Civic Intelligence

Roark-Sullivan Lifeway Center Inc

990 • Fiscal year 2015 • EIN 55-0633523

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.RSLWC.ORG
PO Box 1707Charleston, WV 25326

(304) 414-0109

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,706,910

Up $31,440 (+1.2%) from 2014

Net Assets

Down

$2,497,751

Down $41,550 (-1.6%) from 2014

Liabilities

Up

$209,159

Up $72,990 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$1,992,980

Up $177,718 (+9.8%) from 2014

Expenses

Up

$2,002,113

Up $129,657 (+6.9%) from 2014

Net Income

Up

-$9,133

Up $48,061 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,271,598Liabilities 2011: $94,597Net Assets 2011: $2,177,0012011Assets 2012: $2,850,948Liabilities 2012: $141,074Net Assets 2012: $2,709,8742012Assets 2013: $2,782,720Liabilities 2013: $151,215Net Assets 2013: $2,631,5052013Assets 2014: $2,675,470Liabilities 2014: $136,169Net Assets 2014: $2,539,3012014Assets 2015: $2,706,910Liabilities 2015: $209,159Net Assets 2015: $2,497,7512015Assets 2016: $2,684,051Liabilities 2016: $447,933Net Assets 2016: $2,236,1182016Assets 2017: $2,354,953Liabilities 2017: $421,949Net Assets 2017: $1,933,0042017Assets 2018: $2,230,877Liabilities 2018: $407,697Net Assets 2018: $1,823,1802018Assets 2019: $1,690,231Liabilities 2019: $242,215Net Assets 2019: $1,448,0162019Assets 2020: $1,720,649Liabilities 2020: $272,159Net Assets 2020: $1,448,4902020Assets 2021: $1,508,263Liabilities 2021: $504,845Net Assets 2021: $1,003,4182021Assets 2022: $1,471,802Liabilities 2022: $479,574Net Assets 2022: $992,2282022

Highlighted filing

2015

Assets$2,706,910
Liabilities$209,159
Net Assets$2,497,751
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,569,445Expenses 2011: $1,478,674Net Income 2011: $90,7712011Revenue 2012: $2,443,825Expenses 2012: $1,870,117Net Income 2012: $573,7082012Expenses 2013: $2,060,2932013Revenue 2014: $1,815,262Expenses 2014: $1,872,456Net Income 2014: -$57,1942014Revenue 2015: $1,992,980Expenses 2015: $2,002,113Net Income 2015: -$9,1332015Revenue 2016: $1,830,427Expenses 2016: $2,062,047Net Income 2016: -$231,6202016Revenue 2017: $1,813,557Expenses 2017: $2,033,776Net Income 2017: -$220,2192017Revenue 2018: $1,589,393Expenses 2018: $1,673,484Net Income 2018: -$84,0912018Revenue 2019: $1,162,200Expenses 2019: $1,521,043Net Income 2019: -$358,8432019Revenue 2020: $1,642,291Expenses 2020: $1,598,705Net Income 2020: $43,5862020Revenue 2021: $1,196,226Expenses 2021: $1,651,417Net Income 2021: -$455,1912021Revenue 2022: $1,348,525Expenses 2022: $1,389,663Net Income 2022: -$41,1382022

Highlighted filing

2015

Revenue$1,992,980
Expenses$2,002,113
Net Income-$9,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,018,711
Mission and Program Overview

Mission

PROVIDE A MEN'S SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,953,928$1,875,942▼ $77,986
Pledges and Grants Receivable$204,442$340,497▲ $136,055
Cash and Non-Interest-Bearing Accounts$74,353$80,140▲ $5,787
Accounts Receivable$32,416$30,015▼ $2,401
Total Assets$2,675,470$2,706,910▲ $31,440
Other Assets Total$410,331$380,316▼ $30,015
Liabilities
Accounts Payable and Accrued Expenses$136,169$209,159▲ $72,990
Total Liabilities$136,169$209,159▲ $72,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,330$1,289,222▲ $20,892
Temporarily Rstr Net Assets$1,270,971$1,208,529▼ $62,442
Total Net Assets Fund Balance$2,539,301$2,497,751▼ $41,550
Total Liabilities and Net Assets / Fund Balance$2,675,470$2,706,910▲ $31,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,594$270,968$1,963,562
Equipment$40,006$139,650$179,656
Leasehold Improvements$83,342$91,305$174,647
Land$60,000-$60,000
Other Assets Org$379,716--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex AlstonCEOFT$60,000$60,000
Rachel CoxAccountant/CFOFT$50,000$50,000

