Civic Intelligence

Evangeline Home Health Agency Inc.

990 • Fiscal year 2018 • EIN 72-0737744

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 13, 2018

Organization ProfileWWW.EVANGELINEHOMEHEALTH.ORG
PO Box 556Ville Platte, LA 70586

(337) 363-4105

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,981

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$672,718

Down $1,333,919 (-66%) from 2017

Net Assets

Down

$425,694

Down $1,348,315 (-76%) from 2017

Liabilities

Up

$247,024

Up $14,396 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$462,736

Down $7,073,480 (-94%) from 2017

Expenses

Down

$510,171

Down $6,895,401 (-93%) from 2017

Net Income

Down

-$47,435

Down $178,079 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,301,781Liabilities 2011: $978,099Net Assets 2011: $1,323,6822011Assets 2012: $1,901,132Liabilities 2012: $772,796Net Assets 2012: $1,128,3362012Assets 2013: $1,851,045Liabilities 2013: $567,264Net Assets 2013: $1,283,7812013Assets 2014: $1,687,324Liabilities 2014: $438,820Net Assets 2014: $1,248,5042014Assets 2015: $1,744,991Liabilities 2015: $293,146Net Assets 2015: $1,451,8452015Assets 2016: $1,878,106Liabilities 2016: $234,741Net Assets 2016: $1,643,3652016Assets 2017: $2,006,637Liabilities 2017: $232,628Net Assets 2017: $1,774,0092017Assets 2018: $672,718Liabilities 2018: $247,024Net Assets 2018: $425,6942018Assets 2019: $582,985Liabilities 2019: $86,003Net Assets 2019: $496,9822019Assets 2020: $534,096Liabilities 2020: $0Net Assets 2020: $534,0962020Assets 2021: $406,993Liabilities 2021: $10,939Net Assets 2021: $396,0542021Assets 2022: $275,648Liabilities 2022: $18Net Assets 2022: $275,6302022Assets 2023: $178,008Liabilities 2023: $162Net Assets 2023: $177,8462023Assets 2024: $50,651Liabilities 2024: $537Net Assets 2024: $50,1142024Assets 2025: $3,243Liabilities 2025: $0Net Assets 2025: $3,2432025

Highlighted filing

2018

Assets$672,718
Liabilities$247,024
Net Assets$425,694
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,673,374Expenses 2011: $5,641,428Net Income 2011: $31,9462011Revenue 2012: $4,457,468Expenses 2012: $4,652,814Net Income 2012: -$195,3462012Revenue 2013: $4,931,885Expenses 2013: $4,776,440Net Income 2013: $155,4452013Revenue 2014: $5,136,316Expenses 2014: $5,171,593Net Income 2014: -$35,2772014Revenue 2015: $5,766,017Expenses 2015: $5,562,676Net Income 2015: $203,3412015Revenue 2016: $6,178,730Expenses 2016: $5,987,210Net Income 2016: $191,5202016Revenue 2017: $7,536,216Expenses 2017: $7,405,572Net Income 2017: $130,6442017Revenue 2018: $462,736Expenses 2018: $510,171Net Income 2018: -$47,4352018Revenue 2019: $154,600Expenses 2019: $83,311Net Income 2019: $71,2892019Revenue 2020: $63,401Expenses 2020: $26,287Net Income 2020: $37,1142020Revenue 2021: $476Expenses 2021: $138,518Net Income 2021: -$138,0422021Revenue 2022: $10,026Expenses 2022: $130,450Net Income 2022: -$120,4242022Revenue 2023: $5,318Expenses 2023: $103,102Net Income 2023: -$97,7842023Revenue 2024: $490Expenses 2024: $128,222Net Income 2024: -$127,7322024Revenue 2025: $16,835Expenses 2025: $63,706Net Income 2025: -$46,8712025

Highlighted filing

2018

Revenue$462,736
Expenses$510,171
Net Income-$47,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$965,019
Mission and Program Overview

Mission

Home health care services

Patient healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,300,850--
Accounts Receivable$483,270$659,138▲ $175,868
Rtn Earn Endowment Incm Other Fnds$1,774,009$425,694▼ $1,348,315
Other Notes and Loans Receivable, Net$17,227--
Cash and Non-Interest-Bearing Accounts$195,184$13,580▼ $181,604
Inventories for Sale or Use$7,500--
Land, Buildings, and Equipment, Net$2,606--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,006,637$672,718▼ $1,333,919
Liabilities
Other Liabilities$0$247,024▲ $247,024
Mortgage Notes Payable Secured by Investment Property$117,862--
Accounts Payable and Accrued Expenses$114,766--
Total Liabilities$232,628$247,024▲ $14,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,774,009$425,694▼ $1,348,315
Total Liabilities and Net Assets / Fund Balance$2,006,637$672,718▼ $1,333,919
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted McwhorterSecretaryFT$65,981$65,981
Melicia ColemanVice-presidentFT$56,814$56,814
Deanie McwhorterPresidentFT$45,065$45,065

