Civic Intelligence

Jefferson Area Board for Aging Inc.

990 • Fiscal year 2018 • EIN 54-0990078

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.JABACARES.ORG
674 Hillsdale Dr No 9Charlottesville, VA 22901

(434) 817-5222

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$129,956

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,189,361

Up $5,529 (+0.1%) from 2017

Net Assets

Up

$8,126,627

Up $17,454 (+0.2%) from 2017

Liabilities

Down

$62,734

Down $11,925 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin28th percentile

Revenue

Down

$2,733,424

Down $1,259,625 (-32%) from 2017

Expenses

Up

$2,819,521

Up $24,375 (+0.9%) from 2017

Net Income

Down

-$86,097

Down $1,284,000 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,427,062Liabilities 2011: $1,034,187Net Assets 2011: $6,392,8752011Assets 2012: $8,654,476Liabilities 2012: $864,471Net Assets 2012: $7,790,0052012Assets 2013: $8,856,689Liabilities 2013: $1,122,260Net Assets 2013: $7,734,4292013Assets 2014: $8,283,214Liabilities 2014: $786,272Net Assets 2014: $7,496,9422014Assets 2015: $7,169,821Liabilities 2015: $412,772Net Assets 2015: $6,757,0492015Assets 2016: $7,190,312Liabilities 2016: $382,216Net Assets 2016: $6,808,0962016Assets 2017: $8,183,832Liabilities 2017: $74,659Net Assets 2017: $8,109,1732017Assets 2018: $8,189,361Liabilities 2018: $62,734Net Assets 2018: $8,126,6272018Assets 2019: $8,585,700Liabilities 2019: $87,712Net Assets 2019: $8,497,9882019Assets 2020: $9,789,923Liabilities 2020: $361,650Net Assets 2020: $9,428,2732020Assets 2021: $9,602,711Liabilities 2021: $131,399Net Assets 2021: $9,471,3122021Assets 2022: $9,550,860Liabilities 2022: $200,716Net Assets 2022: $9,350,1442022Assets 2023: $9,734,743Liabilities 2023: $190,395Net Assets 2023: $9,544,3482023Assets 2024: $10,245,776Liabilities 2024: $170,961Net Assets 2024: $10,074,8152024Assets 2025: $10,797,998Liabilities 2025: $375,633Net Assets 2025: $10,422,3652025

Highlighted filing

2018

Assets$8,189,361
Liabilities$62,734
Net Assets$8,126,627
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,853,276Expenses 2011: $2,986,085Net Income 2011: -$132,8092011Expenses 2012: $2,943,2492012Expenses 2013: $3,445,0022013Revenue 2014: $3,508,101Expenses 2014: $3,409,915Net Income 2014: $98,1862014Revenue 2015: $1,967,004Expenses 2015: $3,016,759Net Income 2015: -$1,049,7552015Revenue 2016: $2,519,535Expenses 2016: $2,539,750Net Income 2016: -$20,2152016Revenue 2017: $3,993,049Expenses 2017: $2,795,146Net Income 2017: $1,197,9032017Revenue 2018: $2,733,424Expenses 2018: $2,819,521Net Income 2018: -$86,0972018Revenue 2019: $2,828,042Expenses 2019: $2,550,319Net Income 2019: $277,7232019Revenue 2020: $2,742,606Expenses 2020: $1,946,179Net Income 2020: $796,4272020Revenue 2021: $2,091,085Expenses 2021: $2,473,892Net Income 2021: -$382,8072021Revenue 2022: $2,696,536Expenses 2022: $2,236,803Net Income 2022: $459,7332022Revenue 2023: $2,228,985Expenses 2023: $2,446,878Net Income 2023: -$217,8932023Revenue 2024: $2,255,649Expenses 2024: $2,500,508Net Income 2024: -$244,8592024Revenue 2025: $2,263,822Expenses 2025: $2,194,158Net Income 2025: $69,6642025

Highlighted filing

2018

Revenue$2,733,424
Expenses$2,819,521
Net Income-$86,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,368,198
Mission and Program Overview

Mission

Promoting, establishing and preserving sustainable communities for healthy aging that benefit individuals and families of all ages.

