Civic Intelligence

J & J Home Care Inc.

990 • Fiscal year 2017 • EIN 85-0429022

May 01, 2016 to Apr 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A

View Organization Page

P O Box 184Artesia, NM 88210

(575) 746-2892

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$163,899

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,711,464

Down $80,041 (-4.5%) from 2016

Net Assets

Down

$763,186

Down $148,522 (-16%) from 2016

Liabilities

Up

$948,278

Up $68,481 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$4,184,124

Up $315,369 (+8.2%) from 2016

Expenses

Up

$4,332,646

Up $410,666 (+10%) from 2016

Net Income

Down

-$148,522

Down $95,297 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $1,902,199Liabilities 2011: $707,046Net Assets 2011: $1,195,1532011Assets 2012: $1,763,392Liabilities 2012: $705,249Net Assets 2012: $1,058,1432012Assets 2013: $1,628,270Liabilities 2013: $813,413Net Assets 2013: $814,8572013Assets 2014: $1,643,915Liabilities 2014: $832,940Net Assets 2014: $810,9752014Assets 2015: $1,822,547Liabilities 2015: $857,614Net Assets 2015: $964,9332015Assets 2016: $1,791,505Liabilities 2016: $879,797Net Assets 2016: $911,7082016Assets 2017: $1,711,464Liabilities 2017: $948,278Net Assets 2017: $763,1862017Assets 2018: $1,810,784Liabilities 2018: $1,034,721Net Assets 2018: $776,0632018Assets 2019: $1,862,316Liabilities 2019: $1,122,740Net Assets 2019: $739,5762019Assets 2020: $2,509,109Liabilities 2020: $1,767,977Net Assets 2020: $741,1322020Assets 2021: $3,755,617Liabilities 2021: $1,682,067Net Assets 2021: $2,073,5502021Assets 2022: $3,574,309Liabilities 2022: $1,541,408Net Assets 2022: $2,032,9012022Assets 2023: $3,141,447Liabilities 2023: $1,562,518Net Assets 2023: $1,578,9292023Assets 2024: $3,503,569Liabilities 2024: $1,732,235Net Assets 2024: $1,771,3342024Assets 2025: $3,587,308Liabilities 2025: $1,856,208Net Assets 2025: $1,731,1002025

Highlighted filing

2017

Assets$1,711,464
Liabilities$948,278
Net Assets$763,186
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,063,5312011Expenses 2012: $3,687,2412012Expenses 2013: $3,530,1052013Revenue 2014: $3,491,864Expenses 2014: $3,495,746Net Income 2014: -$3,8822014Revenue 2015: $3,865,971Expenses 2015: $3,712,013Net Income 2015: $153,9582015Revenue 2016: $3,868,755Expenses 2016: $3,921,980Net Income 2016: -$53,2252016Revenue 2017: $4,184,124Expenses 2017: $4,332,646Net Income 2017: -$148,5222017Revenue 2018: $4,238,535Expenses 2018: $4,225,658Net Income 2018: $12,8772018Revenue 2019: $4,378,213Expenses 2019: $4,414,700Net Income 2019: -$36,4872019Revenue 2020: $4,552,680Expenses 2020: $4,551,124Net Income 2020: $1,5562020Revenue 2021: $6,362,623Expenses 2021: $5,030,205Net Income 2021: $1,332,4182021Revenue 2022: $5,846,440Expenses 2022: $5,887,090Net Income 2022: -$40,6502022Revenue 2023: $6,230,076Expenses 2023: $6,684,048Net Income 2023: -$453,9722023Revenue 2024: $6,663,574Expenses 2024: $6,471,169Net Income 2024: $192,4052024Revenue 2025: $6,577,257Expenses 2025: $6,617,491Net Income 2025: -$40,2342025

Highlighted filing

2017

Revenue$4,184,124
Expenses$4,332,646
Net Income-$148,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,184,124
Mission and Program Overview

Mission

To provide comprehensive home health care of the highest quality in a 500 square mile area of rural southeast new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$442,249$437,484▼ $4,765
Accounts Receivable$337,022$238,645▼ $98,377
Savings and Temporary Cash Investments$144,343$134,762▼ $9,581
Cash and Non-Interest-Bearing Accounts$72,824$88,644▲ $15,820
Land, Buildings, and Equipment, Net$91,385$63,211▼ $28,174
Total Assets$1,791,505$1,711,464▼ $80,041
Other Assets Total$703,682$748,718▲ $45,036
Liabilities
Other Liabilities$703,682$748,718▲ $45,036
Accounts Payable and Accrued Expenses$176,115$194,341▲ $18,226
Mortgage Notes Payable Secured by Investment Property-$5,219-
Total Liabilities$879,797$948,278▲ $68,481
Net Assets / Fund Balance
Unrestricted Net Assets$911,708$763,186▼ $148,522
Total Net Assets Fund Balance$911,708$763,186▼ $148,522
Total Liabilities and Net Assets / Fund Balance$1,791,505$1,711,464▼ $80,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,642$271,495$331,137
Leasehold Improvements$3,569$16,519$20,088
Other Assets Org$189,994--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pres/rn AdmiFT$161,850$2,049$163,899
-Vice Pre/CFOFT$135,720$1,214$136,934
-SecretaryPT$31,200-$31,200
-TreasurerPT$22,100-$22,100