Board Members and Trustees

NameTitle
Carl OlianChair
Tom EppsPrevious Chair
Alan JohnstonBoard Member
Cathleen MoxleyBoard Member
Doug SkaffBoard Member
Dr Michelle EastonBoard Member
Errol RandleBoard Member
Fred DillonBoard Member
Jama JarrettBoard Member
Jeff KiddBoard Member
Joanna JonesBoard Member
Joe BarkerBoard Member
Julia BlackBoard Member
Phillip EstepBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,500
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$5,475
All Other Contributions
$81,048
Change in Net Assets
$-9,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,314
Total Revenue per Audited Statements
$2,046,294
Total Revenue per Form 990
$1,992,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,264
Other Expenses$591,463
Grants and Similar Amounts Paid$236,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,318--$952,318
Grants to Domestic Orgs$236,386--$236,386
Occupancy$101,496$19,972-$121,468
Payroll Taxes$110,762--$110,762
Current Officers, Directors, Trustees, and Key Employees$98,817$11,183-$110,000
Depreciation Depletion$79,377--$79,377
All Other Expenses$42,653$27,112-$69,765
Office Expenses$8,245$23,672-$31,917
Other Expenses$5,200$22,904-$28,104
Insurance$15,764--$15,764
Fees for Services Accounting$11,859--$11,859
Travel$1,246$5,039-$6,285
Fees for Services Legal-$1,817-$1,817
Other Employee Benefits$1,184--$1,184
Interest-$1,127-$1,127
Advertising-$31-$31
Total Functional Expenses$1,817,768$184,345$0$2,002,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,844
Expenses per Audited Statements$2,002,113
Total Expenses per Form 990$2,002,113
Expenses Not Reported on Form 990$85,731
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal AidCharleston, WV-Partner With the Ssvf Grant Which Provides Supportive Services to Veterans and Their Families$92,843
Cabell Co Public LibraryHuntington, WV-Partner With the Ssvf Grant Which Provides Supportive Services to Veterans and Their Families.$86,172
YwcaCharleston, WV-Supplies Staffing to Assist With the Mh Block, Peer & Path Grants Which Helps Homeless Individuals With Aftercare Support, Peer to Peer Support and Various Other Needs$42,371
Health RightCharleston, WV-Provides Full-time Independent Care Coordinators to Assist Clients With a History Of, or a Potential, of Psychiatric Placements.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,731
Fundraising Gross Income$6,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Races$35,916-$23,781-
Sol Lt$7,198---
Total Events$73,465$6,959$25,731$-18,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be presented to the board for review. Once the board is satisfied that the return is complete and accurate, the return will be filed.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request at the physical address of the organization.”

Filing and Contact Details

Filer

Filer Name
Roark-sullivan Lifeway Center Inc
EIN
55-0633523
Phone
3044140109
Address
PO BOX 1707, CHARLESTON, WV 25326

Signing Officer

Name
Carl Olian
Title
Chair
Phone
3044140109
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Olian
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
60

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net present value of leased facilities -32,417.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the audited financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 546 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/InterestGrp/ManagementAndGeneralAmt01127
IRS990/InterestGrp/TotalAmt01127
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01875942
IRS990/LandBldgEquipCostOrOtherBssAmt02377865
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A MEN'S SHELTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02539301
IRS990/NetAssetsOrFundBalancesEOYAmt02497751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019972
IRS990/OccupancyGrp/ProgramServicesAmt0101496
IRS990/OccupancyGrp/TotalAmt0121468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023672
IRS990/OfficeExpensesGrp/ProgramServicesAmt08245
IRS990/OfficeExpensesGrp/TotalAmt031917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410331
IRS990/OtherAssetsTotalGrp/EOYAmt0380316
IRS990/OtherChangesInNetAssetsAmt0-32417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NEEDS BASED AND SPECIAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322904
IRS990/OtherExpensesGrp/ProgramServicesAmt071375
IRS990/OtherExpensesGrp/ProgramServicesAmt148776
IRS990/OtherExpensesGrp/ProgramServicesAmt232310
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt099226
IRS990/OtherExpensesGrp/TotalAmt189386
IRS990/OtherExpensesGrp/TotalAmt235337
IRS990/OtherExpensesGrp/TotalAmt328104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTICIPATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18841
IRS990/OtherRevenueTotalAmt024248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110762
IRS990/PayrollTaxesGrp/TotalAmt0110762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL OLIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTS ARE PROVIDED WITH COUNSELING SERVICES TO ASSIST THEM TO OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE AND TO HELP THEM WITH SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221277
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0510348
IRS990/PYOtherRevenueAmt014732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57194
IRS990/PYSalariesCompEmpBnftPaidAmt01140831
IRS990/PYTotalExpensesAmt01872456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9133
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01994458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01807276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02025975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02439965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09797892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09797892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01807276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02439965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09797892
IRS990ScheduleA/TotalSupportAmt09797954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01692594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963562
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027583
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179656
IRS990ScheduleD/ExpensesNotReportedAmt085731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02002113
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE LONG TERM
IRS990ScheduleD/OtherExpensesIncludedAmt025731
IRS990ScheduleD/OtherRevenueAmt025731
IRS990ScheduleD/RevenueNotReportedAmt053314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01992980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01875942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380316
IRS990ScheduleD/TotalExpensesPerForm990Amt02002113
IRS990ScheduleD/TotalRevenuePerForm990Amt01992980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035916

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,910
Liabilities
$209,159
Net assets
$2,497,751
Revenue
$1,992,980
Expenses
$2,002,113
Net income
-$9,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.99$1.35$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.00$1.20$1.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$1.64$1.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$1.16$1.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.41$1.82$1.59$1.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$1.81$2.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.24$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$1.82$1.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$2.06
2012Summary only. Only limited summary data is available for this year.$2.85$0.14$2.71$2.44$1.87$0.57
2011Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$1.57$1.48$0.09