Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2014 • EIN 54-1101180

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
104 Memorial Drive37620

(423) 652-9093

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,231

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,049,959

Up $714 (+0.1%) from 2013

Net Assets

Up

$1,017,660

Up $2,083 (+0.2%) from 2013

Liabilities

Down

$32,299

Down $1,369 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$518,725

Down $241,592 (-32%) from 2013

Expenses

Up

$533,366

Up $65,202 (+14%) from 2013

Net Income

Down

-$14,641

Down $306,794 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $730,855Liabilities 2012: $37,235Net Assets 2012: $693,6202012Assets 2013: $1,049,245Liabilities 2013: $33,668Net Assets 2013: $1,015,5772013Assets 2014: $1,049,959Liabilities 2014: $32,299Net Assets 2014: $1,017,6602014Assets 2015: $775,190Liabilities 2015: $61,108Net Assets 2015: $714,0822015Assets 2016: $689,200Liabilities 2016: $25,518Net Assets 2016: $663,6822016Assets 2017: $716,662Liabilities 2017: $32,120Net Assets 2017: $684,5422017Assets 2018: $753,420Liabilities 2018: $24,254Net Assets 2018: $729,1662018Assets 2019: $718,152Liabilities 2019: $33,230Net Assets 2019: $684,9222019Assets 2020: $657,388Liabilities 2020: $37,147Net Assets 2020: $620,2412020Assets 2021: $623,627Liabilities 2021: $35,941Net Assets 2021: $587,6862021Assets 2022: $1,468,200Liabilities 2022: $127,521Net Assets 2022: $1,340,6792022Assets 2023: $1,446,487Liabilities 2023: $36,231Net Assets 2023: $1,410,2562023Assets 2024: $1,406,665Liabilities 2024: $30,274Net Assets 2024: $1,376,3912024

Highlighted filing

2014

Assets$1,049,959
Liabilities$32,299
Net Assets$1,017,660
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $448,740Expenses 2012: $475,631Net Income 2012: -$26,8912012Revenue 2013: $760,317Expenses 2013: $468,164Net Income 2013: $292,1532013Revenue 2014: $518,725Expenses 2014: $533,366Net Income 2014: -$14,6412014Revenue 2015: $508,310Expenses 2015: $537,778Net Income 2015: -$29,4682015Revenue 2016: $512,277Expenses 2016: $557,855Net Income 2016: -$45,5782016Revenue 2017: $656,336Expenses 2017: $627,815Net Income 2017: $28,5212017Revenue 2018: $676,384Expenses 2018: $634,428Net Income 2018: $41,9562018Revenue 2019: $615,856Expenses 2019: $659,932Net Income 2019: -$44,0762019Revenue 2020: $648,919Expenses 2020: $702,673Net Income 2020: -$53,7542020Revenue 2021: $592,073Expenses 2021: $624,628Net Income 2021: -$32,5552021Revenue 2022: $1,426,800Expenses 2022: $673,806Net Income 2022: $752,9942022Revenue 2023: $853,773Expenses 2023: $763,584Net Income 2023: $90,1892023Revenue 2024: $655,970Expenses 2024: $689,835Net Income 2024: -$33,8652024

Highlighted filing

2014

Revenue$518,725
Expenses$533,366
Net Income-$14,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$518,725
Mission and Program Overview

Mission

Abuse alternatives, inc. Is

Abuse alternatives, inc. Is committed to providing quality services through direct support and advocacy to the victims of domestic violence with the goal of eliminating the pattern of abusive behaviors from the lives of those individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,950$408,725▲ $5,775
Pledges and Grants Receivable$380,671$390,266▲ $9,595
Savings and Temporary Cash Investments$235,299$236,925▲ $1,626
Cash and Non-Interest-Bearing Accounts$30,325$14,043▼ $16,282
Total Assets$1,049,245$1,049,959▲ $714
Liabilities
Accounts Payable and Accrued Expenses$23,320$26,712▲ $3,392
Mortgage Notes Payable Secured by Investment Property$10,348$5,587▼ $4,761
Total Liabilities$33,668$32,299▼ $1,369
Net Assets / Fund Balance
Unrestricted Net Assets$677,469$662,828▼ $14,641
Temporarily Rstr Net Assets$338,108$354,832▲ $16,724
Total Net Assets Fund Balance$1,015,577$1,017,660▲ $2,083
Total Liabilities and Net Assets / Fund Balance$1,049,245$1,049,959▲ $714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,962$79,001$402,963
Leasehold Improvements$1,815$106,135$107,950
Equipment$16,688$64,956$81,644
Land$66,260-$66,260
Other Land Buildings-$18,695$18,695
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JohnsonExecutive DirectorFT$46,231$46,231

