Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2018 • EIN 58-1414606

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.OBHOTLINE.ORG
PO Box 1490Manteo, NC 27954

(252) 473-5121

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-2.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$523,636

Up $21,138 (+4.2%) from 2017

Net Assets

Down

$61,031

Down $1,602 (-2.6%) from 2017

Liabilities

Up

$462,605

Up $22,740 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$1,267,346

Down $34,337 (-2.6%) from 2017

Expenses

Up

$1,269,015

Up $32,314 (+2.6%) from 2017

Net Income

Down

-$1,669

Down $66,651 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $637,577Liabilities 2010: $561,608Net Assets 2010: $75,9692010Assets 2011: $604,450Liabilities 2011: $570,450Net Assets 2011: $34,0002011Assets 2012: $544,961Liabilities 2012: $521,442Net Assets 2012: $23,5192012Assets 2013: $557,017Liabilities 2013: $566,653Net Assets 2013: -$9,6362013Assets 2014: $512,370Liabilities 2014: $548,410Net Assets 2014: -$36,0402014Assets 2015: $516,631Liabilities 2015: $493,031Net Assets 2015: $23,6002015Assets 2016: $508,854Liabilities 2016: $511,202Net Assets 2016: -$2,3482016Assets 2017: $502,498Liabilities 2017: $439,865Net Assets 2017: $62,6332017Assets 2018: $523,636Liabilities 2018: $462,605Net Assets 2018: $61,0312018Assets 2019: $1,099,538Liabilities 2019: $1,137,695Net Assets 2019: -$38,1572019Assets 2020: $1,103,899Liabilities 2020: $1,312,711Net Assets 2020: -$208,8122020Assets 2021: $1,080,426Liabilities 2021: $1,186,423Net Assets 2021: -$105,9972021Assets 2022: $1,140,932Liabilities 2022: $1,008,385Net Assets 2022: $132,5472022Assets 2023: $1,436,716Liabilities 2023: $946,921Net Assets 2023: $489,7952023

Highlighted filing

2018

Assets$523,636
Liabilities$462,605
Net Assets$61,031
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,496,5522010Revenue 2011: $1,553,409Expenses 2011: $1,596,440Net Income 2011: -$43,0312011Revenue 2012: $1,213,092Expenses 2012: $1,224,695Net Income 2012: -$11,6032012Expenses 2013: $1,199,4542013Revenue 2014: $1,211,452Expenses 2014: $1,240,563Net Income 2014: -$29,1112014Revenue 2015: $1,249,735Expenses 2015: $1,187,208Net Income 2015: $62,5272015Revenue 2016: $1,270,618Expenses 2016: $1,296,568Net Income 2016: -$25,9502016Revenue 2017: $1,301,683Expenses 2017: $1,236,701Net Income 2017: $64,9822017Revenue 2018: $1,267,346Expenses 2018: $1,269,015Net Income 2018: -$1,6692018Revenue 2019: $1,299,396Expenses 2019: $1,398,560Net Income 2019: -$99,1642019Revenue 2020: $1,211,762Expenses 2020: $1,382,311Net Income 2020: -$170,5492020Revenue 2021: $1,367,319Expenses 2021: $1,423,949Net Income 2021: -$56,6302021Revenue 2022: $1,340,744Expenses 2022: $1,265,069Net Income 2022: $75,6752022Revenue 2023: $1,689,167Expenses 2023: $1,331,919Net Income 2023: $357,2482023

Highlighted filing

2018

Revenue$1,267,346
Expenses$1,269,015
Net Income-$1,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,338,529
Mission and Program Overview

Mission

To eliminate domestic violence and sexual assault through education and intervention, and by providing comprehensive and preventive services to victims of interpersonal violence.

