Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2015 • EIN 54-1101180

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

Organization ProfileN/A
104 Memorial DriveBristol, TN 37620

(423) 652-9093

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,774

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$775,190

Down $274,769 (-26%) from 2014

Net Assets

Down

$714,082

Down $303,578 (-30%) from 2014

Liabilities

Up

$61,108

Up $28,809 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$508,310

Down $10,415 (-2.0%) from 2014

Expenses

Up

$537,778

Up $4,412 (+0.8%) from 2014

Net Income

Down

-$29,468

Down $14,827 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$775,190
Liabilities$61,108
Net Assets$714,082
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$508,310
Expenses$537,778
Net Income-$29,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$508,310
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$408,725$405,831▼ $2,894
Savings and Temporary Cash Investments$236,925$207,656▼ $29,269
Pledges and Grants Receivable$390,266$147,023▼ $243,243
Cash and Non-Interest-Bearing Accounts$14,043$14,680▲ $637
Total Assets$1,049,959$775,190▼ $274,769
Liabilities
Accounts Payable and Accrued Expenses$26,712$30,561▲ $3,849
Mortgage Notes Payable Secured by Investment Property$5,587$30,547▲ $24,960
Total Liabilities$32,299$61,108▲ $28,809
Net Assets / Fund Balance
Unrestricted Net Assets$662,828$631,482▼ $31,346
Temporarily Rstr Net Assets$354,832$82,600▼ $272,232
Total Net Assets Fund Balance$1,017,660$714,082▼ $303,578
Total Liabilities and Net Assets / Fund Balance$1,049,959$775,190▼ $274,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,437$82,526$402,963
Leasehold Improvements$1,496$106,454$107,950
Equipment$17,638$72,643$90,281
Land$66,260-$66,260
Other Land Buildings-$18,695$18,695
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline PileDirector-$41,774$41,774
Marcus BillingsExecutive DirectorFT$25,549$25,549

Board Members and Trustees

NameTitle
Rigby KindPresident
Sheri McraeVice-president
Candi BlairAsst Executive Director
Alana SimmonsDirector
April SprolesDirector
Carmen CollinsDirector
James CountissDirector
Kristen McphersonDirector
Kristi SharrettDirector
Lisa LundbergDirector
Lynn HoldenDirector
Michelle WelchDirector
Nedra HartleyDirector
Sandra RichardsonDirector
Tim EadsDirector
Kim HearstSecretary
Brenda WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,562
Program Service Revenue
$28,251
Investment Income
$1,497
Other Revenue
$0
All Other Contributions
$101,385
Change in Net Assets
$-29,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,310
Revenue Not Reported on Form 990
$13,042
Total Revenue per Audited Statements
$521,352
Total Revenue per Form 990
$508,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,855
Other Expenses$135,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,815$44,086$0$293,901
Current Officers, Directors, Trustees, and Key Employees$57,225$10,098$0$67,323
All Other Expenses$26,387$7,198$0$33,585
Payroll Taxes$23,090$5,772$0$28,862
Insurance$14,233$9,488$0$23,721
Other Expenses$12,819$1,424$0$14,243
Office Expenses$11,700$1,300$0$13,000
Other Employee Benefits$9,415$2,354$0$11,769
Depreciation Depletion$9,224$2,306$0$11,530
Advertising$6,196$0$0$6,196
Occupancy$5,100$900$0$6,000
Fees for Services Accounting$0$5,732$0$5,732
Travel$3,238$1,388$0$4,626
Interest$180$180$0$360
Total Functional Expenses$432,565$105,213$0$537,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,820
Expenses per Audited Statements$537,778
Total Expenses per Form 990$537,778
Expenses Not Reported on Form 990$13,042
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
Wine Tasting$15,214$15,214$5,397$9,817
Plant Sale$9,389$9,389$6,503$2,886
Total Events$38,200$38,200$13,042$25,158
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

Filer Name
Abuse Alternatives Inc
EIN
54-1101180
Phone
4236529093
Address
104 MEMORIAL DRIVE, BRISTOL, TN 37620

Signing Officer

Name
Donna Mix
Title
Executive Director
Phone
4236529093
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mix
Formed
1980
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
48

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt XI

“Decrease in promises to give in fiscal year 2015-2016.”

Pt VI, Line 7A

“Each board member has one vote to be used to elect or appoint one or more members to the governing board.”

Pt VI, Line 7B

“Each board member has the right to approve decisions made during the year by casting their vote. The board votes on many different matters during the year such as the budget,hiring of employees and other miscellaneous topics.”

Pt VI, Line 11B

“The board does receive and approve a copy of the 990 before it is filed.”

Pt VI, Line 12C

“Each employee, officer and director must affirm in writing annually and is monitored throughout the year by the president and the board of directors.”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Approved by the board and put in the annual budget at 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 1523. 381. 1142. 0. Printing 1151. 863. 288. 0. Program expenses 3428. 3428. 0. 0. Repairs & maintenance 16453. 12340. 4113. 0. Utilities 11030. 9375. 1655. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses for 2014-2015.”

Pt XII, Line 2D

“Fundraising expenses for 2014-2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0352019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09488
IRS990/InsuranceGrp/ProgramServicesAmt014233
IRS990/InsuranceGrp/TotalAmt023721
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0180
IRS990/InterestGrp/ProgramServicesAmt0180
IRS990/InterestGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405831
IRS990/LandBldgEquipCostOrOtherBssAmt0686149
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/BOYAmt05587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030547
IRS990/NetAssetsOrFundBalancesBOYAmt01017660
IRS990/NetAssetsOrFundBalancesEOYAmt0714082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt011700
IRS990/OfficeExpensesGrp/TotalAmt013000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-272232
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011769
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/ManagementAndGeneralAmt011173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31424
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13943
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312819
IRS990/OtherExpensesGrp/TotalAmt011173
IRS990/OtherExpensesGrp/TotalAmt13943
IRS990/OtherExpensesGrp/TotalAmt21814
IRS990/OtherExpensesGrp/TotalAmt314243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05772
IRS990/PayrollTaxesGrp/ProgramServicesAmt023090
IRS990/PayrollTaxesGrp/TotalAmt028862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA MIX
IRS990/PriorPeriodAdjustmentsAmt0-1878
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01676
IRS990/PYOtherExpensesAmt0139511
IRS990/PYProgramServiceRevenueAmt035435
IRS990/PYRevenuesLessExpensesAmt0-14641
IRS990/PYSalariesCompEmpBnftPaidAmt0393855
IRS990/PYTotalExpensesAmt0533366
IRS990/PYTotalRevenueAmt0518725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02614050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt02614050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02614050
IRS990ScheduleA/TotalSupportAmt02628973
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/BookValueAmt0320437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402963
IRS990ScheduleD/EquipmentGrp/BookValueAmt017638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090281
IRS990ScheduleD/ExpensesNotReportedAmt013042
IRS990ScheduleD/ExpensesSubtotalAmt0537778
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107950
IRS990ScheduleD/OtherExpensesIncludedAmt013042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018695
IRS990ScheduleD/OtherRevenueAmt013042
IRS990ScheduleD/RevenueNotReportedAmt013042
IRS990ScheduleD/RevenueSubtotalAmt0508310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FOR 2014-2015.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,190
Liabilities
$61,108
Net assets
$714,082
Revenue
$508,310
Expenses
$537,778
Net income
-$29,468
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