Civic Intelligence

Fountain House Group Home Inc

990 • Fiscal year 2018 • EIN 73-1203584

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
403 South SmithVinita, OK 74301

(918) 256-8534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$336,446

Flat from 2018

Net Assets

Flat

$296,321

Flat from 2018

Liabilities

Flat

$40,125

Flat from 2018

Revenue And Expenses

Revenue

Flat

$467,916

Flat from 2018

Expenses

Flat

$473,077

Flat from 2018

Net Income

Flat

-$5,161

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $332,423Liabilities 2011: $39,619Net Assets 2011: $292,8042011Assets 2012: $332,957Liabilities 2012: $41,650Net Assets 2012: $291,3072012Assets 2013: $321,245Liabilities 2013: $41,824Net Assets 2013: $279,4212013Assets 2014: $299,705Liabilities 2014: $43,784Net Assets 2014: $255,9212014Assets 2015: $305,089Liabilities 2015: $51,347Net Assets 2015: $253,7422015Assets 2016: $325,944Liabilities 2016: $41,267Net Assets 2016: $284,6772016Assets 2017: $352,999Liabilities 2017: $51,517Net Assets 2017: $301,4822017Assets 2018: $336,446Liabilities 2018: $40,125Net Assets 2018: $296,3212018Assets 2018: $336,446Liabilities 2018: $40,125Net Assets 2018: $296,3212018Assets 2019: $398,246Liabilities 2019: $50,171Net Assets 2019: $348,0752019Assets 2020: $540,606Liabilities 2020: $127,876Net Assets 2020: $412,7302020Assets 2021: $637,458Liabilities 2021: $98,613Net Assets 2021: $538,8452021Assets 2022: $680,887Liabilities 2022: $130,159Net Assets 2022: $550,7282022Assets 2023: $632,421Liabilities 2023: $83,513Net Assets 2023: $548,9082023Assets 2024: $717,434Liabilities 2024: $116,951Net Assets 2024: $600,4832024

Highlighted filing

2018

Assets$336,446
Liabilities$40,125
Net Assets$296,321
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $533,385Expenses 2011: $504,584Net Income 2011: $28,8012011Revenue 2012: $524,667Expenses 2012: $526,164Net Income 2012: -$1,4972012Revenue 2013: $414,692Expenses 2013: $426,577Net Income 2013: -$11,8852013Revenue 2014: $403,513Expenses 2014: $427,013Net Income 2014: -$23,5002014Revenue 2015: $428,886Expenses 2015: $431,065Net Income 2015: -$2,1792015Revenue 2016: $474,749Expenses 2016: $443,814Net Income 2016: $30,9352016Revenue 2017: $477,421Expenses 2017: $460,616Net Income 2017: $16,8052017Revenue 2018: $467,916Expenses 2018: $473,077Net Income 2018: -$5,1612018Revenue 2018: $467,916Expenses 2018: $473,077Net Income 2018: -$5,1612018Revenue 2019: $521,960Expenses 2019: $470,208Net Income 2019: $51,7522019Revenue 2020: $570,522Expenses 2020: $505,867Net Income 2020: $64,6552020Revenue 2021: $682,871Expenses 2021: $556,754Net Income 2021: $126,1172021Revenue 2022: $663,568Expenses 2022: $651,686Net Income 2022: $11,8822022Revenue 2023: $648,721Expenses 2023: $650,156Net Income 2023: -$1,4352023Revenue 2024: $726,489Expenses 2024: $669,770Net Income 2024: $56,7192024

Highlighted filing

2018

Revenue$467,916
Expenses$473,077
Net Income-$5,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$467,916
Mission and Program Overview

Mission

Care & training of intellectually disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,123$166,438▲ $315
Land, Buildings, and Equipment, Net$96,014$104,414▲ $8,400
Cash and Non-Interest-Bearing Accounts$56,552$31,027▼ $25,525
Accounts Receivable$29,983$30,575▲ $592
Receivables From Officers Etc$54$18▼ $36
Total Assets$352,999$336,446▼ $16,553
Other Assets Total$4,273$3,974▼ $299
Liabilities
Accounts Payable and Accrued Expenses$51,517$40,125▼ $11,392
Total Liabilities$51,517$40,125▼ $11,392
Net Assets / Fund Balance
Unrestricted Net Assets$301,482$296,321▼ $5,161
Total Net Assets Fund Balance$301,482$296,321▼ $5,161
Total Liabilities and Net Assets / Fund Balance$352,999$336,446▼ $16,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,509$136,138-
Other Land Buildings$57,853$45,739-
Land$11,000--
Equipment$3,052$67,486-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debi SufficoolAdministratorFT$52,082$52,082

