Civic Intelligence

Kentucky Highlands Community Development Corporation

990 • Fiscal year 2016 • EIN 61-1253192

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
PO Box 1738London, KY 40743-1738

(606) 864-5175

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$382,134

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 90.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,826,842

Down $336,876 (-16%) from 2015

Net Assets

Down

$671,965

Down $249,660 (-27%) from 2015

Liabilities

Down

$1,154,877

Down $87,216 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$423,291

Up $140,515 (+50%) from 2015

Expenses

Up

$672,951

Up $203,347 (+43%) from 2015

Net Income

Down

-$249,660

Down $62,832 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,864,496Liabilities 2011: $1,036,874Net Assets 2011: $827,6222011Assets 2012: $2,190,902Liabilities 2012: $1,076,259Net Assets 2012: $1,114,6432012Assets 2013: $2,275,759Liabilities 2013: $1,160,999Net Assets 2013: $1,114,7602013Assets 2014: $2,234,396Liabilities 2014: $1,125,943Net Assets 2014: $1,108,4532014Assets 2015: $2,163,718Liabilities 2015: $1,242,093Net Assets 2015: $921,6252015Assets 2016: $1,826,842Liabilities 2016: $1,154,877Net Assets 2016: $671,9652016Assets 2017: $1,904,565Liabilities 2017: $1,595,528Net Assets 2017: $309,0372017Assets 2018: $2,956,757Liabilities 2018: $2,125,668Net Assets 2018: $831,0892018Assets 2019: $3,745,725Liabilities 2019: $2,694,798Net Assets 2019: $1,050,9272019Assets 2020: $5,250,804Liabilities 2020: $3,528,009Net Assets 2020: $1,722,7952020Assets 2021: $4,454,485Liabilities 2021: $2,714,607Net Assets 2021: $1,739,8782021Assets 2022: $4,648,028Liabilities 2022: $2,962,361Net Assets 2022: $1,685,6672022Assets 2023: $4,992,896Liabilities 2023: $3,334,145Net Assets 2023: $1,658,7512023Assets 2025: $14,115,426Liabilities 2025: $3,426,323Net Assets 2025: $10,689,1032025

Highlighted filing

2016

Assets$1,826,842
Liabilities$1,154,877
Net Assets$671,965
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $346,7702011Expenses 2012: $624,2932012Expenses 2013: $679,8832013Revenue 2014: $490,747Expenses 2014: $497,054Net Income 2014: -$6,3072014Revenue 2015: $282,776Expenses 2015: $469,604Net Income 2015: -$186,8282015Revenue 2016: $423,291Expenses 2016: $672,951Net Income 2016: -$249,6602016Revenue 2017: $249,314Expenses 2017: $612,242Net Income 2017: -$362,9282017Revenue 2018: $1,207,327Expenses 2018: $685,275Net Income 2018: $522,0522018Revenue 2019: $977,728Expenses 2019: $757,890Net Income 2019: $219,8382019Revenue 2020: $1,282,494Expenses 2020: $610,626Net Income 2020: $671,8682020Revenue 2021: $1,416,525Expenses 2021: $1,399,442Net Income 2021: $17,0832021Revenue 2022: $1,209,567Expenses 2022: $1,263,778Net Income 2022: -$54,2112022Revenue 2023: $1,485,055Expenses 2023: $1,511,971Net Income 2023: -$26,9162023Revenue 2025: $11,452,069Expenses 2025: $1,284,153Net Income 2025: $10,167,9162025

Highlighted filing

2016

Revenue$423,291
Expenses$672,951
Net Income-$249,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$423,291
Mission and Program Overview

Mission

Khcdc provides financing to companies in its service area, where traditional financing sources may not be readily available.

