Civic Intelligence

Udist Joseph'S Inc

990 • Fiscal year 2014 • EIN 56-2244103

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.UCHAS.ORG/ST-JOSEPH-PLACE.PHP
506 Hope Avenue27707

(252) 444-0718

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.68x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

-29%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,971,746

Down $84,814 (-4.1%) from 2013

Net Assets

Down

$1,823,974

Down $63,652 (-3.4%) from 2013

Liabilities

Down

$147,772

Down $21,162 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

$217,026

No earlier filing loaded for comparison.

Expenses

Up

$280,678

Up $6,304 (+2.3%) from 2013

Net Income

-$63,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,271,146Liabilities 2010: $180,090Net Assets 2010: $2,091,0562010Assets 2011: $2,209,669Liabilities 2011: $179,646Net Assets 2011: $2,030,0232011Assets 2012: $2,145,094Liabilities 2012: $185,573Net Assets 2012: $1,959,5212012Assets 2013: $2,056,560Liabilities 2013: $168,934Net Assets 2013: $1,887,6262013Assets 2014: $1,971,746Liabilities 2014: $147,772Net Assets 2014: $1,823,9742014Assets 2015: $1,904,955Liabilities 2015: $141,988Net Assets 2015: $1,762,9672015Assets 2016: $1,849,446Liabilities 2016: $153,991Net Assets 2016: $1,695,4552016Assets 2017: $1,787,192Liabilities 2017: $182,991Net Assets 2017: $1,604,2012017Assets 2018: $1,721,799Liabilities 2018: $186,714Net Assets 2018: $1,535,0852018Assets 2019: $1,664,896Liabilities 2019: $182,367Net Assets 2019: $1,482,5292019Assets 2020: $1,591,759Liabilities 2020: $153,141Net Assets 2020: $1,438,6182020Assets 2021: $1,548,328Liabilities 2021: $152,982Net Assets 2021: $1,395,3462021Assets 2022: $1,472,581Liabilities 2022: $145,869Net Assets 2022: $1,326,7122022Assets 2023: $1,410,710Liabilities 2023: $164,559Net Assets 2023: $1,246,1512023Assets 2024: $1,356,093Liabilities 2024: $228,107Net Assets 2024: $1,127,9862024

Highlighted filing

2014

Assets$1,971,746
Liabilities$147,772
Net Assets$1,823,974
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $268,1712010Revenue 2011: $207,022Expenses 2011: $268,055Net Income 2011: -$61,0332011Expenses 2012: $281,4022012Expenses 2013: $274,3742013Revenue 2014: $217,026Expenses 2014: $280,678Net Income 2014: -$63,6522014Revenue 2015: $211,082Expenses 2015: $272,089Net Income 2015: -$61,0072015Revenue 2016: $218,211Expenses 2016: $285,723Net Income 2016: -$67,5122016Revenue 2017: $216,284Expenses 2017: $307,538Net Income 2017: -$91,2542017Revenue 2018: $233,872Expenses 2018: $302,988Net Income 2018: -$69,1162018Revenue 2019: $236,703Expenses 2019: $289,259Net Income 2019: -$52,5562019Revenue 2020: $237,496Expenses 2020: $281,407Net Income 2020: -$43,9112020Revenue 2021: $242,077Expenses 2021: $285,349Net Income 2021: -$43,2722021Revenue 2022: $220,533Expenses 2022: $289,167Net Income 2022: -$68,6342022Revenue 2023: $240,960Expenses 2023: $321,521Net Income 2023: -$80,5612023Revenue 2024: $242,249Expenses 2024: $360,414Net Income 2024: -$118,1652024