Board Members and Trustees

NameTitle
Larry HughesPresident
Paula ButcherVice President
Edna Lee KeatonDirector
Robin KempDirector
Charlie KirkendollSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115
Program Service Revenue
$466,937
Investment Income
$815
Other Revenue
$49
All Other Contributions
$115
Change in Net Assets
$-5,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,916
Total Revenue per Audited Statements
$467,916
Total Revenue per Form 990
$467,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,161
Other Expenses$145,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,906$0$0$223,906
Current Officers, Directors, Trustees, and Key Employees$0$52,082$0$52,082
Occupancy$31,688$0$0$31,688
Other Employee Benefits$18,316$11,708$0$30,024
Other Expenses$23,852$0$0$23,852
Payroll Taxes$17,018$4,131$0$21,149
Depreciation Depletion$19,434$0$0$19,434
Insurance$12,979$2,773$0$15,752
All Other Expenses$7,923$7,684$0$15,607
Fees for Services Accounting$0$9,823$0$9,823
Office Expenses$0$4,553$0$4,553
Travel$0$1,234$0$1,234
Interest$0$3$0$3
Total Functional Expenses$379,086$93,991$0$473,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,077
Total Expenses per Audited Statements$473,077
Total Expenses per Form 990$473,077
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$54$18▼ $36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Fountain House Group Home Inc
EIN
73-1203584
Phone
9182568534
Address
403 SOUTH SMITH, VINITA, OK 74301

Signing Officer

Name
Debi Sufficool
Title
Administrator
Phone
9182568534
Signed
2019-05-14

Organization Details

Principal Officer
Debi Sufficool
Formed
1983
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Chris H Conine Pc CPA
Address
119 SOUTH WILSON, VINITA, OK 74301-3729
Preparer
Chris H Cone
Phone
9182568758
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides each board member a copy of the form 990 in the quarterly board meeting.”

Pt VI, Line 15A

“Annually the board of directors approves the compensation package of the administrator. Comparable salaries and benefits of other administrators are provided to the directors and maintained as part of the minutes approving the annual package.”

Pt VI, Line 19

“The organization provides any person a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

Pt VI, Line 15B

“Annually the board of directors approves the compensation package of the administrator. Comparable salaries and benefits of other administrators are provided to the directors and maintained as part of the minutes approving the annual package.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“RESIDENT ADVANCES”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCES”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Bank charges 488. 0. 488. 0.”

Form 990, Part IX, Line 24E

“Bad debts 2494. 0. 2494. 0.”

Form 990, Part IX, Line 24E

“Cable tv 1744. 1744. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 1378. 0. 1378. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 916. 0. 916. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1663. 1663. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Personal supplies 1413. 1413. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4480. 2108. 2372. 0.”

Form 990, Part IX, Line 24E

“Training - staff 995. 995. 0. 0.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 499. 2014: 135. 2015: 225. 2016: 158. 2017: 49. Description: REFUNDABLE HEALTH INSURANCE 2013: 5929. 2014: 8736. 2015: 6397. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02222923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01575
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02223332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394272
IRS990ScheduleA/Total509Grp/TotalAmt02223332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0168647
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070538
IRS990ScheduleD/ExpensesSubtotalAmt0473077
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045739
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103592
IRS990ScheduleD/RevenueSubtotalAmt0467916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104414
IRS990ScheduleD/TotalExpensesPerForm990Amt0473077
IRS990ScheduleD/TotalRevenuePerForm990Amt0467916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473077
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBI SUFFICOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES EACH BOARD MEMBER A COPY OF THE FORM 990 IN THE QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF THE ADMINISTRATOR. COMPARABLE SALARIES AND BENEFITS OF OTHER ADMINISTRATORS ARE PROVIDED TO THE DIRECTORS AND MAINTAINED AS PART OF THE MINUTES APPROVING THE ANNUAL PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ANY PERSON A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF THE ADMINISTRATOR. COMPARABLE SALARIES AND BENEFITS OF OTHER ADMINISTRATORS ARE PROVIDED TO THE DIRECTORS AND MAINTAINED AS PART OF THE MINUTES APPROVING THE ANNUAL PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENT ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 488. 0. 488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS 2494. 0. 2494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CABLE TV 1744. 1744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & MEMBERSHIPS 1378. 0. 1378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENTERTAINMENT 916. 0. 916. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 1663. 1663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PENALTIES 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERSONAL SUPPLIES 1413. 1413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 4480. 2108. 2372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING - STAFF 995. 995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352999
IRS990/TotalAssetsEOYAmt0336446
IRS990/TotalAssetsGrp/BOYAmt0352999
IRS990/TotalAssetsGrp/EOYAmt0336446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,446
Liabilities
$40,125
Net assets
$296,321
Revenue
$467,916
Expenses
$473,077
Net income
-$5,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.17$6.00$7.26$6.70$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.84$5.49$6.49$6.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.30$5.51$6.64$6.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.99$5.39$6.83$5.57$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.28$4.13$5.71$5.06$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.50$3.48$5.22$4.70$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.40$2.96$4.68$4.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.40$2.96$4.68$4.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.52$3.01$4.77$4.61$0.17
2016Summary only. Only limited summary data is available for this year.$3.26$0.41$2.85$4.75$4.44$0.31
2015Summary only. Only limited summary data is available for this year.$3.05$0.51$2.54$4.29$4.31$0.02
2014Summary only. Only limited summary data is available for this year.$3.00$0.44$2.56$4.04$4.27$0.24
2013Summary only. Only limited summary data is available for this year.$3.21$0.42$2.79$4.15$4.27$0.12
2012Summary only. Only limited summary data is available for this year.$3.33$0.42$2.91$5.25$5.26$0.01
2011Summary only. Only limited summary data is available for this year.$3.32$0.40$2.93$5.33$5.05$0.29