Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2018 • EIN 54-1516266

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.FACETSCARES.ORG

View Organization Page

10700 Page Avenue Building BFairfax, VA 22030

(703) 352-5090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,010,850

Flat from 2018

Net Assets

Flat

$707,836

Flat from 2018

Liabilities

Flat

$303,014

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,189,297

Flat from 2018

Expenses

Flat

$4,116,748

Flat from 2018

Net Income

Flat

$72,549

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,124,927Liabilities 2011: $58,745Net Assets 2011: $1,066,1822011Assets 2012: $804,262Liabilities 2012: $37,407Net Assets 2012: $766,8552012Assets 2013: $915,708Liabilities 2013: $38,052Net Assets 2013: $877,6562013Assets 2014: $1,097,037Liabilities 2014: $36,702Net Assets 2014: $1,060,3352014Assets 2015: $1,063,261Liabilities 2015: $39,536Net Assets 2015: $1,023,7252015Assets 2016: $1,040,283Liabilities 2016: $158,206Net Assets 2016: $882,0772016Assets 2017: $1,028,834Liabilities 2017: $412,709Net Assets 2017: $616,1252017Assets 2018: $1,010,850Liabilities 2018: $303,014Net Assets 2018: $707,8362018Assets 2018: $1,010,850Liabilities 2018: $303,014Net Assets 2018: $707,8362018Assets 2019: $1,133,820Liabilities 2019: $346,371Net Assets 2019: $787,4492019Assets 2020: $2,480,147Liabilities 2020: $1,379,031Net Assets 2020: $1,101,1162020Assets 2021: $2,950,010Liabilities 2021: $1,138,078Net Assets 2021: $1,811,9322021Assets 2022: $3,381,594Liabilities 2022: $806,774Net Assets 2022: $2,574,8202022Assets 2023: $4,280,494Liabilities 2023: $1,157,767Net Assets 2023: $3,122,7272023Assets 2024: $4,582,818Liabilities 2024: $1,386,639Net Assets 2024: $3,196,1792024

Highlighted filing

2018

Assets$1,010,850
Liabilities$303,014
Net Assets$707,836
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,213,713Expenses 2011: $2,296,424Net Income 2011: -$82,7112011Expenses 2012: $1,782,4212012Revenue 2013: $1,974,918Expenses 2013: $1,889,316Net Income 2013: $85,6022013Revenue 2014: $2,447,708Expenses 2014: $2,304,133Net Income 2014: $143,5752014Revenue 2015: $2,431,744Expenses 2015: $2,451,813Net Income 2015: -$20,0692015Revenue 2016: $2,819,469Expenses 2016: $2,930,951Net Income 2016: -$111,4822016Revenue 2017: $3,722,301Expenses 2017: $3,889,615Net Income 2017: -$167,3142017Revenue 2018: $4,189,297Expenses 2018: $4,116,748Net Income 2018: $72,5492018Revenue 2018: $4,189,297Expenses 2018: $4,116,748Net Income 2018: $72,5492018Revenue 2019: $4,609,030Expenses 2019: $4,541,450Net Income 2019: $67,5802019Revenue 2020: $5,271,601Expenses 2020: $4,959,503Net Income 2020: $312,0982020Revenue 2021: $9,480,895Expenses 2021: $8,911,925Net Income 2021: $568,9702021Revenue 2022: $10,336,050Expenses 2022: $9,512,638Net Income 2022: $823,4122022Revenue 2023: $8,868,001Expenses 2023: $8,353,619Net Income 2023: $514,3822023Revenue 2024: $7,948,659Expenses 2024: $7,907,412Net Income 2024: $41,2472024

Highlighted filing

2018

Revenue$4,189,297
Expenses$4,116,748
Net Income$72,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,278,963
Mission and Program Overview

