Civic Intelligence

Lowenstein House Inc

990 • Fiscal year 2016 • EIN 62-1036037

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.lowensteinhouse.com

View Organization Page

821 South Barksdale StreetMemphis, TN 38114-1704

(901) 274-5486

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

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

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

Liabilities / Revenue

63rd percentile

0.21x

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

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

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,721

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,729,940

Down $12,916 (-0.7%) from 2015

Net Assets

Up

$1,307,051

Up $37,777 (+3.0%) from 2015

Liabilities

Down

$422,889

Down $50,693 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$2,045,568

Down $53,515 (-2.5%) from 2015

Expenses

Up

$2,007,791

Up $59,012 (+3.0%) from 2015

Net Income

Down

$37,777

Down $112,527 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,678,680Liabilities 2011: $743,767Net Assets 2011: $934,9132011Assets 2012: $1,675,900Liabilities 2012: $694,535Net Assets 2012: $981,3652012Assets 2013: $1,669,789Liabilities 2013: $617,247Net Assets 2013: $1,052,5422013Assets 2014: $1,668,052Liabilities 2014: $553,558Net Assets 2014: $1,114,4942014Assets 2015: $1,742,856Liabilities 2015: $473,582Net Assets 2015: $1,269,2742015Assets 2016: $1,729,940Liabilities 2016: $422,889Net Assets 2016: $1,307,0512016Assets 2017: $1,601,820Liabilities 2017: $354,509Net Assets 2017: $1,247,3112017Assets 2018: $1,440,684Liabilities 2018: $283,542Net Assets 2018: $1,157,1422018Assets 2019: $1,388,269Liabilities 2019: $272,156Net Assets 2019: $1,116,1132019Assets 2020: $1,405,570Liabilities 2020: $633,368Net Assets 2020: $772,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $868,337Liabilities 2022: $362,236Net Assets 2022: $506,1012022Assets 2023: $758,773Liabilities 2023: $324,397Net Assets 2023: $434,3762023Assets 2024: $659,851Liabilities 2024: $312,266Net Assets 2024: $347,5852024

Highlighted filing

2016

Assets$1,729,940
Liabilities$422,889
Net Assets$1,307,051
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,820Expenses 2011: $1,484,824Net Income 2011: $178,9962011Revenue 2012: $1,654,032Expenses 2012: $1,607,504Net Income 2012: $46,5282012Revenue 2013: $1,819,994Expenses 2013: $1,748,817Net Income 2013: $71,1772013Revenue 2014: $1,890,576Expenses 2014: $1,828,624Net Income 2014: $61,9522014Revenue 2015: $2,099,083Expenses 2015: $1,948,779Net Income 2015: $150,3042015Revenue 2016: $2,045,568Expenses 2016: $2,007,791Net Income 2016: $37,7772016Revenue 2017: $1,919,149Expenses 2017: $1,978,889Net Income 2017: -$59,7402017Revenue 2018: $1,899,783Expenses 2018: $1,989,952Net Income 2018: -$90,1692018Revenue 2019: $1,780,692Expenses 2019: $1,832,897Net Income 2019: -$52,2052019Revenue 2020: $1,394,724Expenses 2020: $1,738,635Net Income 2020: -$343,9112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $656,676Expenses 2022: $741,192Net Income 2022: -$84,5162022Revenue 2023: $536,286Expenses 2023: $630,283Net Income 2023: -$93,9972023Revenue 2024: $555,547Expenses 2024: $642,338Net Income 2024: -$86,7912024

Highlighted filing

2016

Revenue$2,045,568
Expenses$2,007,791
Net Income$37,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,045,568
Mission and Program Overview

Mission

Vocational training for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,581$961,260▼ $27,321
Cash and Non-Interest-Bearing Accounts$444,461$373,710▼ $70,751
Pledges and Grants Receivable$244,090$308,613▲ $64,523
Prepaid Expenses and Deferred Charges$822$822→ $0
Total Assets$1,742,856$1,729,940▼ $12,916
Other Assets Total$64,902$85,535▲ $20,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,854$280,560▼ $74,294
Accounts Payable and Accrued Expenses$114,467$138,211▲ $23,744
Other Liabilities$4,261$4,118▼ $143
Total Liabilities$473,582$422,889▼ $50,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,274$1,307,051▲ $37,777
Total Net Assets Fund Balance$1,269,274$1,307,051▲ $37,777
Total Liabilities and Net Assets / Fund Balance$1,742,856$1,729,940▼ $12,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,679$193,327$805,006
Leasehold Improvements$194,398$94,602$289,000
Equipment$53,549$178,425$231,974
Land$101,634-$101,634
Other Land Buildings-$17,112$17,112
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
June WinstonExecutive DirectorFT$104,721$104,721
Rosa CoxAdmin. Svcs DirectorFT$64,399$64,399
Felicia WrightAccounting ManagerFT$54,644$54,644

