Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Christopher Homes Inc
990 • Fiscal year 2014 • EIN 72-0684725
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Flat$3,198,902
Flat from 2014
Net Assets
Flat$1,622,084
Flat from 2014
Liabilities
Flat$1,576,818
Flat from 2014
Revenue And Expenses
Revenue
Flat$1,569,486
Flat from 2014
Expenses
Flat$1,541,953
Flat from 2014
Net Income
Flat$27,533
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,569,486
Mission and Program Overview
Mission
Management of affordable rental units for the elderly and handicapped - hud projects
Management of affordable rental housing for the elderly and handicapped - hud projects
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,128,559 | $1,232,940 | ▲ $104,381 |
| Other Notes and Loans Receivable, Net | $402,917 | $261,633 | ▼ $141,284 |
| Accounts Receivable | $99,247 | $190,093 | ▲ $90,846 |
| Investments in Publicly Traded Securities | $79,248 | $113,609 | ▲ $34,361 |
| Land, Buildings, and Equipment, Net | $13,071 | $10,941 | ▼ $2,130 |
| Prepaid Expenses and Deferred Charges | $11,705 | $8,802 | ▼ $2,903 |
| Total Assets | $2,948,381 | $3,198,902 | ▲ $250,521 |
| Other Assets Total | $1,213,634 | $1,380,884 | ▲ $167,250 |
| Liabilities | |||
| Escrow Account Liability | $1,248,608 | $1,428,897 | ▲ $180,289 |
| Accounts Payable and Accrued Expenses | $96,618 | $100,621 | ▲ $4,003 |
| Other Liabilities | $20,624 | $47,300 | ▲ $26,676 |
| Total Liabilities | $1,365,850 | $1,576,818 | ▲ $210,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,550,740 | $1,602,453 | ▲ $51,713 |
| Temporarily Rstr Net Assets | $31,791 | $19,631 | ▼ $12,160 |
| Total Net Assets Fund Balance | $1,582,531 | $1,622,084 | ▲ $39,553 |
| Total Liabilities and Net Assets / Fund Balance | $2,948,381 | $3,198,902 | ▲ $250,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,904 | $21,898 | $25,802 |
| Other Land Buildings | $7,037 | $5,754 | $12,791 |
| Other Assets Org | $1,380,884 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deacon Dennis F Adams | Executive Director | FT | $111,663 | $111,663 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry G Schedler | Chair |
| Doug Bernard | Vice-chairman |
| Barrett Wilson | Director |
| Charles E Fontenelle | Director |
| Clayton F Lipscomb | Director |
| Deacon Jesse a Watley | Director |
| Elizabeth Lacombe | Director |
| Frank Sunseri | Director |
| Hoc T Ngo | Director |
| J Elliot Prieur | Director |
| James Jim M Lewis | Director |
| Jeffrey Entwisle | Director |
| John L Eckholdt | Director |
| Joseph F Patrick Ricks Iii | Director |
| Ken Martinez | Director |
| Randy Argote | Director |
| Ron Martinez | Director |
| Ronald H Dawson Jr | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $102,674
- Program Service Revenue
- $1,457,621
- Investment Income
- $9,191
- Other Revenue
- $0
- All Other Contributions
- $102,674
- Change in Net Assets
- $27,533
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,569,486
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,020
- Total Revenue per Audited Statements
- $1,581,506
- Total Revenue per Form 990
- $1,569,486
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $946,836 |
| Other Expenses | $595,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $568,161 | $168,260 | - | $736,421 |
| Current Officers, Directors, Trustees, and Key Employees | $84,864 | $26,799 | - | $111,663 |
| Insurance | $71,150 | $21,253 | - | $92,403 |
| Office Expenses | $51,725 | $15,450 | - | $67,175 |
| Payments to Affiliates | $63,274 | - | - | $63,274 |
| Payroll Taxes | $43,016 | $12,849 | - | $55,865 |
| Pension Plan Contributions | $33,023 | $9,864 | - | $42,887 |
| Fees for Services Legal | - | $41,958 | - | $41,958 |
| Occupancy | $29,991 | $8,958 | - | $38,949 |
| Conferences and Meetings | $15,523 | $4,637 | - | $20,160 |
| Advertising | $10,715 | $3,200 | - | $13,915 |
| Fees for Services Accounting | - | $11,750 | - | $11,750 |
| Travel | $5,506 | $1,645 | - | $7,151 |
| Other Expenses | $5,306 | $1,585 | - | $6,891 |
| Depreciation Depletion | - | $2,130 | - | $2,130 |
| Fees for Services Other | - | $650 | - | $650 |
| All Other Expenses | $231 | $69 | - | $300 |
| Total Functional Expenses | $1,196,718 | $345,235 | $0 | $1,541,953 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,541,953 |
| Total Expenses per Audited Statements | $1,541,953 |
| Total Expenses per Form 990 | $1,541,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Property Activity Accounts - Long Term | $47,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Christopher homes has one class of membership and the membership of the corporation shall consist of the archbishop or administrator of the archdiocese of new orleans, who shall ex-officio be a member of the corporation. He shall have the right to name and remove at any time, and at his sole option, up to three additional members. In the event that a member resigns or dies or ceases to be a member for any reason, then he shall be replaced at the option and by the appointee of the archbishop or administrator of the archdiocese of new orleans. He shall appoint or remove the chairman of the board of directors and the executive director.”