Provide crisis intervention, shelter and advocacy services to victims of domestic and sexual violence. Also provide outreach and prevention education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,417$422,605▼ $812
Cash and Non-Interest-Bearing Accounts$52,032$78,213▲ $26,181
Pledges and Grants Receivable$14,341$8,978▼ $5,363
Intangible Assets$598--
Prepaid Expenses and Deferred Charges$500--
Accounts Receivable$478$228▼ $250
Total Assets$502,498$523,636▲ $21,138
Other Assets Total$11,132$13,612▲ $2,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,497$367,156▲ $3,659
Accounts Payable and Accrued Expenses$44,575$63,394▲ $18,819
Unsecured Notes Loans Payable$26,502$30,663▲ $4,161
Deferred Revenue$5,291$1,392▼ $3,899
Total Liabilities$439,865$462,605▲ $22,740
Net Assets / Fund Balance
Unrestricted Net Assets$62,133$61,031▼ $1,102
Temporarily Rstr Net Assets$500--
Total Net Assets Fund Balance$62,633$61,031▼ $1,602
Total Liabilities and Net Assets / Fund Balance$502,498$523,636▲ $21,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,325$688,925$704,250
Land$302,284-$302,284
Equipment$47,180$84,504$131,684
Leasehold Improvements$57,816$55,008$112,824
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Judy BurnetteChair
Karen SealockCo-chair
Carole Sykes DixonDirector
Diane SteynDirector
Donna K CookeDirector
Emily PerrotDirector
John C GardnerDirector
Karen ParishDirector
Margaret SupplerDirector
Matt WhelanDirector
Rob CrawfordDirector
Stacy SiersDirector
Terri Kirby HathawayDirector
Durinda BlevinsSecretary
Warren DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,373
Program Service Revenue
$0
Investment Income
$-8,519
Other Revenue
$-508
All Other Contributions
$1,030,108
Change in Net Assets
$-1,669

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$998,280Annual Sales Revenue
Other Non Cash Contri Table1$41,652-
Cars and Other Vehicles1$800-
Total Noncash Contributions2$1,040,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,017
Other Expenses$446,816
Total Fundraising Expense$66,946
Grants and Similar Amounts Paid$12,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,069$45,885$21,672$631,626
Occupancy$197,053$10,667-$207,720
Comp Disqual Persons$17,429$51,261$33,832$102,522
Payroll Taxes$48,529$8,105$4,632$61,266
All Other Expenses$37,422$5,230$992$43,644
Travel$39,262--$39,262
Depreciation Depletion$20,738$3,660-$24,398
Interest$15,503$2,247-$17,750
Insurance$14,390$1,773$659$16,822
Fees for Services Accounting$10,118$2,891$1,446$14,455
Grants to Domestic Individuals$12,182--$12,182
Other Employee Benefits$9,388$1,567$896$11,851
Other Expenses$7,366$2,105$1,052$10,523
Office Expenses$5,844$1,705$834$8,383
Advertising$3,551-$394$3,945
Pension Plan Contributions$2,180$364$208$2,752
Information Technology$1,379-$153$1,532
Total Functional Expenses$1,056,683$145,386$66,946$1,269,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,635
Fundraising Gross Income$51,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$89,824$48,172$52,635$-4,463
Total Events$89,824$48,172$52,635$-4,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“A copy of the form 990 tax return is provided to and reviewed by the executive director and treasurer of the organization prior to authorization of the electronic filing of the return.”

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

“A salary budget is created annually by the organization's treasurer with assistance from other personnel. The salary budget is then reviewed and voted on by the board of directors.”

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

“The same process is used as described in line 15(a).”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Hotline Inc
EIN
58-1414606
Phone
2524735121
Address
PO BOX 1490, MANTEO, NC 27954

Signing Officer

Name
Michael Lewis
Title
Executive Director
Phone
2524735121
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
1983
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
250

