Civic Intelligence

Collier Housing Alternatives Inc.

990 • Fiscal year 2016 • EIN 65-0664158

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
6075 Bathey LaneNaples, FL 34116

(239) 354-2230

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

97th percentile

$272,176

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 359.8% of source-year revenue.

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

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$656,203

Down $27,273 (-4.0%) from 2015

Net Assets

Down

-$123,876

Down $31,412 (-34%) from 2015

Liabilities

Up

$780,079

Up $4,139 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$75,648

Up $3,752 (+5.2%) from 2015

Expenses

Up

$107,060

Up $13,565 (+15%) from 2015

Net Income

Down

-$31,412

Down $9,813 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $741,945Liabilities 2010: $776,389Net Assets 2010: -$34,4442010Assets 2011: $731,859Liabilities 2011: $775,922Net Assets 2011: -$44,0632011Assets 2012: $723,862Liabilities 2012: $775,568Net Assets 2012: -$51,7062012Assets 2013: $724,228Liabilities 2013: $788,344Net Assets 2013: -$64,1162013Assets 2014: $709,124Liabilities 2014: $779,989Net Assets 2014: -$70,8652014Assets 2015: $683,476Liabilities 2015: $775,940Net Assets 2015: -$92,4642015Assets 2016: $656,203Liabilities 2016: $780,079Net Assets 2016: -$123,8762016Assets 2017: $643,235Liabilities 2017: $779,061Net Assets 2017: -$135,8262017Assets 2018: $647,206Liabilities 2018: $787,105Net Assets 2018: -$139,8992018Assets 2019: $637,217Liabilities 2019: $782,687Net Assets 2019: -$145,4702019Assets 2020: $632,354Liabilities 2020: $780,970Net Assets 2020: -$148,6162020Assets 2021: $614,430Liabilities 2021: $776,684Net Assets 2021: -$162,2542021Assets 2022: $624,794Liabilities 2022: $795,421Net Assets 2022: -$170,6272022Assets 2023: $522,126Liabilities 2023: $770,959Net Assets 2023: -$248,8332023Assets 2024: $620,005Liabilities 2024: $896,656Net Assets 2024: -$276,6512024

Highlighted filing

2016

Assets$656,203
Liabilities$780,079
Net Assets-$123,876
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $94,5462010Expenses 2011: $94,1182011Expenses 2012: $91,9142012Revenue 2013: $83,291Expenses 2013: $95,701Net Income 2013: -$12,4102013Revenue 2014: $83,726Expenses 2014: $90,475Net Income 2014: -$6,7492014Revenue 2015: $71,896Expenses 2015: $93,495Net Income 2015: -$21,5992015Revenue 2016: $75,648Expenses 2016: $107,060Net Income 2016: -$31,4122016Revenue 2017: $112,507Expenses 2017: $124,457Net Income 2017: -$11,9502017Revenue 2018: $129,069Expenses 2018: $133,142Net Income 2018: -$4,0732018Revenue 2019: $129,662Expenses 2019: $135,233Net Income 2019: -$5,5712019Revenue 2020: $133,950Expenses 2020: $137,096Net Income 2020: -$3,1462020Revenue 2021: $143,453Expenses 2021: $157,091Net Income 2021: -$13,6382021Revenue 2022: $148,333Expenses 2022: $156,706Net Income 2022: -$8,3732022Revenue 2023: $104,153Expenses 2023: $182,359Net Income 2023: -$78,2062023Revenue 2024: $165,775Expenses 2024: $230,081Net Income 2024: -$64,3062024

Highlighted filing

2016

Revenue$75,648
Expenses$107,060
Net Income-$31,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$75,648
Mission and Program Overview

Mission

To provide disadvantaged persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and aid in longer living.

To provide affordable housing to low income collier county citizens suffering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,587$524,813▼ $22,774
Savings and Temporary Cash Investments$110,321--
Prepaid Expenses and Deferred Charges$11,341$10,070▼ $1,271
Cash and Non-Interest-Bearing Accounts$13,169$4,896▼ $8,273
Accounts Receivable$683$1,316▲ $633
Total Assets$683,476$656,203▼ $27,273
Other Assets Total$375$115,108▲ $114,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,810$767,371▼ $439
Accounts Payable and Accrued Expenses$5,850$8,819▲ $2,969
Other Liabilities$2,280$2,101▼ $179
Deferred Revenue-$1,788-
Total Liabilities$775,940$780,079▲ $4,139
Net Assets / Fund Balance
Unrestricted Net Assets$-92,464$-123,876▼ $31,412
Total Net Assets Fund Balance$-92,464$-123,876▼ $31,412
Total Liabilities and Net Assets / Fund Balance$683,476$656,203▼ $27,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$454,814$506,976$961,790
Land$63,750-$63,750
Buildings$6,249$507$6,756
Other Assets Org$263--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Beverly BelliDirector$83,561$83,561

