Civic Intelligence

Eastern Carolina Human Services Agency Inc.

990 • Fiscal year 2019 • EIN 56-6067763

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.ECHSAINC.COM

View Organization Page

PO Box 796Jacksonville, NC 28541

(910) 347-2151

Siviq Scores

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

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$60,777

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-8.5%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$336,216

Down $15,002 (-4.3%) from 2018

Net Assets

Down

$60,079

Down $29,548 (-33%) from 2018

Liabilities

Up

$276,137

Up $14,546 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$5,823,408

Down $537,679 (-8.5%) from 2018

Expenses

Down

$5,839,386

Down $565,236 (-8.8%) from 2018

Net Income

Up

-$15,978

Up $27,557 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $621,102Liabilities 2011: $191,224Net Assets 2011: $429,8782011Assets 2012: $627,185Liabilities 2012: $184,591Net Assets 2012: $442,5942012Assets 2013: $221,114Liabilities 2013: $178,965Net Assets 2013: $42,1492013Assets 2014: $409,432Liabilities 2014: $234,022Net Assets 2014: $175,4102014Assets 2015: $504,918Liabilities 2015: $297,674Net Assets 2015: $207,2442015Assets 2016: $534,031Liabilities 2016: $267,527Net Assets 2016: $266,5042016Assets 2017: $368,689Liabilities 2017: $238,797Net Assets 2017: $129,8922017Assets 2018: $351,218Liabilities 2018: $261,591Net Assets 2018: $89,6272018Assets 2019: $336,216Liabilities 2019: $276,137Net Assets 2019: $60,0792019Assets 2020: $1,044,281Liabilities 2020: $499,420Net Assets 2020: $544,8612020Assets 2021: $1,018,277Liabilities 2021: $636,998Net Assets 2021: $381,2792021Assets 2022: $738,796Liabilities 2022: $514,693Net Assets 2022: $224,1032022Assets 2023: $887,718Liabilities 2023: $626,350Net Assets 2023: $261,3682023Assets 2024: $413,670Liabilities 2024: $457,438Net Assets 2024: -$43,7682024Assets 2025: $1,074,229Liabilities 2025: $571,930Net Assets 2025: $502,2992025

Highlighted filing

2019

Assets$336,216
Liabilities$276,137
Net Assets$60,079
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,084,0932011Expenses 2012: $5,163,2722012Expenses 2013: $5,393,9202013Revenue 2014: $5,714,966Expenses 2014: $5,574,451Net Income 2014: $140,5152014Revenue 2015: $6,496,228Expenses 2015: $6,464,394Net Income 2015: $31,8342015Revenue 2016: $6,836,727Expenses 2016: $6,777,438Net Income 2016: $59,2892016Revenue 2017: $6,512,041Expenses 2017: $6,656,369Net Income 2017: -$144,3282017Revenue 2018: $6,361,087Expenses 2018: $6,404,622Net Income 2018: -$43,5352018Revenue 2019: $5,823,408Expenses 2019: $5,839,386Net Income 2019: -$15,9782019Revenue 2020: $5,875,314Expenses 2020: $5,390,532Net Income 2020: $484,7822020Revenue 2021: $5,927,152Expenses 2021: $6,089,819Net Income 2021: -$162,6672021Revenue 2022: $6,254,216Expenses 2022: $6,413,329Net Income 2022: -$159,1132022Revenue 2023: $7,266,354Expenses 2023: $7,229,089Net Income 2023: $37,2652023Revenue 2024: $5,554,548Expenses 2024: $5,837,472Net Income 2024: -$282,9242024Revenue 2025: $6,642,326Expenses 2025: $6,096,259Net Income 2025: $546,0672025

Highlighted filing

2019

Revenue$5,823,408
Expenses$5,839,386
Net Income-$15,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,823,408
Mission and Program Overview

Mission

The purpose and function of the organization is to administer programs that provide services to low income families, veterans and military families in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.