Board Members and Trustees

NameTitle
Howard RichardsonChairman
Bonnie Oliver BrandonVice Chairman
Billy HeardBoard Member
Calvaretta B SmithBoard Member
Carla GoolBoard Member
Deirdre Fairley SmithBoard Member
Florence HerveryBoard Member
Khy DanielBoard Member
Lauren D HearneBoard Member
Tammy D Ali-carrBoard Member
Lee a JacksonBoard Member-CFP
Belinda AllenSecretary
Jeffrey T HiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,037,464
Investment Income
$722
Other Revenue
$7,382
Change in Net Assets
$37,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,672
Other Expenses$690,119
Total Fundraising Expense$4,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,330$116,398$0$924,728
Payroll Taxes$237,442$50,781$0$288,223
Occupancy$214,651$4,815$19$219,485
All Other Expenses$194,644$19,982$4,194$218,820
Current Officers, Directors, Trustees, and Key Employees$0$104,721$0$104,721
Travel$51,883$17,985$0$69,868
Depreciation Depletion$62,386$0$0$62,386
Other Expenses$34,955$9,415$193$44,563
Insurance$18,082$2,385$0$20,467
Interest$15,668$1,937$0$17,605
Total Functional Expenses$1,664,626$338,759$4,406$2,007,791
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
Payroll Taxes$4,118
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lowenstein House Inc
EIN
62-1036037
Phone
9012745486
Address
821 South Barksdale Street, Memphis, TN 38114-1704

Signing Officer

Name
June Winston
Title
Executive Director
Phone
9012745486
Signed
2017-01-25

Organization Details

Principal Officer
June Winston
Formed
1977
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
1450 POPLAR AVE, MEMPHIS, TN 38104-2901
Preparer
Stanley Sawyer
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and the Executive Director reviews the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.”

Pt VI, Line 12C

“The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with and individual or corporation then the board will request a resignation from that individual.”

Pt VI, Line 15A

“The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.”

Pt VI, Line 15B

“The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.”

Pt XI

“Prior period adjustment to correct the overstatement of the depreciation expense and accumulated depreciation accounts.”

Form 990, Part IX, Line 24E

“Miscellaneous 33730. 14524. 17946. 1260.”

Form 990, Part IX, Line 24E

“Supplies 185090. 180120. 2036. 2934.”

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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/OccupancyGrp/ManagementAndGeneralAmt04815
IRS990/OccupancyGrp/ProgramServicesAmt0214651
IRS990/OccupancyGrp/TotalAmt0219485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064902
IRS990/OtherAssetsTotalGrp/EOYAmt085535
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Housing assistance
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39415
IRS990/OtherExpensesGrp/ProgramServicesAmt04225
IRS990/OtherExpensesGrp/ProgramServicesAmt114117
IRS990/OtherExpensesGrp/ProgramServicesAmt28243
IRS990/OtherExpensesGrp/ProgramServicesAmt334955
IRS990/OtherExpensesGrp/TotalAmt014565
IRS990/OtherExpensesGrp/TotalAmt114117
IRS990/OtherExpensesGrp/TotalAmt28243
IRS990/OtherExpensesGrp/TotalAmt344563
IRS990/OtherLiabilitiesGrp/BOYAmt04261
IRS990/OtherLiabilitiesGrp/EOYAmt04118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07118
IRS990/OtherRevenueMiscGrp/ExclusionAmt1264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1264
IRS990/OtherRevenueTotalAmt07382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237442
IRS990/PayrollTaxesGrp/TotalAmt0288223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0822
IRS990/PrincipalOfficerNm0JUNE WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/Desc2Case Management Inc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01966925
IRS990/ProgramServiceRevenueGrp/ExclusionAmt160539
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCIATRIC VOCATIONAL TRAINING AND JOB PLACEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01075300
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0665846
IRS990/PYOtherRevenueAmt08221
IRS990/PYProgramServiceRevenueAmt02089972
IRS990/PYRevenuesLessExpensesAmt0150304
IRS990/PYSalariesCompEmpBnftPaidAmt01282933
IRS990/PYTotalExpensesAmt01948779
IRS990/PYTotalRevenueAmt02099083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donations 2011: 3268. 2012: 3722. 2013: 4105. 2014: 4350. 2015: 5788. Description: United Way 2011: 63079. 2012: 56819. 2013: 61970. Description: Miscellaneous 2011: 85. 2012: 161. 2013: 4781. 2014: 7284. 2015: 2433. Description: Contributions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01878200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01593202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01597304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08907627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt08907627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01878200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01593202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01597304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08907627
IRS990ScheduleA/TotalSupportAmt09127505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805006
IRS990ScheduleD/EquipmentGrp/BookValueAmt053549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231974
IRS990ScheduleD/LandGrp/BookValueAmt0101634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961260
IRS990ScheduleD/TotalLiabilityAmt04118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director and the Executive Director reviews the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with and individual or corporation then the board will request a resignation from that individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment to correct the overstatement of the depreciation expense and accumulated depreciation accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 33730. 14524. 17946. 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 185090. 180120. 2036. 2934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,729,940
Liabilities
$422,889
Net assets
$1,307,051
Revenue
$2,045,568
Expenses
$2,007,791
Net income
$37,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.56$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.66$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.77$1.39$1.74$0.34
2019Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.90$1.99$0.09
2017Summary only. Only limited summary data is available for this year.$1.60$0.35$1.25$1.92$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$2.05$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$2.10$1.95$0.15
2014Summary only. Only limited summary data is available for this year.$1.67$0.55$1.11$1.89$1.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.62$1.05$1.82$1.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.69$0.98$1.65$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.74$0.93$1.66$1.48$0.18