Civic Intelligence

Side by Side VA Inc.

990 • Fiscal year 2014 • EIN 54-1572424

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.ROSMY.ORG
P O Box 5542Richmond, VA 23220-0542

(804) 644-4800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,364

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$620,379

Up $35,528 (+6.1%) from 2013

Net Assets

Up

$376,913

Up $40,321 (+12%) from 2013

Liabilities

Down

$243,466

Down $4,793 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$357,686

Down $47,783 (-12%) from 2013

Expenses

Up

$317,365

Up $60,571 (+24%) from 2013

Net Income

Down

$40,321

Down $108,354 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $448,158Liabilities 2011: $263,626Net Assets 2011: $184,5322011Assets 2012: $446,830Liabilities 2012: $258,913Net Assets 2012: $187,9172012Assets 2013: $584,851Liabilities 2013: $248,259Net Assets 2013: $336,5922013Assets 2014: $620,379Liabilities 2014: $243,466Net Assets 2014: $376,9132014Assets 2015: $634,699Liabilities 2015: $248,508Net Assets 2015: $386,1912015Assets 2016: $701,003Liabilities 2016: $235,910Net Assets 2016: $465,0932016Assets 2017: $747,239Liabilities 2017: $220,967Net Assets 2017: $526,2722017Assets 2018: $1,007,419Liabilities 2018: $211,467Net Assets 2018: $795,9522018Assets 2019: $947,061Liabilities 2019: $228,811Net Assets 2019: $718,2502019Assets 2020: $993,815Liabilities 2020: $273,856Net Assets 2020: $719,9592020Assets 2021: $1,106,271Liabilities 2021: $194,718Net Assets 2021: $911,5532021Assets 2022: $1,197,466Liabilities 2022: $130,520Net Assets 2022: $1,066,9462022Assets 2023: $586,524Liabilities 2023: $114,810Net Assets 2023: $471,7142023Assets 2024: $374,532Liabilities 2024: $221,127Net Assets 2024: $153,4052024

Highlighted filing

2014

Assets$620,379
Liabilities$243,466
Net Assets$376,913
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $237,461Expenses 2011: $225,411Net Income 2011: $12,0502011Revenue 2012: $239,731Expenses 2012: $236,347Net Income 2012: $3,3842012Revenue 2013: $405,469Expenses 2013: $256,794Net Income 2013: $148,6752013Revenue 2014: $357,686Expenses 2014: $317,365Net Income 2014: $40,3212014Revenue 2015: $343,011Expenses 2015: $333,733Net Income 2015: $9,2782015Revenue 2016: $423,616Expenses 2016: $348,095Net Income 2016: $75,5212016Revenue 2017: $440,488Expenses 2017: $379,309Net Income 2017: $61,1792017Revenue 2018: $752,007Expenses 2018: $482,327Net Income 2018: $269,6802018Revenue 2019: $559,800Expenses 2019: $637,502Net Income 2019: -$77,7022019Revenue 2020: $726,085Expenses 2020: $724,316Net Income 2020: $1,7692020Revenue 2021: $888,092Expenses 2021: $696,497Net Income 2021: $191,5952021Revenue 2022: $882,679Expenses 2022: $727,286Net Income 2022: $155,3932022Revenue 2023: $380,046Expenses 2023: $975,278Net Income 2023: -$595,2322023Revenue 2024: $372,851Expenses 2024: $691,323Net Income 2024: -$318,4722024

Highlighted filing

2014

Revenue$357,686
Expenses$317,365
Net Income$40,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$403,804
Mission and Program Overview

Mission

Side by side ensures virginia's lesbian, gay, bisexual, transgender, and questioning youth an equal opportunity for success through access to support, education, and advocacy. Side by side continues to be the only organization in the area that directly addresses the unique needs and the healthy social development of lgbtq youth ages 11-20. The organization offers weekly youth support groups, a 24/7 toll-free youth support hotline,educational resources, youth leadership initiatives, and a safe place where all youth are encouraged to value the diverse individuals who make our community a dynamic, exceptional place. Through the institute for equality, side by side offers professional education and training to help youth and family service professionals effectively assess and respond to the needs of lgbtq youth in a safe and supportive manner.

