Civic Intelligence

Western Carolina Rescue Ministries Inc.

990 • Fiscal year 2016 • EIN 56-1249407

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.WESTERNCAROLINARESCUE.ORG
PO Box 909Asheville, NC 28802

(828) 254-1529

Siviq Scores

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

Liabilities / Assets

44th percentile

0.45x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.62x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,007,764

Up $632,128 (+19%) from 2015

Net Assets

Up

$2,211,426

Up $538,691 (+32%) from 2015

Liabilities

Up

$1,796,338

Up $93,437 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$2,907,989

Up $585,163 (+25%) from 2015

Expenses

Up

$2,369,298

Up $127,835 (+5.7%) from 2015

Net Income

Up

$538,691

Up $457,328 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,351,340Liabilities 2011: $1,261,376Net Assets 2011: $1,089,9642011Assets 2012: $2,466,645Liabilities 2012: $1,324,424Net Assets 2012: $1,142,2212012Assets 2013: $2,437,426Liabilities 2013: $1,240,445Net Assets 2013: $1,196,9812013Assets 2014: $2,995,948Liabilities 2014: $1,404,576Net Assets 2014: $1,591,3722014Assets 2015: $3,375,636Liabilities 2015: $1,702,901Net Assets 2015: $1,672,7352015Assets 2016: $4,007,764Liabilities 2016: $1,796,338Net Assets 2016: $2,211,4262016Assets 2017: $4,065,068Liabilities 2017: $1,735,348Net Assets 2017: $2,329,7202017Assets 2018: $3,701,516Liabilities 2018: $1,535,786Net Assets 2018: $2,165,7302018Assets 2019: $3,609,580Liabilities 2019: $1,327,366Net Assets 2019: $2,282,2142019Assets 2020: $4,988,854Liabilities 2020: $1,653,483Net Assets 2020: $3,335,3712020Assets 2021: $6,677,351Liabilities 2021: $1,674,393Net Assets 2021: $5,002,9582021Assets 2022: $5,975,952Liabilities 2022: $779,366Net Assets 2022: $5,196,5862022Assets 2023: $6,045,541Liabilities 2023: $1,117,885Net Assets 2023: $4,927,6562023Assets 2024: $6,398,467Liabilities 2024: $1,463,253Net Assets 2024: $4,935,2142024

Highlighted filing

2016

Assets$4,007,764
Liabilities$1,796,338
Net Assets$2,211,426
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,717,594Expenses 2011: $1,528,726Net Income 2011: $188,8682011Revenue 2012: $2,114,244Expenses 2012: $2,061,988Net Income 2012: $52,2562012Revenue 2013: $1,780,555Expenses 2013: $1,725,794Net Income 2013: $54,7612013Revenue 2014: $2,199,599Expenses 2014: $1,805,208Net Income 2014: $394,3912014Revenue 2015: $2,322,826Expenses 2015: $2,241,463Net Income 2015: $81,3632015Revenue 2016: $2,907,989Expenses 2016: $2,369,298Net Income 2016: $538,6912016Revenue 2017: $2,576,434Expenses 2017: $2,458,140Net Income 2017: $118,2942017Revenue 2018: $2,760,285Expenses 2018: $2,642,660Net Income 2018: $117,6252018Revenue 2019: $2,666,025Expenses 2019: $2,549,541Net Income 2019: $116,4842019Revenue 2020: $3,232,156Expenses 2020: $2,178,999Net Income 2020: $1,053,1572020Revenue 2021: $4,234,632Expenses 2021: $2,567,045Net Income 2021: $1,667,5872021Revenue 2022: $3,376,276Expenses 2022: $3,182,648Net Income 2022: $193,6282022Revenue 2023: $2,812,675Expenses 2023: $3,081,605Net Income 2023: -$268,9302023Revenue 2024: $3,262,125Expenses 2024: $3,219,530Net Income 2024: $42,5952024

Highlighted filing

2016

Revenue$2,907,989
Expenses$2,369,298
Net Income$538,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,907,989
Mission and Program Overview

Mission

Provide food, shelter, rehabilitation and christian ministry to the poor and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,542$2,837,731▲ $1,275,189
Pledges and Grants Receivable-$500,000-
Cash and Non-Interest-Bearing Accounts$278,126$278,106▼ $20
Prepaid Expenses and Deferred Charges$7,977$7,977→ $0
Accounts Receivable$1,237$2,515▲ $1,278
Total Assets$3,375,636$4,007,764▲ $632,128
Other Assets Total$1,525,754$381,435▼ $1,144,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,461$1,452,405▲ $76,944
Accounts Payable and Accrued Expenses$327,440$218,933▼ $108,507
Unsecured Notes Loans Payable-$125,000-
Total Liabilities$1,702,901$1,796,338▲ $93,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,128$1,672,316▲ $51,188
Temporarily Rstr Net Assets$51,607$539,110▲ $487,503
Total Net Assets Fund Balance$1,672,735$2,211,426▲ $538,691
Total Liabilities and Net Assets / Fund Balance$3,375,636$4,007,764▲ $632,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,680,279$818,867$3,499,146
Equipment$40,452$464,334$504,786
Land$117,000-$117,000
Other Assets Org$381,435--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robby RussellChairman
Kevin MathisVice Chairma
William WilcoxEx Officio M
E J MathisEx- Officio
Andy StenbergMember
Caroline P EarlyMember
George GablerMember
Grant OsborneMember
Joe ComptonMember
Sulaiman H SulaimanMember
Brian GompersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,233,442
Program Service Revenue
$657,293
Investment Income
$0
Other Revenue
$17,254
All Other Contributions
$2,233,442
Change in Net Assets
$538,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$530,356
Other Non Cash Contri Table2$25,710
Total Noncash Contributions3$556,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,907,989
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$2,915,189
Total Revenue per Form 990
$2,907,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,957
Salaries, Compensation, and Employee Benefits$719,341
Total Fundraising Expense$393,316
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,449$60,591$66,969$588,009
All Other Expenses$126,200$29,136$7,362$162,698
Depreciation Depletion$62,078$7,390$4,434$73,902
Other Employee Benefits$55,252$7,271$8,036$70,559
Other Expenses$11,307$33,255$21,948$66,510
Occupancy$43,428$13,650$7,634$64,712
Payroll Taxes$47,589$6,262$6,922$60,773
Interest$39,224$800-$40,024
Fees for Services Professional Fundraising--$25,000$25,000
Fees for Services Accounting$3,960$1,980$660$6,600
Total Functional Expenses$1,815,647$160,335$393,316$2,369,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,498
Expenses per Audited Statements$2,369,298
Total Expenses per Form 990$2,369,298
Expenses Not Reported on Form 990$7,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
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
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, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the form 990 in advance of filing. Members are given an opportunity to ask questions and provide feedback before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors and key employees are required to provide written statements evidencing their compliance with the organization's conflict of interest policy on an annual basis. The human resources director is responsible for monitoring compliance with this requirement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved by the executive committee and the board of directors. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Carolina Rescue
EIN
56-1249407
Phone
8282541529
Address
PO BOX 909, ASHEVILLE, NC 28802

