Civic Intelligence

Steps Inc.

990 • Fiscal year 2014 • EIN 54-1209110

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A

View Organization Page

225 Industrial Park Road23901

(434) 315-5909

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,174

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,014,385

Down $455,011 (-18%) from 2013

Net Assets

Down

$776,652

Down $184,165 (-19%) from 2013

Liabilities

Down

$1,237,733

Down $270,846 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

$2,918,356

No earlier filing loaded for comparison.

Expenses

Down

$3,126,109

Down $1,219,839 (-28%) from 2013

Net Income

-$207,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,910,096Liabilities 2011: $914,567Net Assets 2011: $995,5292011Assets 2012: $2,825,040Liabilities 2012: $1,582,378Net Assets 2012: $1,242,6622012Assets 2013: $2,469,396Liabilities 2013: $1,508,579Net Assets 2013: $960,8172013Assets 2014: $2,014,385Liabilities 2014: $1,237,733Net Assets 2014: $776,6522014Assets 2015: $1,807,226Liabilities 2015: $1,190,520Net Assets 2015: $616,7062015Assets 2016: $2,233,120Liabilities 2016: $1,024,309Net Assets 2016: $1,208,8112016Assets 2017: $3,199,164Liabilities 2017: $921,850Net Assets 2017: $2,277,3142017Assets 2018: $2,346,027Liabilities 2018: $805,897Net Assets 2018: $1,540,1302018Assets 2019: $2,244,772Liabilities 2019: $698,500Net Assets 2019: $1,546,2722019Assets 2020: $2,575,925Liabilities 2020: $723,612Net Assets 2020: $1,852,3132020Assets 2021: $2,487,018Liabilities 2021: $610,785Net Assets 2021: $1,876,2332021Assets 2022: $3,388,656Liabilities 2022: $942,178Net Assets 2022: $2,446,4782022Assets 2023: $4,879,501Liabilities 2023: $1,953,950Net Assets 2023: $2,925,5512023Assets 2024: $4,819,230Liabilities 2024: $2,030,562Net Assets 2024: $2,788,6682024

Highlighted filing

2014

Assets$2,014,385
Liabilities$1,237,733
Net Assets$776,652
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,044,5292011Revenue 2012: $5,596,719Expenses 2012: $5,349,586Net Income 2012: $247,1332012Expenses 2013: $4,345,9482013Revenue 2014: $2,918,356Expenses 2014: $3,126,109Net Income 2014: -$207,7532014Revenue 2015: $1,832,681Expenses 2015: $1,992,627Net Income 2015: -$159,9462015Revenue 2016: $4,583,190Expenses 2016: $4,175,494Net Income 2016: $407,6962016Revenue 2017: $5,882,169Expenses 2017: $4,813,666Net Income 2017: $1,068,5032017Revenue 2018: $4,263,748Expenses 2018: $5,000,932Net Income 2018: -$737,1842018Revenue 2019: $5,172,279Expenses 2019: $5,166,137Net Income 2019: $6,1422019Revenue 2020: $5,882,358Expenses 2020: $5,576,317Net Income 2020: $306,0412020Revenue 2021: $6,411,460Expenses 2021: $6,387,540Net Income 2021: $23,9202021Revenue 2022: $7,256,385Expenses 2022: $6,686,140Net Income 2022: $570,2452022Revenue 2023: $7,736,219Expenses 2023: $7,008,456Net Income 2023: $727,7632023Revenue 2024: $7,024,353Expenses 2024: $7,161,236Net Income 2024: -$136,8832024

Highlighted filing

2014

Revenue$2,918,356
Expenses$3,126,109
Net Income-$207,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$3,761,245
Mission and Program Overview

Mission

Steps, inc. Is an extremely diversified community action agency which delivers services to those in need. Services are delivered under four pillars of service: workforce development - steps provides job training and employment opportunities to citizens living with disabilities, individuals who want to exit the welfare system and senior citizens living below the poverty level; economic development - steps is a major employer in our region and in addition operates three (3) commercial lines of business: secure document shredding, operation of a regional recycling center, and industrial sewing; housing - steps provides services to alleviate and/or prevent homelessness and serves as a partner to dominion power in their energyshare program, meeting heating and cooling needs; education - steps works with students with disabilities who are transitioning from the public education system and operates head start and early head start services.

