Civic Intelligence

New Beginnings Bluegrass Inc.

990 • Fiscal year 2018 • EIN 61-1315605

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.NEWBEGINNINGSBG.ORG
225 Walton Avenue Suite 120Lexington, KY 40502

(859) 245-2400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,214

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,156,476

Up $23,156 (+1.1%) from 2017

Net Assets

Up

$1,930,804

Up $42,479 (+2.2%) from 2017

Liabilities

Down

$225,672

Down $19,323 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$1,329,640

Down $47,628 (-3.5%) from 2017

Expenses

Down

$1,287,161

Down $2,874 (-0.2%) from 2017

Net Income

Down

$42,479

Down $44,754 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,872,339Liabilities 2012: $190,193Net Assets 2012: $1,682,1462012Assets 2013: $1,804,664Liabilities 2013: $186,185Net Assets 2013: $1,618,4792013Assets 2014: $1,789,054Liabilities 2014: $209,587Net Assets 2014: $1,579,4672014Assets 2015: $1,955,734Liabilities 2015: $234,436Net Assets 2015: $1,721,2982015Assets 2016: $2,019,017Liabilities 2016: $217,925Net Assets 2016: $1,801,0922016Assets 2017: $2,133,320Liabilities 2017: $244,995Net Assets 2017: $1,888,3252017Assets 2018: $2,156,476Liabilities 2018: $225,672Net Assets 2018: $1,930,8042018Assets 2019: $2,289,017Liabilities 2019: $232,081Net Assets 2019: $2,056,9362019Assets 2020: $2,590,535Liabilities 2020: $416,510Net Assets 2020: $2,174,0252020Assets 2021: $3,351,185Liabilities 2021: $834,440Net Assets 2021: $2,516,7452021Assets 2022: $3,312,769Liabilities 2022: $756,898Net Assets 2022: $2,555,8712022Assets 2023: $3,687,876Liabilities 2023: $846,386Net Assets 2023: $2,841,4902023Assets 2024: $6,243,304Liabilities 2024: $2,664,296Net Assets 2024: $3,579,0082024

Highlighted filing

2018

Assets$2,156,476
Liabilities$225,672
Net Assets$1,930,804
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $946,150Expenses 2012: $958,634Net Income 2012: -$12,4842012Revenue 2013: $951,525Expenses 2013: $1,015,192Net Income 2013: -$63,6672013Revenue 2014: $929,591Expenses 2014: $968,603Net Income 2014: -$39,0122014Revenue 2015: $1,184,314Expenses 2015: $1,042,482Net Income 2015: $141,8322015Revenue 2016: $1,307,204Expenses 2016: $1,227,410Net Income 2016: $79,7942016Revenue 2017: $1,377,268Expenses 2017: $1,290,035Net Income 2017: $87,2332017Revenue 2018: $1,329,640Expenses 2018: $1,287,161Net Income 2018: $42,4792018Revenue 2019: $1,475,329Expenses 2019: $1,349,197Net Income 2019: $126,1322019Revenue 2020: $1,559,678Expenses 2020: $1,442,589Net Income 2020: $117,0892020Revenue 2021: $1,948,830Expenses 2021: $1,606,112Net Income 2021: $342,7182021Revenue 2022: $1,772,160Expenses 2022: $1,733,034Net Income 2022: $39,1262022Revenue 2023: $2,326,541Expenses 2023: $2,040,922Net Income 2023: $285,6192023Revenue 2024: $3,224,393Expenses 2024: $2,486,875Net Income 2024: $737,5182024

Highlighted filing

2018

Revenue$1,329,640
Expenses$1,287,161
Net Income$42,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$1,329,640
Mission and Program Overview

Mission

To maximize the well-being of persons with serious mental illness by providing supported, safe and affordable housing and related services in the kentucky bluegrass region.

Provide permanent housing and supportive services to individuals with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,164$1,329,525▼ $73,639
Savings and Temporary Cash Investments$452,495$456,537▲ $4,042
Cash and Non-Interest-Bearing Accounts$173,212$319,347▲ $146,135
Pledges and Grants Receivable$72,381$22,563▼ $49,818
Prepaid Expenses and Deferred Charges$7,116$3,504▼ $3,612
Total Assets$2,133,320$2,156,476▲ $23,156
Other Assets Total$24,952$25,000▲ $48
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,200$138,820▼ $6,380
Other Liabilities$85,743$66,149▼ $19,594
Accounts Payable and Accrued Expenses$14,052$20,703▲ $6,651
Total Liabilities$244,995$225,672▼ $19,323
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,690$1,893,721▲ $40,031
Temporarily Rstr Net Assets$34,635$37,083▲ $2,448
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,888,325$1,930,804▲ $42,479
Total Liabilities and Net Assets / Fund Balance$2,133,320$2,156,476▲ $23,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,976$550,921$1,562,897
Leasehold Improvements$158,415$114,011$272,426
Equipment$44,512$79,450$123,962
Land$105,000-$105,000
Other Land Buildings$9,622$42,062$51,684
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ShuffettExecutive DirectorFT$87,589$2,625$90,214
Elizabeth MaybriarFinance DirectorFT$62,481$12,642$75,123

