Civic Intelligence

Chestor House Inc.

990 • Fiscal year 2014 • EIN 84-0887844

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.OVERTURECOLORADO.ORG

View Organization Page

1831 Boston Avenue Suite 10080501

(303) 926-8840

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$174,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,627,961

Up $264,761 (+11%) from 2013

Net Assets

Up

$2,416,772

Up $217,605 (+9.9%) from 2013

Liabilities

Up

$211,189

Up $47,156 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

$3,218,918

No earlier filing loaded for comparison.

Expenses

Up

$3,134,330

Up $360,907 (+13%) from 2013

Net Income

$84,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,120,890Liabilities 2011: $81,154Net Assets 2011: $2,039,7362011Assets 2012: $2,215,748Liabilities 2012: $115,551Net Assets 2012: $2,100,1972012Assets 2013: $2,363,200Liabilities 2013: $164,033Net Assets 2013: $2,199,1672013Assets 2014: $2,627,961Liabilities 2014: $211,189Net Assets 2014: $2,416,7722014Assets 2015: $2,661,545Liabilities 2015: $182,100Net Assets 2015: $2,479,4452015Assets 2016: $2,579,157Liabilities 2016: $52,343Net Assets 2016: $2,526,8142016Assets 2017: $2,779,585Liabilities 2017: $61,064Net Assets 2017: $2,718,5212017Assets 2018: $2,999,171Liabilities 2018: $61,064Net Assets 2018: $2,938,1072018Assets 2019: $3,037,943Liabilities 2019: $61,064Net Assets 2019: $2,976,8792019Assets 2020: $2,957,851Liabilities 2020: $0Net Assets 2020: $2,957,8512020Assets 2021: $3,600,229Liabilities 2021: $0Net Assets 2021: $3,600,2292021Assets 2022: $2,961,254Liabilities 2022: $0Net Assets 2022: $2,961,2542022Assets 2023: $3,199,191Liabilities 2023: $0Net Assets 2023: $3,199,1912023Assets 2024: $3,269,098Liabilities 2024: $0Net Assets 2024: $3,269,0982024

Highlighted filing

2014

Assets$2,627,961
Liabilities$211,189
Net Assets$2,416,772
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,579,282Expenses 2011: $2,442,346Net Income 2011: $136,9362011Revenue 2012: $2,605,359Expenses 2012: $2,544,093Net Income 2012: $61,2662012Expenses 2013: $2,773,4232013Revenue 2014: $3,218,918Expenses 2014: $3,134,330Net Income 2014: $84,5882014Revenue 2015: $3,803,082Expenses 2015: $3,705,591Net Income 2015: $97,4912015Revenue 2016: $3,112,136Expenses 2016: $3,064,767Net Income 2016: $47,3692016Revenue 2017: $241,261Expenses 2017: $49,554Net Income 2017: $191,7072017Revenue 2018: $265,422Expenses 2018: $45,836Net Income 2018: $219,5862018Revenue 2019: $170,602Expenses 2019: $131,830Net Income 2019: $38,7722019Revenue 2020: $96,068Expenses 2020: $77,669Net Income 2020: $18,3992020Revenue 2021: $172,503Expenses 2021: $116,027Net Income 2021: $56,4762021Revenue 2022: $153,261Expenses 2022: $171,098Net Income 2022: -$17,8372022Revenue 2023: $169,310Expenses 2023: $179,825Net Income 2023: -$10,5152023Revenue 2024: $179,566Expenses 2024: $177,488Net Income 2024: $2,0782024

Highlighted filing

2014

Revenue$3,218,918
Expenses$3,134,330
Net Income$84,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,584,303
Mission and Program Overview

Mission

It is the mission of chestor house, inc./overture to support and respect the varied lifestyles of people with developmental disabilities. The values guiding the mission are grounded in the belief that emotional and physical health is central to living a life of experience, opportunity, participation, choice and growth. Our goal is that all people will receive the privileges and learn the responsibilities that accompany first class citizenship. Chestor house/overture improves the quality of life for individuals with autism and other developmental disabilities by providing support services in managed residential settings. The services provided to the individuals in our care are based on the philosophy that choice, experience, and participation are fundamental to personal growth and fulfillment. We focus on meeting the special needs characteristic of individuals with autism, and with challenging behaviors accompanying other developmental disabilities.