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,157,147
Investment Income
$26,977
Other Revenue
$0
Change in Net Assets
$-148,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,418,221
Other Expenses$914,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,206$315,491-$2,650,697
Current Officers, Directors, Trustees, and Key Employees$59,600$294,533-$354,133
Payroll Taxes$187,085$47,656-$234,741
Occupancy$91,665$91,665-$183,330
Other Employee Benefits$112,922$32,584-$145,506
Insurance$60,798$60,798-$121,596
Fees for Services Other$100,891$18,024-$118,915
All Other Expenses$51,937$55,889-$107,826
Information Technology$24,985$24,986-$49,971
Office Expenses$2,302$32,107-$34,409
Pension Plan Contributions$25,583$7,561-$33,144
Depreciation Depletion$30,872--$30,872
Other Expenses$9,215$9,216-$18,431
Advertising$7,430$7,430-$14,860
Fees for Services Accounting$6,745$6,745-$13,490
Conferences and Meetings$4,081$4,081-$8,162
Travel$3,468$3,468-$6,936
Interest$3,033$3,033-$6,066
Total Functional Expenses$3,298,669$1,033,977$0$4,332,646
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
Jovatire LLCJ&j Officer OwnRentNo$136,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$442,249$437,484▼ $4,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$748,718
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Joyce munoz benjamin harvey president vice pres mother-in-law/son-in-law joyce munoz susan francis president treasurer sister-in-law/sister-in-law susan francis jerry c terpening treasurer director sister/brother mary lou thomas secty/dirctr no family relationships”

Form 990, Page 6, Part VI, Line 6

“Organized with two members”

Form 990, Page 6, Part VI, Line 7A

“Board of directors has right to elect or appoint directors.”

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

“An officer approved by the board of directors reviews the return and signs it before submitting to the irs.”

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

“Board members, officers, and key employees are required to complete and sign a conflict of interest survey and statement annually.”

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

“Compensation survey or study approval by the board or compensation committee”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
J & J Home Care Inc
EIN
85-0429022
Phone
5757462892
Address
P O BOX 184, ARTESIA, NM 88210

Signing Officer

Name
Joyce Munoz
Title
Pres/rn Admi
Phone
5757462892
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
1
Employees
172
Volunteers
20

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
David Wheat
Phone
5753932171
Raw XML AppendixShowing 400 of 439 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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IRS990/PYSalariesCompEmpBnftPaidAmt03128507
IRS990/PYTotalExpensesAmt03921980
IRS990/PYTotalRevenueAmt03868755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0442249
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0437484
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04157148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04157147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03868314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03831597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03467912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03263233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018588203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt018588203
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03868314
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03263233
IRS990ScheduleA/Total509Grp/TotalAmt018588203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04184124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03868755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03845971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03491864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03286819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018677533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0558724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RABBI TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748718
IRS990ScheduleD/TotalLiabilityAmt0748718
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0JOYCE MUNOZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/RN ADMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163899
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOVATIRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0J&J OFFICER OWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0437484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SECURED PURCHASE OF REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOVATIRE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0J&J OFFICER OWNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0437484
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOYCE MUNOZ BENJAMIN HARVEY PRESIDENT VICE PRES MOTHER-IN-LAW/SON-IN-LAW JOYCE MUNOZ SUSAN FRANCIS PRESIDENT TREASURER SISTER-IN-LAW/SISTER-IN-LAW SUSAN FRANCIS JERRY C TERPENING TREASURER DIRECTOR SISTER/BROTHER MARY LOU THOMAS SECTY/DIRCTR NO FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH TWO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS HAS RIGHT TO ELECT OR APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER APPROVED BY THE BOARD OF DIRECTORS REVIEWS THE RETURN AND SIGNS IT BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST SURVEY AND STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01791505
IRS990/TotalAssetsEOYAmt01711464
IRS990/TotalAssetsGrp/BOYAmt01791505
IRS990/TotalAssetsGrp/EOYAmt01711464
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01033977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03298669
IRS990/TotalFunctionalExpensesGrp/TotalAmt04332646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0879797
IRS990/TotalLiabilitiesEOYAmt0948278
IRS990/TotalLiabilitiesGrp/BOYAmt0879797
IRS990/TotalLiabilitiesGrp/EOYAmt0948278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763186
IRS990/TotalOtherCompensationAmt03263
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0653
IRS990/TotalProgramServiceExpensesAmt03298669
IRS990/TotalProgramServiceRevenueAmt04157147
IRS990/TotalReportableCompFromOrgAmt0350870
IRS990/TotalRevenueGrp/ExclusionAmt026977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04157147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04184124
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711464
IRS990/TravelGrp/ManagementAndGeneralAmt03468
IRS990/TravelGrp/ProgramServicesAmt03468
IRS990/TravelGrp/TotalAmt06936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0763186

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,464
Liabilities
$948,278
Net assets
$763,186
Revenue
$4,184,124
Expenses
$4,332,646
Net income
-$148,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.86$1.73$6.58$6.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.50$1.73$1.77$6.66$6.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.56$1.58$6.23$6.68$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.54$2.03$5.85$5.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.68$2.07$6.36$5.03$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.77$0.74$4.55$4.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.12$0.74$4.38$4.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.03$0.78$4.24$4.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$4.18$4.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.88$0.91$3.87$3.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.86$0.96$3.87$3.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$3.49$3.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.81$0.81$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.71$1.06$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.71$1.20$4.06