Steps is committed to increasing employment opportunities and access to quality multi-faceted comprehensive services to meet the needs of our neighbors and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,963,668$1,678,569▼ $285,099
Cash and Non-Interest-Bearing Accounts$69,346$191,001▲ $121,655
Inventories for Sale or Use$139,190--
Accounts Receivable$274,594$96,907▼ $177,687
Prepaid Expenses and Deferred Charges$22,598$46,807▲ $24,209
Total Assets$2,469,396$2,014,385▼ $455,011
Other Assets Total$0$1,101▲ $1,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,093,672$975,785▼ $117,887
Accounts Payable and Accrued Expenses$414,907$253,119▼ $161,788
Deferred Revenue-$8,829-
Total Liabilities$1,508,579$1,237,733▼ $270,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,378,552$1,152,018▼ $226,534
Unrestricted Net Assets$-417,735$-375,366▲ $42,369
Total Net Assets Fund Balance$960,817$776,652▼ $184,165
Total Liabilities and Net Assets / Fund Balance$2,469,396$2,014,385▼ $455,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,098$973,354$2,490,452
Equipment$56,191$340,079$396,270
Other Land Buildings$89,428$173,671$263,099
Land$15,852-$15,852
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HarrupExecutive DirectorFT$96,195$17,979$96,195

Board Members and Trustees

NameTitle
Peter KapuscinskiChair
Patricia TuckerImmediate Past Chair
Teresa StewartVice Chair
Tessie BaconDirector
Wanda BassDirector
Jennifer TownsendSecretary
Ken PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,823
Program Service Revenue
$2,792,097
Investment Income
$-69,654
Other Revenue
$-315,910
All Other Contributions
$511,823
Change in Net Assets
$-207,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,918,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$842,633
Total Revenue per Audited Statements
$3,760,989
Total Revenue per Form 990
$2,918,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,631
Other Expenses$911,478
Total Fundraising Expense$3,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,936$126,202-$1,847,138
Depreciation Depletion$172,289$43,072-$215,361
Payroll Taxes$172,787$13,188$265$186,240
Current Officers, Directors, Trustees, and Key Employees$98,189$15,985-$114,174
All Other Expenses$45,326$34,562-$79,888
Other Employee Benefits$39,291$25,318$2,470$67,079
Occupancy$58,723$2,500-$61,223
Insurance$27,007$14,542-$41,549
Other Expenses$35,201$3,898-$39,099
Interest-$27,110-$27,110
Office Expenses$19,115$2,041-$21,156
Fees for Services Other-$19,513-$19,513
Advertising$3,126--$3,126
Conferences and Meetings-$1,500$583$2,083
Total Functional Expenses$2,789,546$333,245$3,318$3,126,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,968,742
Expenses per Audited Statements$3,126,109
Total Expenses per Form 990$3,126,109
Expenses Not Reported on Form 990$842,633
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,790
Fundraising Direct Expenses$256
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, line 11

“Form 990 will be provided to board of directors for approval before submission to irs.”

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

“Board reviews policy for conflict of interest and compliance.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-1209110
Phone
4343155909

Signing Officer

Name
Sharon L Harrup
Title
Executive Director
Phone
4343155909
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Harrup
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
179
Volunteers
0

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“To adjust opening net assets to c/y for interest free loans 23,588.”

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. Fiscal years ending on or after June 30, 2011 remain subject to examination by federal and state tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposals 69,738. Cost of goods sold 772,895.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposals 69,738. Cost of goods sold 772,895.”