The purpose and function of the organization is to administer programs that provide services to low income families, veterans and military famililies in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,387$229,202▼ $8,185
Pledges and Grants Receivable$26,063$35,647▲ $9,584
Prepaid Expenses and Deferred Charges$23,680$33,602▲ $9,922
Land, Buildings, and Equipment, Net$28,228$19,443▼ $8,785
Accounts Receivable$35,860$18,322▼ $17,538
Total Assets$351,218$336,216▼ $15,002
Liabilities
Other Liabilities$211,039$253,805▲ $42,766
Accounts Payable and Accrued Expenses$50,552$22,332▼ $28,220
Total Liabilities$261,591$276,137▲ $14,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,041$49,640▼ $18,401
Unrestricted Net Assets$21,586$10,439▼ $11,147
Total Net Assets Fund Balance$89,627$60,079▼ $29,548
Total Liabilities and Net Assets / Fund Balance$351,218$336,216▼ $15,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,002$42,768$51,770
Other Land Buildings$10,441$38,106$48,547
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trudy MurrayInterim ExecFT$60,777$60,777
Daphany HillFormer ExecuFT$32,983$32,983

Board Members and Trustees

NameTitle
Marcia WrightChair
Gilda QuickleyVice Chair
Addie HallBoard Member
Delia WardBoard Member
James RobinsonBoard Member
Rebecca JudgeBoard Member
Richard SheatsBoard Member
Rose PickettBoard Member
Suzette CurryBoard Member
Victor FosterBoard Member
Yvette MonkBoard Member
Gwendolyn WilliamsTrustee/dire
Theresa JamesAsst. Secret
William MccoySecretary
Lorraine JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,749,257
Program Service Revenue
$49,374
Investment Income
$127
Other Revenue
$24,650
All Other Contributions
$255,518
Change in Net Assets
$-15,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,408
Total Revenue per Audited Statements
$5,823,408
Total Revenue per Form 990
$5,823,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,320,121
Salaries, Compensation, and Employee Benefits$1,173,573
Other Expenses$345,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,320,121--$4,320,121
Other Salaries and Wages$751,724$40,811-$792,535
Other Employee Benefits$155,793$16,728-$172,521
Office Expenses$88,088$16,740-$104,828
Current Officers, Directors, Trustees, and Key Employees$14,768$78,992-$93,760
Occupancy$63,685$16,057-$79,742
Payroll Taxes$69,548$9,184-$78,732
Travel$42,740$2,363-$45,103
Pension Plan Contributions$31,379$4,646-$36,025
Fees for Services Accounting$18,256$1,644-$19,900
All Other Expenses$187,568$-168,610-$18,958
Insurance$7,626$5,413-$13,039
Depreciation Depletion$11,159$1,364-$12,523
Fees for Services Other$10,464$1,350-$11,814
Other Expenses$1,887$3,049-$4,936
Total Functional Expenses$5,802,792$36,594$0$5,839,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,839,386
Total Expenses per Audited Statements$5,839,386
Total Expenses per Form 990$5,839,386
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
Family Self-sufficiency Liab.$97,362
Accrued Leave$73,993
Accrued Payroll & Payroll Taxes$40,768
Grants Refundable$29,432
Bank Overdraft$11,626
Unearned Revenue$624
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
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, Page 6, Part VI, Line 11B

“Form 990 made available in electronic form to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest policies and procedures annually.”

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

“Exec. Director salary approved by the board of directors”

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

“Salaries for officers and key employees are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eastern Carolina Human Services
EIN
56-6067763
Phone
9103472151
Address
PO BOX 796, JACKSONVILLE, NC 28541

Signing Officer

Name
Trudy Murray
Title
Interim Exec. Director
Phone
9103472151
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Murray
Formed
1965
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
30

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose and function of the organization is to administer programs that provide services to low income families, veterans and military famililies in the eastern north carolina area that shall enhance their ability to become economically and socially self-sufficient.”