Mission

Facets opens doors by helping parents, their children, and individuals who suffer the effects of poverty in fairfax county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$424,635$498,454▲ $73,819
Investments in Publicly Traded Securities$350,794$258,199▼ $92,595
Cash and Non-Interest-Bearing Accounts$36,136$114,722▲ $78,586
Pledges and Grants Receivable$129,983$100,162▼ $29,821
Savings and Temporary Cash Investments$4,631$13,583▲ $8,952
Prepaid Expenses and Deferred Charges$74,394$13,571▼ $60,823
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,028,834$1,010,850▼ $17,984
Other Assets Total$8,261$12,159▲ $3,898
Liabilities
Unsecured Notes Loans Payable$206,000$151,000▼ $55,000
Accounts Payable and Accrued Expenses$155,627$150,097▼ $5,530
Deferred Revenue$49,672$0▼ $49,672
Other Liabilities$1,410$1,917▲ $507
Total Liabilities$412,709$303,014▼ $109,695
Net Assets / Fund Balance
Unrestricted Net Assets$611,125$561,214▼ $49,911
Temporarily Rstr Net Assets$5,000$146,622▲ $141,622
Total Net Assets Fund Balance$616,125$707,836▲ $91,711
Total Liabilities and Net Assets / Fund Balance$1,028,834$1,010,850▼ $17,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$84,944$84,944
Other Land Buildings$0$11,015$11,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FayExecutive DirectorFT$101,058$4,176$105,234

Board Members and Trustees

NameTitle
Bob GrimmettChair
Mani QaziVice Chair
Boyd HarterBoard Member
Cynthia HylandBoard Member
Denise GavilanBoard Member
Don HarrisBoard Member
Hugh TaylorBoard Member
Karen WilliamsBoard Member
Marcy BartlettBoard Member
Michael KimBoard Member
Nidiah HarveyBoard Member
Sean HoweBoard Member
Chris Rumohr-websterSecretary
Andrew ColangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,097,949
Program Service Revenue
$133,578
Investment Income
$7,046
Other Revenue
$-49,276
All Other Contributions
$1,060,063
Change in Net Assets
$72,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$653,750Fair Value
Total Noncash Contributions$653,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,278,963
Revenue Not Reported on Financial Statements
$-89,666
Revenue Not Reported on Form 990
$228,451
Other Revenue Adjustments
$-89,666
Total Revenue per Audited Statements
$4,507,414
Total Revenue per Form 990
$4,189,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,975
Other Expenses$2,029,773
Total Fundraising Expense$225,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,576$39,481$145,831$1,634,888
Occupancy$827,216$1,610$2,282$831,108
Other Employee Benefits$168,642$3,676$9,028$181,346
Current Officers, Directors, Trustees, and Key Employees$393$118,047$18,311$136,751
Payroll Taxes$107,719$13,888$12,383$133,990
Office Expenses$78,313$32,399$16,638$127,350
Fees for Services Accounting$10,250$79,450-$89,700
Insurance-$51,211-$51,211
Fees for Services Other$10,750$32,770$6,830$50,350
Travel$37,098$2,424$1,258$40,780
All Other Expenses$2,598$764$6,623$9,985
Interest-$9,539-$9,539
Other Expenses$1,645$1,752$5,933$9,330
Conferences and Meetings$4,324$1,863$434$6,621
Total Functional Expenses$3,371,887$519,310$225,551$4,116,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,415,703
Expenses per Audited Statements$4,116,748
Total Expenses per Form 990$4,116,748
Expenses Not Reported on Form 990$298,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,666
Fundraising Gross Income$39,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$105,676$18,600$37,190$-18,590
Annual Breakfast$139,372$18,250$43,207$-24,957
Total Events$266,804$39,350$89,666$-50,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$1,917
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
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 11B

“The form 990 is provided to the board for review prior to filing.”

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

“The conflict of interest policy covers all members of the board and is monitored by the chairman of the baord and the executive director.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director includes a review and approval by the executive committee. Comparability data used in the review process is obtained from nonprofit salary reports. The deliberations and decisions are documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“Facets makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Facets Cares Inc
EIN
54-1516266
Phone
7033525090
Address
10700 PAGE AVENUE BUILDING B, FAIRFAX, VA 22030
Doing Business As
Facets

Signing Officer

Name
Joe Fay
Title
Executive Director
Phone
7033525090
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fay
Formed
1989
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
14

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Facets did not change its oversight process or selection process during the tax year.”

