Civic Intelligence

Carying Place Incorporated

990 • Fiscal year 2013 • EIN 58-2425452

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.thecaryingplace.org

View Organization Page

PO Box 62227512

(919) 462-1800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.30x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

4.7%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$880,670

Up $39,280 (+4.7%) from 2012

Net Assets

Up

$781,928

Up $58,050 (+8.0%) from 2012

Liabilities

Down

$98,742

Down $18,770 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Down

$324,044

Down $137,141 (-30%) from 2012

Expenses

Up

$265,572

Up $9,708 (+3.8%) from 2012

Net Income

Down

$58,472

Down $146,849 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $593,172Liabilities 2010: $122,425Net Assets 2010: $470,7472010Assets 2011: $627,437Liabilities 2011: $112,796Net Assets 2011: $514,6412011Assets 2012: $841,390Liabilities 2012: $117,512Net Assets 2012: $723,8782012Assets 2013: $880,670Liabilities 2013: $98,742Net Assets 2013: $781,9282013Assets 2014: $881,293Liabilities 2014: $85,037Net Assets 2014: $796,2562014Assets 2015: $1,064,140Liabilities 2015: $82,933Net Assets 2015: $981,2072015Assets 2016: $1,329,403Liabilities 2016: $129,050Net Assets 2016: $1,200,3532016Assets 2017: $1,381,056Liabilities 2017: $107,928Net Assets 2017: $1,273,1282017Assets 2018: $1,557,263Liabilities 2018: $25,759Net Assets 2018: $1,531,5042018Assets 2019: $1,923,864Liabilities 2019: $13,064Net Assets 2019: $1,910,8002019Assets 2020: $2,255,295Liabilities 2020: $33,168Net Assets 2020: $2,222,1272020Assets 2021: $2,838,798Liabilities 2021: $121,017Net Assets 2021: $2,717,7812021Assets 2022: $3,984,783Liabilities 2022: $620,649Net Assets 2022: $3,364,1342022Assets 2023: $3,600,770Liabilities 2023: $363,599Net Assets 2023: $3,237,1712023Assets 2024: $4,951,376Liabilities 2024: $579,200Net Assets 2024: $4,372,1762024

Highlighted filing

2013

Assets$880,670
Liabilities$98,742
Net Assets$781,928
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $225,6192010Revenue 2011: $278,954Expenses 2011: $235,902Net Income 2011: $43,0522011Revenue 2012: $461,185Expenses 2012: $255,864Net Income 2012: $205,3212012Revenue 2013: $324,044Expenses 2013: $265,572Net Income 2013: $58,4722013Revenue 2014: $319,760Expenses 2014: $304,814Net Income 2014: $14,9462014Revenue 2015: $475,622Expenses 2015: $290,671Net Income 2015: $184,9512015Revenue 2016: $496,953Expenses 2016: $280,381Net Income 2016: $216,5722016Revenue 2017: $370,181Expenses 2017: $296,400Net Income 2017: $73,7812017Revenue 2018: $591,682Expenses 2018: $332,748Net Income 2018: $258,9342018Revenue 2019: $617,468Expenses 2019: $328,428Net Income 2019: $289,0402019Revenue 2020: $572,183Expenses 2020: $348,450Net Income 2020: $223,7332020Revenue 2021: $949,912Expenses 2021: $537,684Net Income 2021: $412,2282021Revenue 2022: $1,592,750Expenses 2022: $809,787Net Income 2022: $782,9632022Revenue 2023: $979,903Expenses 2023: $732,025Net Income 2023: $247,8782023Revenue 2024: $1,617,245Expenses 2024: $779,926Net Income 2024: $837,3192024

Highlighted filing

2013

Revenue$324,044
Expenses$265,572
Net Income$58,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$348,465
Mission and Program Overview

Mission

The carying place teaches homeless working families with children life skills for attaining independent living while providing short-term housing and support services to address their individual needs.

Caring, helping and equipping people living through transitional housing and supporting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,848$620,941▼ $13,907
Cash and Non-Interest-Bearing Accounts$112,664$170,244▲ $57,580
Savings and Temporary Cash Investments$82,100$81,980▼ $120
Prepaid Expenses and Deferred Charges$5,081$5,344▲ $263
Accounts Receivable$4,500$0▼ $4,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$841,390$880,670▲ $39,280
Other Assets Total$2,197$2,161▼ $36
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,751$78,255▼ $2,496
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$6,892$8,836▲ $1,944
Grants Payable$14,000$7,000▼ $7,000
Other Liabilities$5,869$4,651▼ $1,218
Total Liabilities$117,512$98,742▼ $18,770
Net Assets / Fund Balance
Unrestricted Net Assets$723,878$781,928▲ $58,050
Total Net Assets Fund Balance$723,878$781,928▲ $58,050
Total Liabilities and Net Assets / Fund Balance$841,390$880,670▲ $39,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,497$78,141$525,638
Land$128,146-$128,146
Leasehold Improvements$35,098-$35,098
Equipment$10,200-$10,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolyn HendricksPresident
Sandy Offnick-byrneVice President
Terry WilesSecretary
Pam SeagrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,802
Program Service Revenue
$11,050
Investment Income
$173
Other Revenue
$88,019
All Other Contributions
$224,802
Change in Net Assets
$58,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,044
Total Revenue per Audited Statements
$324,044
Total Revenue per Form 990
$324,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,742
Other Expenses$125,830
Total Fundraising Expense$32,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,545$7,718$20,117$116,380
Occupancy$52,845$1,511$1,511$55,867
Depreciation Depletion$15,682--$15,682
Payroll Taxes$11,035$971$2,507$14,513
Other Employee Benefits$6,729$592$1,528$8,849
Travel$2,330$5,922$291$8,543
Insurance$6,398$1,786$124$8,308
Fees for Services Accounting$600$5,700$200$6,500
All Other Expenses$241-$684$925
Other Expenses$727$11$11$749
Total Functional Expenses$207,388$25,729$32,455$265,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,994
Total Expenses per Audited Statements$265,994
Total Expenses per Form 990$265,572
Expenses Not Reported on Financial Statements$-422
Other Expense Adjustments$-422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,440
Fundraising Direct Expenses$24,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,942$67,942$10,491$57,451
Event 2$25,943$25,943$6,130$19,813
Total Events$112,440$112,440$24,421$88,019
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Families$4,301
Security Deposits$350
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the treasurer.”

