Civic Intelligence

Southeastern Virginia Areawide Model Program Inc.

990 • Fiscal year 2018 • EIN 54-6069786

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.SSSEVA.ORG

View Organization Page

6350 Center Drive Building 5 No 101Norfolk, VA 23502

(757) 461-9481

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Balance Sheet

Assets

Flat

$2,086,864

Flat from 2018

Net Assets

Flat

$1,209,585

Flat from 2018

Liabilities

Flat

$877,279

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,549,653

Flat from 2018

Expenses

Flat

$7,402,565

Flat from 2018

Net Income

Flat

$147,088

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,374,539Liabilities 2010: $862,203Net Assets 2010: $512,3362010Assets 2011: $1,573,276Liabilities 2011: $1,005,335Net Assets 2011: $567,9412011Assets 2012: $1,707,014Liabilities 2012: $1,246,911Net Assets 2012: $460,1032012Assets 2013: $1,051,449Liabilities 2013: $613,104Net Assets 2013: $438,3452013Assets 2014: $1,865,250Liabilities 2014: $1,139,034Net Assets 2014: $726,2162014Assets 2015: $2,634,877Liabilities 2015: $1,576,995Net Assets 2015: $1,057,8822015Assets 2016: $2,858,670Liabilities 2016: $1,730,153Net Assets 2016: $1,128,5172016Assets 2017: $1,999,135Liabilities 2017: $1,416,222Net Assets 2017: $582,9132017Assets 2018: $2,086,864Liabilities 2018: $877,279Net Assets 2018: $1,209,5852018Assets 2018: $2,086,864Liabilities 2018: $877,279Net Assets 2018: $1,209,5852018Assets 2019: $2,196,636Liabilities 2019: $1,015,598Net Assets 2019: $1,181,0382019Assets 2020: $2,509,830Liabilities 2020: $1,449,701Net Assets 2020: $1,060,1292020Assets 2021: $2,843,692Liabilities 2021: $1,724,658Net Assets 2021: $1,119,0342021Assets 2022: $3,175,335Liabilities 2022: $1,591,899Net Assets 2022: $1,583,4362022Assets 2023: $5,987,015Liabilities 2023: $3,959,342Net Assets 2023: $2,027,6732023Assets 2024: $6,506,975Liabilities 2024: $3,470,493Net Assets 2024: $3,036,4822024

Highlighted filing

2018

Assets$2,086,864
Liabilities$877,279
Net Assets$1,209,585
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,226,6732010Expenses 2011: $6,769,3272011Revenue 2012: $6,975,619Expenses 2012: $7,083,457Net Income 2012: -$107,8382012Expenses 2013: $6,904,5132013Revenue 2014: $7,045,818Expenses 2014: $6,757,947Net Income 2014: $287,8712014Revenue 2015: $7,755,376Expenses 2015: $7,318,316Net Income 2015: $437,0602015Revenue 2016: $7,259,949Expenses 2016: $7,057,093Net Income 2016: $202,8562016Revenue 2017: $7,203,948Expenses 2017: $7,425,129Net Income 2017: -$221,1812017Revenue 2018: $7,549,653Expenses 2018: $7,402,565Net Income 2018: $147,0882018Revenue 2018: $7,549,653Expenses 2018: $7,402,565Net Income 2018: $147,0882018Revenue 2019: $7,507,990Expenses 2019: $7,536,537Net Income 2019: -$28,5472019Revenue 2020: $8,077,775Expenses 2020: $8,198,684Net Income 2020: -$120,9092020Revenue 2021: $8,738,729Expenses 2021: $8,675,228Net Income 2021: $63,5012021Revenue 2022: $10,438,771Expenses 2022: $9,979,620Net Income 2022: $459,1512022Revenue 2023: $10,168,492Expenses 2023: $9,739,803Net Income 2023: $428,6892023Revenue 2024: $11,350,068Expenses 2024: $10,372,862Net Income 2024: $977,2062024

Highlighted filing

2018

Revenue$7,549,653
Expenses$7,402,565
Net Income$147,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,549,653
Mission and Program Overview

Mission

Sevamp encompasses the overall management and supervisory functions of the area agency on aging, as well as the lead role for providing a coordinated comprehensive system for older persons to locate and access needed services.

