Civic Intelligence

Legacy Human Services Inc.

990 • Fiscal year 2018 • EIN 56-1035333

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,931

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$826,352

Up $58,275 (+7.6%) from 2017

Net Assets

Up

$781,024

Up $73,934 (+10%) from 2017

Liabilities

Down

$45,328

Down $15,659 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$2,007,920

Down $39,232 (-1.9%) from 2017

Expenses

Down

$1,933,986

Down $64,988 (-3.3%) from 2017

Net Income

Up

$73,934

Up $25,756 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$826,352
Liabilities$45,328
Net Assets$781,024
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,007,920
Expenses$1,933,986
Net Income$73,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,037,920
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$432,260$476,392▲ $44,132
Cash and Non-Interest-Bearing Accounts$57,596$131,807▲ $74,211
Accounts Receivable$136,029$111,184▼ $24,845
Land, Buildings, and Equipment, Net$117,036$94,954▼ $22,082
Prepaid Expenses and Deferred Charges$15,962$2,821▼ $13,141
Total Assets$768,077$826,352▲ $58,275
Other Assets Total$9,194$9,194→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,591$42,928▼ $14,663
Other Liabilities$2,400$2,400→ $0
Deferred Revenue$996$0▼ $996
Total Liabilities$60,987$45,328▼ $15,659
Net Assets / Fund Balance
Unrestricted Net Assets$707,090$781,024▲ $73,934
Total Net Assets Fund Balance$707,090$781,024▲ $73,934
Total Liabilities and Net Assets / Fund Balance$768,077$826,352▲ $58,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,369$321,457$368,826
Leasehold Improvements$47,585$151,735$199,320
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne HarrisonExecutive DirectorFT$84,351$15,580$99,931
Lynn FlemingFinance OfficerFT$51,572$12,651$64,223

Board Members and Trustees

NameTitle
John PriceBoard Chair
Steve IjamesBoard Vice Chair
Anita ToneyBoard Member
Jerry AyscueBoard Member
Leo KellyBoard Member
Anna WalkerBoard Secretary
John BrassardBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles T Browning MdPsychiatric Services7210 SUNSET GLEN POINT, Raleigh, NC 27614$103,995
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748
Program Service Revenue
$2,000,610
Investment Income
$1,638
Other Revenue
$924
All Other Contributions
$667
Change in Net Assets
$73,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,920
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
$2,037,920
Total Revenue per Form 990
$2,007,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,296
Other Expenses$710,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,679$36,045-$797,724
Occupancy$181,674$24,560-$206,234
Other Employee Benefits$164,297$17,348-$181,645
Fees for Services Other$151,636$17,869-$169,505
Current Officers, Directors, Trustees, and Key Employees-$137,252-$137,252
Payroll Taxes$57,817$13,156-$70,973
All Other Expenses$53,814$7,024-$60,838
Insurance$32,830$7,120-$39,950
Pension Plan Contributions$26,617$9,085-$35,702
Office Expenses$28,606$6,268-$34,874
Depreciation Depletion$32,205--$32,205
Other Expenses$14,989$5,501-$14,989
Travel$1,918$1,638-$3,556
Advertising$1,148--$1,148
Total Functional Expenses$1,651,120$282,866$0$1,933,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,963,986
Expenses per Audited Statements$1,933,986
Total Expenses per Form 990$1,933,986
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
Audit committee
No
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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Harrison
Formed
1972
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
40
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 474 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/OtherRevenueMiscGrp/Desc0DAY PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0924
IRS990/OtherRevenueTotalAmt0924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797724
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013156
IRS990/PayrollTaxesGrp/ProgramServicesAmt057817
IRS990/PayrollTaxesGrp/TotalAmt070973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026617
IRS990/PensionPlanContributionsGrp/TotalAmt035702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02821
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/Desc3SHORT TERM ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4DHHS-AGING AND ADULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42448
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSERTIVE COMMUNITY TREATMENT TEAM (ACTT) PROGRAM: AN ACT TEAM CONSISTS OF A COMMUNITY BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO MEET THE NEEDS OF AN INDIVIDUAL WITH SEVERE AND PERSISTANT MENTAL ILLNESS. THIS PROGRAM HAS A CAPACITY OF 50 CLIENTS, AND APPROXIMATELY 60 WERE SERVED OVER THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0695556
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY PROGRAM: ORGANIZED SERVICES PROVIDED IN A COMMUNITY GROUP SETTING TO PROMOTE SOCIAL, PHYSICAL, AND EMOTIONAL WELL BEING. THIS PROGRAM SERVED APPROXIMATELY 40 CLIENTS OVER THE COURSE OF THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0273328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES FOR THE MENTALLY ILL AND CHEMICALLY DEPENDENT INCLUDING SUBSTANCE ABUSE INTENSIVE OUTPATIENT PROGRAMS, MEDICATION MANAGEMENT, AND SUPERVISED LIVING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0545733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0713386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0722
IRS990/PYOtherExpensesAmt0721382
IRS990/PYOtherRevenueAmt01659
IRS990/PYProgramServiceRevenueAmt02003971
IRS990/PYRevenuesLessExpensesAmt048178
IRS990/PYSalariesCompEmpBnftPaidAmt01277592
IRS990/PYTotalExpensesAmt01998974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02047152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010607372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt0154495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154495
IRS990ScheduleA/TotalSupportAmt0167536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368826
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01933986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199320
IRS990ScheduleD/OtherExpensesIncludedAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30000
IRS990ScheduleD/RevenueSubtotalAmt02037920
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/TotalBookValueLandBuildingsAmt094954
IRS990ScheduleD/TotalExpensesPerForm990Amt01933986
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleD/TotalRevenuePerForm990Amt02007920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02037920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963986
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768077
IRS990/TotalAssetsEOYAmt0826352
IRS990/TotalAssetsGrp/BOYAmt0768077
IRS990/TotalAssetsGrp/EOYAmt0826352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04748
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01651120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01933986

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$826,352
Liabilities
$45,328
Net assets
$781,024
Revenue
$2,007,920
Expenses
$1,933,986
Net income
$73,934
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$2.01$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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