Chestor house/overture provides unique services to those with cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$977,693$1,773,421▲ $795,728
Cash and Non-Interest-Bearing Accounts$551,631$280,578▼ $271,053
Land, Buildings, and Equipment, Net$253,433$271,212▲ $17,779
Accounts Receivable$202,661$266,966▲ $64,305
Prepaid Expenses and Deferred Charges$13,928$17,997▲ $4,069
Savings and Temporary Cash Investments$359,044$9,132▼ $349,912
Total Assets$2,363,200$2,627,961▲ $264,761
Other Assets Total$4,810$8,655▲ $3,845
Liabilities
Accounts Payable and Accrued Expenses$164,033$187,269▲ $23,236
Other Liabilities$0$23,920▲ $23,920
Total Liabilities$164,033$211,189▲ $47,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,199,167$2,416,772▲ $217,605
Total Net Assets Fund Balance$2,199,167$2,416,772▲ $217,605
Total Liabilities and Net Assets / Fund Balance$2,363,200$2,627,961▲ $264,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,045$33,683$193,728
Equipment$65,158$86,932$152,090
Land$46,009-$46,009
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SpencerExecutive DirecFT$157,619$17,261$174,880

Board Members and Trustees

NameTitle
Phil BartonPresident
Cathy ZinkVice President
Jeff IlsemanVice President & Treasurer
Geri ChestorDirector
John BenedettiDirector
Rod FelzianDirector
David SandersonSecretary
Gerry PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346
Program Service Revenue
$3,191,873
Investment Income
$24,699
Other Revenue
$0
All Other Contributions
$2,346
Change in Net Assets
$84,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,017
Total Revenue per Audited Statements
$3,351,935
Total Revenue per Form 990
$3,218,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,746
Salaries, Compensation, and Employee Benefits$870,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,209$154,979-$531,188
Current Officers, Directors, Trustees, and Key Employees$18,666$167,991-$186,657
Other Employee Benefits$61,139$27,906-$89,045
Occupancy$49,562$30,352-$79,914
Office Expenses$35,765$33,882-$69,647
Payroll Taxes$36,942$26,752-$63,694
Travel$18,379$7,934-$26,313
Fees for Services Other$9,634$12,770-$22,404
Depreciation Depletion$10,071$7,745-$17,816
Insurance$8,986$5,991-$14,977
Fees for Services Accounting$8,539$5,465-$14,004
Other Expenses$12,420$16,192-$12,420
Fees for Service Investment Mgmnt Fees-$11,365-$11,365
Advertising-$9,178-$9,178
All Other Expenses$75$8,057-$8,132
Total Functional Expenses$2,579,774$554,556$0$3,134,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,134,330
Total Expenses per Audited Statements$3,134,330
Total Expenses per Form 990$3,134,330
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 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
Assets Held for Others$23,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves an electronic version of the 990 before it is filed with the irs. An officer of the organization signs the 990.”

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

“All conflicts of interest are required to be disclosed by officers, directors and key employees to the board of directors by completing the conflict of interest statement form annually. Potential conflicts are reviewed by the board of directors and the executive director. A person who has a conflict of interest may not be involved in discussions or participate in voting on questions related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors develops the compensation package for the executive director. The board reviews several sources of data to determine the compensation which includes guidestar and surveys. The executive director's compensation was most recently reviewed in june of 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
84-0887844
Phone
3039268840

Signing Officer

Name
Deborah Spencer
Title
Executive Director
Phone
3039268840
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Spencer
Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended june 30, 2014 and 2013. The organization believes that is has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before june 30, 2011.”

