Civic Intelligence

Quality Home Care Services Inc.

990 • Fiscal year 2018 • EIN 56-2480615

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
3552 Beatties Ford RdCharlotte, NC 28216

(704) 394-8968

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,822

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$182,602

Down $56,471 (-24%) from 2017

Net Assets

Down

$87,054

Down $11,883 (-12%) from 2017

Liabilities

Down

$95,548

Down $44,588 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$1,132,418

Down $299,492 (-21%) from 2017

Expenses

Down

$1,146,862

Down $227,958 (-17%) from 2017

Net Income

Down

-$14,444

Down $71,534 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $46,465Liabilities 2010: $140,835Net Assets 2010: -$94,3702010Assets 2011: $58,735Liabilities 2011: $155,801Net Assets 2011: -$97,0662011Assets 2012: $146,968Liabilities 2012: $141,254Net Assets 2012: $5,7142012Assets 2013: $146,968Liabilities 2013: $141,254Net Assets 2013: $5,7142013Assets 2014: $158,276Liabilities 2014: $231,889Net Assets 2014: -$73,6132014Assets 2015: $194,190Liabilities 2015: $156,902Net Assets 2015: $37,2882015Assets 2016: $751,479Liabilities 2016: $159,233Net Assets 2016: $592,2462016Assets 2017: $239,073Liabilities 2017: $140,136Net Assets 2017: $98,9372017Assets 2018: $182,602Liabilities 2018: $95,548Net Assets 2018: $87,0542018Assets 2019: $276,171Liabilities 2019: $188,651Net Assets 2019: $87,5202019Assets 2020: $501,099Liabilities 2020: $360,250Net Assets 2020: $140,8492020Assets 2021: $2,555,355Liabilities 2021: $1,559,488Net Assets 2021: $995,8672021Assets 2022: $1,753,894Liabilities 2022: $454,309Net Assets 2022: $1,299,5852022Assets 2023: $1,471,074Liabilities 2023: $765,336Net Assets 2023: $705,7382023Assets 2024: $2,293,704Liabilities 2024: $1,933,784Net Assets 2024: $359,9202024

Highlighted filing

2018

Assets$182,602
Liabilities$95,548
Net Assets$87,054
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $724,5552010Expenses 2011: $818,5822011Revenue 2012: $741,057Expenses 2012: $640,630Net Income 2012: $100,4272012Revenue 2013: $741,057Expenses 2013: $640,630Net Income 2013: $100,4272013Revenue 2014: $888,032Expenses 2014: $899,689Net Income 2014: -$11,6572014Revenue 2015: $1,073,370Expenses 2015: $962,469Net Income 2015: $110,9012015Revenue 2016: $1,898,011Expenses 2016: $1,343,053Net Income 2016: $554,9582016Revenue 2017: $1,431,910Expenses 2017: $1,374,820Net Income 2017: $57,0902017Revenue 2018: $1,132,418Expenses 2018: $1,146,862Net Income 2018: -$14,4442018Revenue 2019: $2,477,834Expenses 2019: $2,468,485Net Income 2019: $9,3492019Revenue 2020: $3,616,345Expenses 2020: $3,563,016Net Income 2020: $53,3292020Revenue 2021: $11,696,501Expenses 2021: $10,892,315Net Income 2021: $804,1862021Revenue 2022: $4,810,879Expenses 2022: $4,509,776Net Income 2022: $301,1032022Revenue 2023: $3,766,114Expenses 2023: $4,462,661Net Income 2023: -$696,5472023Revenue 2024: $7,189,251Expenses 2024: $7,440,458Net Income 2024: -$251,2072024

Highlighted filing

2018

Revenue$1,132,418
Expenses$1,146,862
Net Income-$14,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,132,418
Mission and Program Overview

Mission

Quality Home Care Services, Inc. is a North Carolina nonprofit corporation established in March of 2005 and organized to provide personal care services to individuals with Mental Rehabilitation and Developmental Disabilities (MR/DD) and HIV/AIDS as well as mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$88,189$88,189→ $0
Pledges and Grants Receivable$39,343$45,008▲ $5,665
Cash and Non-Interest-Bearing Accounts$73,589$34,802▼ $38,787
Prepaid Expenses and Deferred Charges$7,050$0▼ $7,050
Accounts Receivable-$3,000-
Land, Buildings, and Equipment, Net$5,956$2,506▼ $3,450
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$239,073$182,602▼ $56,471
Other Assets Total$113,135$97,286▼ $15,849
Liabilities
Accounts Payable and Accrued Expenses$51,947$7,359▼ $44,588
Total Liabilities$140,136$95,548▼ $44,588
Net Assets / Fund Balance
Unrestricted Net Assets$98,937$87,054▼ $11,883
Total Net Assets Fund Balance$98,937$87,054▼ $11,883
Total Liabilities and Net Assets / Fund Balance$239,073$182,602▼ $56,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,691$37,437$39,128
Other Land Buildings$255$22,765$23,020
Leasehold Improvements$560$10,817$11,377
Other Assets Org$10,868--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WigfallExecutive DirectorFT$74,822$74,822

