Civic Intelligence

Ashe Services for Aging Inc.

990 • Fiscal year 2016 • EIN 59-1762020

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ASHEAGING.COM

View Organization Page

180 Chatty Rob LaneWest Jefferson, NC 28694

(336) 246-2461

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$67,145

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,041,361

Down $193,923 (-16%) from 2015

Net Assets

Down

$332,114

Down $181,407 (-35%) from 2015

Liabilities

Down

$709,247

Down $12,516 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$5,422,366

Down $166,082 (-3.0%) from 2015

Expenses

Down

$5,566,265

Down $492,979 (-8.1%) from 2015

Net Income

Up

-$143,899

Up $326,897 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $7,720,312Liabilities 2012: $6,470,128Net Assets 2012: $1,250,1842012Assets 2013: $7,316,750Liabilities 2013: $6,267,854Net Assets 2013: $1,048,8962013Assets 2014: $7,140,956Liabilities 2014: $6,126,725Net Assets 2014: $1,014,2312014Assets 2015: $1,235,284Liabilities 2015: $721,763Net Assets 2015: $513,5212015Assets 2016: $1,041,361Liabilities 2016: $709,247Net Assets 2016: $332,1142016Assets 2017: $1,010,480Liabilities 2017: $829,043Net Assets 2017: $181,4372017Assets 2018: $956,892Liabilities 2018: $742,899Net Assets 2018: $213,9932018Assets 2019: $1,099,565Liabilities 2019: $667,005Net Assets 2019: $432,5602019Assets 2020: $1,614,305Liabilities 2020: $1,160,515Net Assets 2020: $453,7902020Assets 2021: $1,747,202Liabilities 2021: $1,151,190Net Assets 2021: $596,0122021Assets 2022: $1,369,572Liabilities 2022: $554,942Net Assets 2022: $814,6302022Assets 2023: $1,276,176Liabilities 2023: $1,375,786Net Assets 2023: -$99,6102023Assets 2024: $1,077,825Liabilities 2024: $746,762Net Assets 2024: $331,0632024

Highlighted filing

2016

Assets$1,041,361
Liabilities$709,247
Net Assets$332,114
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,174,1072012Expenses 2013: $5,903,7802013Revenue 2014: $5,958,149Expenses 2014: $5,986,314Net Income 2014: -$28,1652014Revenue 2015: $5,588,448Expenses 2015: $6,059,244Net Income 2015: -$470,7962015Revenue 2016: $5,422,366Expenses 2016: $5,566,265Net Income 2016: -$143,8992016Revenue 2017: $5,219,012Expenses 2017: $5,369,688Net Income 2017: -$150,6762017Revenue 2018: $5,155,849Expenses 2018: $5,123,293Net Income 2018: $32,5562018Revenue 2019: $5,159,739Expenses 2019: $4,977,754Net Income 2019: $181,9852019Revenue 2020: $5,076,262Expenses 2020: $5,055,032Net Income 2020: $21,2302020Revenue 2021: $4,923,445Expenses 2021: $4,812,694Net Income 2021: $110,7512021Revenue 2022: $5,511,761Expenses 2022: $5,285,249Net Income 2022: $226,5122022Revenue 2023: $4,882,966Expenses 2023: $5,779,194Net Income 2023: -$896,2282023Revenue 2024: $5,636,817Expenses 2024: $5,797,475Net Income 2024: -$160,6582024

Highlighted filing

2016

Revenue$5,422,366
Expenses$5,566,265
Net Income-$143,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,442,468
Mission and Program Overview

Mission

The mission ashe services for agin is connecting people, embracing challenges, and enriching lives...from generation to generation..

To provide services and opportunities to the elderly and disabled adults of ashe county to improve their physical and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$378,084$384,508▲ $6,424
Savings and Temporary Cash Investments$281,201$237,164▼ $44,037
Land, Buildings, and Equipment, Net$144,411$104,127▼ $40,284
Cash and Non-Interest-Bearing Accounts$130,868$40,133▼ $90,735
Prepaid Expenses and Deferred Charges$44,952$13,046▼ $31,906
Pledges and Grants Receivable-$9,500-
Total Assets$1,235,284$1,041,361▼ $193,923
Other Assets Total$255,768$252,883▼ $2,885
Liabilities
Accounts Payable and Accrued Expenses$429,569$423,713▼ $5,856
Other Liabilities$286,390$285,534▼ $856
Deferred Revenue$5,804--
Total Liabilities$721,763$709,247▼ $12,516
Net Assets / Fund Balance
Unrestricted Net Assets$499,652$332,114▼ $167,538
Temporarily Rstr Net Assets$13,869$0▼ $13,869
Total Net Assets Fund Balance$513,521$332,114▼ $181,407
Total Liabilities and Net Assets / Fund Balance$1,235,284$1,041,361▼ $193,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,768$373,092$460,860
Equipment$16,359$160,920$177,279
Other Assets Org$252,883--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CallowayExecutive DirectorFT$62,219$4,926$67,145
Mary OwenFinance DirectorFT$56,040$4,926$60,966