We help seniors to live with choice and dignity in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,227$714,413▲ $35,186
Cash and Non-Interest-Bearing Accounts$316,217$365,602▲ $49,385
Pledges and Grants Receivable$350,771$205,219▼ $145,552
Savings and Temporary Cash Investments-$136,466-
Prepaid Expenses and Deferred Charges$32,753$44,997▲ $12,244
Total Assets$1,999,135$2,086,864▲ $87,729
Other Assets Total$620,167$620,167→ $0
Liabilities
Accounts Payable and Accrued Expenses$344,205$428,425▲ $84,220
Grants Payable-$304,355-
Other Liabilities$136,064$114,231▼ $21,833
Deferred Revenue$935,953$30,268▼ $905,685
Total Liabilities$1,416,222$877,279▼ $538,943
Net Assets / Fund Balance
Unrestricted Net Assets$582,913$635,647▲ $52,734
Temporarily Rstr Net Assets-$573,938-
Total Net Assets Fund Balance$582,913$1,209,585▲ $626,672
Total Liabilities and Net Assets / Fund Balance$1,999,135$2,086,864▲ $87,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$714,413$1,343,440$2,057,853
Equipment$0$320,375$320,375
Leasehold Improvements$0$36,073$36,073
Other Assets Org$620,167--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SkirvenCEO & Ex-officio, Thru 8/1FT$130,666$27,870$158,536
Brigid MillerCFOFT$87,233$22,333$109,566
Stephen ZollosCEO & Ex-officioFT$11,656-$11,656

Board Members and Trustees

NameTitle
Cathy DaltonPresident
Hope Lomax-jones1st Vice President
Robert Lougen2nd Vice President
Angelia AllenBoard of Directors
Annie AlexanderBoard of Directors
Beatriz AmbermanBoard of Directors
Dr Kasey HendersonBoard of Directors
Dr Maureen E HookBoard of Directors
Dr Robert M PalmerBoard of Directors
Herb DegroftBoard of Directors
Inez CraigBoard of Directors
Joice WhitehornBoard of Directors
Kathy McveyBoard of Directors
Keith W CannadyBoard of Directors
Lori HastyBoard of Directors
Sanya AdamsBoard of Directors
Sheila L MasonBoard of Directors
Shernita BetheaBoard of Directors
Teresa GonzalvoBoard of Directors
Vanessa T GreeneBoard of Directors
Lisa TurnerSecretary
Evelyn C McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,993,091
Program Service Revenue
$529,391
Investment Income
$20,791
Other Revenue
$6,380
All Other Contributions
$304,946
Change in Net Assets
$147,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,549,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,508
Total Revenue per Audited Statements
$7,709,161
Total Revenue per Form 990
$7,549,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,529,858
Other Expenses$1,834,877
Grants and Similar Amounts Paid$1,037,830
Total Fundraising Expense$77,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,870,881$361,463$16,660$3,249,004
Grants to Domestic Individuals$1,037,830--$1,037,830
Other Employee Benefits$399,912$63,371$2,495$465,778
Current Officers, Directors, Trustees, and Key Employees$84,192$298,296-$382,488
Payroll Taxes$214,414$52,156$1,292$267,862
Fees for Services Other$196,268$23,534$35,535$255,337
Depreciation Depletion$231,992--$231,992
Office Expenses$172,797$35,159$5,658$213,614
Pension Plan Contributions$144,663$19,192$871$164,726
Occupancy$110,885$49,976-$160,861
Travel$91,151$23,411$102$114,664
Information Technology$54,371$17,264$6,154$77,789
All Other Expenses$41,613$20,256$2,031$63,900
Insurance$49,013$10,643-$59,656
Fees for Services Accounting-$49,300-$49,300
Other Expenses$22,673$12,225$2,364$37,262
Conferences and Meetings$18,223$11,383$644$30,250
Advertising$9,721$5,242$1,014$15,977
Total Functional Expenses$6,241,966$1,083,142$77,457$7,402,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,562,073
Expenses per Audited Statements$7,402,565
Total Expenses per Form 990$7,402,565
Expenses Not Reported on Form 990$159,508
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$114,231
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board received an electronic copy of the tax return before it was filed.”