Preparer

Firm
Hutchins Canning & Company Pa
Address
4720 N CROATAN HIGHWAY, KITTY HAWK, NC 27949
Preparer
Kurt D Canning
Phone
2522611040
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0153
IRS990/InformationTechnologyGrp/ProgramServicesAmt01379
IRS990/InformationTechnologyGrp/TotalAmt01532
IRS990/InsuranceGrp/FundraisingAmt0659
IRS990/InsuranceGrp/ManagementAndGeneralAmt01773
IRS990/InsuranceGrp/ProgramServicesAmt014390
IRS990/InsuranceGrp/TotalAmt016822
IRS990/IntangibleAssetsGrp/BOYAmt0598
IRS990/InterestGrp/ManagementAndGeneralAmt02247
IRS990/InterestGrp/ProgramServicesAmt015503
IRS990/InterestGrp/TotalAmt017750
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422605
IRS990/LandBldgEquipCostOrOtherBssAmt01251042
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019468
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CRISIS INTERVENTION, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDE OUTREACH AND PREVENTION EDUCATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367156
IRS990/NetAssetsOrFundBalancesBOYAmt062633
IRS990/NetAssetsOrFundBalancesEOYAmt061031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1023
IRS990/NetUnrlzdGainsLossesInvstAmt067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01040732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010667
IRS990/OccupancyGrp/ProgramServicesAmt0197053
IRS990/OccupancyGrp/TotalAmt0207720
IRS990/OfficeExpensesGrp/FundraisingAmt0834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OfficeExpensesGrp/ProgramServicesAmt05844
IRS990/OfficeExpensesGrp/TotalAmt08383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011132
IRS990/OtherAssetsTotalGrp/EOYAmt013612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011851
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt11052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ProgramServicesAmt020205
IRS990/OtherExpensesGrp/ProgramServicesAmt120283
IRS990/OtherExpensesGrp/ProgramServicesAmt29792
IRS990/OtherExpensesGrp/ProgramServicesAmt37366
IRS990/OtherExpensesGrp/TotalAmt026940
IRS990/OtherExpensesGrp/TotalAmt120283
IRS990/OtherExpensesGrp/TotalAmt211159
IRS990/OtherExpensesGrp/TotalAmt310523
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08105
IRS990/PayrollTaxesGrp/ProgramServicesAmt048529
IRS990/PayrollTaxesGrp/TotalAmt061266
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02180
IRS990/PensionPlanContributionsGrp/TotalAmt02752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0MICHAEL LEWIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOTLINE PROVIDES A FREE, CONFIDENTIAL TELEPHONE CRISIS AND COUNSELING SERVICE AVAILABLE 24 HOURS A DAY TO HELP THOSE SUFFERING ANY EMOTIONAL CRISIS. SERVICES WERE PROVIDED TO 560 PEOPLE VIA TELEPHONE AND 496 IN PERSON.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOTLINE HAS CREATED A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO WEAVE RECYCLED FABRIC FROM ITS THRIFT STORES AND TRANSFORM THEM INTO RUGS, HANDBAGS, TOTES, AND OTHER USEFUL ATTRACTIVE ITEMS. THIS WEAVING OPERATION CREATES A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO SHARE IDEAS AND LIFE GOALS AND ASSISTS WITH HEALING AND WORK SKILL DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01306894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020636
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0416216
IRS990/PYOtherRevenueAmt0-5220
IRS990/PYRevenuesLessExpensesAmt064982
IRS990/PYSalariesCompEmpBnftPaidAmt0799849
IRS990/PYTotalExpensesAmt01236701
IRS990/PYTotalRevenueAmt01301683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISCELLANEOUS INCOME 937 PROGRAM REVENUE 3,950 SPECIAL EVENT GROSS INCOME 217,284 LOSS ON SALE OF EQUIPMENT -8,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06218949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt06218949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06218949
IRS990ScheduleA/TotalSupportAmt06436039
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704250
IRS990ScheduleD/EquipmentGrp/BookValueAmt047180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131684
IRS990ScheduleD/LandGrp/BookValueAmt0302284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422605
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041652

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Filings

Displayed year

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

Open filing
Assets
$523,636
Liabilities
$462,605
Net assets
$61,031
Revenue
$1,267,346
Expenses
$1,269,015
Net income
-$1,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$1.69$1.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.01$0.13$1.34$1.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$1.37$1.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.31$0.21$1.21$1.38$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$1.30$1.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.06$1.27$1.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.44$0.06$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.57$0.01$1.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.52$0.02$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.57$0.03$1.55$1.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$1.50