Khcdc was formed to promote the tax-exempt mission of kentucky highlands investment corporation, a section 501(c)(4) organization. Their mission is job creation and retention in a twenty-two county economically disadvantaged area of southeastern kentucky. This mission is accomplished through non-traditional investment in companies which will provide these jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,036,525$1,036,525→ $0
Rtn Earn Endowment Incm Other Fnds$921,625$671,965▼ $249,660
Savings and Temporary Cash Investments$497,000--
Land, Buildings, and Equipment, Net$343,965$408,353▲ $64,388
Accounts Receivable$139,098$278,252▲ $139,154
Cash and Non-Interest-Bearing Accounts$146,237$103,712▼ $42,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,163,718$1,826,842▼ $336,876
Other Assets Total$893$0▼ $893
Liabilities
Other Liabilities$1,165,699$1,045,116▼ $120,583
Deferred Revenue$60,650$64,550▲ $3,900
Accounts Payable and Accrued Expenses$15,744$45,211▲ $29,467
Total Liabilities$1,242,093$1,154,877▼ $87,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$921,625$671,965▼ $249,660
Total Liabilities and Net Assets / Fund Balance$2,163,718$1,826,842▼ $336,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,082$281,368$443,450
Other Land Buildings$151,857-$151,857
Land$94,414-$94,414
Equipment$0$19,620$19,620
Investment Program Related Org$1,036,525--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy BowlescontrollerPT$136,125$136,125
Melissa ConnInvestment AnalystPT$135,692$135,692
Edgar DavisbUSINESS DEVELOPMENT SPECI-$133,702$133,702
Ruby AdamsSecretaryPT$64,271$64,271
William SingletonDirectorPT$12,000$12,000
Bill BertramDirector-$3,850$3,850
Greene L KeithDirector-$3,850$3,850
Jane CarterDirector-$3,850$3,850
Kenneth CatronDirector-$3,850$3,850
Oscar Gayle HouseDirector-$3,850$3,850
Richard FoleyDirector-$3,850$3,850
Robert DruinDirector-$3,850$3,850
Robert FentressDirector-$3,850$3,850
Serena StrattonDirector-$3,850$3,850
Clarence Bo GreenDirector-$3,500$3,500
Lonnie RileyDirector-$3,500$3,500
Mary PurkeyDirector-$3,500$3,500
William SmithDirector-$3,500$3,500
Jennifer JonesDirector-$3,150$3,150

Board Members and Trustees

NameTitle
ray moncriefformer president
Jerry RickettPresident
Brenda McDanielVice President & CFO
Mark BolingerVice President of Business
Bill SchuttersBusiness Development Speci
Michael HayesSpecial Projects Coordinat
Revenue and Support

Revenue Composition

Contributions and Grants
$401,307
Program Service Revenue
$16,471
Investment Income
$5,402
Other Revenue
$111
All Other Contributions
$142,358
Change in Net Assets
$-249,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,721
Salaries, Compensation, and Employee Benefits$157,356
Grants and Similar Amounts Paid$16,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$340,580$90,534-$431,114
Other Salaries and Wages$89,222$23,717-$112,939
Other Employee Benefits$29,401$7,815-$37,216
Travel$15,890$4,224-$20,114
Grants to Domestic Orgs$16,874--$16,874
Depreciation Depletion$14,582--$14,582
Fees for Services Other$7,900$2,100-$10,000
Fees for Services Accounting$7,108$1,889-$8,997
Payroll Taxes$5,689$1,512-$7,201
Occupancy$3,194$849-$4,043
Advertising$632$168-$800
All Other Expenses$339$91-$430
Other Expenses$330$88-$418
Office Expenses$122$33-$155
Fees for Services Legal$70--$70
Total Functional Expenses$539,082$133,869$0$672,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kentuckylexington, KY501c3FUNDING OF RESEARCH FOR "HOUSEBOAT TO ENERGY EFFICIENT RESIDENCES" PROJECT.$16,874
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$954,562
Notes Payable$90,554
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the audit committee of the board of directors prior to filing. Any comments/questions are addressed and the return is filed after resolution.”

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

“KHCDC regularly and consistently monitors and enforces compliance with the policies in place. conflicts are disclosed at board of directors meetings and recorded in the minutes, to be followed up as needed by the board chairman and/or the president.”

