Civic Intelligence

Legacy Human Services Inc.

990 • Fiscal year 2017 • EIN 56-1035333

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A

View Organization Page

437 Dabney Dr PO Box 748Henderson, NC 27536

(252) 492-8699

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,303

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$768,077

Up $4,564 (+0.6%) from 2016

Net Assets

Up

$707,090

Up $48,178 (+7.3%) from 2016

Liabilities

Down

$60,987

Down $43,614 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$2,047,152

Down $109,832 (-5.1%) from 2016

Expenses

Down

$1,998,974

Down $94,929 (-4.5%) from 2016

Net Income

Down

$48,178

Down $14,903 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $550,670Liabilities 2012: $85,322Net Assets 2012: $465,3482012Assets 2013: $527,327Liabilities 2013: $56,704Net Assets 2013: $470,6232013Assets 2014: $644,888Liabilities 2014: $124,335Net Assets 2014: $520,5532014Assets 2015: $722,900Liabilities 2015: $127,069Net Assets 2015: $595,8312015Assets 2016: $763,513Liabilities 2016: $104,601Net Assets 2016: $658,9122016Assets 2017: $768,077Liabilities 2017: $60,987Net Assets 2017: $707,0902017Assets 2018: $826,352Liabilities 2018: $45,328Net Assets 2018: $781,0242018Assets 2019: $871,408Liabilities 2019: $79,507Net Assets 2019: $791,9012019Assets 2020: $947,028Liabilities 2020: $82,533Net Assets 2020: $864,4952020Assets 2021: $3,912,166Liabilities 2021: $140,264Net Assets 2021: $3,771,9022021Assets 2022: $4,362,239Liabilities 2022: $259,125Net Assets 2022: $4,103,1142022Assets 2023: $5,416,122Liabilities 2023: $554,357Net Assets 2023: $4,861,7652023Assets 2025: $6,874,369Liabilities 2025: $329,469Net Assets 2025: $6,544,9002025

Highlighted filing

2017

Assets$768,077
Liabilities$60,987
Net Assets$707,090
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,347,199Expenses 2012: $2,317,517Net Income 2012: $29,6822012Revenue 2013: $2,292,083Expenses 2013: $2,286,808Net Income 2013: $5,2752013Revenue 2014: $2,320,038Expenses 2014: $2,270,108Net Income 2014: $49,9302014Revenue 2015: $2,227,720Expenses 2015: $2,152,442Net Income 2015: $75,2782015Revenue 2016: $2,156,984Expenses 2016: $2,093,903Net Income 2016: $63,0812016Revenue 2017: $2,047,152Expenses 2017: $1,998,974Net Income 2017: $48,1782017Revenue 2018: $2,007,920Expenses 2018: $1,933,986Net Income 2018: $73,9342018Revenue 2019: $2,005,731Expenses 2019: $1,994,854Net Income 2019: $10,8772019Revenue 2020: $2,002,857Expenses 2020: $1,930,263Net Income 2020: $72,5942020Revenue 2021: $3,066,103Expenses 2021: $2,690,429Net Income 2021: $375,6742021Revenue 2022: $3,904,241Expenses 2022: $3,690,989Net Income 2022: $213,2522022Revenue 2023: $4,763,261Expenses 2023: $4,004,610Net Income 2023: $758,6512023Revenue 2025: $5,494,720Expenses 2025: $4,450,985Net Income 2025: $1,043,7352025

Highlighted filing

2017

Revenue$2,047,152
Expenses$1,998,974
Net Income$48,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,077,152
Mission and Program Overview

Mission

It is our mission to actively promote recovery and rehabilitation through the provision of substance abuse, mental health residential, and rehabilitation services in a manner that is respectful of individual culture. Legacy human services, inc. Enables individuals with intellectual/developmental disabilities to live integrated into the community with structured and natural supports. We believe that every individual is capable and deserving of a meaningful life.

Rehabilitate the chemically addicted and the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,223$432,260▲ $5,037
Accounts Receivable$116,776$136,029▲ $19,253
Land, Buildings, and Equipment, Net$157,136$117,036▼ $40,100
Cash and Non-Interest-Bearing Accounts$50,471$57,596▲ $7,125
Prepaid Expenses and Deferred Charges$2,713$15,962▲ $13,249
Total Assets$763,513$768,077▲ $4,564
Other Assets Total$9,194$9,194→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,306$57,591▲ $9,285
Mortgage Notes Payable Secured by Investment Property$53,895$0▼ $53,895
Other Liabilities$2,400$2,400→ $0
Deferred Revenue-$996-
Total Liabilities$104,601$60,987▼ $43,614
Net Assets / Fund Balance
Unrestricted Net Assets$658,912$707,090▲ $48,178
Total Net Assets Fund Balance$658,912$707,090▲ $48,178
Total Liabilities and Net Assets / Fund Balance$763,513$768,077▲ $4,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,865$296,959$368,824
Leasehold Improvements$45,171$144,029$189,200
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne HarrisonExecutive DirectorFT$83,229$12,074$95,303
Lynn FlemingFinance OfficerFT$51,716$9,642$61,358

Board Members and Trustees

NameTitle
Danny RobinsonBoard Chair
John PriceBoard Chair
Steve IjamesVice Chair
Anita ToneyBoard Director
John BrassardBoard Director
Leo KellyBoard Director
Anna WalkerSecretary
Ralph BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles T Browning MdPsychiatric Services7210 SUNSET GLEN POINT, Raleigh, NC 27614$109,138
Revenue and Support

