Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2016 • EIN 62-1376567

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileNONE
281 Tenth Street P O Box 89Crossville, TN 38557-0089

(931) 484-6105

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,791

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,986,912

Down $51,891 (-2.5%) from 2015

Net Assets

Down

$1,969,951

Down $50,024 (-2.5%) from 2015

Liabilities

Down

$16,961

Down $1,867 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$717,494

Up $21,579 (+3.1%) from 2015

Expenses

Up

$767,518

Up $16,338 (+2.2%) from 2015

Net Income

Up

-$50,024

Up $5,241 (+9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2016

Assets$1,986,912
Liabilities$16,961
Net Assets$1,969,951
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2016

Revenue$717,494
Expenses$767,518
Net Income-$50,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,365,703
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,112$1,121,508▼ $10,604
Savings and Temporary Cash Investments$759,447$711,044▼ $48,403
Cash and Non-Interest-Bearing Accounts$65,799$67,442▲ $1,643
Inventories for Sale or Use$58,290$64,103▲ $5,813
Prepaid Expenses and Deferred Charges$12,400$12,060▼ $340
Other Notes and Loans Receivable, Net$335$335→ $0
Total Assets$2,038,803$1,986,912▼ $51,891
Other Assets Total$10,420$10,420→ $0
Liabilities
Other Liabilities$11,057$10,593▼ $464
Accounts Payable and Accrued Expenses$7,771$6,368▼ $1,403
Total Liabilities$18,828$16,961▼ $1,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,055$1,934,804▼ $42,251
Temporarily Rstr Net Assets$32,500$24,770▼ $7,730
Permanently Rstr Net Assets$10,420$10,377▼ $43
Total Net Assets Fund Balance$2,019,975$1,969,951▼ $50,024
Total Liabilities and Net Assets / Fund Balance$2,038,803$1,986,912▼ $51,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,115$559,301$1,445,416
Equipment$39,060$255,750$294,810
Land$167,273-$167,273
Other Land Buildings$29,060-$29,060
Other Assets Org$10,420--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey EldridgeExecutive DirectorFT$62,791$62,791

Board Members and Trustees

NameTitle
Doug ScarlettPresident
Steve StoneVice President
Barbara GolliherDirector
Donny AndersonDirector
Ivy GardnerDirector
Jim KerleyDirector
Leonard MarkhamDirector
Phyllis BetzDirector
Jim PurcellExec Comp a L
Jeanne C KingsburySecretary
Mike TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,702
Program Service Revenue
$7,190
Investment Income
$2,952
Other Revenue
$1,650
All Other Contributions
$705,702
Change in Net Assets
$-50,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$652,157Thrift Store Sales
Total Noncash Contributions$652,157-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,407
Other Expenses$226,079
Grants and Similar Amounts Paid$147,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,441--$280,441
Grants to Domestic Individuals$147,032--$147,032
Current Officers, Directors, Trustees, and Key Employees-$62,791-$62,791
Occupancy$42,282$9,578-$51,860
Depreciation Depletion$39,856$9,030-$48,886
Other Expenses$24,644$5,582-$30,226
Payroll Taxes$21,649$4,904-$26,553
Fees for Services Accounting-$26,200-$26,200
Other Employee Benefits$19,469$5,153-$24,622
Advertising$15,774$7,992-$23,766
Insurance$16,220$3,675-$19,895
Office Expenses-$1,198-$1,198
Total Functional Expenses$619,986$147,532$0$767,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$8,139
Sales Taxes$2,367
Payroll Taxes$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations treasurer reviews the form 990 before signing the e-file authorization form 8879. Any questions are referred back to the preparer.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is approved by the board of directors. The executive directors salary is not considered to be excessive at only $62,791 for the fiscal year.”

Other officer or key employee compensation Part VI line 15B

“Other employees salaries are recommended by the executive director and reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon reasonable requests during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cumberland Good Samaritans Inc
EIN
62-1376567
Address
281 TENTH STREET P O BOX 89, CROSSVILLE, TN 38557-0089
Doing Business As
Cumberland Good Samaritans Inc

Signing Officer

Name
Mike Turner
Title
Treasurer
Phone
9314843225
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
50

Preparer

Firm
LANSFORD & STEPHENS CPAs
Address
92 Rockwood Avenue, Crossville, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of sales of inventory items previously recorded as noncash contributions $648,209”

Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0652157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09578
IRS990/OccupancyGrp/ProgramServicesAmt042282
IRS990/OccupancyGrp/TotalAmt051860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010420
IRS990/OtherAssetsTotalGrp/EOYAmt010420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024622
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25582
IRS990/OtherExpensesGrp/ProgramServicesAmt04133
IRS990/OtherExpensesGrp/ProgramServicesAmt18486
IRS990/OtherExpensesGrp/ProgramServicesAmt224644
IRS990/OtherExpensesGrp/TotalAmt05070
IRS990/OtherExpensesGrp/TotalAmt118978
IRS990/OtherExpensesGrp/TotalAmt230226
IRS990/OtherLiabilitiesGrp/BOYAmt011057
IRS990/OtherLiabilitiesGrp/EOYAmt010593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04904
IRS990/PayrollTaxesGrp/ProgramServicesAmt021649
IRS990/PayrollTaxesGrp/TotalAmt026553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP METAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17049
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING,AND FURNISHING FOOD TO SEVEN HUNDRED FOURTY-TWO (742)NEEDY FAMILIES AND TO EIGHTEEN HUNDRED NINETY-NINE (1,899) NEEDY INDIVIDUALS, AND COSTS OF ADMINISTERING THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208638
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF TUITION AND EXPENSES TO HELP EDUCATE FIFTY-FOUR (54)INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156886
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0196188
IRS990/PYOtherRevenueAmt01828
IRS990/PYProgramServiceRevenueAmt07146
IRS990/PYRevenuesLessExpensesAmt0-55265
IRS990/PYSalariesCompEmpBnftPaidAmt0398106
IRS990/PYTotalExpensesAmt0751180
IRS990/PYTotalRevenueAmt0695915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT FOR NEEDY INDIVIDUALS AND FAMILIES $208,638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0953299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03802466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt03802466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768380
IRS990ScheduleA/Total509Grp/TotalAmt03802466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03853690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445416
IRS990ScheduleD/EquipmentGrp/BookValueAmt039060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294810
IRS990ScheduleD/LandGrp/BookValueAmt0167273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMT FUND-PRUDNTL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES OF INVENTORY ITEMS PREVIOUSLY RECORDED AS NONCASH CONTRIBUTIONS $648,209
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010420
IRS990ScheduleD/TotalLiabilityAmt010593
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt149092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT UTILITY BILLS AND TRANSPORTATIONEXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND RX PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,986,912
Liabilities
$16,961
Net assets
$1,969,951
Revenue
$717,494
Expenses
$767,518
Net income
-$50,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87