Civic Intelligence

Alpha Omega Veterans Services Inc.

990 • Fiscal year 2016 • EIN 58-1761468

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.ALPHAOMEGAVETERANS.ORG
1183 Madison AvenueMemphis, TN 38104

(901) 726-5066

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,066,547

Down $147,501 (-3.5%) from 2015

Net Assets

Down

$3,487,375

Down $148,446 (-4.1%) from 2015

Liabilities

Up

$579,172

Up $945 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$1,603,176

Up $48,981 (+3.2%) from 2015

Expenses

Up

$1,751,622

Up $47,711 (+2.8%) from 2015

Net Income

Up

-$148,446

Up $1,270 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,598,805Liabilities 2011: $520,602Net Assets 2011: $4,078,2032011Assets 2012: $4,496,512Liabilities 2012: $458,806Net Assets 2012: $4,037,7062012Assets 2013: $4,355,499Liabilities 2013: $491,214Net Assets 2013: $3,864,2852013Assets 2014: $4,308,026Liabilities 2014: $522,489Net Assets 2014: $3,785,5372014Assets 2015: $4,214,048Liabilities 2015: $578,227Net Assets 2015: $3,635,8212015Assets 2016: $4,066,547Liabilities 2016: $579,172Net Assets 2016: $3,487,3752016Assets 2017: $3,944,538Liabilities 2017: $548,968Net Assets 2017: $3,395,5702017Assets 2018: $3,900,341Liabilities 2018: $502,356Net Assets 2018: $3,397,9852018Assets 2019: $3,784,859Liabilities 2019: $371,259Net Assets 2019: $3,413,6002019Assets 2020: $3,731,777Liabilities 2020: $297,786Net Assets 2020: $3,433,9912020Assets 2021: $5,674,310Liabilities 2021: $74,647Net Assets 2021: $5,599,6632021Assets 2022: $10,826,978Liabilities 2022: $595,228Net Assets 2022: $10,231,7502022Assets 2023: $13,325,231Liabilities 2023: $2,426,382Net Assets 2023: $10,898,8492023Assets 2024: $12,739,450Liabilities 2024: $1,726,271Net Assets 2024: $11,013,1792024

Highlighted filing

2016

Assets$4,066,547
Liabilities$579,172
Net Assets$3,487,375
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,505,516Expenses 2011: $1,624,531Net Income 2011: -$119,0152011Expenses 2012: $1,545,2212012Revenue 2013: $1,506,466Expenses 2013: $1,679,887Net Income 2013: -$173,4212013Revenue 2014: $1,616,006Expenses 2014: $1,694,754Net Income 2014: -$78,7482014Revenue 2015: $1,554,195Expenses 2015: $1,703,911Net Income 2015: -$149,7162015Revenue 2016: $1,603,176Expenses 2016: $1,751,622Net Income 2016: -$148,4462016Revenue 2017: $1,828,631Expenses 2017: $1,920,436Net Income 2017: -$91,8052017Revenue 2018: $2,173,283Expenses 2018: $2,170,868Net Income 2018: $2,4152018Revenue 2019: $2,486,376Expenses 2019: $2,470,760Net Income 2019: $15,6162019Revenue 2020: $2,547,152Expenses 2020: $2,526,761Net Income 2020: $20,3912020Revenue 2021: $4,679,665Expenses 2021: $2,363,359Net Income 2021: $2,316,3062021Revenue 2022: $7,083,747Expenses 2022: $2,451,660Net Income 2022: $4,632,0872022Revenue 2023: $3,694,899Expenses 2023: $3,027,800Net Income 2023: $667,0992023Revenue 2024: $2,791,435Expenses 2024: $2,686,875Net Income 2024: $104,5602024

Highlighted filing

2016

Revenue$1,603,176
Expenses$1,751,622
Net Income-$148,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,616,346
Mission and Program Overview

Mission

The organization's mission is to provide housing, counseling and job training for homeless and disabled veterans with a goal of reintegrating them with family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,692,583$3,588,758▼ $103,825
Pledges and Grants Receivable$413,677$377,036▼ $36,641
Cash and Non-Interest-Bearing Accounts$65,833$58,010▼ $7,823
Prepaid Expenses and Deferred Charges$41,155$42,232▲ $1,077
Accounts Receivable$800$511▼ $289
Total Assets$4,214,048$4,066,547▼ $147,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,595$335,116▼ $23,479
Accounts Payable and Accrued Expenses$219,632$244,056▲ $24,424
Total Liabilities$578,227$579,172▲ $945
Net Assets / Fund Balance
Unrestricted Net Assets$3,103,625$2,993,137▼ $110,488
Temporarily Rstr Net Assets$303,994$266,036▼ $37,958
Permanently Rstr Net Assets$228,202$228,202→ $0
Total Net Assets Fund Balance$3,635,821$3,487,375▼ $148,446
Total Liabilities and Net Assets / Fund Balance$4,214,048$4,066,547▼ $147,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,588,758$2,118,023$5,706,781
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cordell WalkerExecutive DiFT$79,500$79,500

