Civic Intelligence

Families Moving Forward

990 • Fiscal year 2014 • EIN 56-1633998

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.GENESISHOME.ORG
300 N Queen StreetDurham, NC 27701-3446

(919) 683-5878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,056,110

Up $6,560 (+0.3%) from 2013

Net Assets

Up

$1,640,077

Up $52,447 (+3.3%) from 2013

Liabilities

Down

$416,033

Down $45,887 (-9.9%) from 2013

Revenue And Expenses

Revenue

Up

$829,597

Up $75,363 (+10.0%) from 2013

Expenses

Up

$805,922

Up $15,467 (+2.0%) from 2013

Net Income

Up

$23,675

Up $59,896 (+165%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,068,605Liabilities 2011: $551,415Net Assets 2011: $1,517,1902011Assets 2012: $2,059,581Liabilities 2012: $505,521Net Assets 2012: $1,554,0602012Assets 2013: $2,049,550Liabilities 2013: $461,920Net Assets 2013: $1,587,6302013Assets 2014: $2,056,110Liabilities 2014: $416,033Net Assets 2014: $1,640,0772014Assets 2015: $2,209,289Liabilities 2015: $381,619Net Assets 2015: $1,827,6702015Assets 2016: $2,982,610Liabilities 2016: $348,647Net Assets 2016: $2,633,9632016Assets 2017: $3,031,465Liabilities 2017: $298,595Net Assets 2017: $2,732,8702017Assets 2019: $3,326,140Liabilities 2019: $277,711Net Assets 2019: $3,048,4292019Assets 2020: $3,786,965Liabilities 2020: $362,325Net Assets 2020: $3,424,6402020Assets 2021: $4,094,116Liabilities 2021: $235,138Net Assets 2021: $3,858,9782021Assets 2022: $3,780,753Liabilities 2022: $169,983Net Assets 2022: $3,610,7702022Assets 2023: $3,617,785Liabilities 2023: $53,864Net Assets 2023: $3,563,9212023Assets 2024: $3,501,603Liabilities 2024: $70,447Net Assets 2024: $3,431,1562024

Highlighted filing

2014

Assets$2,056,110
Liabilities$416,033
Net Assets$1,640,077
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,393Expenses 2011: $813,343Net Income 2011: $4,0502011Expenses 2012: $806,6812012Revenue 2013: $754,234Expenses 2013: $790,455Net Income 2013: -$36,2212013Revenue 2014: $829,597Expenses 2014: $805,922Net Income 2014: $23,6752014Revenue 2015: $966,574Expenses 2015: $731,691Net Income 2015: $234,8832015Revenue 2016: $1,414,036Expenses 2016: $1,122,671Net Income 2016: $291,3652016Revenue 2017: $1,378,954Expenses 2017: $1,236,950Net Income 2017: $142,0042017Revenue 2019: $1,679,197Expenses 2019: $1,339,011Net Income 2019: $340,1862019Revenue 2020: $1,725,186Expenses 2020: $1,454,431Net Income 2020: $270,7552020Revenue 2021: $1,800,652Expenses 2021: $1,479,085Net Income 2021: $321,5672021Revenue 2022: $1,481,900Expenses 2022: $1,583,197Net Income 2022: -$101,2972022Revenue 2023: $1,459,365Expenses 2023: $1,513,026Net Income 2023: -$53,6612023Revenue 2024: $1,609,254Expenses 2024: $1,771,136Net Income 2024: -$161,8822024

Highlighted filing

2014

Revenue$829,597
Expenses$805,922
Net Income$23,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$838,436
Mission and Program Overview

Mission

Families moving forward helps families in the crisis of homelessness find their way home. We provide temporary housing, case management, skills education, and connection to community resources to help parents and children thrive in stable homes.

Genesis home works to end homelessness for families with children by providing housing and supportive services to foster independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,029$1,257,832▼ $61,197
Savings and Temporary Cash Investments$327,633$385,949▲ $58,316
Investments in Publicly Traded Securities$309,851$339,169▲ $29,318
Cash and Non-Interest-Bearing Accounts$64,270$40,929▼ $23,341
Accounts Receivable$23,252$29,244▲ $5,992
Prepaid Expenses and Deferred Charges$5,515$2,987▼ $2,528
Total Assets$2,049,550$2,056,110▲ $6,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,660$391,807▼ $46,853
Accounts Payable and Accrued Expenses$23,260$24,226▲ $966
Total Liabilities$461,920$416,033▼ $45,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,748$1,629,684▲ $60,936
Temporarily Rstr Net Assets$18,882$10,393▼ $8,489
Total Net Assets Fund Balance$1,587,630$1,640,077▲ $52,447
Total Liabilities and Net Assets / Fund Balance$2,049,550$2,056,110▲ $6,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,535$943,838$2,076,373
Equipment$8,664$96,771$105,435
Leasehold Improvements$57,414$17,204$74,618
Land$55,999-$55,999
Other Land Buildings$3,220$35,604$38,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FehrmanExecutive DirectorFT$79,729$3,207$82,936