Promoting, establishing and preserving sustainable communities for healthy aging that benefit individuals and families of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,334,877$2,109,059▼ $225,818
Other Notes and Loans Receivable, Net$1,521,132$1,955,209▲ $434,077
Investments in Publicly Traded Securities$1,900,148$1,938,781▲ $38,633
Land, Buildings, and Equipment, Net$1,665,882$1,517,833▼ $148,049
Savings and Temporary Cash Investments$353,555$332,712▼ $20,843
Cash and Non-Interest-Bearing Accounts$155,272$165,463▲ $10,191
Pledges and Grants Receivable$162,083$97,250▼ $64,833
Accounts Receivable$90,883$73,054▼ $17,829
Total Assets$8,183,832$8,189,361▲ $5,529
Liabilities
Accounts Payable and Accrued Expenses$61,459$30,938▼ $30,521
Deferred Revenue$11,200$29,348▲ $18,148
Other Liabilities$2,000$2,448▲ $448
Total Liabilities$74,659$62,734▼ $11,925
Net Assets / Fund Balance
Unrestricted Net Assets$7,699,998$7,726,978▲ $26,980
Permanently Rstr Net Assets$305,000$305,000→ $0
Temporarily Rstr Net Assets$104,175$94,649▼ $9,526
Total Net Assets Fund Balance$8,109,173$8,126,627▲ $17,454
Total Liabilities and Net Assets / Fund Balance$8,183,832$8,189,361▲ $5,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,214$1,905,300$2,847,514
Land$484,067-$484,067
Equipment$91,552$358,461$450,013
Leasehold Improvements$0$276,734$276,734
Investment Program Related Org$53,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$340,421-▲ $28,013-$368,434
2016$339,975-▲ $446-$340,421
2015$349,755-▲ $220$10,000$339,975
2014$350,255---$349,755
2013$350,207-▲ $272-$350,255
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keane MartaCEOFT$116,404$13,552$129,956
Paxton LaurenceCFOFT$83,464$11,395$94,859

Board Members and Trustees

NameTitle
Gibson Jr Me DickChairman
Booker MozellVice Chair
Allen TodDirector
Ashby Md MichaelDirector
Bevins PaulDirector
Brennan ConstanceDirector
Costigan PeteDirector
Friedman SueDirector
Gentry Jr WillieDirector
Gentry RodDirector
Gest Iii RobertDirector
Hill HeatherDirector
Jackson BrianDirector
Koren StephanieDirector
Lester ChristianaDirector
Lindsay Md Richard DickDirector
Mckeel DianthaDirector
Murphy RobertDirector
Phillips Phd ElayneDirector
Reed ErnieDirector
Richmond Jr Joseph RickDirector
Silverman Dr MartinDirector
Short MargaretSecretary
Brugh Richard ChuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,049
Program Service Revenue
$961,894
Investment Income
$256,431
Other Revenue
$483,050
All Other Contributions
$442,844
Change in Net Assets
$-86,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,372
Total Revenue per Audited Statements
$3,081,796
Total Revenue per Form 990
$2,733,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,466
Other Expenses$727,940
Grants and Similar Amounts Paid$604,115
Total Fundraising Expense$113,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,886$64,047$67,974$1,126,907
Grants to Domestic Orgs$604,115--$604,115
Occupancy$155,594$15,583$3,954$175,131
Depreciation Depletion$133,084$11,380-$144,464
Current Officers, Directors, Trustees, and Key Employees$49,187$68,132$6,963$124,282
Other Employee Benefits$85,955$9,486$9,410$104,851
Payroll Taxes$73,836$8,148$8,083$90,067
Pension Plan Contributions$33,905$3,742$3,712$41,359
Office Expenses$23,318$11,542$5,803$40,663
Travel$18,390$2,822$31$21,243
Advertising-$16,039$4,690$20,729
Fees for Services Legal-$11,682-$11,682
Fees for Service Investment Mgmnt Fees$10,581--$10,581
All Other Expenses$9,004--$9,004
Fees for Services Other$8,324--$8,324
Other Expenses$4,690$2,136$468$7,294
Fees for Services Accounting-$350-$350
Insurance$100--$100
Total Functional Expenses$2,475,376$230,460$113,685$2,819,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,064,342
Expenses per Audited Statements$2,819,521
Total Expenses per Form 990$2,819,521
Expenses Not Reported on Form 990$244,821
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Elder Care Dba Mountainside Senior LivingCharlottesville, VA-Program Support$604,115
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
Other Liabilities$2,448
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft of the 990 is reviewed by the management staff of jaba. The 990 report is taken to the finance committee for review and approval, after which the 990 is sent out to the full board for a week's time to review and comment. Once accepted by the board of directors, the 990 is filed with the irs.”

