Civic Intelligence

Rain Inc.

990 • Fiscal year 2016 • EIN 56-1825247

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.CAROLINARAIN.ORG
601 East 5th Street Suite 470Charlotte, NC 28202

(704) 372-7246

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$690,477

Up $309,810 (+81%) from 2015

Net Assets

Up

$549,186

Up $225,538 (+70%) from 2015

Liabilities

Up

$141,291

Up $84,272 (+148%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$1,856,602

Up $777,687 (+72%) from 2015

Expenses

Up

$1,631,064

Up $689,603 (+73%) from 2015

Net Income

Up

$225,538

Up $88,084 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $105,147Liabilities 2011: $24,221Net Assets 2011: $80,9262011Assets 2012: $99,525Liabilities 2012: $10,405Net Assets 2012: $89,1202012Assets 2013: $106,325Liabilities 2013: $21,106Net Assets 2013: $85,2192013Assets 2014: $164,412Liabilities 2014: $26,486Net Assets 2014: $137,9262014Assets 2015: $380,667Liabilities 2015: $57,019Net Assets 2015: $323,6482015Assets 2016: $690,477Liabilities 2016: $141,291Net Assets 2016: $549,1862016Assets 2017: $914,658Liabilities 2017: $216,551Net Assets 2017: $698,1072017Assets 2018: $856,863Liabilities 2018: $234,311Net Assets 2018: $622,5522018Assets 2019: $1,300,844Liabilities 2019: $388,513Net Assets 2019: $912,3312019Assets 2020: $1,824,806Liabilities 2020: $552,290Net Assets 2020: $1,272,5162020Assets 2021: $2,553,945Liabilities 2021: $463,252Net Assets 2021: $2,090,6932021Assets 2022: $3,955,110Liabilities 2022: $1,501,380Net Assets 2022: $2,453,7302022Assets 2023: $3,868,730Liabilities 2023: $1,491,092Net Assets 2023: $2,377,6382023Assets 2024: $3,932,844Liabilities 2024: $1,276,634Net Assets 2024: $2,656,2102024

Highlighted filing

2016

Assets$690,477
Liabilities$141,291
Net Assets$549,186
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $925,177Expenses 2011: $987,913Net Income 2011: -$62,7362011Revenue 2012: $881,132Expenses 2012: $872,938Net Income 2012: $8,1942012Revenue 2013: $871,831Expenses 2013: $875,732Net Income 2013: -$3,9012013Revenue 2014: $871,876Expenses 2014: $819,169Net Income 2014: $52,7072014Revenue 2015: $1,078,915Expenses 2015: $941,461Net Income 2015: $137,4542015Revenue 2016: $1,856,602Expenses 2016: $1,631,064Net Income 2016: $225,5382016Revenue 2017: $2,699,772Expenses 2017: $2,550,851Net Income 2017: $148,9212017Revenue 2018: $3,156,778Expenses 2018: $3,232,333Net Income 2018: -$75,5552018Revenue 2019: $4,555,232Expenses 2019: $4,265,453Net Income 2019: $289,7792019Revenue 2020: $5,771,986Expenses 2020: $5,411,801Net Income 2020: $360,1852020Revenue 2021: $6,481,866Expenses 2021: $5,663,689Net Income 2021: $818,1772021Revenue 2022: $6,896,545Expenses 2022: $6,533,508Net Income 2022: $363,0372022Revenue 2023: $7,703,986Expenses 2023: $7,820,518Net Income 2023: -$116,5322023Revenue 2024: $7,988,690Expenses 2024: $7,710,118Net Income 2024: $278,5722024

Highlighted filing

2016

Revenue$1,856,602
Expenses$1,631,064
Net Income$225,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,948,290
Mission and Program Overview

Mission

Rain ensures access to quality, personalized care in a nurturing environment for individuals and their families who are living with hiv and associated chronic conditions so they may live healthier fulfilled lives. (continued on schedule o) through education and advocacy, rain promotes disease prevention, understanding and dignity for those affected by hiv and for those who are at risk.

