Civic Intelligence

Charles House Association

990 • Fiscal year 2016 • EIN 58-1582881

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
7511 Sunrise RoadChapel Hill, NC 27514

(919) 967-7570

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

8.2%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,799,805

Up $113,766 (+6.7%) from 2015

Net Assets

Up

$1,120,547

Up $133,117 (+13%) from 2015

Liabilities

Down

$679,258

Down $19,351 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$1,631,689

Up $44,048 (+2.8%) from 2015

Expenses

Up

$1,498,572

Up $180,507 (+14%) from 2015

Net Income

Down

$133,117

Down $136,459 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,115,133Liabilities 2011: $530,568Net Assets 2011: $584,5652011Assets 2012: $1,245,820Liabilities 2012: $592,092Net Assets 2012: $653,7282012Assets 2013: $1,375,989Liabilities 2013: $703,295Net Assets 2013: $672,6942013Assets 2014: $1,760,143Liabilities 2014: $1,042,289Net Assets 2014: $717,8542014Assets 2015: $1,686,039Liabilities 2015: $698,609Net Assets 2015: $987,4302015Assets 2016: $1,799,805Liabilities 2016: $679,258Net Assets 2016: $1,120,5472016Assets 2017: $2,161,582Liabilities 2017: $667,998Net Assets 2017: $1,493,5842017Assets 2018: $2,185,288Liabilities 2018: $660,757Net Assets 2018: $1,524,5312018Assets 2019: $2,302,238Liabilities 2019: $635,756Net Assets 2019: $1,666,4822019Assets 2020: $2,317,321Liabilities 2020: $870,260Net Assets 2020: $1,447,0612020Assets 2021: $2,713,199Liabilities 2021: $620,132Net Assets 2021: $2,093,0672021Assets 2022: $2,776,285Liabilities 2022: $656,229Net Assets 2022: $2,120,0562022Assets 2023: $2,723,003Liabilities 2023: $580,567Net Assets 2023: $2,142,4362023Assets 2024: $2,903,100Liabilities 2024: $504,116Net Assets 2024: $2,398,9842024

Highlighted filing

2016

Assets$1,799,805
Liabilities$679,258
Net Assets$1,120,547
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $764,4642011Expenses 2012: $772,0622012Revenue 2013: $872,972Expenses 2013: $837,152Net Income 2013: $35,8202013Revenue 2014: $1,097,281Expenses 2014: $1,052,121Net Income 2014: $45,1602014Revenue 2015: $1,587,641Expenses 2015: $1,318,065Net Income 2015: $269,5762015Revenue 2016: $1,631,689Expenses 2016: $1,498,572Net Income 2016: $133,1172016Revenue 2017: $1,875,002Expenses 2017: $1,519,532Net Income 2017: $355,4702017Revenue 2018: $1,609,613Expenses 2018: $1,585,951Net Income 2018: $23,6622018Revenue 2019: $1,758,627Expenses 2019: $1,645,943Net Income 2019: $112,6842019Revenue 2020: $1,278,220Expenses 2020: $1,531,727Net Income 2020: -$253,5072020Revenue 2021: $1,972,465Expenses 2021: $1,415,075Net Income 2021: $557,3902021Revenue 2022: $1,681,901Expenses 2022: $1,490,785Net Income 2022: $191,1162022Revenue 2023: $1,353,042Expenses 2023: $1,499,016Net Income 2023: -$145,9742023Revenue 2024: $1,656,974Expenses 2024: $1,555,077Net Income 2024: $101,8972024

Highlighted filing

2016

Revenue$1,631,689
Expenses$1,498,572
Net Income$133,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,647,104
Mission and Program Overview