Highest Paid Contractors

ContractorServicesLocationCompensation
Ehrla LLC Dba Elite Home RehabPhysical Therapy1209 S MAIN STREET STE 130, Lindale, TX 75771$914,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,005
Investment Income
$444,731
Other Revenue
$0
Change in Net Assets
$-47,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,919
Salaries, Compensation, and Employee Benefits$180,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,839$153,953-$167,792
Fees for Services Other$101,040--$101,040
Advertising-$82,468-$82,468
Insurance$27,349--$27,349
Travel-$24,966-$24,966
Office Expenses-$15,185-$15,185
Payroll Taxes$1,028$11,432-$12,460
Fees for Services Accounting-$9,379-$9,379
Fees for Services Legal-$1,950-$1,950
All Other Expenses$598$264-$862
Other Expenses$831--$831
Total Functional Expenses$210,574$299,597$0$510,171
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melicia ColemanOwnerSale of Assets to Related OrganizationNo$947,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$247,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“The mcwhorter/coleman officers are related to each other by blood.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is provided to governing body, reviewed for accuracy, then signed by an officer.”

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

“Signed written agreements are provided to the organization prohibiting conflict of issues by key employees, officers and trustees.”

Form 990, Part VI, Section B, Line 15

“Governing body determines compensation for officers & key employees based upon education, experience and length of service. Industry standards within the geographic region are additional guidelines used by the governing body to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Evangeline Home Health Agency Inc
EIN
72-0737744
Phone
3373634105
Address
PO BOX 556, VILLE PLATTE, LA 70586

Signing Officer

Name
Melicia Coleman
Title
Vice President
Phone
3373634105
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melicia Coleman
Formed
1972
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
170
Volunteers
0

Preparer

Firm
Dyer & Company LLC
Address
1338 GAUSE BLVD STE 201, SLIDELL, LA 70458
Preparer
M Cliff Dyer CPA
Phone
9856495285
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 37,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,755. Billing: program service expenses 22,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,192. Contractual allowances: program service expenses 41,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,093.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06178662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05765968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05154413
IRS990ScheduleA/Total509Grp/TotalAmt024653212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07536216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06178730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05766017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05154461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024653443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0247024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELICIA COLEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0947000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF ASSETS TO RELATED ORGANIZATION
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT, LICENSE, PATIENT RECORDS, LEASES, RECEIVABLES, PAYABLES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EVANGELINE HOME HEALTH LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0811190848
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0947000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0803 E MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VILLE PLATTE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070586
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind01
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MELICIA COLEMAN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: OWNER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MCWHORTER/COLEMAN OFFICERS ARE RELATED TO EACH OTHER BY BLOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY, REVIEWED FOR ACCURACY, THEN SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED WRITTEN AGREEMENTS ARE PROVIDED TO THE ORGANIZATION PROHIBITING CONFLICT OF ISSUES BY KEY EMPLOYEES, OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DETERMINES COMPENSATION FOR OFFICERS & KEY EMPLOYEES BASED UPON EDUCATION, EXPERIENCE AND LENGTH OF SERVICE. INDUSTRY STANDARDS WITHIN THE GEOGRAPHIC REGION ARE ADDITIONAL GUIDELINES USED BY THE GOVERNING BODY TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,755. BILLING: PROGRAM SERVICE EXPENSES 22,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,192. CONTRACTUAL ALLOWANCES: PROGRAM SERVICE EXPENSES 41,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811190848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVANGELINE HOME HEALTH LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0803 E MAIN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VILLE PLATTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070586
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0659138
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1947000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALES PRICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EVANGELINE HOME HEALTH LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EVANGELINE HOME HEALTH LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1G
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02006637
IRS990/TotalAssetsEOYAmt0672718
IRS990/TotalAssetsGrp/BOYAmt02006637
IRS990/TotalAssetsGrp/EOYAmt0672718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232628
IRS990/TotalLiabilitiesEOYAmt0247024
IRS990/TotalLiabilitiesGrp/BOYAmt0232628
IRS990/TotalLiabilitiesGrp/EOYAmt0247024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01774009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210574
IRS990/TotalProgramServiceRevenueAmt018005
IRS990/TotalReportableCompFromOrgAmt0167860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02006637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt024966
IRS990/TravelGrp/TotalAmt024966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,718
Liabilities
$247,024
Net assets
$425,694
Revenue
$462,736
Expenses
$510,171
Net income
-$47,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.06$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.13$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.01$0.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.01$0.13$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.06$0.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.50$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.46$0.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.23$1.77$7.54$7.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.64$6.18$5.99$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.45$5.77$5.56$0.20
2014Summary only. Only limited summary data is available for this year.$1.69$0.44$1.25$5.14$5.17$0.04
2013Summary only. Only limited summary data is available for this year.$1.85$0.57$1.28$4.93$4.78$0.16
2012Summary only. Only limited summary data is available for this year.$1.90$0.77$1.13$4.46$4.65$0.20
2011Summary only. Only limited summary data is available for this year.$2.30$0.98$1.32$5.67$5.64$0.03