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

“A COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS IS APPOINTED BY THE BOARD CHAIRMAN. THE COMMITTEE REVIEWS AND SETS POLICY REGARDING COMPENSATION. IN ADDITION, THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPDATA SURVEY AND THE SALARIES OF ALL EMPLOYEES REVIEWED FOR COMPARABILITY USING INFORMATION PROVIDED BY COMPDATA AND OTHER SOURCES. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO IN RELATION TO THE STRATEGIC PLAN AND GOALS OF THE ORGANIZATION WHICH IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPARABLE SALARIES RELATE TO VENTURE FUND MANAGERS, CFO'S, ETC. ON SEPTEMBER 13, 1989, THE IRS ISSUED A FAVORABLE DETERMINATION OF THE TOTAL COMPENSATION ARRANGEMENT (INCLUDING INCENTIVE COMPENSATION). IN ADDITION, IN 2016 THE ORGANIZATION HIRED A THIRD PARTY COMPENSATION CONSULTANT TO DETERMINE THE REASONABLENESS OF THE COMPENSATION OF THE OFFICERS, EXECUTIVES AND KEY EMPLOYEES. THE CONSULTANTS DETERMINED THE ORGANIZATION'S SALARIES AND BENEFITS WERE REASONABLE and CONSISTENT WITH IRS GUIDANCE OUTLINED IN IRC 4958.”

Form 990, Part VI, Section C, line 19

“Khcdc provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Highlands Community
EIN
61-1253192
Phone
6068645175
Address
PO Box 1738, London, KY 40743-1738

Signing Officer

Name
Brenda Mcdaniel
Title
Treasurer
Phone
6068645175
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rickett
Formed
1994
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
M Melinda Karns
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There was no change in the process from prior years.”

Raw XML AppendixShowing 400 of 798 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/Form990PartVIISectionAGrp/OtherCompensationAmt2029824
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE BO GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREENE L KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8OSCAR GAYLE HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FOLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12SERENA STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15Brenda McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY RICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK BOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18RUBY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL SCHUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA CONN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm23Edgar Davis
IRS990/Form990PartVIISectionAGrp/PersonNm24ray moncrief
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15245688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16323281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17141552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1838377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19166194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20106301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21106200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22124844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23101283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24235190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS DEVELOPMENT SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt20controller
IRS990/Form990PartVIISectionAGrp/TitleTxt21INVESTMENT ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt22SPECIAL PROJECTS COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt23bUSINESS DEVELOPMENT SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt24former president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0258949
IRS990/GrantAmt016874
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01036525
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01036525
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408353
IRS990/LandBldgEquipCostOrOtherBssAmt0709341
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KHCDC PROVIDES FINANCING TO COMPANIES IN ITS SERVICE AREA, WHERE TRADITIONAL FINANCING SOURCES ARE NOT AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0921625
IRS990/NetAssetsOrFundBalancesEOYAmt0671965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0849
IRS990/OccupancyGrp/ProgramServicesAmt03194
IRS990/OccupancyGrp/TotalAmt04043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029401
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IRS990/OtherExpensesGrp/Desc0SURVEYS AND TITLE REPOR
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IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt03956
IRS990/OtherExpensesGrp/ProgramServicesAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
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IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21042
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267315
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IRS990/PYOtherExpensesAmt0342349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,826,842
Liabilities
$1,154,877
Net assets
$671,965
Revenue
$423,291
Expenses
$672,951
Net income
-$249,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.43$10.7$11.5$1.28$10.2
2023Summary only. Only limited summary data is available for this year.$4.99$3.33$1.66$1.49$1.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.96$1.69$1.21$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.71$1.74$1.42$1.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.53$1.72$1.28$0.61$0.67
2019Summary only. Only limited summary data is available for this year.$3.75$2.69$1.05$0.98$0.76$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.13$0.83$1.21$0.69$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.60$0.31$0.25$0.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.15$0.67$0.42$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.24$0.92$0.28$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.13$1.11$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.16$1.11$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.08$1.11$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.04$0.83$0.35