Board Members and Trustees

NameTitle
John SmethhurstChair
Justin ButlerMember
Mindell PennMember
Olu LawalMember
Ron CasselMember
Vermelle MatthewsMember
Joyce EdmondsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$414,147
Program Service Revenue
$708,776
Investment Income
$0
Other Revenue
$9,495
All Other Contributions
$34,836
Change in Net Assets
$-14,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,418
Total Revenue per Audited Statements
$1,132,418
Total Revenue per Form 990
$1,132,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,231
Other Expenses$340,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,275$64,593-$496,868
Payroll Taxes$137,125$20,490-$157,615
Occupancy$80,124$11,972-$92,096
Other Employee Benefits$66,926$10,000-$76,926
Current Officers, Directors, Trustees, and Key Employees$56,117$18,705-$74,822
Fees for Services Other$59,541$8,897-$68,438
All Other Expenses$34,827$5,205-$40,032
Travel$25,950$3,878-$29,828
Advertising$21,191$3,167-$24,358
Other Expenses$11,693$1,747-$13,440
Insurance$10,084$1,507-$11,591
Office Expenses$8,997$1,344-$10,341
Fees for Services Legal$1,918$287-$2,205
Depreciation Depletion$1,716$256-$1,972
Total Functional Expenses$988,791$158,071$0$1,146,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,862
Total Expenses per Audited Statements$1,146,862
Total Expenses per Form 990$1,146,862
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,189$88,189→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Doreen Peterson, Finance Officer, reviews the Form 990 and then distributes the tax return to each member of the board to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is included in the personnel manual at each agency. Each employee signs the conflict of interest policy when hired. The organization will discuss updating procedures to review policy with employees annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each board member is presented with a package to review and approve each position's compensation, including detailed salary comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available on a case by case basis on request”

Filing and Contact Details

Filer

Filer Name
Quality Home Care Services Inc
EIN
56-2480615
Phone
7043948968
Address
3552 Beatties Ford Rd, Charlotte, NC 28216

Signing Officer

Name
Lisa Wigfall
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
29
Volunteers
2

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08997
IRS990/OfficeExpensesGrp/TotalAmt010341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113135
IRS990/OtherAssetsTotalGrp/EOYAmt097286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076926
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31747
IRS990/OtherExpensesGrp/ProgramServicesAmt014854
IRS990/OtherExpensesGrp/ProgramServicesAmt113615
IRS990/OtherExpensesGrp/ProgramServicesAmt211838
IRS990/OtherExpensesGrp/ProgramServicesAmt311693
IRS990/OtherExpensesGrp/TotalAmt017074
IRS990/OtherExpensesGrp/TotalAmt115649
IRS990/OtherExpensesGrp/TotalAmt213607
IRS990/OtherExpensesGrp/TotalAmt313440
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18205
IRS990/OtherRevenueTotalAmt09495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137125
IRS990/PayrollTaxesGrp/TotalAmt0157615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Ryan White Part A
IRS990/ProgramServiceRevenueGrp/Desc2Ryan White Part C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412086
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587660
IRS990/PYOtherRevenueAmt011707
IRS990/PYProgramServiceRevenueAmt01008117
IRS990/PYRevenuesLessExpensesAmt057090
IRS990/PYSalariesCompEmpBnftPaidAmt0787160
IRS990/PYTotalExpensesAmt01374820
IRS990/PYTotalRevenueAmt01431910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01889260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01008117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01526077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04352968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057530
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt06242228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01420203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01896512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795820
IRS990ScheduleA/Total509Grp/TotalAmt06242228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01132418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01431910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01898011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06299758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039128
IRS990ScheduleD/ExpensesSubtotalAmt01146862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Funds held for others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023020
IRS990ScheduleD/RevenueSubtotalAmt01132418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097286
IRS990ScheduleD/TotalExpensesPerForm990Amt01146862
IRS990ScheduleD/TotalRevenuePerForm990Amt01132418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt088189
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unreimbursed Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03268
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Wigfall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt088189

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,602
Liabilities
$95,548
Net assets
$87,054
Revenue
$1,132,418
Expenses
$1,146,862
Net income
-$14,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.93$0.36$7.19$7.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.77$0.71$3.77$4.46$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.45$1.30$4.81$4.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.56$1.00$11.7$10.9$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$3.62$3.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$2.48$2.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$1.13$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.43$1.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.90$1.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$1.07$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$0.89$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.74$0.64$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.74$0.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.16$0.10$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$0.72