Civic Intelligence

Come-Unity Cooperative Care Inc.

990 • Fiscal year 2017 • EIN 61-1032782

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.COME-UNITY.ORG
PO Box 56London, KY 40743

(606) 864-2351

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$393,433

Up $23,080 (+6.2%) from 2016

Net Assets

Up

$389,537

Up $22,733 (+6.2%) from 2016

Liabilities

Up

$3,896

Up $347 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$411,456

Up $30,428 (+8.0%) from 2016

Expenses

Up

$388,722

Up $5,158 (+1.3%) from 2016

Net Income

Up

$22,734

Up $25,270 (+996%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $359,305Liabilities 2011: $4,478Net Assets 2011: $354,8272011Assets 2012: $368,196Liabilities 2012: $2,607Net Assets 2012: $365,5892012Assets 2013: $339,637Liabilities 2013: $2,451Net Assets 2013: $337,1862013Assets 2014: $371,340Liabilities 2014: $2,841Net Assets 2014: $368,4992014Assets 2015: $372,516Liabilities 2015: $3,177Net Assets 2015: $369,3392015Assets 2016: $370,353Liabilities 2016: $3,549Net Assets 2016: $366,8042016Assets 2017: $393,433Liabilities 2017: $3,896Net Assets 2017: $389,5372017Assets 2018: $388,671Liabilities 2018: $5,227Net Assets 2018: $383,4442018Assets 2019: $391,366Liabilities 2019: $5,227Net Assets 2019: $386,1392019Assets 2020: $436,978Liabilities 2020: $5,343Net Assets 2020: $431,6352020Assets 2021: $455,225Liabilities 2021: $5,728Net Assets 2021: $449,4972021Assets 2022: $547,559Liabilities 2022: $7,391Net Assets 2022: $540,1682022Assets 2023: $599,269Liabilities 2023: $8,829Net Assets 2023: $590,4402023Assets 2024: $587,590Liabilities 2024: $3,082Net Assets 2024: $584,5082024

Highlighted filing

2017

Assets$393,433
Liabilities$3,896
Net Assets$389,537
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,169Expenses 2011: $248,672Net Income 2011: $57,4972011Expenses 2012: $341,4662012Revenue 2013: $299,801Expenses 2013: $328,202Net Income 2013: -$28,4012013Revenue 2014: $337,897Expenses 2014: $306,584Net Income 2014: $31,3132014Revenue 2015: $316,054Expenses 2015: $315,213Net Income 2015: $8412015Revenue 2016: $381,028Expenses 2016: $383,564Net Income 2016: -$2,5362016Revenue 2017: $411,456Expenses 2017: $388,722Net Income 2017: $22,7342017Revenue 2018: $292,738Expenses 2018: $298,831Net Income 2018: -$6,0932018Revenue 2019: $310,380Expenses 2019: $307,817Net Income 2019: $2,5632019Revenue 2020: $335,636Expenses 2020: $290,140Net Income 2020: $45,4962020Revenue 2021: $404,318Expenses 2021: $386,456Net Income 2021: $17,8622021Revenue 2022: $472,621Expenses 2022: $381,950Net Income 2022: $90,6712022Revenue 2023: $473,760Expenses 2023: $423,488Net Income 2023: $50,2722023Revenue 2024: $472,139Expenses 2024: $478,071Net Income 2024: -$5,9322024

Highlighted filing

2017

Revenue$411,456
Expenses$388,722
Net Income$22,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$411,456
Mission and Program Overview

Mission

Provided food, clothing, rent and utility assistance to over 15,500 needy individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,797$213,763▲ $31,966
Land, Buildings, and Equipment, Net$161,883$152,997▼ $8,886
Inventories for Sale or Use$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,673$6,673→ $0
Total Assets$370,353$393,433▲ $23,080
Liabilities
Accounts Payable and Accrued Expenses$3,549$3,896▲ $347
Total Liabilities$3,549$3,896▲ $347
Net Assets / Fund Balance
Unrestricted Net Assets$366,804$389,537▲ $22,733
Total Net Assets Fund Balance$366,804$389,537▲ $22,733
Total Liabilities and Net Assets / Fund Balance$370,353$393,433▲ $23,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,997$357,859$510,856
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy RittenhouseCo Chairpers
Sister Marge ManningCo Chairpers
Betty Mae HodgesBoard Member
Billy OakleyBoard Member
Danny EvansBoard Member
Darrel BeckBoard Member
Doug BowlingBoard Member
Ernest Matt HouseBoard Member
Judge David WesterfieldBoard Member
Kerry PhelpsBoard Member
Patricia DeanBoard Member
Rick CochraneBoard Member
Scott WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,428
Program Service Revenue
$159,653
Investment Income
$0
Other Revenue
$34,375
All Other Contributions
$217,428
Change in Net Assets
$22,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$134,498
Total Noncash Contributions1$134,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,456
Total Revenue per Audited Statements
$411,456
Total Revenue per Form 990
$411,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,254
Salaries, Compensation, and Employee Benefits$131,468
Total Fundraising Expense$21,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,646$40,510-$122,156
All Other Expenses$16,916$23,543-$40,459
Office Expenses--$21,169$21,169
Other Expenses$14,848$17,688-$14,848
Payroll Taxes$9,312--$9,312
Depreciation Depletion$8,886--$8,886
Fees for Services Accounting$995--$995
Total Functional Expenses$267,101$100,452$21,169$388,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,722
Total Expenses per Audited Statements$388,722
Total Expenses per Form 990$388,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$17,779$17,779-$17,779
Horseshow$10,525$10,525-$10,525
Total Events$28,304$28,304-$28,304
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents of the organization are provided if requested by public”