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

“Yearly the conflict of interest policy is reviewed by the board of directors and a form is signed by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president of the board of directors or his designee will perform an executive compensation study for the chief executive officer (ceo) by researching local and national non-profit compensation surveys. This study will be presented to the executive committee prior to the renewal of the employment contract for the ceo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Southeastern Virginia Areawide Model
EIN
54-6069786
Phone
7574619481
Address
6350 CENTER DRIVE BUILDING 5 NO 101, NORFOLK, VA 23502
Doing Business As
Senior Services of Southeastern Virginia

Signing Officer

Name
Stephen Zollos
Title
Chief Executive Officer
Phone
7574619481
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Zollos
Formed
1972
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
118
Volunteers
152

Preparer

Firm
Pbmares Llp
Address
434 MCLAWS CIRCLE SUITE 201, WILLIAMSBURG, VA 23185
Preparer
Jennifer N French
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that comprises the finance committee and executive committee. There is no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organization's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2311656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2487233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO & EX-OFFICIO, THRU 8/1
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019155
IRS990/GainOrLossGrp/SecuritiesAmt01427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt06619946
IRS990/GrantAmt0362791
IRS990/GrantsPayableGrp/EOYAmt0304355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01037830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01037830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019155
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01427
IRS990/GrossReceiptsAmt07549653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017264
IRS990/InformationTechnologyGrp/ProgramServicesAmt054371
IRS990/InformationTechnologyGrp/TotalAmt077789
IRS990/InsuranceGrp/ManagementAndGeneralAmt010643
IRS990/InsuranceGrp/ProgramServicesAmt049013
IRS990/InsuranceGrp/TotalAmt059656
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01699888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714413
IRS990/LandBldgEquipCostOrOtherBssAmt02414301
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEVAMP ENCOMPASSES THE OVERALL MANAGEMENT AND SUPERVISORY FUNCTIONS OF THE AREA AGENCY ON AGING, AS WELL AS THE LEAD ROLE FOR PROVIDING A COORDINATED COMPREHENSIVE SYSTEM FOR OLDER PERSONS TO LOCATE AND ACCESS NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0582913
IRS990/NetAssetsOrFundBalancesEOYAmt01209585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049976
IRS990/OccupancyGrp/ProgramServicesAmt0110885
IRS990/OccupancyGrp/TotalAmt0160861
IRS990/OfficeExpensesGrp/FundraisingAmt05658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172797
IRS990/OfficeExpensesGrp/TotalAmt0213614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620167
IRS990/OtherAssetsTotalGrp/EOYAmt0620167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465778
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt02637
IRS990/OtherExpensesGrp/FundraisingAmt12364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212225
IRS990/OtherExpensesGrp/ProgramServicesAmt0345095
IRS990/OtherExpensesGrp/ProgramServicesAmt1120988
IRS990/OtherExpensesGrp/ProgramServicesAmt225284
IRS990/OtherExpensesGrp/ProgramServicesAmt322673
IRS990/OtherExpensesGrp/TotalAmt0361733
IRS990/OtherExpensesGrp/TotalAmt1120988
IRS990/OtherExpensesGrp/TotalAmt241554
IRS990/OtherExpensesGrp/TotalAmt337262
IRS990/OtherLiabilitiesGrp/BOYAmt0136064
IRS990/OtherLiabilitiesGrp/EOYAmt0114231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STATE GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2363
IRS990/OtherRevenueTotalAmt06380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02870881
IRS990/OtherSalariesAndWagesGrp/TotalAmt03249004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214414
IRS990/PayrollTaxesGrp/TotalAmt0267862
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019192

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,086,864
Liabilities
$877,279
Net assets
$1,209,585
Revenue
$7,549,653
Expenses
$7,402,565
Net income
$147,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.47$3.04$11.4$10.4$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.99$3.96$2.03$10.2$9.74$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.59$1.58$10.4$9.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.72$1.12$8.74$8.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.06$8.08$8.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.02$1.18$7.51$7.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$7.55$7.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.88$1.21$7.55$7.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.42$0.58$7.20$7.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$7.26$7.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.58$1.06$7.76$7.32$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.14$0.73$7.05$6.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$6.90
2012Summary only. Only limited summary data is available for this year.$1.71$1.25$0.46$6.98$7.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.57$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.86$0.51$7.23