Form 990, Part IV, Line 12A

“Facets is in the process of obtaining separate, independent audited financial statements for the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Facets has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue for 990 purposes -89,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue for 990 purposes 89,666.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0227454
IRS990/FundraisingDirectExpensesAmt089666
IRS990/FundraisingGrossIncomeAmt039350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02810432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04278963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051211
IRS990/InsuranceGrp/TotalAmt051211
IRS990/InterestGrp/ManagementAndGeneralAmt09539
IRS990/InterestGrp/TotalAmt09539
IRS990/InvestmentIncomeGrp/ExclusionAmt07046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258199
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt095959
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0616125
IRS990/NetAssetsOrFundBalancesEOYAmt0707836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019162
IRS990/NoncashContributionsAmt0653750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02282
IRS990/OccupancyGrp/ManagementAndGeneralAmt01610
IRS990/OccupancyGrp/ProgramServicesAmt0827216
IRS990/OccupancyGrp/TotalAmt0831108
IRS990/OfficeExpensesGrp/FundraisingAmt016638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032399
IRS990/OfficeExpensesGrp/ProgramServicesAmt078313
IRS990/OfficeExpensesGrp/TotalAmt0127350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08261
IRS990/OtherAssetsTotalGrp/EOYAmt012159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181346
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/FundraisingAmt05933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21752
IRS990/OtherExpensesGrp/ProgramServicesAmt0524664
IRS990/OtherExpensesGrp/ProgramServicesAmt1110548
IRS990/OtherExpensesGrp/ProgramServicesAmt238151
IRS990/OtherExpensesGrp/ProgramServicesAmt31645
IRS990/OtherExpensesGrp/TotalAmt0638659
IRS990/OtherExpensesGrp/TotalAmt1110548
IRS990/OtherExpensesGrp/TotalAmt254592
IRS990/OtherExpensesGrp/TotalAmt39330
IRS990/OtherLiabilitiesGrp/BOYAmt01410
IRS990/OtherLiabilitiesGrp/EOYAmt01917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueTotalAmt01040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634888
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107719
IRS990/PayrollTaxesGrp/TotalAmt0133990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013571
IRS990/PrincipalOfficerNm0JOE FAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133578
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND COMMUNITY DEVELOPMENT TO BREAK THE CYCLE OF PROPERTY:FACETS WORKS WITH FOUR COMMUNITY CENTERS SPREAD ACROSS FAIRFAX COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359131
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE ANDLONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLYHOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01252379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03713127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09174
IRS990/PYOtherExpensesAmt01751814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167314
IRS990/PYSalariesCompEmpBnftPaidAmt02137801
IRS990/PYTotalExpensesAmt03889615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03722301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04097949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03713127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02810171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02422880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02480297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015524424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0209289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0202072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0184560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0111550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0106870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0814341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt016338765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04307238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03915199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02994731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02534430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02587167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016338765
IRS990ScheduleA/TotalSupportAmt016422012
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0209289
IRS990ScheduleD/DonatedServicesUseFcltsAmt0209289
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084944
IRS990ScheduleD/ExpensesNotReportedAmt0298955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04116748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019162
IRS990ScheduleD/OtherExpensesIncludedAmt089666

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Filings

Displayed year

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

Open filing
Assets
$1,010,850
Liabilities
$303,014
Net assets
$707,836
Revenue
$4,189,297
Expenses
$4,116,748
Net income
$72,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.20$7.95$7.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.16$3.12$8.87$8.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$10.3$9.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.14$1.81$9.48$8.91$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.38$1.10$5.27$4.96$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.79$4.61$4.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$4.19$4.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$4.19$4.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$3.72$3.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.43$2.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.45$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.97$1.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$1.78
2011Summary only. Only limited summary data is available for this year.$1.12$0.06$1.07$2.21$2.30$0.08