Civic Intelligence

Community Chest Inc.

990 • Fiscal year 2014 • EIN 88-0266600

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.COMMUNITYCHESTNEVADA.NET

View Organization Page

PO Box 980Virginia City, NV 89440

(775) 847-9311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,112

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$601,627

Up $6,538 (+1.1%) from 2013

Net Assets

Up

$497,253

Up $122,229 (+33%) from 2013

Liabilities

Down

$104,374

Down $115,691 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$1,752,373

Up $148,993 (+9.3%) from 2013

Expenses

Up

$1,630,144

Up $152,326 (+10%) from 2013

Net Income

Down

$122,229

Down $3,333 (-2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $379,699Liabilities 2011: $262,711Net Assets 2011: $116,9882011Assets 2012: $492,458Liabilities 2012: $242,996Net Assets 2012: $249,4622012Assets 2013: $595,089Liabilities 2013: $220,065Net Assets 2013: $375,0242013Assets 2014: $601,627Liabilities 2014: $104,374Net Assets 2014: $497,2532014Assets 2015: $673,834Liabilities 2015: $110,326Net Assets 2015: $563,5082015Assets 2016: $1,339,376Liabilities 2016: $175,588Net Assets 2016: $1,163,7882016Assets 2017: $1,146,711Liabilities 2017: $662,383Net Assets 2017: $484,3282017Assets 2018: $847,232Liabilities 2018: $516,431Net Assets 2018: $330,8012018Assets 2019: $994,525Liabilities 2019: $608,511Net Assets 2019: $386,0142019Assets 2020: $1,245,778Liabilities 2020: $1,033,462Net Assets 2020: $212,3162020Assets 2021: $1,285,347Liabilities 2021: $801,513Net Assets 2021: $483,8342021Assets 2022: $1,471,096Liabilities 2022: $924,063Net Assets 2022: $547,0332022Assets 2023: $1,480,310Liabilities 2023: $817,111Net Assets 2023: $663,1992023

Highlighted filing

2014

Assets$601,627
Liabilities$104,374
Net Assets$497,253
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,614,145Expenses 2011: $1,712,183Net Income 2011: -$98,0382011Revenue 2012: $1,321,262Expenses 2012: $1,188,788Net Income 2012: $132,4742012Revenue 2013: $1,603,380Expenses 2013: $1,477,818Net Income 2013: $125,5622013Revenue 2014: $1,752,373Expenses 2014: $1,630,144Net Income 2014: $122,2292014Revenue 2015: $1,815,786Expenses 2015: $1,749,531Net Income 2015: $66,2552015Revenue 2016: $2,669,716Expenses 2016: $2,069,436Net Income 2016: $600,2802016Revenue 2017: $2,318,763Expenses 2017: $2,998,223Net Income 2017: -$679,4602017Revenue 2018: $2,096,131Expenses 2018: $2,249,657Net Income 2018: -$153,5262018Revenue 2019: $2,509,933Expenses 2019: $2,479,191Net Income 2019: $30,7422019Revenue 2020: $2,527,247Expenses 2020: $2,700,945Net Income 2020: -$173,6982020Revenue 2021: $3,454,088Expenses 2021: $3,159,929Net Income 2021: $294,1592021Revenue 2022: $2,206,370Expenses 2022: $2,165,812Net Income 2022: $40,5582022Revenue 2023: $4,365,784Expenses 2023: $4,249,618Net Income 2023: $116,1662023

Highlighted filing

2014

Revenue$1,752,373
Expenses$1,630,144
Net Income$122,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,778,440
Mission and Program Overview

Mission

Community chest's mission is to act as a catalyst for change and a center for resources to help people help themselves and others as we build strong and healthy families and communities.

To act as a catalyst for change and a center for resources to help people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,714$281,178▼ $17,536
Pledges and Grants Receivable$201,019$274,655▲ $73,636
Cash and Non-Interest-Bearing Accounts$89,190$37,547▼ $51,643
Prepaid Expenses and Deferred Charges$6,166$8,247▲ $2,081
Total Assets$595,089$601,627▲ $6,538
Liabilities
Accounts Payable and Accrued Expenses$117,634$97,461▼ $20,173
Unsecured Notes Loans Payable$36,950$0▼ $36,950
Deferred Revenue$60,481$6,913▼ $53,568
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$220,065$104,374▼ $115,691
Net Assets / Fund Balance
Unrestricted Net Assets$295,986$301,950▲ $5,964
Temporarily Rstr Net Assets$71,278$187,543▲ $116,265
Permanently Rstr Net Assets$7,760$7,760→ $0
Total Net Assets Fund Balance$375,024$497,253▲ $122,229
Total Liabilities and Net Assets / Fund Balance$595,089$601,627▲ $6,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,185$134,082$240,267
Buildings$115,851$98,073$213,924
Land$44,624-$44,624
Other Land Buildings$14,518$21,457$35,975
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun T GriffinExecutive DirectorFT$59,996$10,116$70,112