Board Members and Trustees

NameTitle
Cindy StreettPresident
Autrice Campbell LongVice President
Alison H EdieBoard
Camey P McmasterBoard
Darlene M Eberhardt-burkeBoard
Dorothy PowellBoard
J Graham FitzsimonsBoard
Jessica SliceBoard
Kyle ChenetBoard
Sunny WithersBoard
Tracy ManciniBoard
Michael Todd RosenbergSecretary
Elizabeth ForshayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,988
Program Service Revenue
$57,608
Investment Income
$6,417
Other Revenue
$43,584
All Other Contributions
$354,816
Change in Net Assets
$23,675

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$11,862Fair Market Value (FMV)
Clothing and Household Goods$10,833Fair Market Value (FMV)
Food Inventory$2,797Fair Market Value (FMV)
Other Non Cash Contri Table$2,308Fair Market Value (FMV)
Other Non Cash Contri Table$1,207Fair Market Value (FMV)
Total Noncash Contributions$29,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,163
Total Revenue per Audited Statements
$865,760
Total Revenue per Form 990
$829,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,533
Other Expenses$335,389
Total Fundraising Expense$76,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,039$16,328$39,186$326,553
Occupancy$79,900$4,528$2,264$86,692
Current Officers, Directors, Trustees, and Key Employees$68,538$4,113$10,284$82,935
Depreciation Depletion$56,872$3,160$3,160$63,192
Insurance$31,723$3,732$1,866$37,321
Payroll Taxes$30,888$1,860$4,466$37,214
Other Employee Benefits$17,560$942$5,329$23,831
Office Expenses$10,242$1,463$2,926$14,631
Fees for Services Other$8,434$2,445$2,445$13,324
Fees for Services Accounting$11,130--$11,130
Other Expenses$9,204$2,001$2,001$9,204
Interest$8,869--$8,869
All Other Expenses$5,266$893$893$7,052
Fees for Service Investment Mgmnt Fees-$1,697$1,697$3,394
Advertising$278--$278
Travel$145$58-$203
Total Functional Expenses$684,389$45,016$76,517$805,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,313
Expenses per Audited Statements$805,922
Total Expenses per Form 990$805,922
Expenses Not Reported on Form 990$7,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,950
Fundraising Direct Expenses$7,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$9,404$9,404$3,236$6,168
25th Anniversary Event$6,546$6,546$1,914$4,632
Total Events$15,950$15,950$7,390$8,560
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
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, Part VI, Section B, Line 11

“The 990 is reviewed by the board executive committee before it is filed.”

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

“Officers and board members are asked to self-report conflicts of interest whenever they arise.”

Form 990, Part VI, Section B, Line 15A

“The board leadership development committee oversees officer compensation. The process includes a self-evaluation, evaluations from all current board members, and a peer evaluation every other year. The committee reviews the compensation for the executive director on an annual basis and makes a recommendation on compensation to the full board for discussion and it is then voted on.”

Form 990, Part VI, Section C, Line 19

“Genesis home inc. Makes all documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Home Inc
EIN
56-1633998
Phone
9196835878
Address
300 N QUEEN STREET, DURHAM, NC 27701-3446

Signing Officer

Name
Ryan Fehrman
Title
Executive Director
Phone
9196835878
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Fehrman
Formed
1989
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
956

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There have been no changes to the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income examination for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 7,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 7,391.”

