Civic Intelligence

Cabarrus County Group Homes Inc.

990 • Fiscal year 2017 • EIN 56-1143810

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A

View Organization Page

P O Box 1197Concord, NC 28026-1197

(704) 855-0004

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$92,184

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,293,331

Up $58,028 (+4.7%) from 2016

Net Assets

Up

$1,199,067

Up $60,828 (+5.3%) from 2016

Liabilities

Down

$94,264

Down $2,800 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$2,010,309

Up $56,705 (+2.9%) from 2016

Expenses

Up

$1,969,380

Up $47,061 (+2.4%) from 2016

Net Income

Up

$40,929

Up $9,644 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $888,310Liabilities 2011: $110,934Net Assets 2011: $777,3762011Assets 2012: $910,991Liabilities 2012: $133,315Net Assets 2012: $777,6762012Assets 2013: $1,136,740Liabilities 2013: $269,603Net Assets 2013: $867,1372013Assets 2014: $1,328,065Liabilities 2014: $233,339Net Assets 2014: $1,094,7262014Assets 2015: $1,333,887Liabilities 2015: $225,170Net Assets 2015: $1,108,7172015Assets 2016: $1,235,303Liabilities 2016: $97,064Net Assets 2016: $1,138,2392016Assets 2017: $1,293,331Liabilities 2017: $94,264Net Assets 2017: $1,199,0672017Assets 2018: $1,175,488Liabilities 2018: $89,540Net Assets 2018: $1,085,9482018Assets 2019: $1,370,749Liabilities 2019: $101,867Net Assets 2019: $1,268,8822019Assets 2020: $1,661,988Liabilities 2020: $113,729Net Assets 2020: $1,548,2592020Assets 2021: $2,400,868Liabilities 2021: $112,606Net Assets 2021: $2,288,2622021Assets 2022: $1,906,411Liabilities 2022: $212,789Net Assets 2022: $1,693,6222022Assets 2023: $1,916,767Liabilities 2023: $182,642Net Assets 2023: $1,734,1252023Assets 2024: $2,463,983Liabilities 2024: $195,474Net Assets 2024: $2,268,5092024

Highlighted filing

2017

Assets$1,293,331
Liabilities$94,264
Net Assets$1,199,067
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,882,9742011Expenses 2012: $1,982,6422012Revenue 2013: $2,021,484Expenses 2013: $1,945,474Net Income 2013: $76,0102013Revenue 2014: $2,174,288Expenses 2014: $1,963,192Net Income 2014: $211,0962014Revenue 2015: $2,053,224Expenses 2015: $2,043,942Net Income 2015: $9,2822015Revenue 2016: $1,953,604Expenses 2016: $1,922,319Net Income 2016: $31,2852016Revenue 2017: $2,010,309Expenses 2017: $1,969,380Net Income 2017: $40,9292017Revenue 2018: $1,875,741Expenses 2018: $1,997,321Net Income 2018: -$121,5802018Revenue 2019: $2,337,540Expenses 2019: $2,155,803Net Income 2019: $181,7372019Revenue 2020: $2,543,128Expenses 2020: $2,255,124Net Income 2020: $288,0042020Revenue 2021: $2,971,488Expenses 2021: $2,289,335Net Income 2021: $682,1532021Revenue 2022: $1,881,669Expenses 2022: $2,373,929Net Income 2022: -$492,2602022Revenue 2023: $2,628,756Expenses 2023: $2,590,833Net Income 2023: $37,9232023Revenue 2024: $3,564,392Expenses 2024: $3,081,951Net Income 2024: $482,4412024

Highlighted filing

2017

Revenue$2,010,309
Expenses$1,969,380
Net Income$40,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,010,309
Mission and Program Overview

Mission

To provide homes for individuals with disabilities in cabarrus and rowan counties.

To provide living arrangements for handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,459$359,733▼ $32,726
Savings and Temporary Cash Investments$259,607$313,560▲ $53,953
Cash and Non-Interest-Bearing Accounts$225,959$257,090▲ $31,131
Investments Other Securities$172,935$201,562▲ $28,627
Accounts Receivable$121,814$108,882▼ $12,932
Prepaid Expenses and Deferred Charges$13,437$10,804▼ $2,633
Total Assets$1,235,304$1,293,331▲ $58,027
Other Assets Total$49,093$41,700▼ $7,393
Liabilities
Accounts Payable and Accrued Expenses$97,064$94,264▼ $2,800
Total Liabilities$97,064$94,264▼ $2,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,240$1,199,067▲ $60,827
Total Net Assets Fund Balance$1,138,240$1,199,067▲ $60,827
Total Liabilities and Net Assets / Fund Balance$1,235,304$1,293,331▲ $58,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,913$200,483-
Other Land Buildings$135,918$302,843-
Land$39,612--
Equipment$6,420$155,829-
Leasehold Improvements$16,870$18,187-
Other Securities$201,562--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger PopeExec. Director - Non-votinFT$84,046$8,138$92,184

