Civic Intelligence

Haven4 Change Inc

990 • Fiscal year 2016 • EIN 62-1690601

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilen/a
1500 Parkside DriveBowling Green, KY 42101

(270) 796-1764

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$633,305

Down $424,392 (-40%) from 2015

Net Assets

Down

$614,548

Down $313,568 (-34%) from 2015

Liabilities

Down

$18,757

Down $110,824 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Up

$386,271

Up $9,061 (+2.4%) from 2015

Expenses

Up

$699,839

Up $299,958 (+75%) from 2015

Net Income

Down

-$313,568

Down $290,897 (-1283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$633,305
Liabilities$18,757
Net Assets$614,548
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$386,271
Expenses$699,839
Net Income-$313,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$389,574
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$799,114$518,713▼ $280,401
Cash and Non-Interest-Bearing Accounts$58,920$83,932▲ $25,012
Pledges and Grants Receivable$192,000$30,000▼ $162,000
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$1,057,697$633,305▼ $424,392
Other Assets Total$7,663$660▼ $7,003
Liabilities
Other Liabilities$105,005$0▼ $105,005
Unsecured Notes Loans Payable$11,370$11,359▼ $11
Accounts Payable and Accrued Expenses$6,966$7,398▲ $432
Mortgage Notes Payable Secured by Investment Property$5,240$0▼ $5,240
Deferred Revenue$1,000$0▼ $1,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$129,581$18,757▼ $110,824
Net Assets / Fund Balance
Unrestricted Net Assets$735,408$584,548▼ $150,860
Temporarily Rstr Net Assets$192,708$30,000▼ $162,708
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$928,116$614,548▼ $313,568
Total Liabilities and Net Assets / Fund Balance$1,057,697$633,305▼ $424,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,584$478,649$912,233
Other Land Buildings$10,365$87,075$97,440
Leasehold Improvements$47,854$31,319$79,174
Land$25,000-$25,000
Equipment$1,910$12,669$14,579
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joni FurlongExecutive DirectorFT$79,792$79,792

Board Members and Trustees

NameTitle
Elaine PricePresident
Beth BradfordVice President
Atha FordDirector
Craig StahlDirector
David DuncanDirector
Doug BowDirector
Erin BiggersDirector
Jane ColemanDirector
Judy BuchananDirector
Linda BowDirector
Ron BixlerDirector
Nicole PaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,023
Program Service Revenue
$93,674
Investment Income
$28
Other Revenue
$19,546
All Other Contributions
$241,245
Change in Net Assets
$-313,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,292
Salaries, Compensation, and Employee Benefits$239,547
Total Fundraising Expense$13,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$300,000$779-$300,000
Other Salaries and Wages$138,090--$138,090
Current Officers, Directors, Trustees, and Key Employees$61,737$8,232$12,347$82,316
Depreciation Depletion$49,217--$49,217
Occupancy$24,069--$24,069
Payroll Taxes$17,526$646$969$19,141
Office Expenses$16,462$2,479-$18,941
Insurance$17,598--$17,598
Fees for Services Other$15,303--$15,303
Fees for Services Accounting-$4,813-$4,813
All Other Expenses$4,140--$4,140
Total Functional Expenses$669,574$16,949$13,316$699,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,431
Fundraising Direct Expenses$3,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ironwood$18,598$18,598$2,731$15,867
Jewlery$833$833-$833
Total Events$19,431$19,431$3,303$16,128
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
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

Filer Name
Haven4change Inc
EIN
62-1690601
In Care Of
% JUDY BUCHANAN
Phone
2707961764
Address
1500 PARKSIDE DRIVE, BOWLING GREEN, KY 42101

Signing Officer

Name
Nicole Payton
Title
Treasurer
Phone
2707961764
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Furlong
Formed
1997
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
15

Preparer

Firm
Bkd Llp
Address
360 E 8TH AVE STE 201 PO BOX 1196, BOWLING GREEN, KY 42102-1196
Preparer
Kim Scifres
Phone
2707810111
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt017598
IRS990/InsuranceGrp/TotalAmt017598
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518713
IRS990/LandBldgEquipCostOrOtherBssAmt01128425
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/BOYAmt05240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0928116
IRS990/NetAssetsOrFundBalancesEOYAmt0614548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024069
IRS990/OccupancyGrp/TotalAmt024069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02479
IRS990/OfficeExpensesGrp/ProgramServicesAmt016462
IRS990/OfficeExpensesGrp/TotalAmt018941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07663
IRS990/OtherAssetsTotalGrp/EOYAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ProgramServicesAmt08432
IRS990/OtherExpensesGrp/ProgramServicesAmt14826
IRS990/OtherExpensesGrp/ProgramServicesAmt212174
IRS990/OtherExpensesGrp/ProgramServicesAmt3300000
IRS990/OtherExpensesGrp/TotalAmt08432
IRS990/OtherExpensesGrp/TotalAmt15605
IRS990/OtherExpensesGrp/TotalAmt212174
IRS990/OtherExpensesGrp/TotalAmt3300000
IRS990/OtherLiabilitiesGrp/BOYAmt0105005
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DRUG SCREENINGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03418
IRS990/OtherRevenueTotalAmt03418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138090
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0646
IRS990/PayrollTaxesGrp/ProgramServicesAmt017526
IRS990/PayrollTaxesGrp/TotalAmt019141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONI FURLONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138503
IRS990/PYOtherRevenueAmt016727
IRS990/PYProgramServiceRevenueAmt0110531
IRS990/PYRevenuesLessExpensesAmt0-22672
IRS990/PYSalariesCompEmpBnftPaidAmt0261378
IRS990/PYTotalExpensesAmt0399881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-313568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278624
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68659
IRS990ScheduleA/PublicSupportPY170Pct00.57860
IRS990ScheduleA/PublicSupportTotal170Amt0904986
IRS990ScheduleA/SubstantialContributorsTotAmt0373638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278624
IRS990ScheduleA/TotalSupportAmt01318083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,305
Liabilities
$18,757
Net assets
$614,548
Revenue
$386,271
Expenses
$699,839
Net income
-$313,568
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