Civic Intelligence

Mountainheart Community Servces Inc.

990 • Fiscal year 2013 • EIN 55-0481419

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profile

View Organization Page

P O Box 150924870

(304) 682-8271

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$153,139

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,787,855

Up $527,005 (+12%) from 2012

Net Assets

Up

$3,298,899

Up $405,429 (+14%) from 2012

Liabilities

Up

$1,488,956

Up $121,576 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

$8,736,714

No earlier filing loaded for comparison.

Expenses

Down

$8,331,285

Down $303,642 (-3.5%) from 2012

Net Income

$405,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,455,540Liabilities 2010: $1,909,957Net Assets 2010: $2,545,5832010Assets 2011: $4,012,036Liabilities 2011: $1,209,333Net Assets 2011: $2,802,7032011Assets 2012: $4,260,850Liabilities 2012: $1,367,380Net Assets 2012: $2,893,4702012Assets 2013: $4,787,855Liabilities 2013: $1,488,956Net Assets 2013: $3,298,8992013Assets 2014: $4,717,438Liabilities 2014: $1,594,538Net Assets 2014: $3,122,9002014Assets 2015: $4,486,699Liabilities 2015: $1,277,119Net Assets 2015: $3,209,5802015Assets 2016: $4,337,775Liabilities 2016: $1,304,647Net Assets 2016: $3,033,1282016Assets 2017: $5,545,157Liabilities 2017: $1,727,334Net Assets 2017: $3,817,8232017Assets 2018: $5,005,435Liabilities 2018: $1,341,071Net Assets 2018: $3,664,3642018Assets 2019: $5,863,556Liabilities 2019: $1,681,584Net Assets 2019: $4,181,9722019Assets 2020: $6,022,359Liabilities 2020: $1,836,368Net Assets 2020: $4,185,9912020Assets 2021: $5,735,709Liabilities 2021: $1,470,144Net Assets 2021: $4,265,5652021Assets 2022: $6,822,543Liabilities 2022: $2,332,341Net Assets 2022: $4,490,2022022Assets 2023: $6,731,899Liabilities 2023: $2,435,581Net Assets 2023: $4,296,3182023Assets 2024: $7,337,969Liabilities 2024: $2,550,557Net Assets 2024: $4,787,4122024

Highlighted filing

2013

Assets$4,787,855
Liabilities$1,488,956
Net Assets$3,298,899
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,468,912Expenses 2010: $12,748,198Net Income 2010: -$279,2862010Revenue 2011: $9,520,446Expenses 2011: $9,263,326Net Income 2011: $257,1202011Expenses 2012: $8,634,9272012Revenue 2013: $8,736,714Expenses 2013: $8,331,285Net Income 2013: $405,4292013Revenue 2014: $8,495,530Expenses 2014: $8,671,529Net Income 2014: -$175,9992014Revenue 2015: $8,825,797Expenses 2015: $8,739,117Net Income 2015: $86,6802015Revenue 2016: $8,767,939Expenses 2016: $8,944,391Net Income 2016: -$176,4522016Revenue 2017: $10,909,024Expenses 2017: $10,124,329Net Income 2017: $784,6952017Revenue 2018: $11,178,764Expenses 2018: $11,332,223Net Income 2018: -$153,4592018Revenue 2019: $12,656,301Expenses 2019: $12,138,693Net Income 2019: $517,6082019Revenue 2020: $13,434,057Expenses 2020: $13,430,038Net Income 2020: $4,0192020Revenue 2021: $13,660,570Expenses 2021: $13,580,996Net Income 2021: $79,5742021Revenue 2022: $15,971,264Expenses 2022: $15,746,627Net Income 2022: $224,6372022Revenue 2023: $16,232,143Expenses 2023: $16,426,027Net Income 2023: -$193,8842023Revenue 2024: $17,846,294Expenses 2024: $17,355,200Net Income 2024: $491,0942024

Highlighted filing

2013

Revenue$8,736,714
Expenses$8,331,285
Net Income$405,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$8,736,714
Mission and Program Overview

Mission

Mountainheart community services, inc. Provides services to the low income and elderly citizens of west virginia through head start, child care, right from the start, weatherization, birth to three and in-home care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,778$2,267,567▲ $263,789
Savings and Temporary Cash Investments$1,063,477$1,077,003▲ $13,526
Cash and Non-Interest-Bearing Accounts$692,199$782,873▲ $90,674
Pledges and Grants Receivable$299,183$521,451▲ $222,268
Accounts Receivable$150,685$87,111▼ $63,574
Inventories for Sale or Use$30,152$47,170▲ $17,018
Prepaid Expenses and Deferred Charges$21,376$4,680▼ $16,696
Total Assets$4,260,850$4,787,855▲ $527,005
Liabilities
Accounts Payable and Accrued Expenses$804,682$1,032,585▲ $227,903
Mortgage Notes Payable Secured by Investment Property$562,698$456,371▼ $106,327
Total Liabilities$1,367,380$1,488,956▲ $121,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,893,470$3,298,899▲ $405,429
Total Net Assets Fund Balance$2,893,470$3,298,899▲ $405,429
Total Liabilities and Net Assets / Fund Balance$4,260,850$4,787,855▲ $527,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,232$646,820$2,393,052
Equipment$311,235$1,522,899$1,834,134
Land$210,100-$210,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl D SmithExecutive DirectorFT$153,139$153,139

