Civic Intelligence

Haven4 Change Inc

990 • Fiscal year 2014 • EIN 62-1690601

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilen/a
1500 Parkside DriveSuiteBowling Green, KY 42101

(270) 796-1764

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,305

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,091,086

Down $129,809 (-11%) from 2013

Net Assets

Down

$950,787

Down $115,715 (-11%) from 2013

Liabilities

Down

$140,299

Down $14,094 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$262,737

Down $15,593 (-5.6%) from 2013

Expenses

Down

$378,452

Down $10,605 (-2.7%) from 2013

Net Income

Down

-$115,715

Down $4,988 (-4.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,210Liabilities 2011: $169,210Net Assets 2011: $997,0002011Assets 2012: $1,344,046Liabilities 2012: $166,817Net Assets 2012: $1,177,2292012Assets 2013: $1,220,895Liabilities 2013: $154,393Net Assets 2013: $1,066,5022013Assets 2014: $1,091,086Liabilities 2014: $140,299Net Assets 2014: $950,7872014Assets 2015: $1,057,697Liabilities 2015: $129,581Net Assets 2015: $928,1162015Assets 2016: $633,305Liabilities 2016: $18,757Net Assets 2016: $614,5482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,091,086
Liabilities$140,299
Net Assets$950,787
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $392,956Expenses 2011: $375,120Net Income 2011: $17,8362011Expenses 2012: $401,8302012Revenue 2013: $278,330Expenses 2013: $389,057Net Income 2013: -$110,7272013Revenue 2014: $262,737Expenses 2014: $378,452Net Income 2014: -$115,7152014Revenue 2015: $377,210Expenses 2015: $399,881Net Income 2015: -$22,6712015Revenue 2016: $386,271Expenses 2016: $699,839Net Income 2016: -$313,5682016Revenue 2017: $90,572Expenses 2017: $705,120Net Income 2017: -$614,5482017

Highlighted filing

2014

Revenue$262,737
Expenses$378,452
Net Income-$115,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$264,143
Mission and Program Overview

Mission

To provide affordable housing and support services to women and their children in order to rehabilitate the individual so that they may become self-sufficient, productive members of society.

To provide affordable housing and support services to women and their children to rehabilitate the individual so that they may become self-sufficient, productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,348$849,632▼ $49,716
Cash and Non-Interest-Bearing Accounts$124,125$139,050▲ $14,925
Pledges and Grants Receivable$192,500$96,167▼ $96,333
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,220,895$1,091,086▼ $129,809
Other Assets Total$4,922$6,237▲ $1,315
Liabilities
Other Liabilities$105,005$105,005→ $0
Mortgage Notes Payable Secured by Investment Property$21,760$13,814▼ $7,946
Unsecured Notes Loans Payable$13,373$13,368▼ $5
Accounts Payable and Accrued Expenses$8,255$7,112▼ $1,143
Deferred Revenue$6,000$1,000▼ $5,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$154,393$140,299▼ $14,094
Net Assets / Fund Balance
Unrestricted Net Assets$869,960$852,549▼ $17,411
Temporarily Rstr Net Assets$196,542$98,238▼ $98,304
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,066,502$950,787▼ $115,715
Total Liabilities and Net Assets / Fund Balance$1,220,895$1,091,086▼ $129,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,401$395,016$1,143,417
Other Land Buildings$18,725$78,715$97,440
Leasehold Improvements$57,506$21,667$79,173
Land$25,000-$25,000
Equipment-$12,264$12,264
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni FurlongExecutive DirectorFT$65,662$5,643$71,305