Board Members and Trustees

NameTitle
Steve ReedPresident
Rigby KindVice President
Alana SimmonsDirector
Carmen CollinsDirector
Jacqueline PileDirector
Julie LittleDirector
Kim HearstDirector
Kristen McphersonDirector
Leslie HoffmanDirector
Lynn HoldenDirector
Michelle WelchDirector
Nedra HartleyDirector
Sheri McraeDirector
Tim EadsDirector
Jessica StatzerSecretary
Brenda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,614
Program Service Revenue
$35,435
Investment Income
$1,676
Other Revenue
$0
All Other Contributions
$135,398
Change in Net Assets
$-14,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,725
Revenue Not Reported on Form 990
$17,829
Total Revenue per Audited Statements
$536,554
Total Revenue per Form 990
$518,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,855
Other Expenses$139,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,002$46,059$0$307,061
Current Officers, Directors, Trustees, and Key Employees$39,296$6,935$0$46,231
All Other Expenses$24,370$6,287$0$30,657
Payroll Taxes$20,882$5,220$0$26,102
Insurance$12,916$8,611$0$21,527
Other Expenses$15,629$1,737$0$17,366
Other Employee Benefits$11,569$2,892$0$14,461
Advertising$13,487$0$0$13,487
Office Expenses$10,480$1,164$0$11,644
Depreciation Depletion$7,918$1,979$0$9,897
Occupancy$5,100$900$0$6,000
Travel$3,817$1,636$0$5,453
Fees for Services Accounting$0$3,700$0$3,700
Interest$245$246$0$491
Total Functional Expenses$434,064$99,302$0$533,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,195
Expenses per Audited Statements$533,366
Total Expenses per Form 990$533,366
Expenses Not Reported on Form 990$17,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,498$11,498$8,198$3,300
Event 1$8,825$8,825$2,318$6,507
Total Events$37,557$37,557$17,829$19,728
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1101180
Phone
4236529093

Signing Officer

Name
Candi Blair
Title
Executive Director
Phone
4236529093
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candi Blair
Formed
1980
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
48

Preparer

Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt XI

“Increase in promises to give in fiscal year 2014-2015”

Pt VI, Line 7A

“Each board member has one vote that can be used to elect or”

Pt VI, Line 7A

“Appoint one or more members to the governing board.”

Pt VI, Line 7B

“Each board member has the right to approve decisions made”

Pt VI, Line 7B

“During the year by casting their vote. The board votes on”

Pt VI, Line 7B

“Many different matters during the year such as the budget,”

Pt VI, Line 7B

“Hiring of employees and other miscellaneous topics.”

Pt VI, Line 11B

“The board does receive and approve a copy of the 990”

Pt VI, Line 11B

“BEFORE IT IS FILED.”

Pt VI, Line 15A

“Approved by the board and put in the annual budget at”

Pt VI, Line 15A

“YEAR END.”

Pt VI, Line 12C

“Each employee, officer and director must affirm in writing”

Pt VI, Line 12C

“Annually and is monitored throughout the year by the president”

Pt VI, Line 12C

“And the board of directors.”

Pt VI, Line 15B

“Approved by the board and put in the annual budget at”

Pt VI, Line 15B

“YEAR END.”

Form 990EZ, Part I, Line 16

“Community awareness & education dues & subscriptions insurance miscellaneous mortgage interest program expense staff training supplies travel”

Form 990EZ, Part II, Line 24

“Grants receivable promises to give”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses mortgages & other notes deferred revenue”

Form 990, Part IX, Line 24F

“Postage 2016. 504. 1512. 0. Printing 1681. 1261. 420. 0. Program expenses 5190. 5190. 0. 0. Repairs & maintenance 10890. 8167. 2723. 0. Utilities 10880. 9248. 1632. 0.”

Financial Statement Notes

Pt XI Line 2D

“Fundraising expenses for 2013-2014”

Pt XII Line 2D

“Fundraising expenses for 2013-2014”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08611
IRS990/InsuranceGrp/ProgramServicesAmt012916
IRS990/InsuranceGrp/TotalAmt021527
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0246
IRS990/InterestGrp/ProgramServicesAmt0245
IRS990/InterestGrp/TotalAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408725
IRS990/LandBldgEquipCostOrOtherBssAmt0677512
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABUSE ALTERNATIVES, INC. IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05587
IRS990/NetAssetsOrFundBalancesBOYAmt01015577
IRS990/NetAssetsOrFundBalancesEOYAmt01017660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OfficeExpensesGrp/ProgramServicesAmt010480
IRS990/OfficeExpensesGrp/TotalAmt011644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014461
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31737
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17353
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315629
IRS990/OtherExpensesGrp/TotalAmt010618
IRS990/OtherExpensesGrp/TotalAmt17353
IRS990/OtherExpensesGrp/TotalAmt21318
IRS990/OtherExpensesGrp/TotalAmt317366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05220
IRS990/PayrollTaxesGrp/ProgramServicesAmt020882
IRS990/PayrollTaxesGrp/TotalAmt026102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDI BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt0110934
IRS990/PYProgramServiceRevenueAmt026009
IRS990/PYRevenuesLessExpensesAmt0292153
IRS990/PYSalariesCompEmpBnftPaidAmt0357230
IRS990/PYTotalExpensesAmt0468164
IRS990/PYTotalRevenueAmt0760317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018370
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02593707
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593707
IRS990ScheduleA/TotalSupportAmt02612077
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402963
IRS990ScheduleD/EquipmentGrp/BookValueAmt016688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081644
IRS990ScheduleD/ExpensesNotReportedAmt017829
IRS990ScheduleD/ExpensesSubtotalAmt0533366
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107950
IRS990ScheduleD/OtherExpensesIncludedAmt017829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018695
IRS990ScheduleD/OtherRevenueAmt017829
IRS990ScheduleD/RevenueNotReportedAmt017829
IRS990ScheduleD/RevenueSubtotalAmt0518725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FOR 2013-2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES FOR 2013-2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408725
IRS990ScheduleD/TotalExpensesPerForm990Amt0533366
IRS990ScheduleD/TotalRevenuePerForm990Amt0518725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,049,959
Liabilities
$32,299
Net assets
$1,017,660
Revenue
$518,725
Expenses
$533,366
Net income
-$14,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.66$0.69$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.43$0.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.59$0.62$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.65$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.62$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.68$0.63$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.71$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.76$0.47$0.29
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.45$0.48$0.03