Civic Intelligence

Paducah Interfaith Ministry Incorporated

990 • Fiscal year 2013 • EIN 61-0873781

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfilePADUCAHCOOPMINISTRY.ORG
402 Legion Drive42003

(270) 442-6795

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,522

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,702,651

Up $573,249 (+51%) from 2012

Net Assets

Up

$1,696,917

Up $573,333 (+51%) from 2012

Liabilities

Down

$5,734

Down $84 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$1,166,428

Up $612,928 (+111%) from 2012

Expenses

Up

$595,042

Up $34,132 (+6.1%) from 2012

Net Income

Up

$571,386

Up $578,796 (+7811%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $990,521Liabilities 2010: $8,420Net Assets 2010: $982,1012010Assets 2011: $1,136,984Liabilities 2011: $7,340Net Assets 2011: $1,129,6442011Assets 2012: $1,129,402Liabilities 2012: $5,818Net Assets 2012: $1,123,5842012Assets 2013: $1,702,651Liabilities 2013: $5,734Net Assets 2013: $1,696,9172013Assets 2014: $1,712,788Liabilities 2014: $10,134Net Assets 2014: $1,702,6542014Assets 2015: $2,505,984Liabilities 2015: $3,507Net Assets 2015: $2,502,4772015Assets 2016: $2,848,395Liabilities 2016: $4,000Net Assets 2016: $2,844,3952016Assets 2017: $2,912,503Liabilities 2017: $6,184Net Assets 2017: $2,906,3192017Assets 2018: $3,020,845Liabilities 2018: $6,016Net Assets 2018: $3,014,8292018Assets 2019: $3,159,425Liabilities 2019: $6,690Net Assets 2019: $3,152,7352019Assets 2020: $3,389,242Liabilities 2020: $4,363Net Assets 2020: $3,384,8792020Assets 2021: $3,583,251Liabilities 2021: $5,654Net Assets 2021: $3,577,5972021Assets 2022: $3,380,657Liabilities 2022: $12,306Net Assets 2022: $3,368,3512022Assets 2023: $3,412,527Liabilities 2023: $4,097Net Assets 2023: $3,408,4302023Assets 2024: $3,881,054Liabilities 2024: $5,215Net Assets 2024: $3,875,8392024

Highlighted filing

2013

Assets$1,702,651
Liabilities$5,734
Net Assets$1,696,917
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,1712010Expenses 2011: $542,0232011Revenue 2012: $553,500Expenses 2012: $560,910Net Income 2012: -$7,4102012Revenue 2013: $1,166,428Expenses 2013: $595,042Net Income 2013: $571,3862013Revenue 2014: $682,081Expenses 2014: $675,690Net Income 2014: $6,3912014Revenue 2015: $1,423,318Expenses 2015: $618,855Net Income 2015: $804,4632015Revenue 2016: $945,486Expenses 2016: $604,301Net Income 2016: $341,1852016Revenue 2017: $716,040Expenses 2017: $675,001Net Income 2017: $41,0392017Revenue 2018: $815,243Expenses 2018: $677,219Net Income 2018: $138,0242018Revenue 2019: $792,364Expenses 2019: $691,911Net Income 2019: $100,4532019Revenue 2020: $931,979Expenses 2020: $732,061Net Income 2020: $199,9182020Revenue 2021: $993,519Expenses 2021: $778,115Net Income 2021: $215,4042021Revenue 2022: $796,357Expenses 2022: $864,273Net Income 2022: -$67,9162022Revenue 2023: $884,730Expenses 2023: $903,814Net Income 2023: -$19,0842023Revenue 2024: $1,456,267Expenses 2024: $1,012,119Net Income 2024: $444,1482024

Highlighted filing

2013

Revenue$1,166,428
Expenses$595,042
Net Income$571,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,166,428
Mission and Program Overview

Mission

Food, shelter & emergency assistance to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$600,000-
Savings and Temporary Cash Investments$620,891$581,634▼ $39,257
Land, Buildings, and Equipment, Net$453,403$474,896▲ $21,493
Accounts Receivable$29,774$19,212▼ $10,562
Investments Other Securities$18,055$18,254▲ $199
Investments in Publicly Traded Securities$7,279$8,655▲ $1,376
Total Assets$1,129,402$1,702,651▲ $573,249
Liabilities
Accounts Payable and Accrued Expenses$5,818$5,734▼ $84
Total Liabilities$5,818$5,734▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,099$1,689,639▲ $607,540
Temporarily Rstr Net Assets$34,206$0▼ $34,206
Permanently Rstr Net Assets$7,279$7,278▼ $1
Total Net Assets Fund Balance$1,123,584$1,696,917▲ $573,333
Total Liabilities and Net Assets / Fund Balance$1,129,402$1,702,651▲ $573,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,574$77,355$493,929
Equipment$43,176$77,040$120,216
Other Land Buildings$15,146$32,671$47,817
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SuhrheinrichExecutive DirectorFT$50,522$50,522