Rosmy ensures virginia's lesbian, gay, bisexual, transgender, and questioning youth an equal opportunity for success through access to support, education, and advocacy. Rosmy continues to be the only organization in the area that directly addresses the unique needs and the healthy social development of lgbtq youth ages 11-20. The organization offers weekly youth support groups, a 24/7 toll-free youth support hotline,educational resources, youth leadership initiatives, and a safe place where all youth are encouraged to value the diverse individuals who make our community a dynamic, exceptional place. Through the institute for equality, rosmy offers professional education and training to help youth and family service professionals effectively assess and respond to the needs of lgbtq youth in a safe and supportive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,672$377,290▲ $17,618
Savings and Temporary Cash Investments$104,913$127,769▲ $22,856
Pledges and Grants Receivable$109,904$101,825▼ $8,079
Prepaid Expenses and Deferred Charges$2,497$5,549▲ $3,052
Cash and Non-Interest-Bearing Accounts$6,065$5,231▼ $834
Intangible Assets$860$615▼ $245
Accounts Receivable$940$300▼ $640
Total Assets$584,851$620,379▲ $35,528
Other Assets Total$0$1,800▲ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,123$230,234▼ $6,889
Other Liabilities$8,722$6,691▼ $2,031
Accounts Payable and Accrued Expenses$2,414$6,541▲ $4,127
Total Liabilities$248,259$243,466▼ $4,793
Net Assets / Fund Balance
Unrestricted Net Assets$168,597$236,345▲ $67,748
Temporarily Rstr Net Assets$167,995$140,568▼ $27,427
Total Net Assets Fund Balance$336,592$376,913▲ $40,321
Total Liabilities and Net Assets / Fund Balance$584,851$620,379▲ $35,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,088$45,499$348,587
Land$59,917-$59,917
Equipment$14,285$15,728$30,013
Other Land Buildings$0$3,410$3,410
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PanilaitisExecutive DirectorFT$58,760$4,604$63,364

Board Members and Trustees

NameTitle
W Carter DoswellPresident
Alicia ThompsonVice President
Beth TysonDirector
Cynthia BullingtonDirector
David HansonDirector
Julie ChristopherDirector
Lacette CrossDirector
Lisa HalberstadtDirector
Marciano Villamiel PmpDirector
Mark HamptonDirector
P Watson SeamanDirector
Rachel DouglasDirector
Susan W WynneDirector
Todd HowardDirector
Wanda MitchellDirector
Tamara a OrrSecretary
Van BaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,659
Program Service Revenue
$1,982
Investment Income
$265
Other Revenue
$-22,220
All Other Contributions
$265,657
Change in Net Assets
$40,321

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table98$20,002Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$3,800Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7$1,487Estimated Fair Market Value (FMV)
Total Noncash Contributions106$25,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$358,186
Total Revenue per Form 990
$357,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,681
Other Expenses$140,684
Total Fundraising Expense$68,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,987$8,444$17,063$92,494
Current Officers, Directors, Trustees, and Key Employees$42,353$6,516$16,289$65,158
Fees for Services Other$3,000-$26,525$29,525
All Other Expenses$8,611$4,442$1,736$14,789
Payroll Taxes$9,808$1,337$2,970$14,115
Depreciation Depletion$12,003$667$667$13,337
Interest$11,149$1,255$619$13,023
Fees for Services Accounting-$12,132-$12,132
Occupancy$10,577$588$588$11,753
Office Expenses$5,854$325$325$6,504
Insurance$4,499$1,770-$6,269
Other Employee Benefits$3,559$449$906$4,914
Other Expenses$3,847$10,478-$3,847
Travel$2,871-$151$3,022
Advertising$2,041-$360$2,401
Total Functional Expenses$200,763$48,403$68,199$317,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,865
Expenses per Audited Statements$317,365
Total Expenses per Form 990$317,365
Expenses Not Reported on Form 990$500
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$46,118
Fundraising Gross Income$23,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,545$23,898$26,522$-2,624
Event 2$17,692-$1,195-
Total Events$130,620$23,898$46,118$-22,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$6,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the return is provided to the board prior to filing allowing them to comment if they have any concerns or corrections.”