Board Members and Trustees

NameTitle
Richard BlackburnChair
Gail BlackburnVice Chair
Carl HanlonDirector
Dan McmillanDirector
Jane DavisDirector
Julie LandryDirector
Lew MullinaxDirector
Mary Fran KnightDirector
Judy DavisSecretary
Tommy McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,103
Program Service Revenue
$4,570,532
Investment Income
$1,313
Other Revenue
$80,418
All Other Contributions
$63,392
Change in Net Assets
$-143,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,422,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,422,366
Total Revenue per Form 990
$5,422,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,210,277
Other Expenses$1,348,613
Grants and Similar Amounts Paid$7,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,919,294$237,287-$3,156,581
Other Employee Benefits$641,916$52,422-$694,338
Occupancy$515,738$65,815-$581,553
Payroll Taxes$212,174$18,016-$230,190
Current Officers, Directors, Trustees, and Key Employees$119,454$9,714-$129,168
Travel$83,140$1,560-$84,700
Insurance$55,829$13,446-$69,275
Fees for Services Other$19,050$36,584-$55,634
All Other Expenses$42,754$8,304-$51,058
Office Expenses$16,308$33,585-$49,893
Depreciation Depletion$40,558$4,011-$44,569
Other Expenses$11,103$4,460-$11,103
Grants to Domestic Individuals$7,375--$7,375
Information Technology$450$6,311-$6,761
Advertising$1,662$330-$1,992
Interest-$1,431-$1,431
Total Functional Expenses$5,072,989$493,276$0$5,566,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,603,773
Expenses per Audited Statements$5,566,265
Total Expenses per Form 990$5,566,265
Expenses Not Reported on Form 990$37,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angelia BurkettDaughter of Administrator, Jane BanksAngelia Is an Employee of the Organization.No$39,978
Darell OwenHusband of Finance Director, Mary OwenDarell Is an Employee of the Organization.No$33,469
Falon CalhounDaughter of Finance Assistant, Lisa HolmanFalon Is an Employee of the Organization.No$30,781
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$266,778
Lines of Credit$18,756
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
Yes
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, Section B, Line 11

“The 990 is reviewed by the executive director and the fiscal officer prior to submission and the board is informed that it has been submitted.”

Form 990, Part VI, Section B, Line 12C

“Employees may not realize any profit or gain as a result of their position apart from the agency's compensation/benefit programs. Employees must not become involved in non-agency related interests to the extent that they spend a substantial portion of their normal working hours on such other interests. Employees should not hold a significant financial interest in, serve as a director or officer of, receive compensation from, or provide consultation or other services to suppliers of ashe services for aging (asa) and its facilities, or competitors of the agency without the written consent of the executive director. A conflict of interest/disclosure statement is signed annually by all staff and board members.”

Form 990, Part VI, Section B, Line 15

“The personnel committee discusses, examines, and evalutes the executive director's compensation on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents available for public inspection upon request via mail or in person at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Ashe Services for Aging Inc
EIN
59-1762020
Phone
3362462461
Address
180 CHATTY ROB LANE, WEST JEFFERSON, NC 28694

Signing Officer

Name
Patricia Calloway
Title
Executive Director
Phone
3362462461
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
1977
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
228
Volunteers
242

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Losses from bad debts -37,508.”