Revenue Composition

Contributions and Grants
$40,800
Program Service Revenue
$2,003,971
Investment Income
$722
Other Revenue
$1,659
All Other Contributions
$32,440
Change in Net Assets
$48,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,152
Revenue Not Reported on Financial Statements
$-30,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,000
Total Revenue per Audited Statements
$2,077,152
Total Revenue per Form 990
$2,047,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,592
Other Expenses$721,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,978$36,581-$832,559
Occupancy$176,201$23,114-$199,315
Other Employee Benefits$168,789$21,987-$190,776
Fees for Services Other$159,158$26,725-$185,883
Current Officers, Directors, Trustees, and Key Employees$390$137,162-$137,552
Payroll Taxes$62,385$13,608-$75,993
All Other Expenses$52,593$6,745-$59,338
Insurance$34,699$7,237-$41,936
Pension Plan Contributions$31,461$9,251-$40,712
Depreciation Depletion$40,099--$40,099
Office Expenses$28,177$6,185-$34,362
Other Expenses$14,651$3,210-$14,651
Travel$1,959$1,736-$3,695
Interest$2,192--$2,192
Advertising$629--$629
Total Functional Expenses$1,705,433$293,541$0$1,998,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,028,974
Expenses per Audited Statements$1,998,974
Total Expenses per Form 990$1,998,974
Expenses Not Reported on Form 990$30,000
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
Security Deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The audit is presented to the board.”

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

“Employees and board members receive information and/or training on ethics and conflict of interest upon hiring or appointment and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by executive board of directors. Compensation for officers or key employees is recommended by executive director and approved by executive board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy and financial statements available in its administrative office for public viewing.”

Filing and Contact Details

Filer

Filer Name
Alliance Rehabilitative Care Inc
EIN
56-1035333
Phone
2524928699
Address
437 DABNEY DR PO BOX 748, HENDERSON, NC 27536

Signing Officer

Name
Jeanne Harrison
Title
Executive Director
Phone
2524928699
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Harrison
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There was no impact to the corporation's financial statemnts as a result of the implementation of asc 740-10 (fin 48).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for rental -30000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for rental 30000.”

Raw XML AppendixShowing 400 of 496 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/OtherEmployeeBenefitsGrp/TotalAmt0190776
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OtherExpensesGrp/ProgramServicesAmt057149
IRS990/OtherExpensesGrp/ProgramServicesAmt138272
IRS990/OtherExpensesGrp/ProgramServicesAmt240651
IRS990/OtherExpensesGrp/ProgramServicesAmt314651
IRS990/OtherExpensesGrp/TotalAmt057149
IRS990/OtherExpensesGrp/TotalAmt141482
IRS990/OtherExpensesGrp/TotalAmt240651
IRS990/OtherExpensesGrp/TotalAmt314651
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0DAY PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01659
IRS990/OtherRevenueTotalAmt01659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013608
IRS990/PayrollTaxesGrp/ProgramServicesAmt062385
IRS990/PayrollTaxesGrp/TotalAmt075993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031461
IRS990/PensionPlanContributionsGrp/TotalAmt040712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015962
IRS990/PrincipalOfficerNm0JEANNE HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE/INSU
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DHHS-AGING AND ADULT
IRS990/ProgramServiceRevenueGrp/Desc4PO CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0731007
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES FOR THE MENTALLY ILL AND CHEMICALLY DEPENDENT INCLUDING INTENSIVE OUTPATIENT, CASE MANAGEMENT AND SUPERVISED LIVING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0684923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2027
IRS990/PYOtherExpensesAmt0790942
IRS990/PYOtherRevenueAmt01987
IRS990/PYProgramServiceRevenueAmt02120785
IRS990/PYRevenuesLessExpensesAmt063081
IRS990/PYSalariesCompEmpBnftPaidAmt01302961
IRS990/PYTotalExpensesAmt02093903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010882058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt0162274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162274
IRS990ScheduleA/TotalSupportAmt0176016
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/EquipmentGrp/BookValueAmt071865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368824
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01998974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189200
IRS990ScheduleD/OtherExpensesIncludedAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30000
IRS990ScheduleD/RevenueSubtotalAmt02077152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT TO THE CORPORATION'S FINANCIAL STATEMNTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10 (FIN 48).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR RENTAL -30000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR RENTAL 30000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117036
IRS990ScheduleD/TotalExpensesPerForm990Amt01998974
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleD/TotalRevenuePerForm990Amt02047152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS RECEIVE INFORMATION AND/OR TRAINING ON ETHICS AND CONFLICT OF INTEREST UPON HIRING OR APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY EXECUTIVE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,077
Liabilities
$60,987
Net assets
$707,090
Revenue
$2,047,152
Expenses
$1,998,974
Net income
$48,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.33$6.54$5.49$4.45$1.04
2023Summary only. Only limited summary data is available for this year.$5.42$0.55$4.86$4.76$4.00$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.26$4.10$3.90$3.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.14$3.77$3.07$2.69$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.86$2.00$1.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$2.01$1.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$2.01$1.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$2.05$2.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$2.16$2.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$2.23$2.15$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$2.32$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$2.29$2.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.47$2.35$2.32$0.03