Board Members and Trustees

NameTitle
Shawn KellyPresident
Lisa BlountDirector
Scott BurgessDirector
Scott GeltemeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,843
Program Service Revenue
$25,726
Investment Income
$20
Other Revenue
$2,059
Change in Net Assets
$-31,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,648
Total Revenue per Audited Statements
$75,648
Total Revenue per Form 990
$75,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,528--$29,528
Occupancy$29,298--$29,298
Fees for Services Accounting-$11,712-$11,712
Fees for Services Management-$5,611-$5,611
Office Expenses$5,562--$5,562
Other Expenses$4,021--$4,021
Interest$289--$289
Conferences and Meetings$230--$230
Fees for Services Legal-$20-$20
Total Functional Expenses$89,717$17,343$0$107,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,060
Total Expenses per Audited Statements$107,060
Total Expenses per Form 990$107,060
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
Tenant Security Deposits$2,101
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The board of directors may designate two or more directors to constitute an executive committee. During the intervals between meetings of the board of directors the executive committee shall have and may exercise all the authority of the board of directors in the management of the organization. The executive committee shall make a full report of all actions to the next meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 3

“The david lawrence mental health center, inc., the sponsoring entity for the collier housing alternatives, inc., has provided management services to the collier housing alternatives, inc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by members of the board of directors for accuracy before being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to disclose conflicts of interest at the annual board meeting. Conflicts of interest that arise are reviewed with the coo, cfo, and compliance officer of david lawrence center. Any member that has a conflict of interest is excluded from voting on business where the conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have any compensated employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public by request and are held at 6075 bathey lane, naples, fl. They can be viewed at will and copied for a small copying charge.”

Form 990, Part VII

“The board members of the organization are not compensated. The compensation reported on page 7, part vii, columns (e) and (f) is merely their compensation at david lawrence center, a related entity, and is in no way compensation for their time as board members for collier housing alternatives, inc.”

Filing and Contact Details

Filer

Filer Name
Collier Housing Alternatives Inc
EIN
65-0664158
Phone
2393542230
Address
6075 BATHEY LANE, NAPLES, FL 34116

Signing Officer

Name
Scott Geltemeyer
Title
Director
Phone
2393542230
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Kelly
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Scott Robin
Phone
2259263360
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07877
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236006
IRS990ScheduleA/TotalSupportAmt0244342
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507
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IRS990ScheduleD/ExpensesSubtotalAmt0107060
IRS990ScheduleD/LandGrp/BookValueAmt063750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0961790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt075648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115108
IRS990ScheduleD/TotalExpensesPerForm990Amt0107060
IRS990ScheduleD/TotalLiabilityAmt02101
IRS990ScheduleD/TotalRevenuePerForm990Amt075648
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046928
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BURGESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT GELTEMEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151739
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY DESIGNATE TWO OR MORE DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL MAKE A FULL REPORT OF ALL ACTIONS TO THE NEXT MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DAVID LAWRENCE MENTAL HEALTH CENTER, INC., THE SPONSORING ENTITY FOR THE COLLIER HOUSING ALTERNATIVES, INC., HAS PROVIDED MANAGEMENT SERVICES TO THE COLLIER HOUSING ALTERNATIVES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS FOR ACCURACY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. CONFLICTS OF INTEREST THAT ARISE ARE REVIEWED WITH THE COO, CFO, AND COMPLIANCE OFFICER OF DAVID LAWRENCE CENTER. ANY MEMBER THAT HAS A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON BUSINESS WHERE THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND ARE HELD AT 6075 BATHEY LANE, NAPLES, FL. THEY CAN BE VIEWED AT WILL AND COPIED FOR A SMALL COPYING CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. THE COMPENSATION REPORTED ON PAGE 7, PART VII, COLUMNS (E) AND (F) IS MERELY THEIR COMPENSATION AT DAVID LAWRENCE CENTER, A RELATED ENTITY, AND IS IN NO WAY COMPENSATION FOR THEIR TIME AS BOARD MEMBERS FOR COLLIER HOUSING ALTERNATIVES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVID LAWRENCE MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592206025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06075 BATHEY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0656203
IRS990/TotalAssetsGrp/BOYAmt0683476
IRS990/TotalAssetsGrp/EOYAmt0656203
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt047843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775940
IRS990/TotalLiabilitiesEOYAmt0780079
IRS990/TotalLiabilitiesGrp/BOYAmt0775940
IRS990/TotalLiabilitiesGrp/EOYAmt0780079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123876
IRS990/TotalOtherCompensationAmt082854
IRS990/TotalProgramServiceExpensesAmt089717
IRS990/TotalProgramServiceRevenueAmt025726
IRS990/TotalRevenueGrp/ExclusionAmt02079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075648
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656203
IRS990/TotReportableCompRltdOrgAmt0424622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,203
Liabilities
$780,079
Net assets
-$123,876
Revenue
$75,648
Expenses
$107,060
Net income
-$31,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$8.97$2.77$1.66$2.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.22$7.71$2.49$1.04$1.82$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.25$7.95$1.71$1.48$1.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.14$7.77$1.62$1.43$1.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.32$7.81$1.49$1.34$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.37$7.83$1.45$1.30$1.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.47$7.87$1.40$1.29$1.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.43$7.79$1.36$1.13$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.56$7.80$1.24$0.76$1.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.83$7.76$0.92$0.72$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.09$7.80$0.71$0.84$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.24$7.88$0.64$0.83$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$7.76$0.52$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$7.76$0.44$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$7.76$0.34$0.95