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

“Board members must annually sign conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is voted on by board of directors.”

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

“Compensation is voted on by board of directors.”

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

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
58-2425452
Phone
9194621800

Signing Officer

Name
Pam Seagroves
Title
Treasurer
Signed
2014-11-14

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in accrued vacation = -$76”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Tax book depreciation = -$346”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08836
IRS990/AccountsReceivableGrp/BOYAmt04500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Caring, helping and equipping people living through transitional housing and supporting services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0224802
IRS990/AllOtherExpensesGrp/FundraisingAmt0684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0241
IRS990/AllOtherExpensesGrp/TotalAmt0925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allen Reep
IRS990/BooksInCareOfDetail/PhoneNum09194621800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 622
IRS990/BooksInCareOfDetail/USAddress/City0Cary
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027512
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112664
IRS990/CashNonInterestBearingGrp/EOYAmt0170244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0125830
IRS990/CYOtherRevenueAmt088019
IRS990/CYProgramServiceRevenueAmt011050
IRS990/CYRevenuesLessExpensesAmt058472
IRS990/CYSalariesCompEmpBnftPaidAmt0139742
IRS990/CYTotalExpensesAmt0265572
IRS990/CYTotalFundraisingExpenseAmt032455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015682
IRS990/DepreciationDepletionGrp/TotalAmt015682
IRS990/Desc0Families in four month program live in housing owned/rented by The Carying Place while they are learning life skills and searching for their own housing. Program works with six to eight families at a time.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0207388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY OFFNICK-BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY WILES
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Seagroves
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HENDRICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024421
IRS990/FundraisingGrossIncomeAmt0112440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt014000
IRS990/GrantsPayableGrp/EOYAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/ProgramServicesAmt06398
IRS990/InsuranceGrp/TotalAmt08308
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620941
IRS990/LandBldgEquipCostOrOtherBssAmt0699082
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Caring, helping and equipping people living through transitional housing and supporting services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078255
IRS990/NetAssetsOrFundBalancesBOYAmt0723878
IRS990/NetAssetsOrFundBalancesEOYAmt0781928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088019
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01511
IRS990/OccupancyGrp/ManagementAndGeneralAmt01511
IRS990/OccupancyGrp/ProgramServicesAmt052845
IRS990/OccupancyGrp/TotalAmt055867
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02197
IRS990/OtherAssetsTotalGrp/EOYAmt02161
IRS990/OtherChangesInNetAssetsAmt0-422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08849
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Equipment maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/FundraisingAmt14485
IRS990/OtherExpensesGrp/FundraisingAmt2355
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt011808
IRS990/OtherExpensesGrp/ProgramServicesAmt17230
IRS990/OtherExpensesGrp/ProgramServicesAmt23218
IRS990/OtherExpensesGrp/ProgramServicesAmt3727
IRS990/OtherExpensesGrp/TotalAmt013113
IRS990/OtherExpensesGrp/TotalAmt112215
IRS990/OtherExpensesGrp/TotalAmt23928
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/OtherLiabilitiesGrp/BOYAmt05869
IRS990/OtherLiabilitiesGrp/EOYAmt04651
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0971
IRS990/PayrollTaxesGrp/ProgramServicesAmt011035
IRS990/PayrollTaxesGrp/TotalAmt014513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105956
IRS990/PYOtherRevenueAmt087046
IRS990/PYProgramServiceRevenueAmt010200
IRS990/PYRevenuesLessExpensesAmt0205321
IRS990/PYSalariesCompEmpBnftPaidAmt0149908
IRS990/PYTotalExpensesAmt0255864
IRS990/PYTotalRevenueAmt0461185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03320
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92220
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal509Amt01630871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0134359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413392
IRS990ScheduleA/Total509Grp/TotalAmt01765230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01768550
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/BookValueAmt0447497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525638
IRS990ScheduleD/EquipmentGrp/BookValueAmt010200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-422
IRS990ScheduleD/ExpensesSubtotalAmt0265994
IRS990ScheduleD/LandGrp/BookValueAmt0128146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035098
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Families
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0324044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620941
IRS990ScheduleD/TotalExpensesPerForm990Amt0265572
IRS990ScheduleD/TotalLiabilityAmt04651
IRS990ScheduleD/TotalRevenuePerForm990Amt0324044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265994
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,670
Liabilities
$98,742
Net assets
$781,928
Revenue
$324,044
Expenses
$265,572
Net income
$58,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.58$4.37$1.62$0.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.98$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.36$1.59$0.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.95$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.62$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.48$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.32$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.46$0.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.51$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.23