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

“The board chairman requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought before the board at the meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the compensation plan of the chief executive officer (ceo). The ceo has a written evaluation plan. The ceo receives self-evaluation documents from each senior management staff member. The management member first completes an evaluation of the prior year goal accomplishments then each management member develops new goals for the upcoming fiscal year. These are reviewed by the ceo and recommended changes are addressed. Evaluations are signed by both parties and kept for personnel files. The management team reviews all salary recommendations and changes annually. All salaries are reviewed during the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Area Board for Aging Inc
EIN
54-0990078
Phone
4348175222
Address
674 HILLSDALE DR NO 9, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Laurence F Paxton
Title
CFO
Phone
4348175222
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence F Paxton
Formed
1985
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
103
Volunteers
950

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity netted on financial statements 144,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity netted on financial statements 144,474.”

Raw XML AppendixShowing 400 of 839 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/Form990PartVIISectionAGrp/PersonNm16LESTER CHRISTIANA
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY MD RICHARD DICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MCKEEL DIANTHA
IRS990/Form990PartVIISectionAGrp/PersonNm19MURPHY ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIPS PHD ELAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm21REED ERNIE
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHMOND JR JOSEPH RICK
IRS990/Form990PartVIISectionAGrp/PersonNm23SILVERMAN DR MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24KEANE MARTA
IRS990/Form990PartVIISectionAGrp/PersonNm25PAXTON LAURENCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0210604
IRS990/GainOrLossGrp/SecuritiesAmt011621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0560739
IRS990/GrantAmt0604115
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0604115
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0604115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312525
IRS990/GrossReceiptsAmt03368198
IRS990/GrossRentsGrp/RealAmt0459220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt034206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034206
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02334877
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02109059
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01900148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01938781
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02540495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01665882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01517833
IRS990/LandBldgEquipCostOrOtherBssAmt04058328
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189396
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300904
IRS990/LessRentalExpensesGrp/RealAmt0144474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING, ESTABLISHING AND PRESERVING SUSTAINABLE COMMUNITIES FOR HEALTHY AGING THAT BENEFIT INDIVIDUALS AND FAMILIES OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08109173
IRS990/NetAssetsOrFundBalancesEOYAmt08126627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0222225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0222225
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0314746
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0314746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103551
IRS990/NoncashContributionsAmt014610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03954
IRS990/OccupancyGrp/ManagementAndGeneralAmt015583
IRS990/OccupancyGrp/ProgramServicesAmt0155594
IRS990/OccupancyGrp/TotalAmt0175131
IRS990/OfficeExpensesGrp/FundraisingAmt05803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OfficeExpensesGrp/ProgramServicesAmt023318
IRS990/OfficeExpensesGrp/TotalAmt040663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104851
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1ALLOCATED AND INDIRECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt12135
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/FundraisingAmt3468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32136
IRS990/OtherExpensesGrp/ProgramServicesAmt0135187
IRS990/OtherExpensesGrp/ProgramServicesAmt1122734
IRS990/OtherExpensesGrp/ProgramServicesAmt212486
IRS990/OtherExpensesGrp/ProgramServicesAmt34690
IRS990/OtherExpensesGrp/TotalAmt0137202
IRS990/OtherExpensesGrp/TotalAmt1128138
IRS990/OtherExpensesGrp/TotalAmt213035
IRS990/OtherExpensesGrp/TotalAmt37294
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02448
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT IN VENTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123242
IRS990/OtherRevenueTotalAmt0168304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01521132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01955209
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,189,361
Liabilities
$62,734
Net assets
$8,126,627
Revenue
$2,733,424
Expenses
$2,819,521
Net income
-$86,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.38$10.4$2.26$2.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.17$10.1$2.26$2.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.19$9.54$2.23$2.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.20$9.35$2.70$2.24$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.13$9.47$2.09$2.47$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.36$9.43$2.74$1.95$0.80
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.09$8.50$2.83$2.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.06$8.13$2.73$2.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.07$8.11$3.99$2.80$1.20
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.38$6.81$2.52$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.41$6.76$1.97$3.02$1.05
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.79$7.50$3.51$3.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.12$7.73$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.86$7.79$2.94
2011Summary only. Only limited summary data is available for this year.$7.43$1.03$6.39$2.85$2.99$0.13