Raw XML AppendixShowing 400 of 470 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/Desc0THE COMPANY'S ULTIMATE GOAL IS TO PROVIDE DISABLED INDIVIDUALS ACCESS TO EMPLOYMENT AND RELATED ACTIVITIES. THE COMPANY OFFERS SPECIALIZED JOB SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES AS WELL AS SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES. TRAINING SERVICES ARE PROVIDED VIA A VARIETY OF WORK SITUATIONS SUCH AS MANUFACTURING PRODUCTS, PROCESSING RECYCLABLES, AND SERVICE CONTRACTS WITH OTHER BUSINESSES. STEPS PROVIDED SERVICES TO 373 INDIVIDUALS WITH BARRIERS TO EMPLOYMENT OF WHICH 314 WERE COMMUNITY BASED AND 59 WERE ENROLLED IN FACILITY-BASE VOCATIONAL TRAINING AND/OR SPECIALIZED EMPLOYMENT. STEPS ALSO PAID A TOTAL OF $215,919 IN WAGES TO DISABLED INDIVIDUALS DURING THE FISCAL YEAR. ADDITIONALLY, CASE MANAGEMENT, EMPLOYMENT BEHAVIOR-RELATED COUNSELING, AS WELL AS WORKPLACE ACCOMMODATIONS/MODIFICATIONS WERE PROVIDED TO EACH OF THESE INDIVIDUALS AS NEEDED. STEPS ALSO PROVIDES TRANSPORTATION SERVICES IN ORDER TO HELP ENSURE DISABLED PERSONS ARE ABLE TO ACCESS ITS SERVICES. DURING THE FISCAL YEAR, STEPS' TRANSPORTATION SERVICES PROVIDED 10,061 UNLINKED PASSENGER TRIPS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt058723
IRS990/OccupancyGrp/TotalAmt061223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt019115
IRS990/OfficeExpensesGrp/TotalAmt021156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01101
IRS990/OtherChangesInNetAssetsAmt023588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067079
IRS990/OtherExpensesGrp/Desc0TRUCK & VAN
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2JANITORIAL & WASTE DISP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13898
IRS990/OtherExpensesGrp/ProgramServicesAmt0194511
IRS990/OtherExpensesGrp/ProgramServicesAmt1158801
IRS990/OtherExpensesGrp/ProgramServicesAmt244244
IRS990/OtherExpensesGrp/ProgramServicesAmt335201
IRS990/OtherExpensesGrp/TotalAmt0198325
IRS990/OtherExpensesGrp/TotalAmt1158801
IRS990/OtherExpensesGrp/TotalAmt244244
IRS990/OtherExpensesGrp/TotalAmt339099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172787
IRS990/PayrollTaxesGrp/TotalAmt0186240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046807
IRS990/PrincipalOfficerNm0SHARON L HARRUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING OPERATIONS, C
IRS990/ProgramServiceRevenueGrp/Desc1ENERGY SHARE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02728573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02728573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012929
IRS990/PYOtherExpensesAmt02257065
IRS990/PYOtherRevenueAmt010891
IRS990/PYProgramServiceRevenueAmt03827345
IRS990/PYRevenuesLessExpensesAmt0-281845
IRS990/PYSalariesCompEmpBnftPaidAmt02088883
IRS990/PYTotalExpensesAmt04345948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04064103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02399915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02748789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt02748789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02748789
IRS990ScheduleA/TotalSupportAmt02916380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01517098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02490452
IRS990ScheduleD/EquipmentGrp/BookValueAmt056191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396270
IRS990ScheduleD/ExpensesNotReportedAmt0842633
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03126109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015852
IRS990ScheduleD/OtherExpensesIncludedAmt0842633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263099
IRS990ScheduleD/OtherRevenueAmt0842633
IRS990ScheduleD/RevenueNotReportedAmt0842633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02918356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. Fiscal years ending on or after June 30, 2011 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSALS 69,738. COST OF GOODS SOLD 772,895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSALS 69,738. COST OF GOODS SOLD 772,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678569
IRS990ScheduleD/TotalExpensesPerForm990Amt03126109
IRS990ScheduleD/TotalRevenuePerForm990Amt02918356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03968742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON HARRUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt096195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt017979
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POLICY FOR CONFLICT OF INTEREST AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADJUST OPENING NET ASSETS TO C/Y FOR INTEREST FREE LOANS 23,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01378552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01152018
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02469396

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,014,385
Liabilities
$1,237,733
Net assets
$776,652
Revenue
$2,918,356
Expenses
$3,126,109
Net income
-$207,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$2.03$2.79$7.02$7.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.95$2.93$7.74$7.01$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.94$2.45$7.26$6.69$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.61$1.88$6.41$6.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.72$1.85$5.88$5.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.70$1.55$5.17$5.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.81$1.54$4.26$5.00$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.92$2.28$5.88$4.81$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.02$1.21$4.58$4.18$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.19$0.62$1.83$1.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.24$0.78$2.92$3.13$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.51$0.96$4.35
2012Summary only. Only limited summary data is available for this year.$2.83$1.58$1.24$5.60$5.35$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.91$1.00$5.04