Highlighted filing

2014

Revenue$217,026
Expenses$280,678
Net Income-$63,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$217,026
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in durham, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,910,700$1,859,894▼ $50,806
Savings and Temporary Cash Investments$116,101$86,826▼ $29,275
Cash and Non-Interest-Bearing Accounts$12,593$11,686▼ $907
Prepaid Expenses and Deferred Charges$1,696$1,435▼ $261
Accounts Receivable$4,812$1,124▼ $3,688
Total Assets$2,056,560$1,971,746▼ $84,814
Other Assets Total$10,658$10,781▲ $123
Liabilities
Other Liabilities$122,121$122,216▲ $95
Accounts Payable and Accrued Expenses$46,455$25,556▼ $20,899
Deferred Revenue$358--
Total Liabilities$168,934$147,772▼ $21,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,887,626$1,823,974▼ $63,652
Total Net Assets Fund Balance$1,887,626$1,823,974▼ $63,652
Total Liabilities and Net Assets / Fund Balance$2,056,560$1,971,746▼ $84,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,880$669,587$2,352,467
Other Land Buildings$44,991$124,359$169,350
Land$130,000-$130,000
Equipment$2,023$46,858$48,881
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Albernard BassAssistant Chairman
Ed StuartChairman
Cassandra F BrownDirector
Ennis SquiresDirector
Jarvis MartinDirector
Milford Williams JrDirector
Minnie Forte-brownDirector
Paul WilliamsDirector
Jw HillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,941
Program Service Revenue
$109,622
Investment Income
$98
Other Revenue
$2,365
All Other Contributions
$9,202
Change in Net Assets
$-63,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,026
Total Revenue per Form 990
$217,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,583
Salaries, Compensation, and Employee Benefits$71,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,625--$76,625
Depreciation Depletion$72,926--$72,926
Other Salaries and Wages$51,327--$51,327
Fees for Services Management-$16,770-$16,770
Other Employee Benefits$16,144--$16,144
Office Expenses$12,437--$12,437
Insurance$8,180--$8,180
Fees for Services Accounting-$6,348-$6,348
Fees for Services Legal-$5,005-$5,005
Payroll Taxes$3,624--$3,624
Travel$1,903--$1,903
Other Expenses$414$500-$414
Conferences and Meetings$289--$289
Total Functional Expenses$252,055$28,623$0$280,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,678
Total Expenses per Audited Statements$280,678
Total Expenses per Form 990$280,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Advances$111,424
Tenant Security Deposits$10,781
Miscellaneous Current Liabilities$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to united church homes and services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chairman of the board of directors with the vice-president of finance for the united church homes and services before filing.”

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

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
56-2244103
Phone
2524440718

Signing Officer

Name
Ed Stuart
Title
Chairman
Phone
2524440718
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Stuart
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Lory H Kelley
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for fiscal year 2014. Currently, the statute of limitations remains open subsequent to and including fiscal year 2011; however, no examinations are in process or anticipated.”

Raw XML AppendixShowing 400 of 444 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/ReconcilationRevenueExpnssAmt0-63652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02703
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01049060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207692
IRS990ScheduleA/Total509Grp/TotalAmt01049060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051763
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/BookValueAmt01682880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352467
IRS990ScheduleD/EquipmentGrp/BookValueAmt02023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR FISCAL YEAR 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING FISCAL YEAR 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859894
IRS990ScheduleD/TotalExpensesPerForm990Amt0280678
IRS990ScheduleD/TotalLiabilityAmt0122216
IRS990ScheduleD/TotalRevenuePerForm990Amt0217026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO UNITED CHURCH HOMES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE VICE-PRESIDENT OF FINANCE FOR THE UNITED CHURCH HOMES AND SERVICES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02056560
IRS990/TotalAssetsEOYAmt01971746
IRS990/TotalAssetsGrp/BOYAmt02056560
IRS990/TotalAssetsGrp/EOYAmt01971746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168934
IRS990/TotalLiabilitiesEOYAmt0147772
IRS990/TotalLiabilitiesGrp/BOYAmt0168934
IRS990/TotalLiabilitiesGrp/EOYAmt0147772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252055
IRS990/TotalProgramServiceRevenueAmt0109622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02056560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01971746
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,971,746
Liabilities
$147,772
Net assets
$1,823,974
Revenue
$217,026
Expenses
$280,678
Net income
-$63,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$0.24$0.36$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.24$0.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.33$0.22$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$0.24$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$0.24$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.54$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$0.22$0.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.70$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.17$1.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.96$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.18$2.03$0.21$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.18$2.09$0.27
Peer Organizations

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