Rain provides quality, personalized care to people living with hiv and those at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,822$388,032▲ $216,210
Pledges and Grants Receivable$133,392$193,219▲ $59,827
Accounts Receivable$25,493$67,036▲ $41,543
Land, Buildings, and Equipment, Net$22,797$16,683▼ $6,114
Prepaid Expenses and Deferred Charges$4,884$15,710▲ $10,826
Savings and Temporary Cash Investments$5,419$5,420▲ $1
Other Notes and Loans Receivable, Net$646--
Total Assets$380,667$690,477▲ $309,810
Other Assets Total$16,214$4,377▼ $11,837
Liabilities
Accounts Payable and Accrued Expenses$30,164$120,336▲ $90,172
Other Liabilities$14,772$13,872▼ $900
Unsecured Notes Loans Payable$12,083$7,083▼ $5,000
Total Liabilities$57,019$141,291▲ $84,272
Net Assets / Fund Balance
Unrestricted Net Assets$169,564$391,050▲ $221,486
Temporarily Rstr Net Assets$154,084$158,136▲ $4,052
Total Net Assets Fund Balance$323,648$549,186▲ $225,538
Total Liabilities and Net Assets / Fund Balance$380,667$690,477▲ $309,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,683$14,611$31,294
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah C WarrenPresident & CEOFT$81,331$12,087$93,418

Board Members and Trustees

NameTitle
Tim ChambersChair
Patrick HegeVice-chair
John JohnsonMember-at-large
Keith HolcombMember-at-large
Linda GallehughMember-at-large
Lindsay MiddlesworthMember-at-large
Nichelle SublettMember-at-large
Rick GibbonsMember-at-large
Rick GrossMember-at-large
Robert DogensMember-at-large
Shannon LevisterMember-at-large
Zuni JohnsonMember-at-large
Michael RodriguezSecretary
Greg GodleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Med Exoress Pharmacy (avita)Pharmacy Medication Administration5551 CORPORATE BLVD 102, Baton Rouge, LA 70808$130,208
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,699
Program Service Revenue
$885,590
Investment Income
$-5,834
Other Revenue
$-85,853
All Other Contributions
$416,380
Change in Net Assets
$225,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,437
Revenue Not Reported on Financial Statements
$-5,835
Revenue Not Reported on Form 990
$55,474
Other Revenue Adjustments
$-5,835
Total Revenue per Audited Statements
$1,917,911
Total Revenue per Form 990
$1,856,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,398
Salaries, Compensation, and Employee Benefits$667,666
Total Fundraising Expense$221,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,185$69,456$82,610$466,251
Fees for Services Management$168,067$9,256$8,579$185,902
Current Officers, Directors, Trustees, and Key Employees$19,090$38,181$38,181$95,452
Occupancy$54,574$2,971$536$58,081
Other Employee Benefits$29,112$10,718$11,272$51,102
Payroll Taxes$32,498$8,958$8,731$50,187
Information Technology$6,432$1,220$28,541$36,193
Office Expenses$7,099$13,862$5,700$26,661
Other Expenses$217$964$20,855$22,036
Advertising$940$845$8,894$10,679
Fees for Services Accounting$4,791$1,065$1,065$6,921
Travel$5,313$940$587$6,840
Depreciation Depletion$4,233$941$941$6,115
Insurance$3,872$861$861$5,594
Interest$3,301$734$734$4,769
Pension Plan Contributions$2,434$189$2,051$4,674
Conferences and Meetings$958$1,774$1,321$4,053
Fees for Services Legal-$73-$73
Total Functional Expenses$1,246,597$163,008$221,459$1,631,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,373
Expenses per Audited Statements$1,636,899
Total Expenses per Form 990$1,631,064
Expenses Not Reported on Form 990$55,474
Expenses Not Reported on Financial Statements$-5,835
Other Expense Adjustments$-5,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,853
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$151,227-$27,240-
Gay Bingo$101,192-$15,496-
Total Events$377,912-$85,853$-85,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$13,872
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, Part VI, Section B, Line 11B

“Rain's internal affairs committee reviews form 990 before filing and has it available for the entire board for their review.”

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

“The board has regular meetings and monitors during these meetings whether there exist any possibility of a conflice of interest.”