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IRS990/Desc0FAMILY MATTERS IS A TRANSITIONAL SHELTER PROGRAM THAT HELPS INDIVIDUAL FAMILIES IDENTIFY AND OVERCOME THE ROOT CAUSES OF THEIR HOMELESSNESS. DURING A COURSE OF STAY AVERAGING SIX MONTHS, RESIDENTS AND STAFF WORK TOGETHER TO MEET PARENTING, EDUCATION JOB AND HOUSING-RELATED GOALS. FAMILY MATTTERS SERVED 37 FAMILIES COMPRISED OF 138 INDIVIDUALS AND PLACED SIXTEEN FAMILIES INTO PERMANENT AFFORDABLE HOUSING.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01866
IRS990/InsuranceGrp/ManagementAndGeneralAmt03732
IRS990/InsuranceGrp/ProgramServicesAmt031723
IRS990/InsuranceGrp/TotalAmt037321
IRS990/InterestGrp/ProgramServicesAmt08869
IRS990/InterestGrp/TotalAmt08869
IRS990/InvestmentIncomeGrp/ExclusionAmt07319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339169
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257832
IRS990/LandBldgEquipCostOrOtherBssAmt02351249
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENESIS HOME WORKS TO END HOMELESSNESS FOR FAMILIES WITH CHILDREN BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO FOSTER INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391807
IRS990/NetAssetsOrFundBalancesBOYAmt01587630
IRS990/NetAssetsOrFundBalancesEOYAmt01640077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028772
IRS990/NoncashContributionsAmt029006
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02264
IRS990/OccupancyGrp/ManagementAndGeneralAmt04528
IRS990/OccupancyGrp/ProgramServicesAmt079900
IRS990/OccupancyGrp/TotalAmt086692
IRS990/OfficeExpensesGrp/FundraisingAmt02926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/ProgramServicesAmt010242
IRS990/OfficeExpensesGrp/TotalAmt014631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023831
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt02001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12001
IRS990/OtherExpensesGrp/ProgramServicesAmt034141
IRS990/OtherExpensesGrp/ProgramServicesAmt124149
IRS990/OtherExpensesGrp/ProgramServicesAmt216011
IRS990/OtherExpensesGrp/ProgramServicesAmt39204
IRS990/OtherExpensesGrp/TotalAmt035937
IRS990/OtherExpensesGrp/TotalAmt124149
IRS990/OtherExpensesGrp/TotalAmt220013
IRS990/OtherExpensesGrp/TotalAmt39204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12524
IRS990/OtherRevenueTotalAmt035024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt030888
IRS990/PayrollTaxesGrp/TotalAmt037214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02987
IRS990/PrincipalOfficerNm0RYAN FEHRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057608
IRS990/ProgSrvcAccomActy2Grp/Desc0TURNING POINT: PROVIDED RENTAL SUPPORT AND IN-HOME CASE MANAGEMENT TO SIX FAMILIES HEADED BY A PARENT WITH A DIAGNOSED DISABLING CONDITION. ALL SIX FAMILIES RETAINED THEIR HOUSING DURING THE 2014 CALENDAR YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02976
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLES OF SUPPORT: PROVIDED LAY SUPPORT AND ASSISTANCE FOR TWELVE FORMERLY HOMELESS HOUSEHOLDS (42 INDIVIDUALS TOTAL) WITH THE GOAL OF IMPROVING SELF-SUFFICIENCY AND PROMOTING HOUSING RETENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07059
IRS990/PYOtherExpensesAmt0320003
IRS990/PYOtherRevenueAmt062276
IRS990/PYProgramServiceRevenueAmt056345
IRS990/PYRevenuesLessExpensesAmt0-36221
IRS990/PYSalariesCompEmpBnftPaidAmt0470452
IRS990/PYTotalExpensesAmt0790455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03584651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84220
IRS990ScheduleA/PublicSupportPY170Pct00.82320
IRS990ScheduleA/PublicSupportTotal170Amt03301461
IRS990ScheduleA/SubstantialContributorsTotAmt0283190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0842418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03584651
IRS990ScheduleA/TotalSupportAmt03920247
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/BookValueAmt01132535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02076373
IRS990ScheduleD/EquipmentGrp/BookValueAmt08664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105435

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,110
Liabilities
$416,033
Net assets
$1,640,077
Revenue
$829,597
Expenses
$805,922
Net income
$23,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$1.61$1.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.56$1.46$1.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.17$3.61$1.48$1.58$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.24$3.86$1.80$1.48$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.36$3.42$1.73$1.45$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.28$3.05$1.68$1.34$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.30$2.73$1.38$1.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.35$2.63$1.41$1.12$0.29
2015Summary only. Only limited summary data is available for this year.$2.21$0.38$1.83$0.97$0.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.64$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$2.05$0.46$1.59$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$0.81
2011Summary only. Only limited summary data is available for this year.$2.07$0.55$1.52$0.82$0.81$0.00