Filing and Contact Details

Filer

Filer Name
Come-unity Cooperative Care Inc
EIN
61-1032782
Address
PO BOX 56, LONDON, KY 40743

Signing Officer

Name
Linda Gilreath Lipps
Title
Executive Director
Phone
6068642677
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mae Hodges
Formed
1985
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Cloyd & Associates Psc
Address
2410 GREATSTONE PT, LEXINGTON, KY 40504-3274
Preparer
Jack T Cloyd CPA
Phone
8592233318
Supplemental Narrative

Additional Explanations

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

“Provided assistance food, clothing, rent and utitlity assistance to over 15,500 need individuals, including families”

Form 990, Part IX, Line 24E

“Utility assistance 8,200 0 0 automobile expenses 0 6,680 0 miscellaneous admin. Expe 0 6,573 0 office supplies 0 3,478 0 transient assistance 2,893 0 0 telephone 0 2,560 0 bank charges 0 2,553 0 home repair 1,499 0 0 supplies 1,322 0 0 taxes and licenses 0 1,097 0 medical assistance 800 0 0 rent assistance 770 0 0 advertising 632 0 0 repairs and maintenance 0 602 0 client assistance 414 0 0 rental expense 271 0 0 prescription assistance 65 0 0 contract labor 50 0 0 total 16,916 23,543 0”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Financial Statement Notes

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

“FUNDRAISING 0”

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

“FUNDRAISING 0”

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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/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0259970
IRS990/PYOtherRevenueAmt028681
IRS990/PYProgramServiceRevenueAmt0155735
IRS990/PYRevenuesLessExpensesAmt0-2536
IRS990/PYSalariesCompEmpBnftPaidAmt0123594
IRS990/PYTotalExpensesAmt0383564
IRS990/PYTotalRevenueAmt0381028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01667423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291405
IRS990ScheduleA/Total509Grp/TotalAmt01667423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0388722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510856
IRS990ScheduleD/RevenueSubtotalAmt0411456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152997
IRS990ScheduleD/TotalExpensesPerForm990Amt0388722
IRS990ScheduleD/TotalRevenuePerForm990Amt0411456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSESHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028304
IRS990ScheduleG/LicensedStatesCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134498
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED ASSISTANCE FOOD, CLOTHING, RENT AND UTITLITY ASSISTANCE TO OVER 15,500 NEED INDIVIDUALS, INCLUDING FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS OF THE ORGANIZATION ARE PROVIDED IF REQUESTED BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITY ASSISTANCE 8,200 0 0 AUTOMOBILE EXPENSES 0 6,680 0 MISCELLANEOUS ADMIN. EXPE 0 6,573 0 OFFICE SUPPLIES 0 3,478 0 TRANSIENT ASSISTANCE 2,893 0 0 TELEPHONE 0 2,560 0 BANK CHARGES 0 2,553 0 HOME REPAIR 1,499 0 0 SUPPLIES 1,322 0 0 TAXES AND LICENSES 0 1,097 0 MEDICAL ASSISTANCE 800 0 0 RENT ASSISTANCE 770 0 0 ADVERTISING 632 0 0 REPAIRS AND MAINTENANCE 0 602 0 CLIENT ASSISTANCE 414 0 0 RENTAL EXPENSE 271 0 0 PRESCRIPTION ASSISTANCE 65 0 0 CONTRACT LABOR 50 0 0 TOTAL 16,916 23,543 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370353
IRS990/TotalAssetsEOYAmt0393433
IRS990/TotalAssetsGrp/BOYAmt0370353
IRS990/TotalAssetsGrp/EOYAmt0393433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217428
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03549
IRS990/TotalLiabilitiesEOYAmt03896
IRS990/TotalLiabilitiesGrp/BOYAmt03549
IRS990/TotalLiabilitiesGrp/EOYAmt03896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389537
IRS990/TotalProgramServiceExpensesAmt0267101
IRS990/TotalProgramServiceRevenueAmt0159653
IRS990/TotalRevenueGrp/ExclusionAmt030449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 MOREN ROAD
IRS990/USAddress/CityNm0LONDON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040741
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COME-UNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GILREATH LIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06068642677

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,433
Liabilities
$3,896
Net assets
$389,537
Revenue
$411,456
Expenses
$388,722
Net income
$22,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$4.72$4.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.09$5.90$4.74$4.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.40$4.73$3.82$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.49$4.04$3.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.05$4.32$3.36$2.90$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$3.10$3.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.83$2.93$2.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$4.11$3.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$3.81$3.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.69$3.16$3.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$3.38$3.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.37$3.00$3.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.03$3.66$3.41
2011Summary only. Only limited summary data is available for this year.$3.59$0.04$3.55$3.06$2.49$0.57