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

“The organization's conflict of interest policy is reviewed annually at the first board of directors meeting held in august of each year. At that time the board chair reviews the policy and asks all members of the board to sign a conflict of interest form indicating any conflicts that are known.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation levels annually as part of our budget planning process for all full-time positions of the organization. In hiring, compensation is reviewed against salary.com reports of comparable positions in the specified region and includes any and all benefits. The executive director provides these reports to both the finance and executive committees as a part of the budget justification process. The compensation of the executive director is determined by the executive committee using these reports for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“All documents are available at www.giverichmond.org and at the organization's location upon request to the organization.”

Filing and Contact Details

Filer

EIN
54-1572424
Phone
8046444800

Signing Officer

Name
Elizabeth Panilaitis
Title
Executive Director
Phone
8046444800
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Panilaitis
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
90

Preparer

Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“F. Tax status: the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. However, income from certain activities not directly related to the organization's tax-exempt purpose, in particular sublease rental income could be subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and, accordingly, does not have any uncertain tax positions that are material to the financial statements. Any interest and penalties assessed by taxing authorities or associated with unrecognized tax positions would be included as such in operating expenses. The organization's forms 990 remain subject to examination for tax years 2010 through 2012.”

Raw XML AppendixShowing 400 of 586 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/ActivityOrMissionDesc0ROSMY ENSURES VIRGINIA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AN EQUAL OPPORTUNITY FOR SUCCESS THROUGH ACCESS TO SUPPORT, EDUCATION, AND ADVOCACY. ROSMY CONTINUES TO BE THE ONLY ORGANIZATION IN THE AREA THAT DIRECTLY ADDRESSES THE UNIQUE NEEDS AND THE HEALTHY SOCIAL DEVELOPMENT OF LGBTQ YOUTH AGES 11-20. THE ORGANIZATION OFFERS WEEKLY YOUTH SUPPORT GROUPS, A 24/7 TOLL-FREE YOUTH SUPPORT HOTLINE,EDUCATIONAL RESOURCES, YOUTH LEADERSHIP INITIATIVES, AND A SAFE PLACE WHERE ALL YOUTH ARE ENCOURAGED TO VALUE THE DIVERSE INDIVIDUALS WHO MAKE OUR COMMUNITY A DYNAMIC, EXCEPTIONAL PLACE. THROUGH THE INSTITUTE FOR EQUALITY, ROSMY OFFERS PROFESSIONAL EDUCATION AND TRAINING TO HELP YOUTH AND FAMILY SERVICE PROFESSIONALS EFFECTIVELY ASSESS AND RESPOND TO THE NEEDS OF LGBTQ YOUTH IN A SAFE AND SUPPORTIVE MANNER.
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IRS990/Desc0THE CORE OF ROSMY'S YOUTH SUPPORT PROGRAMS IS THE WEEKLY ADULT-FACILITATED SUPPORT GROUPS IN BOTH RICHMOND AND CHARLOTTESVILLE. THE YOUTH SUPPORT PROGRAM IS BASED ON THE 40 DEVELOPMENTAL ASSETS FOR ADOLESCENTS DEVELOPED BY THE SEARCH INSTITUTE AS BUILDING BLOCKS THAT ENGAGE YOUTH IN BUILDING SUCCESSFUL STRATEGIES FOR HEALTHY MATURATION AND SOCIAL DEVELOPMENT.INTERESTED YOUTH CAN ALSO PARTICIPATE IN THE YOUTH ENGAGED IN LEADERSHIP (YEL) PROGRAM. THE CURRICULUM FOR THIS NINE MONTH PROGRAM COMPLEMENTS THE SUPPORT GROUPS AND HELPS YOUTH ACQUIRE SPECIFIC LEADERSHIP SKILLS THROUGH HANDS ON PROJECTS. FOR EXAMPLE, THE GROUP LEARNS PROJECT MANAGEMENT SKILLS BY ACTUALLY PLANNING AND EXECUTING ALL ASPECTS