Mission

Adult Eldcare Homes and Daycare Provider

Adult Eldcare Homes and Daycare Provider Charles House Association is a nonprofit organization which provides certified daycare and eldercare homes in a plesant, home-like setting for older adults or adults with disabilities, as a vialbe alternative to institutional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,496$1,232,079▼ $66,417
Cash and Non-Interest-Bearing Accounts$144,512$261,174▲ $116,662
Savings and Temporary Cash Investments$229,248$229,052▼ $196
Accounts Receivable$6,766$46,083▲ $39,317
Investments in Publicly Traded Securities-$25,621-
Intangible Assets$7,017$5,796▼ $1,221
Total Assets$1,686,039$1,799,805▲ $113,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,191$531,212▼ $19,979
Accounts Payable and Accrued Expenses$147,418$134,296▼ $13,122
Other Liabilities-$13,750-
Total Liabilities$698,609$679,258▼ $19,351
Net Assets / Fund Balance
Unrestricted Net Assets$987,430$1,120,547▲ $133,117
Total Net Assets Fund Balance$987,430$1,120,547▲ $133,117
Total Liabilities and Net Assets / Fund Balance$1,686,039$1,799,805▲ $113,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,275$120,493$885,768
Leasehold Improvements$199,250$30,678$229,928
Land$152,167-$152,167
Other Land Buildings$84,009$38,600$122,609
Equipment$31,378$19,434$50,812
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Melvin S HurstonPresident
Sheryl ZimmermanVice President
Beth TillmanDirector
Danielle HaymanDirector
Jesse Basnight JrDirector
Joel I LevyDirector
Katherine McneilDirector
Michael Hill McDirector
Mil WittDirector
Nancy JonesDirector
Suzanne KalbasDirector
Paul KleverExecutive Director
Sheana FunkhouseSecretary
Brad FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,639
Program Service Revenue
$1,369,806
Investment Income
$647
Other Revenue
$-10,403
All Other Contributions
$97,938
Change in Net Assets
$133,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,689
Revenue Not Reported on Form 990
$21,094
Total Revenue per Audited Statements
$1,652,783
Total Revenue per Form 990
$1,631,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,941
Other Expenses$368,047
Total Fundraising Expense$31,511
Professional Fundraising Fees$3,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,565$6,913$3,456$867,934
Occupancy$82,933$6,298$3,149$92,380
Current Officers, Directors, Trustees, and Key Employees$74,046$8,711$4,356$87,113
Other Employee Benefits$78,751$1,911$956$81,618
Payroll Taxes$78,053$1,252$626$79,931
Depreciation Depletion$64,189$2,299$1,150$67,638
Fees for Services Accounting$0$30,678$372$31,050
Interest$25,493$0$0$25,493
Office Expenses$18,070$1,065$533$19,668
Fees for Services Other$16,504$1,200$600$18,304
Information Technology$16,560$1,102$551$18,213
Insurance$8,987$3,791$116$12,894
Advertising$0$0$11,820$11,820
Pension Plan Contributions$9,619$484$242$10,345
Fees for Services Professional Fundraising--$3,584$3,584
Total Functional Expenses$1,400,532$66,529$31,511$1,498,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,989
Expenses per Audited Statements$1,498,572
Total Expenses per Form 990$1,498,572
Expenses Not Reported on Form 990$15,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,415
Fundraising Gross Income$4,408
Professional Fundraising Fees$3,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent Benefit$13,750
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
Filing and Contact Details

Filer

Filer Name
Charles House Association
EIN
58-1582881
Phone
9199677570
Address
7511 Sunrise Road, Chapel Hill, NC 27514

Signing Officer

Name
Brad Fox
Title
Treasurer
Phone
9199677570
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Klever
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
150

Preparer

Firm
Robert Spransy
Address
8407 Morrell Lane, Durham, NC 27713-6348
Preparer
Robert Spransy CPA
Phone
9198063339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Finance Committee prior to submission.”

Pt VI, Line 12C

“The Executive Director collects annual Conflicts of Interest forms from Board Members and reviews for any new conflicts of interest that might exist.”

Pt VI, Line 15A

“During the annual budget process the Finance Committee and the Board President recommend compensation for the Execuitve Director and other key employees of the organization.”