Board Members and Trustees

NameTitle
Ben AlbersPresident
Cherie NevinVice President
Christy McgillDirector
Joanne SkellyDirector
Michelle GambleDirector
Harriet CummingsSec./treas.
Lucy PittoYouth Representative
Shannon ParsonsYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,221
Program Service Revenue
$71,819
Investment Income
$0
Other Revenue
$333
All Other Contributions
$299,980
Change in Net Assets
$122,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,217
Total Revenue per Audited Statements
$1,778,590
Total Revenue per Form 990
$1,752,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,160
Other Expenses$469,807
Grants and Similar Amounts Paid$214,177
Total Fundraising Expense$69,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,116$82,297$36,722$726,135
Fees for Services Other$196,587$14,375-$210,962
Grants to Domestic Orgs$151,256--$151,256
Travel$68,058$13,310-$81,368
Office Expenses$66,021$11,564$474$78,059
Current Officers, Directors, Trustees, and Key Employees$21,032$24,540$24,540$70,112
Other Employee Benefits$55,196$6,927$2,743$64,866
Grants to Domestic Individuals$62,921--$62,921
Payroll Taxes$48,787$8,062$4,505$61,354
Depreciation Depletion-$37,387-$37,387
Insurance$61$27,546-$27,607
Pension Plan Contributions$20,234$2,498$961$23,693
Fees for Services Accounting$1,742$17,862-$19,604
Occupancy$6,520$7,045-$13,565
Interest-$1,255-$1,255
Total Functional Expenses$1,305,531$254,668$69,945$1,630,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,361
Expenses per Audited Statements$1,630,144
Total Expenses per Form 990$1,630,144
Expenses Not Reported on Form 990$26,217
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthy Communities CollationDayton, NV501(c)(3)Wia Grant$151,256
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The board reviews the draft of the form 990 for accuracy. The staff ensures that the figures agree with the audit and changes are made prior to the issuance of the final return.”

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

“The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a conflict does exist.”

Form 990, Part VI, Section B, Line 15

“Board members review the executive director annually, compare to various information on pay rates in the area, discuss performance and decide on annual pay rates and is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Chest Inc
EIN
88-0266600
Phone
7758479311
Address
PO BOX 980, VIRGINIA CITY, NV 89440

Signing Officer

Name
Shaun T Griffin
Title
Executive Director
Phone
7758479311
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun T Griffin
Formed
1991
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
45

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor and subrecipients: program service expenses 196,587. Management and general expenses 14,375. Fundraising expenses 0. Total expenses 210,962.”

FORM 990, X1, LINE 2C:

“The process for the selection of auditors has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue”

Raw XML AppendixShowing 400 of 466 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt02498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020234
IRS990/PensionPlanContributionsGrp/TotalAmt023693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08247
IRS990/PrincipalOfficerNm0SHAUN T GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112631
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING HIGH QUALITY SERVICE LEARNING PROGRAMS IN SCHOOLS. SERVICE LEARNING IS AN EDUCATIONAL METHOD WHICH ENGAGES YOUNG PEOPLE IN SERVICE TO THEIR COMMUNITIES AS A MEANS OF ENRICHING ACADEMIC LEARNING AND PROMOTING PERSONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059188
IRS990/ProgSrvcAccomActy3Grp/Desc0STOREY COUNTY CARING COMMUNITIES PROJECT - COMMUNITY CHEST, INC. WORKS WITH STOREY COUNTY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL AND SUMMER YOUTH PROGRAMS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122252
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0476369
IRS990/PYOtherRevenueAmt02464
IRS990/PYProgramServiceRevenueAmt079368
IRS990/PYRevenuesLessExpensesAmt0125562
IRS990/PYSalariesCompEmpBnftPaidAmt0879197
IRS990/PYTotalExpensesAmt01477818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01603380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01680221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07585685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt07477060
IRS990ScheduleA/SubstantialContributorsTotAmt0108625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01680221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07585685
IRS990ScheduleA/TotalSupportAmt07693769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213924
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240267
IRS990ScheduleD/ExpensesNotReportedAmt026217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630144
IRS990ScheduleD/LandGrp/BookValueAmt044624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044624
IRS990ScheduleD/OtherExpensesIncludedAmt026067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035975
IRS990ScheduleD/OtherRevenueAmt026067
IRS990ScheduleD/RevenueNotReportedAmt026217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01752373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281178
IRS990ScheduleD/TotalExpensesPerForm990Amt01630144
IRS990ScheduleD/TotalRevenuePerForm990Amt01752373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656361
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE FOR FOOD, SHELTER, UTLITIES, AND OTHER NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ALL ASSISTANCE IS PAID DIRECTLY TO THE BUSINESS OR ORGANIZATION PROVIDING THE ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST AND FAIR VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0151256
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WIA GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMERGENCY FOOD AND ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALTHY COMMUNITIES COLLATION
IRS990ScheduleI/RecipientTable/RecipientEIN0020610655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 517
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT OF THE FORM 990 FOR ACCURACY. THE STAFF ENSURES THAT THE FIGURES AGREE WITH THE AUDIT AND CHANGES ARE MADE PRIOR TO THE ISSUANCE OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR ANNUALLY, COMPARE TO VARIOUS INFORMATION ON PAY RATES IN THE AREA, DISCUSS PERFORMANCE AND DECIDE ON ANNUAL PAY RATES AND IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR AND SUBRECIPIENTS: PROGRAM SERVICE EXPENSES 196,587. MANAGEMENT AND GENERAL EXPENSES 14,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE SELECTION OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187543
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595089
IRS990/TotalAssetsEOYAmt0601627
IRS990/TotalAssetsGrp/BOYAmt0595089
IRS990/TotalAssetsGrp/EOYAmt0601627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01680221
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01305531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630144

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,627
Liabilities
$104,374
Net assets
$497,253
Revenue
$1,752,373
Expenses
$1,630,144
Net income
$122,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.82$0.66$4.37$4.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.92$0.55$2.21$2.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.80$0.48$3.45$3.16$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.03$0.21$2.53$2.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.39$2.51$2.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.85$0.52$0.33$2.10$2.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.48$2.32$3.00$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.16$2.67$2.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.82$1.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.75$1.63$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$1.60$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.25$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.61$1.71$0.10