Signing Officer

Name
Rev Micheal Woods
Title
Executive Director
Phone
8282540471
Signed
2017-07-10

Organization Details

Principal Officer
Rev Micheal Woods
Formed
1981
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
852

Preparer

Firm
Suzan H Sluder CPA Pa
Address
PO BOX 96, ARDEN, NC 28704-0096
Preparer
Suzan H Sluder
Phone
8287770578
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IRS990/OtherExpensesGrp/TotalAmt366510
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017254
IRS990/OtherRevenueTotalAmt017254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06262
IRS990/PayrollTaxesGrp/ProgramServicesAmt047589
IRS990/PayrollTaxesGrp/TotalAmt060773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07977
IRS990/PrincipalOfficerNm0REV MICHEAL WOODS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01726683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01217179
IRS990/PYOtherRevenueAmt017283
IRS990/PYProgramServiceRevenueAmt0578860
IRS990/PYRevenuesLessExpensesAmt081363
IRS990/PYSalariesCompEmpBnftPaidAmt0764964
IRS990/PYTotalExpensesAmt02241463
IRS990/PYTotalProfFndrsngExpnsAmt0259320
IRS990/PYTotalRevenueAmt02322826
IRS990/ReconcilationRevenueExpnssAmt0538691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0657293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0821,724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02233442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01726683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08137830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0751578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0838978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt07535208
IRS990ScheduleA/SubstantialContributorsTotAmt0602622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02233442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01726683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08137830
IRS990ScheduleA/TotalSupportAmt08976808
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02680279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03499146
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt040452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504786
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesSubtotalAmt02369298
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueSubtotalAmt02907989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02837731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381435
IRS990ScheduleD/TotalExpensesPerForm990Amt02369298
IRS990ScheduleD/TotalRevenuePerForm990Amt02907989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02915189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02376498
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0530356
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025710
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 IN ADVANCE OF FILING. MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN STATEMENTS EVIDENCING THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE HUMAN RESOURCES DIRECTOR IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. THE ORGANIZATION CONSIDERS THE LEVEL OF COMPENSATION FOR THE DIRECTOR IN RELATION TO DIRECTORS OF SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES PAPER COPIES OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051607
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0539110
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03375636
IRS990/TotalAssetsEOYAmt04007764
IRS990/TotalAssetsGrp/BOYAmt03375636
IRS990/TotalAssetsGrp/EOYAmt04007764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02233442
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0393316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01815647
IRS990/TotalFunctionalExpensesGrp/TotalAmt02369298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01702901
IRS990/TotalLiabilitiesEOYAmt01796338
IRS990/TotalLiabilitiesGrp/BOYAmt01702901
IRS990/TotalLiabilitiesGrp/EOYAmt01796338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01672735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02211426
IRS990/TotalProgramServiceExpensesAmt01815647
IRS990/TotalProgramServiceRevenueAmt0657293
IRS990/TotalRevenueGrp/ExclusionAmt017254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02907989
IRS990/TotalVolunteersCnt0852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03375636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04007764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01621128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01672316
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,764
Liabilities
$1,796,338
Net assets
$2,211,426
Revenue
$2,907,989
Expenses
$2,369,298
Net income
$538,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.46$4.94$3.26$3.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.12$4.93$2.81$3.08$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.78$5.20$3.38$3.18$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.67$5.00$4.23$2.57$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.65$3.34$3.23$2.18$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.33$2.28$2.67$2.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.54$2.17$2.76$2.64$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.74$2.33$2.58$2.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.01$1.80$2.21$2.91$2.37$0.54
2015Summary only. Only limited summary data is available for this year.$3.38$1.70$1.67$2.32$2.24$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$1.40$1.59$2.20$1.81$0.39
2013Summary only. Only limited summary data is available for this year.$2.44$1.24$1.20$1.78$1.73$0.05
2012Summary only. Only limited summary data is available for this year.$2.47$1.32$1.14$2.11$2.06$0.05
2011Summary only. Only limited summary data is available for this year.$2.35$1.26$1.09$1.72$1.53$0.19