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

“Sexual risk avoidance education - provide education to teens so that they can make informed decisions about risky sexual behavior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05493739
IRS990/GrantAmt04297971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04320121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04320121
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05823408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05413
IRS990/InsuranceGrp/ProgramServicesAmt07626
IRS990/InsuranceGrp/TotalAmt013039
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0334
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt028228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019443
IRS990/LandBldgEquipCostOrOtherBssAmt0100317
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE AND FUNCTION OF THE ORGANIZATION IS TO ADMINISTER PROGRAMS THAT PROVIDE SERVICES TO LOW INCOME FAMILIES, VETERANS AND MILITARY FAMILILIES IN THE EASTERN NORTH CAROLINA AREA THAT SHALL ENHANCE THEIR ABILITY TO BECOME ECONOMICALLY AND SOCIALLY SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089627
IRS990/NetAssetsOrFundBalancesEOYAmt060079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016057
IRS990/OccupancyGrp/ProgramServicesAmt063685
IRS990/OccupancyGrp/TotalAmt079742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016740
IRS990/OfficeExpensesGrp/ProgramServicesAmt088088
IRS990/OfficeExpensesGrp/TotalAmt0104828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172521
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDENT INCENTIVES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23049
IRS990/OtherExpensesGrp/ProgramServicesAmt011136
IRS990/OtherExpensesGrp/ProgramServicesAmt111850
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt015334
IRS990/OtherExpensesGrp/TotalAmt114515
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34936
IRS990/OtherLiabilitiesGrp/BOYAmt0211039
IRS990/OtherLiabilitiesGrp/EOYAmt0253805
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023600
IRS990/OtherRevenueMiscGrp/ExclusionAmt11050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11050
IRS990/OtherRevenueTotalAmt024650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09184
IRS990/PayrollTaxesGrp/ProgramServicesAmt069548
IRS990/PayrollTaxesGrp/TotalAmt078732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031379
IRS990/PensionPlanContributionsGrp/TotalAmt036025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033602
IRS990/PrincipalOfficerNm0TRUDY MURRAY
IRS990/PriorPeriodAdjustmentsAmt0-13570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PORT-IN HOUSING VCH - ADM FEE
IRS990/ProgramServiceRevenueGrp/Desc1SEXUAL RISK AVOIDANCE COUNSEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121416
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - ASSIST NEEDY & ELDERLY INDIVIDUALS THROUGH COUNSELING, TRAINING AND PLACEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0739971
IRS990/ProgSrvcAccomActy3Grp/Desc0NC SERVES: PROVIDE SERVICES AND ASSISTANCE FOR NEEDY VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEXUAL RISK AVOIDANCE EDUCATION - PROVIDE EDUCATION TO TEENS SO THAT THEY CAN MAKE INFORMED DECISIONS ABOUT RISKY SEXUAL BEHAVIOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021416
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06296853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04650522
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0330482
IRS990/PYOtherRevenueAmt022356
IRS990/PYProgramServiceRevenueAmt041691
IRS990/PYRevenuesLessExpensesAmt0-43535
IRS990/PYSalariesCompEmpBnftPaidAmt01423618
IRS990/PYTotalExpensesAmt06404622
IRS990/PYTotalRevenueAmt06361087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04782691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECTION 8 PORTABLE INCOME 157,438 OTHER INCOME 50,016 DAYCARE RECEIPTS 414,801 GAIN ON INSURANCE PROCEEDS 23,600 SECTION 8 FRAUD RECOVERY 840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05749257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06296853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06307526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06645540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06291874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031291050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt031291050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05749257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06296853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06307526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06645540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06291874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031291050
IRS990ScheduleA/TotalSupportAmt031938426
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051770
IRS990ScheduleD/ExpensesSubtotalAmt05839386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038106

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,216
Liabilities
$276,137
Net assets
$60,079
Revenue
$5,823,408
Expenses
$5,839,386
Net income
-$15,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$6.64$6.10$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.46$0.04$5.55$5.84$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.63$0.26$7.27$7.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.51$0.22$6.25$6.41$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.64$0.38$5.93$6.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$5.88$5.39$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$5.82$5.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.26$0.09$6.36$6.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$6.51$6.66$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.27$6.84$6.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.21$6.50$6.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$5.71$5.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$5.08