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IRS990/MissionDesc0IT IS THE MISSION OF CHESTOR HOUSE, INC./OVERTURE TO SUPPORT AND RESPECT THE VARIED LIFESTYLES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE VALUES GUIDING THE MISSION ARE GROUNDED IN THE BELIEF THAT EMOTIONAL AND PHYSICAL HEALTH IS CENTRAL TO LIVING A LIFE OF EXPERIENCE, OPPORTUNITY, PARTICIPATION, CHOICE AND GROWTH. OUR GOAL IS THAT ALL PEOPLE WILL RECEIVE THE PRIVILEGES AND LEARN THE RESPONSIBILITIES THAT ACCOMPANY FIRST CLASS CITIZENSHIP. CHESTOR HOUSE/OVERTURE IMPROVES THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORT SERVICES IN MANAGED RESIDENTIAL SETTINGS. THE SERVICES PROVIDED TO THE INDIVIDUALS IN OUR CARE ARE BASED ON THE PHILOSOPHY THAT CHOICE, EXPERIENCE, AND PARTICIPATION ARE FUNDAMENTAL TO PERSONAL GROWTH AND FULFILLMENT. WE FOCUS ON MEETING THE SPECIAL NEEDS CHARACTERISTIC OF INDIVIDUALS WITH AUTISM, AND WITH CHALLENGING BEHAVIORS ACCOMPANYING OTHER DEVELOPMENTAL DISABILITIES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030352
IRS990/OccupancyGrp/ProgramServicesAmt049562
IRS990/OccupancyGrp/TotalAmt079914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033882
IRS990/OfficeExpensesGrp/ProgramServicesAmt035765
IRS990/OfficeExpensesGrp/TotalAmt069647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04810
IRS990/OtherAssetsTotalGrp/EOYAmt08655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089045
IRS990/OtherExpensesGrp/Desc0HOST HOME
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT & FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116192
IRS990/OtherExpensesGrp/ProgramServicesAmt01914434
IRS990/OtherExpensesGrp/ProgramServicesAmt115268
IRS990/OtherExpensesGrp/ProgramServicesAmt23685
IRS990/OtherExpensesGrp/ProgramServicesAmt312420
IRS990/OtherExpensesGrp/TotalAmt01914434
IRS990/OtherExpensesGrp/TotalAmt143265
IRS990/OtherExpensesGrp/TotalAmt219877
IRS990/OtherExpensesGrp/TotalAmt312420
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026752
IRS990/PayrollTaxesGrp/ProgramServicesAmt036942
IRS990/PayrollTaxesGrp/TotalAmt063694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017997
IRS990/PrincipalOfficerNm0DEBORAH SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT PMTS-ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02785184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02785184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056374
IRS990/PYOtherExpensesAmt01994539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02814362
IRS990/PYRevenuesLessExpensesAmt0104075
IRS990/PYSalariesCompEmpBnftPaidAmt0778884
IRS990/PYTotalExpensesAmt02773423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02877498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03191873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03191873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02814362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02599874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02555471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02582841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013744421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157858
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt013764883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03194219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02821124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02601271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02558458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02589811
IRS990ScheduleA/Total509Grp/TotalAmt013764883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03230971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02877498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02629281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02574360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02610631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013922741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193728
IRS990ScheduleD/EquipmentGrp/BookValueAmt065158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03134330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0133017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03218918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. THE ORGANIZATION BELIEVES THAT IS HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271212
IRS990ScheduleD/TotalExpensesPerForm990Amt03134330
IRS990ScheduleD/TotalLiabilityAmt023920
IRS990ScheduleD/TotalRevenuePerForm990Amt03218918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03351935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03134330
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE 990 BEFORE IT IS FILED WITH THE IRS. AN OFFICER OF THE ORGANIZATION SIGNS THE 990.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,961
Liabilities
$211,189
Net assets
$2,416,772
Revenue
$3,218,918
Expenses
$3,134,330
Net income
$84,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.27$0.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.24$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$3.11$3.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.48$3.80$3.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$3.22$3.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.16$2.20$2.77
2012Summary only. Only limited summary data is available for this year.$2.22$0.12$2.10$2.61$2.54$0.06
2011Summary only. Only limited summary data is available for this year.$2.12$0.08$2.04$2.58$2.44$0.14