Part XII, Line 2C Explanation

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Losses from bad debts 37,508.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/Desc0ASHE SERVICES FOR AGING PROVIDES VARIOUS SERVICES FOR ELDERLY AND DISABLED ADULTS IN ASHE COUNTY, NC INCLUDING COMMUNITY ALTERNATIVES PROGRAM CASE MANAGEMENT SERVICES, A VIBRANT AND ACTIVE SENIOR CENTER, IN-HOME AIDE SERVICES, CONGREGATE AND HOME-DELIVERED MEALS, AND INTERGENERATIONAL DAY CARE SERVICES. THE CONGREGATE NUTRITION DEPARTMENT CONTINUES TO BE SUCCESSFUL IN ATTRACTING PARTICIPANTS. FURTHERMORE, CONSUMER CONTRIBUTIONS FOR THAT PROGRAM CONTINUE TO EXCEED OTHERS AND ARE TYPICALLY AMONG THE HIGHEST IN THE REGION. THERE CONTINUES TO BE A WAITING LIST FOR HOME-DELIVERED MEALS AND FOR IN-HOME AIDE SERVICES FOR TITLE III. THE AVAILABILITY OF PRIVATE PAY OPTIONS FOR BOTH OF THESE SERVICES WILL BE HIGHLIGHTED IN MARKETING EFFORTS IN THE UPCOMING YEAR. THE INTERGENERATIONAL DAY CARE PROGRAM CONTINUES TO BE A POPULAR CHOICE FOR THE COMMUNITY. THE CHILDREN'S CENTER MAINTAINS A WAITING LIST AND THE ADULT DAY CARE CONTINUES TO HAVE A STEADY STREAM OF PARTICIPANTS. THE ASSISTED LIVING PROGRAM HAS MAINTAINED A RELATIVELY CONSISTENT CENSUS WITH PERIODS OF 100% OCCUPANCY. THE ASSISTED LIVING UNIT MAINTAINS A WAITING LIST FOR VACANCIES.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0450
IRS990/InformationTechnologyGrp/TotalAmt06761
IRS990/InsuranceGrp/ManagementAndGeneralAmt013446
IRS990/InsuranceGrp/ProgramServicesAmt055829
IRS990/InsuranceGrp/TotalAmt069275
IRS990/InterestGrp/ManagementAndGeneralAmt01431
IRS990/InterestGrp/TotalAmt01431
IRS990/InvestmentIncomeGrp/ExclusionAmt0963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104127
IRS990/LandBldgEquipCostOrOtherBssAmt0638139
IRS990/LegalDomicileStateCd0NC
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASHE SERVICES FOR AGING IS TO PROVIDE SERVICES, INTERGENERATIONAL ACTIVITIES, AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY THAT ENHANCE THEIR DIGNITY AND HELP THEM MAINTAIN THEIR INDEPENDENCE AT HOME.THE MISSION OF ASHE ASSISTED LIVING & MEMORY CARE IS TO ENRICH AND CELEBRATE THE LIVES OF OUR RESIDENTS BY PROVIDING SERVICES AND INTERGENERATIONAL PROGRAMS TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL-BEING. THIS MISSION IS CARRIED OUT THROUGH MUTUAL RESPECT OF EACH AND EVERY RESIDENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0332114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065815
IRS990/OccupancyGrp/ProgramServicesAmt0515738
IRS990/OccupancyGrp/TotalAmt0581553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033585
IRS990/OfficeExpensesGrp/ProgramServicesAmt016308
IRS990/OfficeExpensesGrp/TotalAmt049893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255768
IRS990/OtherAssetsTotalGrp/EOYAmt0252883
IRS990/OtherChangesInNetAssetsAmt0-37508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694338
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE/MEDICAL/ACTIVIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04460
IRS990/OtherExpensesGrp/ProgramServicesAmt0201096
IRS990/OtherExpensesGrp/ProgramServicesAmt1131978
IRS990/OtherExpensesGrp/ProgramServicesAmt253110
IRS990/OtherExpensesGrp/ProgramServicesAmt311103
IRS990/OtherExpensesGrp/TotalAmt0201096
IRS990/OtherExpensesGrp/TotalAmt1131978
IRS990/OtherExpensesGrp/TotalAmt257570
IRS990/OtherExpensesGrp/TotalAmt311103
IRS990/OtherLiabilitiesGrp/BOYAmt0286390
IRS990/OtherLiabilitiesGrp/EOYAmt0285534
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1522200
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES/REIMBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12581
IRS990/OtherRevenueTotalAmt071188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02919294
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212174
IRS990/PayrollTaxesGrp/TotalAmt0230190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013046
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2CDC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3DSS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02725966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11453486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02725966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11453486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098847
IRS990/PYOtherExpensesAmt01659304
IRS990/PYOtherRevenueAmt065045
IRS990/PYProgramServiceRevenueAmt04664304
IRS990/PYRevenuesLessExpensesAmt0-470796
IRS990/PYSalariesCompEmpBnftPaidAmt04399940
IRS990/PYTotalExpensesAmt06059244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05588448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016875
IRS990/RentalIncomeOrLossGrp/RealAmt09230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04650950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03853499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023977579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt03830445
IRS990ScheduleA/SubstantialContributorsTotAmt023054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853499
IRS990ScheduleA/TotalSupportAmt04269806
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177279
IRS990ScheduleD/ExpensesNotReportedAmt037508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05566265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS RESTRICTED FOR FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt037508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,041,361
Liabilities
$709,247
Net assets
$332,114
Revenue
$5,422,366
Expenses
$5,566,265
Net income
-$143,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$5.64$5.80$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.38$0.10$4.88$5.78$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.81$5.51$5.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.15$0.60$4.92$4.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.16$0.45$5.08$5.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.67$0.43$5.16$4.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.74$0.21$5.16$5.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.83$0.18$5.22$5.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$5.42$5.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.51$5.59$6.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.14$6.13$1.01$5.96$5.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$6.27$1.05$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.47$1.25$6.17