Board Members and Trustees

NameTitle
Elaine PricePresident
Beth BradfordVice President
Anita RatherDirector
Craig StahlDirector
Cynthia StovallDirector
Dana DosseyDirector
David DuncanDirector
Doug BowDirector
Jack SheltonDirector
Jane ColemanDirector
Judy BuchananDirector
Linda BowDirector
Quinten MarquetteDirector
Ron BixlerDirector
Nicole PaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,528
Program Service Revenue
$99,019
Investment Income
$26
Other Revenue
$8,164
All Other Contributions
$58,265
Change in Net Assets
$-115,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,791
Other Expenses$124,661
Total Fundraising Expense$13,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,487$6,795$10,192$124,474
Current Officers, Directors, Trustees, and Key Employees$72,947--$72,947
Depreciation Depletion$52,944--$52,944
Payroll Taxes$36,616$1,036$1,554$39,206
Occupancy$24,077--$24,077
Office Expenses$11,164$5,556$1,406$18,126
Other Employee Benefits$17,164--$17,164
Fees for Services Other$8,274--$8,274
Other Expenses$4,144$1,566-$4,144
Fees for Services Accounting-$3,500-$3,500
Interest-$1,934-$1,934
Travel-$1,212-$1,212
Total Functional Expenses$343,243$22,057$13,152$378,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,792
Fundraising Direct Expenses$1,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$105,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11A

“Process to review form 990 ------------------------- a copy of the 990 will be emailed to all board members prior to filing. The form 990 will be reviewed by the treasurer before it is filed”

Form 990, Part VI, Section B, 15A

“Process for determining compensation for the executive director ------------------------- an annual evaluation of compensation provided to the executive director is completed by the board members. Based on the hours dedicated to the position, it is determined that adequate compensation has been provided since her original hire date.”

Form 990, Part VI, Question 19

“Governing documents available to the public ------------------------- the organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Question 2

“Family relationship ----------------------------- directors doug bow and linda bow are husband and wife.”

Filing and Contact Details

Filer

EIN
62-1690601
In Care Of
% JUDY BUCHANAN
Phone
2707961764

Signing Officer

Name
Nicole Payton
Title
Treasurer
Phone
2707961764
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Furlong
Formed
1997
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
15

Preparer

Preparer
Jessica Freeman
Phone
2707961764
Supplemental Narrative

Financial Statement Notes

Sch D, Part X, Line 2

“INCOME TAX STATUS ------------------------- THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AURHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01934
IRS990/InterestGrp/TotalAmt01934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0849632
IRS990/LandBldgEquipCostOrOtherBssAmt01357293
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND SUPPORT SERVICES TO WOMEN AND THEIR CHILDREN IN ORDER TO REHABILITATE THE INDIVIDUAL SO THAT THEY MAY BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013814
IRS990/NetAssetsOrFundBalancesBOYAmt01066502
IRS990/NetAssetsOrFundBalancesEOYAmt0950787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03386
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024077
IRS990/OccupancyGrp/TotalAmt024077
IRS990/OfficeExpensesGrp/FundraisingAmt01406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05556
IRS990/OfficeExpensesGrp/ProgramServicesAmt011164
IRS990/OfficeExpensesGrp/TotalAmt018126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04922
IRS990/OtherAssetsTotalGrp/EOYAmt06237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017164
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11566
IRS990/OtherExpensesGrp/ProgramServicesAmt08176
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt24144
IRS990/OtherExpensesGrp/TotalAmt08176
IRS990/OtherExpensesGrp/TotalAmt1458
IRS990/OtherExpensesGrp/TotalAmt21816
IRS990/OtherExpensesGrp/TotalAmt34144
IRS990/OtherLiabilitiesGrp/BOYAmt0105005
IRS990/OtherLiabilitiesGrp/EOYAmt0105005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DRUG SCREENINGS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02525
IRS990/OtherRevenueMiscGrp/ExclusionAmt12253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12253
IRS990/OtherRevenueTotalAmt04778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt036616
IRS990/PayrollTaxesGrp/TotalAmt039206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONI FURLONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152646
IRS990/PYOtherRevenueAmt08963
IRS990/PYProgramServiceRevenueAmt0124525
IRS990/PYRevenuesLessExpensesAmt0-110727
IRS990/PYSalariesCompEmpBnftPaidAmt0236411
IRS990/PYTotalExpensesAmt0389057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044105
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,086
Liabilities
$140,299
Net assets
$950,787
Revenue
$262,737
Expenses
$378,452
Net income
-$115,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.39$0.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.26$0.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$0.28$0.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.18$0.40
2011Summary only. Only limited summary data is available for this year.$1.17$0.17$1.00$0.39$0.38$0.02