Board Members and Trustees

NameTitle
Ted BennellChairperson
Cynthia BenjaminBoard Member
Martha MaconBoard Member
Wes StallingsBoard Member
Jill StephensonNon-voting Board Member
Barbara CorenSecretary
Dr Herb SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,283
Program Service Revenue
$1,934,158
Investment Income
$8,482
Other Revenue
$34,386
All Other Contributions
$33,283
Change in Net Assets
$40,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,898
Total Revenue per Audited Statements
$2,030,207
Total Revenue per Form 990
$2,010,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,919
Other Expenses$690,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,523$24,702-$830,225
Other Employee Benefits$277,797$14,621-$292,418
Occupancy$191,306--$191,306
Fees for Services Other$91,521--$91,521
Current Officers, Directors, Trustees, and Key Employees$63,034$21,012-$84,046
Payroll Taxes$68,618$3,612-$72,230
Depreciation Depletion$63,145$4,505-$67,650
Insurance$63,208--$63,208
Fees for Services Accounting$7,475$13,500-$20,975
All Other Expenses$18,564$269-$18,833
Office Expenses-$12,499-$12,499
Other Expenses$43,934$9,307-$9,307
Conferences and Meetings$1,085--$1,085
Total Functional Expenses$1,865,353$104,027$0$1,969,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,969,380
Total Expenses per Audited Statements$1,969,380
Total Expenses per Form 990$1,969,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Part VI, Section B, Line 11B

“990 distributed to board members for review before filing.”

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

“Annual review of conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Board reviews annual salary for officers / employees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cabarrus County Group Homes Inc
EIN
56-1143810
Phone
7048550004
Address
P O BOX 1197, CONCORD, NC 28026-1197

Signing Officer

Name
Ginger Pope
Title
Executive Director
Phone
7048550004
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Pope
Formed
1975
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE SUITE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the organization has been determined by the internal revenue service to be public charity, and not a private foundation within the meaning of section 509(c) of the code. There was no unrelated business income for 2017 and 2016. The organization has adopted asc 740-10, as it relates to uncertain tax positions for the years ended june 30, 2017 and 2016 and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 443 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/ProgramServiceRevenueGrp/Desc2CARDINAL INNOVATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03538
IRS990/PYOtherExpensesAmt0616444
IRS990/PYOtherRevenueAmt05906
IRS990/PYProgramServiceRevenueAmt01880730
IRS990/PYRevenuesLessExpensesAmt031285
IRS990/PYSalariesCompEmpBnftPaidAmt01305875
IRS990/PYTotalExpensesAmt01922319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01977026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01960216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01944160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02157828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010121008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt010121008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01944160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02157828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010121008
IRS990ScheduleA/TotalSupportAmt010214562
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/BookValueAmt0160913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0361396
IRS990ScheduleD/EquipmentGrp/BookValueAmt06420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0162249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01969380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018187
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302843
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0438761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0201562
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02010309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE PUBLIC CHARITY, AND NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(C) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2017 AND 2016. THE ORGANIZATION HAS ADOPTED ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359733
IRS990ScheduleD/TotalBookValueSecuritiesAmt0201562
IRS990ScheduleD/TotalExpensesPerForm990Amt01969380
IRS990ScheduleD/TotalRevenuePerForm990Amt02010309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01969380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL SALARY FOR OFFICERS / EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01235304
IRS990/TotalAssetsEOYAmt01293331
IRS990/TotalAssetsGrp/BOYAmt01235304
IRS990/TotalAssetsGrp/EOYAmt01293331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033283
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01865353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097064
IRS990/TotalLiabilitiesEOYAmt094264
IRS990/TotalLiabilitiesGrp/BOYAmt097064
IRS990/TotalLiabilitiesGrp/EOYAmt094264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199067
IRS990/TotalOtherCompensationAmt08138
IRS990/TotalProgramServiceExpensesAmt01865353
IRS990/TotalProgramServiceRevenueAmt01934158
IRS990/TotalReportableCompFromOrgAmt084046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01977026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02010309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01138240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01199067

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,293,331
Liabilities
$94,264
Net assets
$1,199,067
Revenue
$2,010,309
Expenses
$1,969,380
Net income
$40,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.27$3.56$3.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.73$2.63$2.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.69$1.88$2.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.29$2.97$2.29$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$2.54$2.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.34$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.88$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.01$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.11$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.09$2.17$1.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$2.02$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.88