Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2015 • EIN 61-1105573

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileSHEPHERDSHOUSEINC.COM
154 Bonnie Brae DriveLexington, KY 40508

(859) 252-1939

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,396,249

Down $2,050 (-0.1%) from 2014

Net Assets

Up

$1,044,466

Up $249,677 (+31%) from 2014

Liabilities

Down

$351,783

Down $251,727 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$635,236

Up $265,657 (+72%) from 2014

Expenses

Down

$385,559

Down $9,863 (-2.5%) from 2014

Net Income

Up

$249,677

Up $275,520 (+1066%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $851,537Liabilities 2010: $296,076Net Assets 2010: $555,4612010Assets 2011: $819,109Liabilities 2011: $296,368Net Assets 2011: $522,7412011Assets 2012: $752,929Liabilities 2012: $296,207Net Assets 2012: $456,7222012Assets 2013: $1,416,593Liabilities 2013: $604,394Net Assets 2013: $812,1992013Assets 2014: $1,398,299Liabilities 2014: $603,510Net Assets 2014: $794,7892014Assets 2015: $1,396,249Liabilities 2015: $351,783Net Assets 2015: $1,044,4662015Assets 2016: $1,373,067Liabilities 2016: $347,081Net Assets 2016: $1,025,9862016Assets 2017: $1,485,814Liabilities 2017: $347,643Net Assets 2017: $1,138,1712017Assets 2018: $1,986,603Liabilities 2018: $552,833Net Assets 2018: $1,433,7702018Assets 2019: $2,072,492Liabilities 2019: $286,104Net Assets 2019: $1,786,3882019Assets 2020: $2,362,210Liabilities 2020: $377,325Net Assets 2020: $1,984,8852020Assets 2021: $2,686,790Liabilities 2021: $281,017Net Assets 2021: $2,405,7732021Assets 2022: $3,195,889Liabilities 2022: $314,976Net Assets 2022: $2,880,9132022Assets 2023: $3,587,211Liabilities 2023: $23,632Net Assets 2023: $3,563,5792023Assets 2024: $4,947,117Liabilities 2024: $663,125Net Assets 2024: $4,283,9922024

Highlighted filing

2015

Assets$1,396,249
Liabilities$351,783
Net Assets$1,044,466
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $333,946Expenses 2010: $340,608Net Income 2010: -$6,6622010Expenses 2011: $370,3492011Revenue 2012: $295,113Expenses 2012: $358,943Net Income 2012: -$63,8302012Revenue 2013: $712,307Expenses 2013: $356,830Net Income 2013: $355,4772013Revenue 2014: $369,579Expenses 2014: $395,422Net Income 2014: -$25,8432014Revenue 2015: $635,236Expenses 2015: $385,559Net Income 2015: $249,6772015Revenue 2016: $425,846Expenses 2016: $444,326Net Income 2016: -$18,4802016Revenue 2017: $677,681Expenses 2017: $565,496Net Income 2017: $112,1852017Revenue 2018: $1,002,595Expenses 2018: $706,996Net Income 2018: $295,5992018Revenue 2019: $1,131,921Expenses 2019: $779,303Net Income 2019: $352,6182019Revenue 2020: $1,431,793Expenses 2020: $1,233,296Net Income 2020: $198,4972020Revenue 2021: $1,911,958Expenses 2021: $1,491,070Net Income 2021: $420,8882021Revenue 2022: $2,530,874Expenses 2022: $2,054,147Net Income 2022: $476,7272022Revenue 2023: $3,107,626Expenses 2023: $2,424,960Net Income 2023: $682,6662023Revenue 2024: $3,440,394Expenses 2024: $2,719,981Net Income 2024: $720,4132024

Highlighted filing

2015

Revenue$635,236
Expenses$385,559
Net Income$249,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$635,236
Mission and Program Overview

Mission

To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,863$1,030,465▼ $29,398
Cash and Non-Interest-Bearing Accounts$11,122$39,284▲ $28,162
Total Assets$1,398,299$1,396,249▼ $2,050
Other Assets Total$327,314$326,500▼ $814
Liabilities
Unsecured Notes Loans Payable$308,705$341,417▲ $32,712
Other Liabilities$294,805$10,366▼ $284,439
Total Liabilities$603,510$351,783▼ $251,727
Net Assets / Fund Balance
Unrestricted Net Assets$695,159$1,044,466▲ $349,307
Temporarily Rstr Net Assets$99,630--
Total Net Assets Fund Balance$794,789$1,044,466▲ $249,677
Total Liabilities and Net Assets / Fund Balance$1,398,299$1,396,249▼ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,465$392,432$1,269,897
Land$153,000-$153,000
Equipment-$69,762$69,762
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim BlackerbyPast Chairma
Tracy HatfieldPresident
Carl Rogers-
Chad Hurley-
Chris Spedding-
Fred Fugazzi Jr-
Guy Huguelet-
John Mcdonald Iv-
John Mcgregor-
Kenny Cox-
Matthew Otto-
Raines Mielcareck-
Steve Sharp-
Connie P MilliganSecretary
James TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,704
Program Service Revenue
$132,702
Investment Income
$6
Other Revenue
$28,824
All Other Contributions
$473,704
Change in Net Assets
$249,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,714
Revenue Not Reported on Financial Statements
$270,522
Other Revenue Adjustments
$270,522
Total Revenue per Audited Statements
$364,714
Total Revenue per Form 990
$635,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,132
Other Expenses$162,427
Total Fundraising Expense$4,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,318$13,325-$172,643
Depreciation Depletion$49,077--$49,077
Other Employee Benefits$34,628--$34,628
Insurance$15,901$599-$16,500
Payroll Taxes$14,668$1,193-$15,861
All Other Expenses$9,788--$9,788
Office Expenses$1,847$3,940-$5,787
Fees for Services Accounting-$4,350-$4,350
Other Expenses$4,269-$4,177$4,269
Interest-$2,213-$2,213
Total Functional Expenses$355,762$25,620$4,177$385,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,559
Total Expenses per Audited Statements$385,559
Total Expenses per Form 990$385,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$28,824$28,824-$28,824
Total Events$28,824$28,824-$28,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$4,436
Rent Deposits$3,600
Payroll Liabilities$2,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the excutive director and the president”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all transactions with related parties”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation annually”

