Total Assets$708,630$701,434▼ $7,196
Other Assets Total$9,786$13,389▲ $3,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,600$869,600→ $0
Accounts Payable and Accrued Expenses$96,779$108,372▲ $11,593
Escrow Account Liability$1,394$1,394→ $0
Total Liabilities$967,773$979,366▲ $11,593
Net Assets / Fund Balance
Unrestricted Net Assets$-259,143$-277,932▼ $18,789
Total Net Assets Fund Balance$-259,143$-277,932▼ $18,789
Total Liabilities and Net Assets / Fund Balance$708,630$701,434▼ $7,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,581$240,187$761,768
Land$155,000-$155,000
Equipment$4,694$3,461$8,155
Other Land Buildings$1,620$1,953$3,573
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ulric DonawaChair
Donna-marie CoePresident
Jacqueline Payne-bordenDirector
Darlene SilverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,300
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-18,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,304
Total Revenue per Form 990
$64,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,195
Salaries, Compensation, and Employee Benefits$2,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,963--$19,963
Fees for Services Accounting$3,459$6,679-$10,138
Insurance$4,220--$4,220
Fees for Services Management-$4,126-$4,126
Office Expenses-$3,019-$3,019
Other Salaries and Wages$1,908--$1,908
Other Employee Benefits$801--$801
Fees for Services Other-$500-$500
Payroll Taxes$189--$189
Other Expenses$115--$115
All Other Expenses$55--$55
Total Functional Expenses$68,769$14,324$0$83,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,093
Total Expenses per Audited Statements$83,093
Total Expenses per Form 990$83,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by l. Hayes and associates pursuant to an agreement under a method approved by hud.”

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

“The board acts as a whole on all matters.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 was provided to the board. No further review is contemplated.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
52-2151252
Phone
3017949444

Signing Officer

Name
Donna-marie Coe
Title
President
Phone
3017949444
Signed
2015-05-15

Organization Details

Principal Officer
Donna-marie Coe
Formed
1999
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The corporation is a tax exempt organization under section 501(c)(3) of the internal revenue code (code) and is not subject to income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc topic 740-10, tax exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to this concept, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable. The corporation has determined that it does not have any uncertain tax positions through june 30, 2013.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761768
IRS990ScheduleD/EquipmentGrp/BookValueAmt04694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083093
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03573
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682895
IRS990ScheduleD/TotalExpensesPerForm990Amt083093
IRS990ScheduleD/TotalRevenuePerForm990Amt064304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA-MARIE COE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228478
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY L. HAYES AND ASSOCIATES PURSUANT TO AN AGREEMENT UNDER A METHOD APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTS AS A WHOLE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD. NO FURTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10REHABILITATION SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521642306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENGAGE IN ACTIVITIES THAT ORIENTATE TOWARD PHYCHIATRIC REHABILITAION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010210 GREENBELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREENBELT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10REHABILITAION SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708630
IRS990/TotalAssetsEOYAmt0701434
IRS990/TotalAssetsGrp/BOYAmt0708630
IRS990/TotalAssetsGrp/EOYAmt0701434
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068769
IRS990/TotalFunctionalExpensesGrp/TotalAmt083093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967773
IRS990/TotalLiabilitiesEOYAmt0979366
IRS990/TotalLiabilitiesGrp/BOYAmt0967773
IRS990/TotalLiabilitiesGrp/EOYAmt0979366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277932
IRS990/TotalOtherCompensationAmt020478
IRS990/TotalProgramServiceExpensesAmt068769
IRS990/TotalProgramServiceRevenueAmt064300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,434
Liabilities
$979,366
Net assets
-$277,932
Revenue
$64,304
Expenses
$83,093
Net income
-$18,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.54$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.04$0.50$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.04$0.47$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.01$0.44$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.08$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.99$0.33$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.97$0.29$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.98$0.28$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.97$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.96$0.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.96$0.22$0.09