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

“The director of human resources for shared services conducts a surveny annually and presents the survey to the executive committee and board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rain Inc
EIN
56-1825247
Phone
7043727246
Address
601 EAST 5TH STREET SUITE 470, CHARLOTTE, NC 28202

Signing Officer

Name
Deborah C Warren
Title
President & CEO
Phone
7043727246
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C Warren
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
3,200

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII,line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Gaap requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. The organization has no uncertain tax positions as of december 31, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -5,835.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -5,835.”

Raw XML AppendixShowing 400 of 554 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/Desc0PROGRAM SERVICES INCLUDE:-- EPY - EMPOWERING POSITIVE YOUTH - A UNIQUE PSYCHOSOCIAL SUPPORT PROGRAM FOR YOUTH AND YOUNG ADULTS LIVING WITH HIV BETWEEN THE AGES OF 13 - 24. EPY PEER NAVIGATORS WORK WITH YOUTH CONNECTING THEM TO HEALTH CARE, MEDICATION, HIV EDUCATION, EMERGENCY ASSISTANCE. SUPPORT GROUPS FOR YOUTH ARE ALSO OFFERED AS WELL AS PERIODIC GROUPS FOR PARENTS.-- MEDICAL CASE MANAGEMENT -PROVIDES LINKAGE AND RETENTION IN HIV MEDICAL CARE, ACCESS TO SUPPORT SERVICES AND COMMUNITY REFERRALS TO ADDRESS CHALLENGES. EACH CLIENT HAS AN INDIVIDUALIZED CARE PLAN, DEVELOPED IN COLLABORATION WITH THEIR MEDICAL CASE MANAGER, WHICH ASSISTS WITH IDENTIFYING AND ADDRESSING BARRIERS THAT IMPACT SUCCESS. THE ULTIMATE GOAL FOR MCM CLIENTS IS TO ACHIEVE AND MAINTAIN HIV VIRAL SUPPRESSION.-- MENTAL HEALTH SERVICES - ON-SITE COUNSELING FOR CLIENTS THROUGH ONE-ON-ONE SESSIONS AND SUPPORT GROUPS TO ADDRESS ISSUES THAT IMPACT INDIVIDUALS LIVING WITH HIV PROVIDED BY A LICENSED MARRIAGE AND FAMILY THERAPIST.-- HEALTH INSURANCE ASSISTANCE PROGRAM - EXPERT GUIDANCE FOR UNINSURED INDIVIDUALS LIVING WITH HIV, INCLUDING: ASSISTANCE WITH REVIEWING ELIGIBLE HEALTH CARE PLANS AND ENROLLMENT IN APPROPRIATE, AFFORDABLE COVERAGE.-- ENLACES POR LA SALUD - A PROGRAM FOR LATINO INDIVIDUALS WHO ARE NEWLY DIAGNOSED OR IDENTIFIED AS OUT OF CARE. THE PROGRAM ADDRESSES UNIQUE CULTURAL BARRIERS TO HEALTHCARE AND RE-ENGAGES CLIENTS IN MEDICAL CARE WITH THE GOAL OF LONG TERM RETENTION AND VIRAL SUPPRESSION.-- PACCT (PREVENTION ACCOUNTABILITY COUNSELING CONDOMS AND TREATMENT) - A PRE-EXPOSURE PROPHYLAXIS PROGRAM TO ENGAGE HIV NEGATIVE INDIVIDUALS WHO SCREEN AS HIGH RISK FOR HIV. THE PROGRAM PROVIDES COMPREHENSIVE WRAP AROUND SERVICES TO ACCESS PREP MEDICATIONS, HIV EDUCATION, RISK REDUCTION COUNSELING, AND SUPPORT SERVICES.-- OTHER PROGRAMS - OTHER PROGRAMS INCLUDE PASTORAL CARE, BENEFITS ADVOCACY, BUDDY PROGRAM, AND CARE TEAMS. THESE SERVICES ARE DESIGNED TO OFFER SUPPORT TO INDIVIDUALS WHO DON'T REQUIRE THE INTENSIVE SERVICES OFFERED BY OTHER PROGRAMS OR ARE MANAGING MULTIPLE CHRONIC DISEASES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0377912
IRS990/FundraisingDirectExpensesAmt085853
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01220
IRS990/InformationTechnologyGrp/ProgramServicesAmt06432
IRS990/InformationTechnologyGrp/TotalAmt036193
IRS990/InsuranceGrp/FundraisingAmt0861
IRS990/InsuranceGrp/ManagementAndGeneralAmt0861
IRS990/InsuranceGrp/ProgramServicesAmt03872
IRS990/InsuranceGrp/TotalAmt05594
IRS990/InterestGrp/FundraisingAmt0734
IRS990/InterestGrp/ManagementAndGeneralAmt0734
IRS990/InterestGrp/ProgramServicesAmt03301
IRS990/InterestGrp/TotalAmt04769
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014611
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016683
