Civic Intelligence

Wilson County Interfaith Services Inc.

990 • Fiscal year 2015 • EIN 56-1542631

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

PO Box 2164Wilson, NC 27894-2164

(252) 291-7278

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,074

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$675,319

Down $38,711 (-5.4%) from 2014

Net Assets

Down

$89,484

Down $40,446 (-31%) from 2014

Liabilities

Up

$585,835

Up $1,735 (+0.3%) from 2014

Revenue

Up

$295,824

Up $28,271 (+11%) from 2014

Expenses

Up

$336,270

Up $5,225 (+1.6%) from 2014

Net Income

Up

-$40,446

Up $23,046 (+36%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $950,545Liabilities 2011: $6,134Net Assets 2011: $944,4112011Assets 2012: $855,361Liabilities 2012: $589,806Net Assets 2012: $265,5552012Assets 2013: $778,979Liabilities 2013: $585,557Net Assets 2013: $193,4222013Assets 2014: $714,030Liabilities 2014: $584,100Net Assets 2014: $129,9302014Assets 2015: $675,319Liabilities 2015: $585,835Net Assets 2015: $89,4842015Assets 2016: $634,312Liabilities 2016: $587,657Net Assets 2016: $46,6552016Assets 2017: $741,607Liabilities 2017: $586,739Net Assets 2017: $154,8682017Assets 2018: $766,137Liabilities 2018: $588,126Net Assets 2018: $178,0112018Assets 2019: $1,067,835Liabilities 2019: $726,482Net Assets 2019: $341,3532019Assets 2020: $1,191,812Liabilities 2020: $749,156Net Assets 2020: $442,6562020Assets 2021: $1,151,971Liabilities 2021: $672,293Net Assets 2021: $479,6782021Assets 2022: $1,113,123Liabilities 2022: $595,088Net Assets 2022: $518,0352022Assets 2023: $941,911Liabilities 2023: $587,703Net Assets 2023: $354,2082023Assets 2024: $1,138,148Liabilities 2024: $621,043Net Assets 2024: $517,1052024Assets 2025: $1,090,901Liabilities 2025: $780,922Net Assets 2025: $309,9792025

Highlighted filing

2015

Assets$675,319
Liabilities$585,835
Net Assets$89,484

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $272,542Expenses 2011: $302,189Net Income 2011: -$29,6472011Expenses 2012: $324,7502012Revenue 2013: $94,101Expenses 2013: $166,234Net Income 2013: -$72,1332013Revenue 2014: $267,553Expenses 2014: $331,045Net Income 2014: -$63,4922014Revenue 2015: $295,824Expenses 2015: $336,270Net Income 2015: -$40,4462015Revenue 2016: $369,477Expenses 2016: $412,306Net Income 2016: -$42,8292016Revenue 2017: $537,146Expenses 2017: $428,933Net Income 2017: $108,2132017Revenue 2018: $473,866Expenses 2018: $450,723Net Income 2018: $23,1432018Revenue 2019: $629,362Expenses 2019: $466,020Net Income 2019: $163,3422019Revenue 2020: $650,547Expenses 2020: $617,647Net Income 2020: $32,9002020Revenue 2021: $1,372,066Expenses 2021: $1,335,044Net Income 2021: $37,0222021Revenue 2022: $1,345,600Expenses 2022: $1,307,243Net Income 2022: $38,3572022Revenue 2023: $770,653Expenses 2023: $934,480Net Income 2023: -$163,8272023Revenue 2024: $1,002,547Expenses 2024: $839,650Net Income 2024: $162,8972024Revenue 2025: $1,226,762Expenses 2025: $1,183,851Net Income 2025: $42,9112025

Highlighted filing

2015

Revenue$295,824
Expenses$336,270
Net Income-$40,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$310,880
Mission and Program Overview

Mission

Our mission is to serve persons in Wilson County NC by providing emergency food for families shelter for those who are homeless and emergency financial assistance while working to remove barriers to accessing affordable quality food and shelter.

We provide services to residents of wilson county, nc who struggle to meet their basic needs for food, clothing, and shelter. We also provide a mens' night shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,576$572,825▼ $21,751
Savings and Temporary Cash Investments$100,009$77,941▼ $22,068
Pledges and Grants Receivable$9,338$12,709▲ $3,371
Cash and Non-Interest-Bearing Accounts$9,938$11,844▲ $1,906
Other Notes and Loans Receivable, Net$169--
Total Assets$714,030$675,319▼ $38,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,515$581,515→ $0
Accounts Payable and Accrued Expenses$2,585$4,320▲ $1,735
Total Liabilities$584,100$585,835▲ $1,735
Net Assets / Fund Balance
Unrestricted Net Assets$125,778$89,484▼ $36,294
Temporarily Rstr Net Assets$4,152--
Total Net Assets Fund Balance$129,930$89,484▼ $40,446
Total Liabilities and Net Assets / Fund Balance$714,030$675,319▼ $38,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,044$227,747$728,791
Equipment$26,281$35,664$61,945
Land$45,500-$45,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda WallingExecutive Di$52,074$52,074