Form 990, Part VI, Section A, Line 7B
“The following powers are reserved to the members: a) adoption of the by-laws and the amendment of the articles and by-laws b) appoint or remove, with or without cause, the members of the board of directors c) appoint or remove the chairman and executive director d) approve budgets and approve unbudgeted expenditures in excess of $100,000 e) approve the dissolution of the corporation and determine the distribution of the corporation's assets upon dissolution f) approve the purchase or acquisition of immovable property of the sale, lease,donation,encumbrance or other alienation of the immovable property of the corporation”
Form 990, Part VI, Section B, Line 11
“Form 990 will be emailed for review to the chairman and vice chairman of the board of directors before submitting to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Every year prior to year end, an acknowledgment of statement policy concerning conflict of interest form is sent to all members of the board of directors. The form is filled out and sent back to christopher homes. The governing board meets to discuss.”
Form 990, Part VI, Section B, Line 15A
“The christopher homes board of directors reviews and authorizes the process for determining compensation for the executive director.”
Form 990, Part VI, Section C, Line 19
“All governing documents, policies, and financial statements will be provided to the board of directors and the public upon request.”
Filing and Contact Details
Filer
- EIN
- 72-0684725
- Phone
- 5045963460
Signing Officer
- Name
- Deacon Dennis Adams
- Title
- Executive Director
- Phone
- 5045963460
- Signed
- 2015-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deacon Dennis Adams
- Formed
- 1966
- Legal Domicile
- La
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 122
- Volunteers
- 23
Preparer
- Preparer
- Mahlon D Sanford
- Phone
- 5048379116
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization did not change either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART IV, LINE 2B:
“Custodial accounts for related party companies under management”
PART X, LINE 2:
“The corporation is a not-for-profit organization that is exempt from taxes on income other than unrelated business income under section 501(c)(3) of the internal revenue code. The corporation had no unrelated business income for the years ended june 30, 2014 and 2013. Management believes that all tax positions would be sustained if audited. There were no penalties or interest on income taxes incurred in 2014 or 2013 related to its tax positions, but, if incurred, they would be classified in the statement of activities as a general administrative expense. The corporation's tax filings for years back to the year ended june 30, 2011 are currently open to audit under statute of limitations by the internal revenue service.”
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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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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1569486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113609 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38593 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MANAGEMENT OF LOW COST RENTAL UNITS FOR THE ELDERLY AND HANDICAPPED - HUD PROJECTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1582531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1622084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1213634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1380884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PASTORAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736421 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 402917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 261633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 63274 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 63274 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9864 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8802 |
| IRS990/PrincipalOfficerNm | 0 | DEACON DENNIS ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKKEEPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7186 |
| IRS990/PYOtherExpensesAmt | 0 | 400512 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1235731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 880477 |
| IRS990/PYTotalExpensesAmt | 0 | 1280989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1372115 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1457621 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 318515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1457621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1235731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1177820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1133089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6367419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55604 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48558 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46046 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6685934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,198,902
- Liabilities
- $1,576,818
- Net assets
- $1,622,084
- Revenue
- $1,569,486
- Expenses
- $1,541,953
- Net income
- $27,533