IRS990/LandBldgEquipCostOrOtherBssAmt031294
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAIN ENSURES ACCESS TO QUALITY, PERSONALIZED CARE IN A NURTURING ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILIES WHO ARE LIVING WITH HIV AND ASSOCIATED CHRONIC CONDITIONS SO THEY MAY LIVE HEALTHIER FULFILLED LIVES. (CONTINUED ON SCHEDULE O) THROUGH EDUCATION AND ADVOCACY, RAIN PROMOTES DISEASE PREVENTION, UNDERSTANDING AND DIGNITY FOR THOSE AFFECTED BY HIV AND FOR THOSE WHO ARE AT RISK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323648
IRS990/NetAssetsOrFundBalancesEOYAmt0549186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0536
IRS990/OccupancyGrp/ManagementAndGeneralAmt02971
IRS990/OccupancyGrp/ProgramServicesAmt054574
IRS990/OccupancyGrp/TotalAmt058081
IRS990/OfficeExpensesGrp/FundraisingAmt05700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013862
IRS990/OfficeExpensesGrp/ProgramServicesAmt07099
IRS990/OfficeExpensesGrp/TotalAmt026661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016214
IRS990/OtherAssetsTotalGrp/EOYAmt04377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051102
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE TO CL
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT PROCESS
IRS990/OtherExpensesGrp/FundraisingAmt020855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ProgramServicesAmt0554105
IRS990/OtherExpensesGrp/ProgramServicesAmt135376
IRS990/OtherExpensesGrp/ProgramServicesAmt2217
IRS990/OtherExpensesGrp/TotalAmt0554105
IRS990/OtherExpensesGrp/TotalAmt135376
IRS990/OtherExpensesGrp/TotalAmt222036
IRS990/OtherLiabilitiesGrp/BOYAmt014772
IRS990/OtherLiabilitiesGrp/EOYAmt013872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466251
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08958
IRS990/PayrollTaxesGrp/ProgramServicesAmt032498
IRS990/PayrollTaxesGrp/TotalAmt050187
IRS990/PensionPlanContributionsGrp/FundraisingAmt02051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02434
IRS990/PensionPlanContributionsGrp/TotalAmt04674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015710
IRS990/PrincipalOfficerNm0DEBORAH C WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340B PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0382296
IRS990/PYOtherRevenueAmt0-3389
IRS990/PYProgramServiceRevenueAmt0400037
IRS990/PYRevenuesLessExpensesAmt0137454
IRS990/PYSalariesCompEmpBnftPaidAmt0559165
IRS990/PYTotalExpensesAmt0941461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03428949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01021630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt03257365
IRS990ScheduleA/SubstantialContributorsTotAmt0171584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03428949
IRS990ScheduleA/TotalSupportAmt03429500
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,477
Liabilities
$141,291
Net assets
$549,186
Revenue
$1,856,602
Expenses
$1,631,064
Net income
$225,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.28$2.66$7.99$7.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.49$2.38$7.70$7.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.50$2.45$6.90$6.53$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.46$2.09$6.48$5.66$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.27$5.77$5.41$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$4.56$4.27$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.62$3.16$3.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.70$2.70$2.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.86$1.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.08$0.94$0.14
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$0.87$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.87$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.88$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.93$0.99$0.06