Civic Intelligence

Ashe Services for Aging Inc.

990 • Fiscal year 2018 • EIN 59-1762020

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$68,131

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$956,892

Down $53,588 (-5.3%) from 2017

Net Assets

Up

$213,993

Up $32,556 (+18%) from 2017

Liabilities

Down

$742,899

Down $86,144 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$5,155,849

Down $63,163 (-1.2%) from 2017

Expenses

Down

$5,123,293

Down $246,395 (-4.6%) from 2017

Net Income

Up

$32,556

Up $183,232 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$956,892
Liabilities$742,899
Net Assets$213,993
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$5,155,849
Expenses$5,123,293
Net Income$32,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$5,155,849
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$334,752$327,227▼ $7,525
Savings and Temporary Cash Investments$209,890$210,824▲ $934
Cash and Non-Interest-Bearing Accounts$126,767$172,805▲ $46,038
Land, Buildings, and Equipment, Net$64,360$36,223▼ $28,137
Prepaid Expenses and Deferred Charges$21,828$19,921▼ $1,907
Total Assets$1,010,480$956,892▼ $53,588
Other Assets Total$252,883$189,892▼ $62,991
Liabilities
Other Liabilities$408,442$384,388▼ $24,054
Accounts Payable and Accrued Expenses$418,827$356,412▼ $62,415
Deferred Revenue$1,774$2,099▲ $325
Total Liabilities$829,043$742,899▼ $86,144
Net Assets / Fund Balance
Unrestricted Net Assets$181,437$202,715▲ $21,278
Temporarily Rstr Net Assets-$11,278-
Total Net Assets Fund Balance$181,437$213,993▲ $32,556
Total Liabilities and Net Assets / Fund Balance$1,010,480$956,892▼ $53,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,337$439,522$460,859
Equipment$14,886$172,989$187,875
Other Assets Org$189,892--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CallowayExecutive DirectorFT$62,843$5,288$68,131
Mary OwenFinance DirectorFT$56,040$5,288$61,328

Board Members and Trustees

NameTitle
Richard BlackburnChair
Tommy McclureVice Chair
Dan McmillanDirector
Dick McphatterDirector
Jane DavisDirector
Joy McclureDirector
Julie LandryDirector
Kay SextonDirector
Larry StanleyDirector
Mary Fran KnightDirector
Gail BlackburnSecretary
Judy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,544
Program Service Revenue
$4,222,719
Investment Income
$834
Other Revenue
$95,752
All Other Contributions
$54,993
Change in Net Assets
$32,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,155,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,155,849
Total Revenue per Form 990
$5,155,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,832,018
Other Expenses$1,291,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,649,701$230,716-$2,880,417
Other Employee Benefits$561,626$49,127-$610,753
Occupancy$522,291$59,016-$581,307
Payroll Taxes$194,071$17,744-$211,815
Current Officers, Directors, Trustees, and Key Employees$118,695$10,338-$129,033
Insurance$74,119$7,331-$81,450
Travel$70,397$1,751-$72,148
Fees for Services Other$1,405$50,668-$52,073
All Other Expenses$39,654$6,008-$45,662
Office Expenses$13,134$30,095-$43,229
Depreciation Depletion$32,826$3,246-$36,072
Information Technology$9,348$18,132-$27,480
Other Expenses$9,624$1,169-$10,793
Interest-$3,950-$3,950
Advertising$2,635$368-$3,003
Total Functional Expenses$4,633,634$489,659$0$5,123,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,123,293
Total Expenses per Audited Statements$5,123,293
Total Expenses per Form 990$5,123,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Darell OwenHusband of Finance Director, Mary OwenDarell Is an Employee of the Organization.No$34,437
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$216,000
Lines of Credit$168,388
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 11B

“The 990 is reviewed and approved 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
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
1977
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
194
Volunteers
205

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

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

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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/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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05155849
IRS990/GrossRentsGrp/RealAmt09210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018132
IRS990/InformationTechnologyGrp/ProgramServicesAmt09348
IRS990/InformationTechnologyGrp/TotalAmt027480
IRS990/InsuranceGrp/ManagementAndGeneralAmt07331
IRS990/InsuranceGrp/ProgramServicesAmt074119
IRS990/InsuranceGrp/TotalAmt081450
IRS990/InterestGrp/ManagementAndGeneralAmt03950
IRS990/InterestGrp/TotalAmt03950
IRS990/InvestmentIncomeGrp/ExclusionAmt0834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036223
IRS990/LandBldgEquipCostOrOtherBssAmt0648734
IRS990/LegalDomicileStateCd0NC
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181437
IRS990/NetAssetsOrFundBalancesEOYAmt0213993
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059016
IRS990/OccupancyGrp/ProgramServicesAmt0522291
IRS990/OccupancyGrp/TotalAmt0581307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030095
IRS990/OfficeExpensesGrp/ProgramServicesAmt013134
IRS990/OfficeExpensesGrp/TotalAmt043229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252883
IRS990/OtherAssetsTotalGrp/EOYAmt0189892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610753
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE/MEDICAL/ACTIVIT
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ProgramServicesAmt0188715
IRS990/OtherExpensesGrp/ProgramServicesAmt1129428
IRS990/OtherExpensesGrp/ProgramServicesAmt215965
IRS990/OtherExpensesGrp/ProgramServicesAmt39624
IRS990/OtherExpensesGrp/TotalAmt0188715
IRS990/OtherExpensesGrp/TotalAmt1129428
IRS990/OtherExpensesGrp/TotalAmt215965
IRS990/OtherExpensesGrp/TotalAmt310793
IRS990/OtherLiabilitiesGrp/BOYAmt0408442
IRS990/OtherLiabilitiesGrp/EOYAmt0384388
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1522200
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES/REIMBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19928
IRS990/OtherRevenueTotalAmt086542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02649701
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194071
IRS990/PayrollTaxesGrp/TotalAmt0211815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019921
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/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4DSS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02290337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11518833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11518833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt01310112
IRS990/PYOtherRevenueAmt095896
IRS990/PYProgramServiceRevenueAmt04313735
IRS990/PYRevenuesLessExpensesAmt0-150676
IRS990/PYSalariesCompEmpBnftPaidAmt04059576
IRS990/PYTotalExpensesAmt05369688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05219012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029104
IRS990/RentalIncomeOrLossGrp/RealAmt09210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04318471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04104334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022741305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0415411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt04104334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04104334
IRS990ScheduleA/TotalSupportAmt04552474
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05123293
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW FOR FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$956,892
Liabilities
$742,899
Net assets
$213,993
Revenue
$5,155,849
Expenses
$5,123,293
Net income
$32,556
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
2018Detailed filing. Detailed filing data is available for this year.$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