Pt VI, Line 19

“The Executive Director maintains current copies of all organizational documents in the organization's office and releases them upon request.”

Pt VI, Line 8B

“Minutes of monthly board meetings are recorded by the Secretary of the organization.”

Other

“Permanently Restricted Assets (endowment funds) of $19,057 were moved to Unrestricted Net Assets by the Board of Directors in December 2015.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses associated with the organization's fundraising event as shown in Part VIII Line 8b are treated as expense rather than a reduction of revenue in the audited statements”

Pt XII, Line 2D

“Same explanation as above.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt061748
IRS990/OtherExpensesGrp/ProgramServicesAmt18014
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt061748
IRS990/OtherExpensesGrp/TotalAmt18014
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/EOYAmt013750
IRS990/OtherRevenueMiscGrp/BusinessCd0812990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604
IRS990/OtherRevenueTotalAmt0604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt078053
IRS990/PayrollTaxesGrp/TotalAmt079931
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09619
IRS990/PensionPlanContributionsGrp/TotalAmt010345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL KLEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Particpant Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205278
IRS990/PYOtherExpensesAmt0326040
IRS990/PYOtherRevenueAmt07817
IRS990/PYProgramServiceRevenueAmt01185296
IRS990/PYRevenuesLessExpensesAmt0269576
IRS990/PYSalariesCompEmpBnftPaidAmt0977155
IRS990/PYTotalExpensesAmt01318065
IRS990/PYTotalProfFndrsngExpnsAmt014870
IRS990/PYTotalRevenueAmt01587641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01369806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01371059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01185296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0916500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04940148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041988
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05796434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01642698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01374446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0829843
IRS990ScheduleA/Total509Grp/TotalAmt05796434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05838422
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/BuildingsGrp/BookValueAmt0765275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885768
IRS990ScheduleD/EquipmentGrp/BookValueAmt031378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050812
IRS990ScheduleD/ExpensesNotReportedAmt015417
IRS990ScheduleD/ExpensesSubtotalAmt01498572
IRS990ScheduleD/LandGrp/BookValueAmt0152167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05677
IRS990ScheduleD/OtherExpensesIncludedAmt015417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deffered Rent Benefit
IRS990ScheduleD/OtherRevenueAmt015417
IRS990ScheduleD/RevenueNotReportedAmt021094
IRS990ScheduleD/RevenueSubtotalAmt01631689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses associated with the organization's fundraising event as shown in Part VIII Line 8b are treated as expense rather than a reduction of revenue in the audited statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Same explanation as above.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232079
IRS990ScheduleD/TotalExpensesPerForm990Amt01498572
IRS990ScheduleD/TotalLiabilityAmt013750
IRS990ScheduleD/TotalRevenuePerForm990Amt01631689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01652783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director collects annual Conflicts of Interest forms from Board Members and reviews for any new conflicts of interest that might exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the annual budget process the Finance Committee and the Board President recommend compensation for the Execuitve Director and other key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director maintains current copies of all organizational documents in the organization's office and releases them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes of monthly board meetings are recorded by the Secretary of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permanently Restricted Assets (endowment funds) of $19,057 were moved to Unrestricted Net Assets by the Board of Directors in December 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,799,805
Liabilities
$679,258
Net assets
$1,120,547
Revenue
$1,631,689
Expenses
$1,498,572
Net income
$133,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.50$2.40$1.66$1.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.58$2.14$1.35$1.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.66$2.12$1.68$1.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.62$2.09$1.97$1.42$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.87$1.45$1.28$1.53$0.25
2019Summary only. Only limited summary data is available for this year.$2.30$0.64$1.67$1.76$1.65$0.11
2018Summary only. Only limited summary data is available for this year.$2.19$0.66$1.52$1.61$1.59$0.02
2017Summary only. Only limited summary data is available for this year.$2.16$0.67$1.49$1.88$1.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.12$1.63$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.99$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.04$0.72$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.70$0.67$0.87$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.59$0.65$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.58$0.76