Board Members and Trustees

NameTitle
Pz HortonChairman
Chris SnowBoard Member
David WhiteBoard Member
General Jack RamsaurBoard Member
Ken MoodyBoard Member
Steve MccabeBoard Member
Stephanie BelilesFundraising
Angela MurdockSecretary
Marty ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,368
Program Service Revenue
$244,525
Investment Income
$0
Other Revenue
$34,283
All Other Contributions
$114,857
Change in Net Assets
$-148,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,176
Revenue Not Reported on Form 990
$13,170
Total Revenue per Audited Statements
$1,616,346
Total Revenue per Form 990
$1,603,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,737
Other Expenses$758,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,025$223,846-$836,871
Occupancy$274,958$109,388-$384,346
Depreciation Depletion$141,611$47,204-$188,815
Insurance$71,917$23,972-$95,889
Current Officers, Directors, Trustees, and Key Employees$59,625$19,875-$79,500
Payroll Taxes$52,206$17,402-$69,608
Fees for Services Other$17,065--$17,065
Fees for Services Accounting$8,437$2,813-$11,250
Other Employee Benefits$5,068$1,690-$6,758
Interest-$4,991-$4,991
Fees for Services Legal$3,692$1,231-$4,923
Other Expenses$733$3,298-$4,031
All Other Expenses-$2,009-$2,009
Total Functional Expenses$1,289,006$462,616$0$1,751,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,764,792
Expenses per Audited Statements$1,751,622
Total Expenses per Form 990$1,751,622
Expenses Not Reported on Form 990$13,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,665
Fundraising Direct Expenses$13,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,665$45,665-$45,665
Total Events$45,665$45,665$13,170$32,495
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
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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

“The tax return is reviewed by the executive director and available for review by other board members before it is filed.”

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

“Compensation is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha Omega Veterans Services Inc
EIN
58-1761468
Phone
9017265066
Address
1183 MADISON AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Cordell Walker
Title
Executive Director
Phone
9017265066
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordell Walker
Formed
1987
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
50

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Alisa S Farmer
Phone
9017614692
Supplemental Narrative

Additional Explanations

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

“The organization provided homeless va centers and hud permanent supportive housing to disabled and displaced veterans.”

Form 990, Part XI, Line 9

“Fund raising expenses - tax return 13,170 fund raising expenses - financial stmts -13,170”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expenses - tax return 13,170”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses - financial stmts 13,170”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01788
IRS990/OtherRevenueTotalAmt01788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836871
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017402
IRS990/PayrollTaxesGrp/ProgramServicesAmt052206
IRS990/PayrollTaxesGrp/TotalAmt069608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0228202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0228202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042232
IRS990/PrincipalOfficerNm0CORDELL WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO VETERANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED HOMELESS VA CENTERS AND HUD PERMANENT SUPPORTIVE HOUSING TO DISABLED AND DISPLACED VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0747970
IRS990/PYOtherRevenueAmt049191
IRS990/PYProgramServiceRevenueAmt0264544
IRS990/PYRevenuesLessExpensesAmt0-149716
IRS990/PYSalariesCompEmpBnftPaidAmt0955941
IRS990/PYTotalExpensesAmt01703911
IRS990/PYTotalRevenueAmt01554195
IRS990/ReconcilationRevenueExpnssAmt0-148446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 157,371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10; GROSS INCOME DERIVED FROM SPECIAL FUND RAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06332780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01298879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81300
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt06332780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06332780
IRS990ScheduleA/TotalSupportAmt07789030
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/ExpensesNotReportedAmt013170
IRS990ScheduleD/ExpensesSubtotalAmt01751622
IRS990ScheduleD/OtherExpensesIncludedAmt013170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03588758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02118023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05706781
IRS990ScheduleD/OtherRevenueAmt013170
IRS990ScheduleD/RevenueNotReportedAmt013170
IRS990ScheduleD/RevenueSubtotalAmt01603176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES - TAX RETURN 13,170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES - FINANCIAL STMTS 13,170
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03588758
IRS990ScheduleD/TotalExpensesPerForm990Amt01751622
IRS990ScheduleD/TotalRevenuePerForm990Amt01603176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764792
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED HOMELESS VA CENTERS AND HUD PERMANENT SUPPORTIVE HOUSING TO DISABLED AND DISPLACED VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES - TAX RETURN 13,170 FUND RAISING EXPENSES - FINANCIAL STMTS -13,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0303994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0266036
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04214048
IRS990/TotalAssetsEOYAmt04066547
IRS990/TotalAssetsGrp/BOYAmt04214048
IRS990/TotalAssetsGrp/EOYAmt04066547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01324368
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289006
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578227
IRS990/TotalLiabilitiesEOYAmt0579172
IRS990/TotalLiabilitiesGrp/BOYAmt0578227
IRS990/TotalLiabilitiesGrp/EOYAmt0579172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03635821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03487375
IRS990/TotalOtherProgSrvcExpenseAmt059625
IRS990/TotalProgramServiceExpensesAmt01289006
IRS990/TotalProgramServiceRevenueAmt0244525
IRS990/TotalReportableCompFromOrgAmt079500
IRS990/TotalRevenueGrp/ExclusionAmt032495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603176
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04214048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04066547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03103625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,066,547
Liabilities
$579,172
Net assets
$3,487,375
Revenue
$1,603,176
Expenses
$1,751,622
Net income
-$148,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.73$11.0$2.79$2.69$0.10
2023Summary only. Only limited summary data is available for this year.$13.3$2.43$10.9$3.69$3.03$0.67
2022Summary only. Only limited summary data is available for this year.$10.8$0.60$10.2$7.08$2.45$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.07$5.60$4.68$2.36$2.32
2020Summary only. Only limited summary data is available for this year.$3.73$0.30$3.43$2.55$2.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.37$3.41$2.49$2.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.50$3.40$2.17$2.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.55$3.40$1.83$1.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.58$3.49$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.58$3.64$1.55$1.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.52$3.79$1.62$1.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.49$3.86$1.51$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.46$4.04$1.55
2011Summary only. Only limited summary data is available for this year.$4.60$0.52$4.08$1.51$1.62$0.12