Form 990, Page 6, Part VI, Line 15B

“The board approves compensation annually”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HOUSE INC
EIN
61-1105573
Phone
8592521939
Address
154 BONNIE BRAE DRIVE, LEXINGTON, KY 40508

Signing Officer

Name
John Mcgregor
Title
President
Phone
8592521939
Signed
2016-05-05

Organization Details

Principal Officer
John Mcgregor
Formed
1986
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
25

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Jimmy E Webster CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.”

Financial Statement Notes

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

“Federal home loan bank grant- timing difference 268,295 miscellaneous items- timing difference 2,227”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt04177
IRS990/OtherExpensesGrp/ProgramServicesAmt044590
IRS990/OtherExpensesGrp/ProgramServicesAmt116913
IRS990/OtherExpensesGrp/ProgramServicesAmt24763
IRS990/OtherExpensesGrp/ProgramServicesAmt34269
IRS990/OtherExpensesGrp/TotalAmt044590
IRS990/OtherExpensesGrp/TotalAmt116913
IRS990/OtherExpensesGrp/TotalAmt28940
IRS990/OtherExpensesGrp/TotalAmt34269
IRS990/OtherLiabilitiesGrp/BOYAmt0294805
IRS990/OtherLiabilitiesGrp/EOYAmt010366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt014668
IRS990/PayrollTaxesGrp/TotalAmt015861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCGREGOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01494971
IRS990ScheduleA/SubstantialContributorsTotAmt010494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505465
IRS990ScheduleA/TotalSupportAmt01533413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069762
IRS990ScheduleD/ExpensesSubtotalAmt0385559
IRS990ScheduleD/LandGrp/BookValueAmt0153000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0270522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0270522
IRS990ScheduleD/RevenueSubtotalAmt0364714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL HOME LOAN BANK GRANT- TIMING DIFFERENCE 268,295 MISCELLANEOUS ITEMS- TIMING DIFFERENCE 2,227
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326500
IRS990ScheduleD/TotalExpensesPerForm990Amt0385559
IRS990ScheduleD/TotalLiabilityAmt010366
IRS990ScheduleD/TotalRevenuePerForm990Amt0635236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENDEAVOR TO ASSIST RESIDENTS TO GAIN LIVING SKILLS THAT EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR LIVES, STRIVE TO CREATE AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND TO ESTABLISH A LIFE CHANGING FELLOWSHIP THAT WILL ULTIMATELY LEAD TO A SUCCESSFUL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR AND THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL TRANSACTIONS WITH RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099630
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398299
IRS990/TotalAssetsEOYAmt01396249
IRS990/TotalAssetsGrp/BOYAmt01398299
IRS990/TotalAssetsGrp/EOYAmt01396249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473704
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603510
IRS990/TotalLiabilitiesEOYAmt0351783
IRS990/TotalLiabilitiesGrp/BOYAmt0603510
IRS990/TotalLiabilitiesGrp/EOYAmt0351783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044466
IRS990/TotalProgramServiceExpensesAmt0355762
IRS990/TotalProgramServiceRevenueAmt0132702
IRS990/TotalRevenueGrp/ExclusionAmt028830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635236
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01044466
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0308705
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0341417
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,249
Liabilities
$351,783
Net assets
$1,044,466
Revenue
$635,236
Expenses
$385,559
Net income
$249,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.66$4.28$3.44$2.72$0.72
2023Summary only. Only limited summary data is available for this year.$3.59$0.02$3.56$3.11$2.42$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.88$2.53$2.05$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.28$2.41$1.91$1.49$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.38$1.98$1.43$1.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.29$1.79$1.13$0.78$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.55$1.43$1.00$0.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.35$1.14$0.68$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.03$0.43$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$0.64$0.39$0.25
2014Summary only. Only limited summary data is available for this year.$1.40$0.60$0.79$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.60$0.81$0.71$0.36$0.36
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.46$0.30$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.56$0.33$0.34$0.01