Board Members and Trustees

NameTitle
Johnny SullivanChairman
Michael DarrVice Chairma
Aj WalstonDirector
Angela HartDirector
Anthony PopeDirector
Bj DeansDirector
Blake GodwinDirector
Bruce RoseDirector
Buster DawsonDirector
Cacho TorresDirector
Carletha WardDirector
Carol StevensDirector
Charles PittmanDirector
Evan SloanDirector
Frances GodwinDirector
Frank EaglesDirector
Henry SkinnerDirector
James BircherDirector
Jennie LeeDirector
Jim MckinnonDirector
Julie ZeeDirector
Kenneth HillDirector
Ray WellsDirector
Todd GreeneDirector
Tom WatkinsDirector
Zachary BailesDirector
Page SmithSecretary
Doug GodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,898
Program Service Revenue
$0
Investment Income
$1,569
Other Revenue
$58,357
All Other Contributions
$171,463
Change in Net Assets
$-40,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,824
Total Revenue per Audited Statements
$295,824
Total Revenue per Form 990
$295,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,400
Other Expenses$153,870
Total Fundraising Expense$16,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,273$14,888$8,528$165,689
Depreciation Depletion$33,452$4,182$4,181$41,815
Occupancy$15,368$1,921$1,921$19,210
Payroll Taxes$12,369$1,270$722$14,361
Office Expenses$6,097$1,176$794$8,067
Insurance$5,366$947-$6,313
All Other Expenses$5,448-$2$5,450
Travel$4,394$244$244$4,882
Fees for Services Accounting$2,892$723-$3,615
Other Expenses$2,705$541$361$3,607
Other Employee Benefits$1,762$353$235$2,350
Advertising$1,553$173-$1,726
Total Functional Expenses$291,407$27,875$16,988$336,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,270
Total Expenses per Audited Statements$336,270
Total Expenses per Form 990$336,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,340
Fundraising Direct Expenses$15,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving$35,302$35,302$565$34,737
"SWAMP STOMP" R$27,088$27,088$12,372$14,716
Total Events$71,155$71,155$15,056$56,099
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Our treasurer is a c.p.a., who reviews the audited financial statements and form 990 with the executive director prior to approving the filing.

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

The board of directors sets the salary and benefits for the executive director as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wilson County Interfaith
EIN
56-1542631
Phone
2522917278
Address
PO BOX 2164, WILSON, NC 27894-2164
Doing Business As
Hope Station

Signing Officer

Name
Douglas Godwin
Title
Treasurer
Phone
2522917278
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Godwin
Formed
1987
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing resources and assistance to individuals who desire to obtain a graduate equivalence degree ("ged").

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2852074
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015056
IRS990/FundraisingGrossIncomeAmt073340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt064435
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0947
IRS990/InsuranceGrp/ProgramServicesAmt05366
IRS990/InsuranceGrp/TotalAmt06313
IRS990/InvestmentIncomeGrp/ExclusionAmt01569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572825
IRS990/LandBldgEquipCostOrOtherBssAmt0836236
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE SERVICES TO RESIDENTS OF WILSON COUNTY, NC WHO STRUGGLE TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING, AND SHELTER. WE ALSO PROVIDE A MENS' NIGHT SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581515
IRS990/NetAssetsOrFundBalancesBOYAmt0129930
IRS990/NetAssetsOrFundBalancesEOYAmt089484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01921
IRS990/OccupancyGrp/ManagementAndGeneralAmt01921
IRS990/OccupancyGrp/ProgramServicesAmt015368
IRS990/OccupancyGrp/TotalAmt019210
IRS990/OfficeExpensesGrp/FundraisingAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OfficeExpensesGrp/ProgramServicesAmt06097
IRS990/OfficeExpensesGrp/TotalAmt08067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02350
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WASTE, FIRE & SECURITY SV
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3541
IRS990/OtherExpensesGrp/ProgramServicesAmt047882
IRS990/OtherExpensesGrp/ProgramServicesAmt15175
IRS990/OtherExpensesGrp/ProgramServicesAmt24671
IRS990/OtherExpensesGrp/ProgramServicesAmt32705
IRS990/OtherExpensesGrp/TotalAmt047907
IRS990/OtherExpensesGrp/TotalAmt16088
IRS990/OtherExpensesGrp/TotalAmt25190
IRS990/OtherExpensesGrp/TotalAmt33607
IRS990/OtherRevenueMiscGrp/Desc0CARDBOARD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165689
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0169
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01270
IRS990/PayrollTaxesGrp/ProgramServicesAmt012369
IRS990/PayrollTaxesGrp/TotalAmt014361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS W GODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SHELTER TO NEEDY MALES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034435
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING DIRECT FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING RESOURCES AND ASSISTANCE TO INDIVIDUALS WHO DESIRE TO OBTAIN A GRADUATE EQUIVALENCE DEGREE ("GED").
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06206
IRS990/PYOtherExpensesAmt0163229
IRS990/PYProgramServiceRevenueAmt071586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.31$1.23$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.77$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.52$1.35$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.37$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.63$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.05$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.13$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.59$0.19$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$0.32
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.27$0.30$0.03