Civic Intelligence

Recovery House Inc

990 • Fiscal year 2016 • EIN 64-0725632

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization Profilerecoveryhouse.com

View Organization Page

PO Box 2590Columbus, MS 39704

(662) 329-4333

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$388,660

Down $130,696 (-25%) from 2015

Net Assets

Down

$338,366

Down $104,477 (-24%) from 2015

Liabilities

Down

$50,294

Down $26,219 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$1,039,752

Down $87,526 (-7.8%) from 2015

Expenses

Up

$1,144,229

Up $11,826 (+1.0%) from 2015

Net Income

Down

-$104,477

Down $99,352 (-1939%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $528,751Liabilities 2011: $3,768Net Assets 2011: $524,9832011Assets 2012: $541,683Liabilities 2012: $25,130Net Assets 2012: $516,5532012Assets 2013: $497,380Liabilities 2013: $22,004Net Assets 2013: $475,3762013Assets 2014: $477,362Liabilities 2014: $29,394Net Assets 2014: $447,9682014Assets 2015: $519,356Liabilities 2015: $76,513Net Assets 2015: $442,8432015Assets 2016: $388,660Liabilities 2016: $50,294Net Assets 2016: $338,3662016Assets 2017: $324,761Liabilities 2017: $89,806Net Assets 2017: $234,9552017Assets 2018: $307,450Liabilities 2018: $62,220Net Assets 2018: $245,2302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$388,660
Liabilities$50,294
Net Assets$338,366
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,226,046Expenses 2011: $1,232,415Net Income 2011: -$6,3692011Expenses 2012: $988,8122012Expenses 2013: $1,036,4962013Revenue 2014: $1,029,222Expenses 2014: $1,056,630Net Income 2014: -$27,4082014Revenue 2015: $1,127,278Expenses 2015: $1,132,403Net Income 2015: -$5,1252015Revenue 2016: $1,039,752Expenses 2016: $1,144,229Net Income 2016: -$104,4772016Revenue 2017: $882,137Expenses 2017: $985,548Net Income 2017: -$103,4112017Revenue 2018: $820,618Expenses 2018: $799,432Net Income 2018: $21,1862018Revenue 2019: $240,217Expenses 2019: $485,447Net Income 2019: -$245,2302019

Highlighted filing

2016

Revenue$1,039,752
Expenses$1,144,229
Net Income-$104,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,107,187
Mission and Program Overview

Mission

To provide a nuturing atmosphere in which women can become aware of their inner strength and wisdom; to help build recovery in the lives of women and those affected by alcoholism/drug addiction; to provide services and housing to women who are homeless and chemically dependent and to provide women with structure, counseling and referrals to obtain employment and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,843$338,366▼ $104,477
Land, Buildings, and Equipment, Net$349,981$336,917▼ $13,064
Cash and Non-Interest-Bearing Accounts$64,111$45,780▼ $18,331
Savings and Temporary Cash Investments$101,029$2,428▼ $98,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$519,356$388,660▼ $130,696
Other Assets Total$4,235$3,535▼ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,143$39,580▼ $15,563
Accounts Payable and Accrued Expenses$21,370$10,714▼ $10,656
Total Liabilities$76,513$50,294▼ $26,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,843$338,366▼ $104,477
Total Liabilities and Net Assets / Fund Balance$519,356$388,660▼ $130,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,231$273,701$470,932
Equipment$57,575$198,072$255,647
Other Land Buildings$51,861-$51,861
Land$30,250-$30,250
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie JohnsonExecutive DirectorFT$61,600$61,600

Board Members and Trustees

NameTitle
Donna StonePresident
Nell BatemanVice President
Allison KizerBoard Member
Bobby HarperBoard Member
Dale BrewerBoard Member
Jimmy GallowayBoard Member
John GoreBoard Member
Miriam HutchisonBoard Member
carolE eubanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$903,101
Program Service Revenue
$152,500
Investment Income
$3,366
Other Revenue
$-19,215
All Other Contributions
$155,533
Change in Net Assets
$-104,477

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$92,893Fair Market Value (FMV) From Industry Source
Total Noncash Contributions$92,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,435
Total Revenue per Audited Statements
$1,107,187
Total Revenue per Form 990
$1,039,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,686
Other Expenses$541,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,941--$540,941
Insurance$43,528$63,242-$106,770
All Other Expenses$65,046--$65,046
Payroll Taxes$61,745--$61,745
Occupancy$58,835--$58,835
Fees for Services Other$48,128--$48,128
Other Expenses$31,172--$31,172
Depreciation Depletion$28,578--$28,578
Office Expenses$13,246$3,912-$17,158
Fees for Services Accounting-$14,725-$14,725
Interest-$3,889-$3,889
Travel$3,556--$3,556
Advertising-$1,513-$1,513
Total Functional Expenses$1,056,948$87,281$0$1,144,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,664
Expenses per Audited Statements$1,144,229
Total Expenses per Form 990$1,144,229
Expenses Not Reported on Form 990$67,435
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11

“Form 990 is reviewed by the executive director prior to filing.”