Board Members and Trustees

NameTitle
Art CrosbyChairman
Rick ChristmanVice Chairman
Crystal CoulterBoard Member
David RiggsbyBoard Member
James WilsonBoard Member
Janelle McnealBoard Member
Kelley FordBoard Member
Luanne SteeleBoard Member
Mary MillerBoard Member
Phill GunningBoard Member
Sarah BrumfieldBoard Member
Steve ShannonBoard Member
Virginia TruebloodSecretary
Nathan MillayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,832
Program Service Revenue
$158,194
Investment Income
$6,952
Other Revenue
$9,662
All Other Contributions
$1,863
Change in Net Assets
$42,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,329,640
Total Revenue per Form 990
$1,329,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,179
Other Expenses$484,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,424$101,606$0$508,030
Occupancy$144,513$36,763$0$181,276
Current Officers, Directors, Trustees, and Key Employees$104,764$69,843$0$174,607
Depreciation Depletion$83,631$5,338$0$88,969
Other Employee Benefits$53,415$13,353$0$66,768
Other Expenses$37,663$3,732$0$41,395
Payroll Taxes$28,317$9,440$0$37,757
Insurance$32,071$2,048$0$34,119
Travel$13,598$1,510$0$15,108
Pension Plan Contributions$12,014$3,003$0$15,017
Information Technology$10,338$2,584$0$12,922
Fees for Services Accounting$0$12,850$0$12,850
Office Expenses$6,146$1,535$0$7,681
All Other Expenses$7,220$0$0$7,220
Conferences and Meetings$5,762$0$0$5,762
Interest$2,846$0$0$2,846
Total Functional Expenses$1,021,498$265,663$0$1,287,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,161
Total Expenses per Audited Statements$1,287,161
Total Expenses per Form 990$1,287,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Accrued Payroll and Benefits$63,049
Tenant Security Deposits$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“Board members review form 990 prior to filing.”

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

“The agency investigates all known and perceived conflicts of interest to determine what steps, if any, are necessary to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the executive director compensation based on knowledge of industry, compensation surveys, and review of comparable agency's form 990.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
New Beginnings Bluegrass Inc
EIN
61-1315605
Phone
8592452400
Address
225 Walton Avenue Suite 120, Lexington, KY 40502

Signing Officer

Name
Christy Shuffett
Title
Executive Director
Phone
8592452400
Signed
2018-11-13

Organization Details

Principal Officer
Christy Shuffett
Formed
1997
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“N/A”

Raw XML AppendixShowing 400 of 636 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01152969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01329640
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02584
IRS990/InformationTechnologyGrp/ProgramServicesAmt010338
IRS990/InformationTechnologyGrp/TotalAmt012922
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02048
IRS990/InsuranceGrp/ProgramServicesAmt032071
IRS990/InsuranceGrp/TotalAmt034119
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02846
IRS990/InterestGrp/TotalAmt02846
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06952
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01403164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329525
IRS990/LandBldgEquipCostOrOtherBssAmt02115969
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09662
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09662
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAXIMIZE THE WELL-BEING OF PERSONS WITH SERIOUS MENTAL ILLNESS BY PROVIDING SUPPORTED, SAFE AND AFFORDABLE HOUSING AND RELATED SERVICES IN THE KENTUCKY BLUEGRASS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138820
IRS990/NetAssetsOrFundBalancesBOYAmt01888325
IRS990/NetAssetsOrFundBalancesEOYAmt01930804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036763
IRS990/OccupancyGrp/ProgramServicesAmt0144513
IRS990/OccupancyGrp/TotalAmt0181276
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt06146
IRS990/OfficeExpensesGrp/TotalAmt07681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024952
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066768
IRS990/OtherExpensesGrp/Desc0CONSUMER SUBSIDIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2OFFICE AND PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23732
IRS990/OtherExpensesGrp/ProgramServicesAmt040534
IRS990/OtherExpensesGrp/ProgramServicesAmt132242
IRS990/OtherExpensesGrp/ProgramServicesAmt237663
IRS990/OtherExpensesGrp/TotalAmt040534
IRS990/OtherExpensesGrp/TotalAmt134300
IRS990/OtherExpensesGrp/TotalAmt241395
IRS990/OtherLiabilitiesGrp/BOYAmt085743
IRS990/OtherLiabilitiesGrp/EOYAmt066149
IRS990/OtherRevenueTotalAmt09662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508030
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09440
IRS990/PayrollTaxesGrp/ProgramServicesAmt028317
IRS990/PayrollTaxesGrp/TotalAmt037757
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,156,476
Liabilities
$225,672
Net assets
$1,930,804
Revenue
$1,329,640
Expenses
$1,287,161
Net income
$42,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$2.66$3.58$3.22$2.49$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.84$2.33$2.04$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.76$2.56$1.77$1.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.83$2.52$1.95$1.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$1.56$1.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.48$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$1.38$1.29$0.09
2016Summary only. Only limited summary data is available for this year.$2.02$0.22$1.80$1.31$1.23$0.08
2015Summary only. Only limited summary data is available for this year.$1.96$0.23$1.72$1.18$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.93$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$0.95$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.87$0.19$1.68$0.95$0.96$0.01