OF ROSMY'S ANNUAL ALTERNATIVE PROM. IN ADDITION TO THE PROM, ROSMY PROVIDES SOCIAL COMMUNITY BUILDING ACTIVITIES THROUGHOUT THE YEAR INCLUDING A SUMMER COOKOUT AND HOLIDAY PARTY.ROSMY ALSO SERVES AS A YOUTH CENTER, PROVIDING A SAFE PLACE FOR YOUTH. THIS INCLUDES STUDY HOURS, GAMES, A LIBRARY, AND MANY OTHER OPPORTUNITIES FOR YOUTH TO ENJOY A SPACE WHERE THEY ARE ACCEPTED FOR WHO THEY ARE. ROSMY'S 24/7 YOUTH SUPPORT LINE AND SOCIAL NETWORKING PROVIDE RESOURCES TO YOUNG PEOPLE STATEWIDE. THE YOUTH SUPPORT LINE IS ONE OF THE FEW PLACES LGBTQ YOUTH CAN REACH OUT FOR SUPPORT. CALLS RANGE FROM YOUTH JUST NEEDING A SYMPATHETIC EAR, TO YOUTH CONTEMPLATING SUICIDE TO CALLS FOR ASSISTANCE WITH EMERGENCY HOUSING FOR HOMELESS LGBTQ YOUTH. PARENTS, TEACHERS AND SERVICE PROVIDERS ALSO USE THE HOTLINE WHEN SEEKING INFORMATION AND RESOURCES.ROSMY'S LONG EXPERIENCE IN WORKING WITH RICHMOND'S LGBTQ AT-RISK YOUTH EVIDENCED THE NEED TO RAISE AWARENESS AMONG AND IMPROVE THE SERVICE OFFERED BY YOUTH SERVICE PROVIDERS THROUGHOUT VIRGINIA. IN 2008 ROSMY LAUNCHED THE INSTITUTE FOR EQUALITY TO TRAIN YOUTH SERVICE PROVIDERS INCLUDING TEACHERS, SOCIAL WORKERS, COUNSELORS, MENTAL HEALTH PROFESSIONALS AND OTHERS TO ADDRESS THE UNIQUE NEEDS OF LGBTQ YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LACETTE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HALBERSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12WANDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13P WATSON SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIANO VILLAMIEL PMP
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN W WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH PANILAITIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ROSMY ENSURES VIRGINIA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AN EQUAL OPPORTUNITY FOR SUCCESS THROUGH ACCESS TO SUPPORT, EDUCATION, AND ADVOCACY. ROSMY CONTINUES TO BE THE ONLY ORGANIZATION IN THE AREA THAT DIRECTLY ADDRESSES THE UNIQUE NEEDS AND THE HEALTHY SOCIAL DEVELOPMENT OF LGBTQ YOUTH AGES 11-20. THE ORGANIZATION OFFERS WEEKLY YOUTH SUPPORT GROUPS, A 24/7 TOLL-FREE YOUTH SUPPORT HOTLINE,EDUCATIONAL RESOURCES, YOUTH LEADERSHIP INITIATIVES, AND A SAFE PLACE WHERE ALL YOUTH ARE ENCOURAGED TO VALUE THE DIVERSE INDIVIDUALS WHO MAKE OUR COMMUNITY A DYNAMIC, EXCEPTIONAL PLACE. THROUGH THE INSTITUTE FOR EQUALITY, ROSMY OFFERS PROFESSIONAL EDUCATION AND TRAINING TO HELP YOUTH AND FAMILY SERVICE PROFESSIONALS EFFECTIVELY ASSESS AND RESPOND TO THE NEEDS OF LGBTQ YOUTH IN A SAFE AND SUPPORTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt09808
IRS990/PayrollTaxesGrp/TotalAmt014115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109904
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01982
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Filings

Displayed year

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

Open filing
Assets
$620,379
Liabilities
$243,466
Net assets
$376,913
Revenue
$357,686
Expenses
$317,365
Net income
$40,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.37$0.69$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.38$0.98$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$0.88$0.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.91$0.89$0.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.73$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.75$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.47$0.42$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.39$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.36$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.25$0.34$0.41$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.26$0.19$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.26$0.18$0.24$0.23$0.01