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

“Management reviews and enforces compliance when there is a need to address this issue.”

Form 990, Part VI, Section C, line 18

“All information is made available to public upon request.”

Form 990, Part VI, Section C, line 19

“All information is made available to public upon request.”

Form 990, Part VII

“NELL BATEMAN - 2109 shannon ave, columbus, MS 39702. DONNA STONE - 102 SHERARD CIRCLE, Columbus, MS 39701. carolE eubanks - 2201 shannon ave, columbus, MS 39702. DALE BREWER - p.O. BOX 2590, columbus, MS 39704.”

Filing and Contact Details

Filer

Filer Name
Recovery House Inc
EIN
64-0725632
Phone
6623294333
Address
PO BOX 2590, COLUMBUS, MS 39704

Signing Officer

Name
Stephanie Johnson
Title
Executive Director
Phone
6623294333
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Johnson
Formed
1985
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Vivian L Yeatman CPA
Phone
6623285387
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency implemented the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, as of July 1, 2009. As of September 30, 2016, the Agency had no uncertain tax positions that qualify for disclosure in the financial statements. The Agency files an annual Form 990 with the Internal Revenue Service and its tax returns for the 2012 tax year and subsequent years remain subject to examination by tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses (shown net against rental income)”

Part XII, Line 2D - Other Adjustments:

“Rental expenses (shown net against rental income)”

Part XI, 2D

“The reconcilation difference of $67,435 as shown above is related to the netting of rental expenses against the rental income on the form 990.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02399
IRS990/PYOtherExpensesAmt0544401
IRS990/PYOtherRevenueAmt0-23414
IRS990/PYProgramServiceRevenueAmt0148350
IRS990/PYRevenuesLessExpensesAmt0-5125
IRS990/PYSalariesCompEmpBnftPaidAmt0588002
IRS990/PYTotalExpensesAmt01132403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-37137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0936591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04642792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt04642792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0936591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04642792
IRS990ScheduleA/TotalSupportAmt04869589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470932
IRS990ScheduleD/EquipmentGrp/BookValueAmt057575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255647
IRS990ScheduleD/ExpensesNotReportedAmt067435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01144229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030250
IRS990ScheduleD/OtherExpensesIncludedAmt067435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051861
IRS990ScheduleD/OtherRevenueAmt067435
IRS990ScheduleD/RevenueNotReportedAmt067435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01039752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency implemented the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, as of July 1, 2009. As of September 30, 2016, the Agency had no uncertain tax positions that qualify for disclosure in the financial statements. The Agency files an annual Form 990 with the Internal Revenue Service and its tax returns for the 2012 tax year and subsequent years remain subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES (SHOWN NET AGAINST RENTAL INCOME)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES (SHOWN NET AGAINST RENTAL INCOME)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE RECONCILATION DIFFERENCE OF $67,435 AS SHOWN ABOVE IS RELATED TO THE NETTING OF RENTAL EXPENSES AGAINST THE RENTAL INCOME ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336917
IRS990ScheduleD/TotalExpensesPerForm990Amt01144229
IRS990ScheduleD/TotalRevenuePerForm990Amt01039752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211664
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV FROM INDUSTRY SOURCE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews and enforces compliance when there is a need to address this issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NELL BATEMAN - 2109 shannon ave, columbus, MS 39702. DONNA STONE - 102 SHERARD CIRCLE, Columbus, MS 39701. carolE eubanks - 2201 shannon ave, columbus, MS 39702. DALE BREWER - p.O. BOX 2590, columbus, MS 39704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519356
IRS990/TotalAssetsEOYAmt0388660
IRS990/TotalAssetsGrp/BOYAmt0519356
IRS990/TotalAssetsGrp/EOYAmt0388660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0903101
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056948
IRS990/TotalFunctionalExpensesGrp/TotalAmt01144229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,660
Liabilities
$50,294
Net assets
$338,366
Revenue
$1,039,752
Expenses
$1,144,229
Net income
-$104,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.49$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.82$0.80$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.88$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.04$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.13$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.03$1.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.52$0.99
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$1.23$1.23$0.01