Board Members and Trustees

NameTitle
David GarrettBoard Chair
Ben BoonePast Chair
Tommy TuckerVice-chair
Aaron StamperDirector
Don BargerDirector
Edward HuffDirector
Greg BaurDirector
Jeanne GooudDirector
Joe FlaggDirector
Julie KleetDirector
Michael ResnickDirector
Ronald RugglesDirector
Sandy MeredithDirector
Stephanie MossDirector
Terry LarbesDirector
Zelma ClearyDirector
Mark AshburnAttorney
Wayne GolightlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,505
Program Service Revenue
$0
Investment Income
$2,923
Other Revenue
$0
All Other Contributions
$994,632
Change in Net Assets
$571,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,125
Total Revenue per Audited Statements
$1,178,553
Total Revenue per Form 990
$1,166,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,754
Grants and Similar Amounts Paid$198,577
Other Expenses$130,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,530$26,391-$239,921
Grants to Domestic Individuals$198,577--$198,577
Occupancy$22,222$19,019-$41,241
Other Employee Benefits$22,991$2,842-$25,833
Depreciation Depletion$15,340$7,893-$23,233
Fees for Services Accounting-$7,437-$7,437
All Other Expenses$1,453$4,389-$5,842
Other Expenses$2,579$2,200-$4,779
Travel$800$2,396-$3,196
Total Functional Expenses$510,978$84,064$0$595,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,220
Expenses per Audited Statements$595,042
Total Expenses per Form 990$595,042
Expenses Not Reported on Form 990$10,178
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was distributed to members of the finance committee for their review. The form 990 is then approved.”

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

“Board members are made aware of the conflict of interest policy at the time they are appointed to the board, and serve a 3 year term. They annually sign the policy to ensure they are in compliance.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors sets the compensation of the executive director each year. It is reported to the board and approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-0873781
Phone
2704426795

Signing Officer

Name
Heidi Suhrheinrich
Title
Executive Director
Phone
2704426795
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Suhrheinrich
Formed
1975
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
17

Preparer

Preparer
J David Bailey Iii
Phone
2704433643
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 515 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/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018254
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08655
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474896
IRS990/LandBldgEquipCostOrOtherBssAmt0661962
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD, SHELTER & EMERGENCY ASSISTANCE TO INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01123584
IRS990/NetAssetsOrFundBalancesEOYAmt01696917
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019019
IRS990/OccupancyGrp/ProgramServicesAmt022222
IRS990/OccupancyGrp/TotalAmt041241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025833
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32200
IRS990/OtherExpensesGrp/ProgramServicesAmt014901
IRS990/OtherExpensesGrp/ProgramServicesAmt111014
IRS990/OtherExpensesGrp/ProgramServicesAmt27571
IRS990/OtherExpensesGrp/ProgramServicesAmt32579
IRS990/OtherExpensesGrp/TotalAmt015941
IRS990/OtherExpensesGrp/TotalAmt115378
IRS990/OtherExpensesGrp/TotalAmt213664
IRS990/OtherExpensesGrp/TotalAmt34779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07279
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI SUHRHEINRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A 26-BED EMERGENCY SHELTER INCLUDING FOOD, PERSONAL ITEMS, CLEANING SUPPLIES, LAUNDRY, AND MONETARY ASSISTANCE FOR RENT AND UTILITY DEPOSITS. ADDITIONAL CARE IS AVAILABLE FOR TRANSITIONING OUT OF A HOMELESS SITUATION INTO PERMANENT HOUSING WITH ON-GOING SUPPORT SERVICES AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059287
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS PROGRAMS FOR ASSISTANCE INCLUDING LALLY SCHOLARSHIP TO HIGH SCHOOL SENIORS, TRANSPORTATION ASSISTANCE TO ELDERLY AND DISABLED INDIVIDUALS FOR MEDICAL APPOINTMENTS, ECUMENICAL ACTIVITIES, AND FRESH START PROGRAM FOR WOMEN RELEASED FROM A CORRECTIONAL FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100574
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185767
IRS990/PYInvestmentIncomeAmt0-66
IRS990/PYOtherExpensesAmt0119358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7410
IRS990/PYSalariesCompEmpBnftPaidAmt0255785
IRS990/PYTotalExpensesAmt0560910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03436211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt03436211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03436211
IRS990ScheduleA/TotalSupportAmt03467170
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/BuildingsGrp/BookValueAmt0416574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493929
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010178
IRS990ScheduleD/DonatedServicesUseFcltsAmt010178
IRS990ScheduleD/EquipmentGrp/BookValueAmt043176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120216
IRS990ScheduleD/ExpensesNotReportedAmt010178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047817
IRS990ScheduleD/RevenueNotReportedAmt012125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01166428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474896
IRS990ScheduleD/TotalExpensesPerForm990Amt0595042
IRS990ScheduleD/TotalRevenuePerForm990Amt01166428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15537

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,702,651
Liabilities
$5,734
Net assets
$1,696,917
Revenue
$1,166,428
Expenses
$595,042
Net income
$571,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$1.46$1.01$0.44
2023Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.88$0.90$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.80$0.86$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$0.99$0.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.38$0.93$0.73$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$0.79$0.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$0.82$0.68$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.91$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$2.85$0.00$2.84$0.95$0.60$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$1.42$0.62$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.68$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$1.17$0.60$0.57
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.54