Board Members and Trustees

NameTitle
Christy LaxtonChairpersonpresident
Rev Tommy KnottsVice President
Diane Brooks-smithBoard Member
Dylan SaundersBoard Member
Eddie CameronBoard Member
Jeff LuskBoard Member
John WhisenantBoard Member
Michael CochranBoard Member
Carol MorganSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,328,789
Program Service Revenue
$1,393,843
Investment Income
$14,082
Other Revenue
$0
Change in Net Assets
$405,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,736,714
Revenue Not Reported on Form 990
$2,704,025
Total Revenue per Audited Statements
$11,440,739
Total Revenue per Form 990
$8,736,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,644,738
Other Expenses$2,686,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,929,442--$3,929,442
Other Employee Benefits$745,194$4,322-$749,516
Fees for Services Other$375,759$94,953-$470,712
Pension Plan Contributions$415,342$4,338-$419,680
Payroll Taxes$385,201$7,760-$392,961
Occupancy$311,227$306-$311,533
Other Expenses$202,602$12,459-$215,061
Travel$154,334$4,002-$158,336
Current Officers, Directors, Trustees, and Key Employees$99,023$54,116-$153,139
Depreciation Depletion$78,311$42,020-$120,331
Conferences and Meetings$108,790$557-$109,347
Insurance$78,536$13,082-$91,618
All Other Expenses$19,380$1,766-$21,146
Interest-$18,211-$18,211
Fees for Services Accounting$10,086$425-$10,511
Advertising$6,420$765-$7,185
Fees for Services Legal$343$1,319-$1,662
Total Functional Expenses$7,976,419$354,866$0$8,331,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,035,310
Expenses per Audited Statements$8,331,285
Total Expenses per Form 990$8,331,285
Expenses Not Reported on Form 990$2,704,025
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual auditreport for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

EIN
55-0481419

Signing Officer

Name
Earl D Smith
Title
Executive Direc
Phone
3046828271
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Laxton
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
9

Preparer

Preparer
John P Burdette
Phone
3044723600
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456371
IRS990/NetAssetsOrFundBalancesBOYAmt02893470
IRS990/NetAssetsOrFundBalancesEOYAmt03298899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306
IRS990/OccupancyGrp/ProgramServicesAmt0311227
IRS990/OccupancyGrp/TotalAmt0311533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749516
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODPROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONEUTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212459
IRS990/OtherExpensesGrp/ProgramServicesAmt0410233
IRS990/OtherExpensesGrp/ProgramServicesAmt1299199
IRS990/OtherExpensesGrp/ProgramServicesAmt2346997
IRS990/OtherExpensesGrp/ProgramServicesAmt3202602
IRS990/OtherExpensesGrp/TotalAmt0471878
IRS990/OtherExpensesGrp/TotalAmt1299199
IRS990/OtherExpensesGrp/TotalAmt2379817
IRS990/OtherExpensesGrp/TotalAmt3215061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03929442
IRS990/OtherSalariesAndWagesGrp/TotalAmt03929442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385201
IRS990/PayrollTaxesGrp/TotalAmt0392961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415342
IRS990/PensionPlanContributionsGrp/TotalAmt0419680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04680
IRS990/PrincipalOfficerNm0CHRISTY LAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07224651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015969
IRS990/PYOtherExpensesAmt02827580
IRS990/PYProgramServiceRevenueAmt01485074
IRS990/PYRevenuesLessExpensesAmt090767
IRS990/PYSalariesCompEmpBnftPaidAmt05807347
IRS990/PYTotalExpensesAmt08634927
IRS990/PYTotalRevenueAmt08725694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01393843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07328789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07224651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010288810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011011815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07059115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042913180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt042913180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07328789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07224651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010288810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011011815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07059115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042913180
IRS990ScheduleA/TotalSupportAmt042973686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01746232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02393052
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02704025
IRS990ScheduleD/DonatedServicesUseFcltsAmt02704025
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01522899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01834134
IRS990ScheduleD/ExpensesNotReportedAmt02704025
IRS990ScheduleD/ExpensesSubtotalAmt08331285
IRS990ScheduleD/LandGrp/BookValueAmt0210100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210100
IRS990ScheduleD/RevenueNotReportedAmt02704025
IRS990ScheduleD/RevenueSubtotalAmt08736714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267567
IRS990ScheduleD/TotalExpensesPerForm990Amt08331285
IRS990ScheduleD/TotalRevenuePerForm990Amt08736714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011440739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011035310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARL D SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153139
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDITREPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04260850
IRS990/TotalAssetsEOYAmt04787855
IRS990/TotalAssetsGrp/BOYAmt04260850
IRS990/TotalAssetsGrp/EOYAmt04787855
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07328789
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07976419
IRS990/TotalFunctionalExpensesGrp/TotalAmt08331285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01367380
IRS990/TotalLiabilitiesEOYAmt01488956
IRS990/TotalLiabilitiesGrp/BOYAmt01367380
IRS990/TotalLiabilitiesGrp/EOYAmt01488956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02893470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03298899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07976419
IRS990/TotalProgramServiceRevenueAmt01393843
IRS990/TotalReportableCompFromOrgAmt0153139
IRS990/TotalRevenueGrp/ExclusionAmt014082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08736714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04260850

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,855
Liabilities
$1,488,956
Net assets
$3,298,899
Revenue
$8,736,714
Expenses
$8,331,285
Net income
$405,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$17.8$17.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.44$4.30$16.2$16.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$2.33$4.49$16.0$15.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.74$1.47$4.27$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.84$4.19$13.4$13.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$12.7$12.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.66$11.2$11.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.82$10.9$10.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.03$8.77$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.28$3.21$8.83$8.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.59$3.12$8.50$8.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.49$3.30$8.74$8.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$8.63
2011Summary only. Only limited summary data is available for this year.$4.01$1.21$2.80$9.52$9.26$0.26
2010Summary only. Only limited summary data is available for this year.$4.46$1.91$2.55$12.5$12.7$0.28