Civic Intelligence

Franklin County Residential Services Inc the Parent Directed Program

990 • Fiscal year 2014 • EIN 90-0817260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.FCRES.COM

View Organization Page

1021 Checkrein AvenueColumbus, OH 43229

(614) 844-3800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$239,771

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,185,725

Up $936,159 (+22%) from 2013

Net Assets

Up

$3,763,225

Up $775,261 (+26%) from 2013

Liabilities

Up

$1,422,500

Up $160,898 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Down

$16,008,570

Down $2,308,107 (-13%) from 2013

Expenses

Down

$15,233,309

Down $95,404 (-0.6%) from 2013

Net Income

Down

$775,261

Down $2,212,703 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2013: $4,249,566Liabilities 2013: $1,261,602Net Assets 2013: $2,987,9642013Assets 2014: $5,185,725Liabilities 2014: $1,422,500Net Assets 2014: $3,763,2252014Assets 2015: $3,906,808Liabilities 2015: $761,951Net Assets 2015: $3,144,8572015Assets 2016: $4,432,094Liabilities 2016: $1,403,333Net Assets 2016: $3,028,7612016Assets 2017: $8,037,751Liabilities 2017: $3,972,711Net Assets 2017: $4,065,0402017Assets 2018: $9,654,368Liabilities 2018: $5,027,690Net Assets 2018: $4,626,6782018Assets 2019: $9,928,946Liabilities 2019: $5,229,657Net Assets 2019: $4,699,2892019Assets 2020: $18,129,861Liabilities 2020: $5,491,062Net Assets 2020: $12,638,7992020Assets 2021: $27,185,740Liabilities 2021: $8,165,881Net Assets 2021: $19,019,8592021Assets 2022: $24,990,065Liabilities 2022: $11,137,747Net Assets 2022: $13,852,3182022Assets 2023: $18,843,008Liabilities 2023: $5,992,930Net Assets 2023: $12,850,0782023Assets 2024: $22,236,678Liabilities 2024: $6,929,787Net Assets 2024: $15,306,8912024

Highlighted filing

2014

Assets$5,185,725
Liabilities$1,422,500
Net Assets$3,763,225
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2013: $18,316,677Expenses 2013: $15,328,713Net Income 2013: $2,987,9642013Revenue 2014: $16,008,570Expenses 2014: $15,233,309Net Income 2014: $775,2612014Revenue 2015: $16,494,506Expenses 2015: $17,112,874Net Income 2015: -$618,3682015Revenue 2016: $17,521,896Expenses 2016: $17,860,700Net Income 2016: -$338,8042016Revenue 2017: $28,935,881Expenses 2017: $28,451,351Net Income 2017: $484,5302017Revenue 2018: $44,054,463Expenses 2018: $43,445,825Net Income 2018: $608,6382018Revenue 2019: $48,697,035Expenses 2019: $48,165,361Net Income 2019: $531,6742019Revenue 2020: $63,975,579Expenses 2020: $56,031,595Net Income 2020: $7,943,9842020Revenue 2021: $70,512,439Expenses 2021: $64,110,688Net Income 2021: $6,401,7512021Revenue 2022: $81,763,958Expenses 2022: $87,829,675Net Income 2022: -$6,065,7172022Revenue 2023: $100,412,369Expenses 2023: $101,923,283Net Income 2023: -$1,510,9142023Revenue 2024: $154,267,927Expenses 2024: $151,811,114Net Income 2024: $2,456,8132024

Highlighted filing

2014

Revenue$16,008,570
Expenses$15,233,309
Net Income$775,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,008,570
Mission and Program Overview

Mission

The mission of the organization is to provide high quality residential services to individuals with developmental disabilities that live with (or adjacent to) other family members, but only where a family member can accept some pdp responsibility for monitoring the residential services that fcrs-pdp provides to the individual.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,965,086$2,658,510▲ $693,424
Cash and Non-Interest-Bearing Accounts$2,261,235$2,494,092▲ $232,857
Land, Buildings, and Equipment, Net$23,245$33,123▲ $9,878
Total Assets$4,249,566$5,185,725▲ $936,159
Liabilities
Accounts Payable and Accrued Expenses$1,261,602$1,422,500▲ $160,898
Total Liabilities$1,261,602$1,422,500▲ $160,898
Net Assets / Fund Balance
Unrestricted Net Assets$2,987,964$3,763,225▲ $775,261
Total Net Assets Fund Balance$2,987,964$3,763,225▲ $775,261
Total Liabilities and Net Assets / Fund Balance$4,249,566$5,185,725▲ $936,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,216$4,107$24,323
Buildings$12,907$2,419$15,326
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rick ZarnochPresident
Jill TangemanVice President
Ed HarperExecutive Director
Anne GallagherTrustee
Debbie FreeceTrustee
Helen MaloneTrustee
Stewart KemperTrustee
Tiffany ThompsonTrustee
Mary Anne LedinskySecretary
Ronald CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,008,570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$775,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,876,645
Other Expenses$356,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,689,981--$13,689,981
Payroll Taxes$1,124,993--$1,124,993
Other Employee Benefits$61,671--$61,671
Office Expenses$28,195--$28,195
Insurance$13,580--$13,580
Fees for Services Management$12,645--$12,645
Information Technology$12,054--$12,054
Occupancy$8,898--$8,898
Fees for Services Legal$3,827--$3,827
Depreciation Depletion$3,499--$3,499
Travel$155--$155
Other Expenses$107--$107
Total Functional Expenses$15,233,309$0$0$15,233,309
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”

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

“Board members and key staff are required to sign a disclosure each year.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization provided a public inspection copy of the form 990 to another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The aforementioned forms can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin County Residential Services Inc
EIN
90-0817260
Phone
6148443800
Address
1021 CHECKREIN AVENUE, COLUMBUS, OH 43229

Signing Officer

Name
Patrick Maynard Phd
Title
Executive Director
Phone
6148443800
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of the organization is to provide high quality residential services to individuals with developmental disabilities that live with (or adjacent to) other family members, but only where a family member can accept some pdp responsibility for monitoring the residential services that fcrs-pdp provides to the individual.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.”

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IRS990/PYSalariesCompEmpBnftPaidAmt015127424
IRS990/PYTotalExpensesAmt015328713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018316677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0775261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016008570
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034325247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015326
IRS990ScheduleD/EquipmentGrp/BookValueAmt020216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033123
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt042850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED HARPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239771
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE HIGH QUALITY RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT LIVE WITH (OR ADJACENT TO) OTHER FAMILY MEMBERS, BUT ONLY WHERE A FAMILY MEMBER CAN ACCEPT SOME PDP RESPONSIBILITY FOR MONITORING THE RESIDENTIAL SERVICES THAT FCRS-PDP PROVIDES TO THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A DISCLOSURE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION PROVIDED A PUBLIC INSPECTION COPY OF THE FORM 990 TO ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AFOREMENTIONED FORMS CAN BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANKLIN COUNTY RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311033368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS, SERVICES, SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 CHECKREIN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0394150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135855
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PERCENTAGE OF TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PERCENTAGE OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRANKLIN COUNTY RESIDENTIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRANKLIN COUNTY RESIDENTIAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04249566
IRS990/TotalAssetsEOYAmt05185725
IRS990/TotalAssetsGrp/BOYAmt04249566
IRS990/TotalAssetsGrp/EOYAmt05185725
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015233309
IRS990/TotalFunctionalExpensesGrp/TotalAmt015233309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01261602
IRS990/TotalLiabilitiesEOYAmt01422500
IRS990/TotalLiabilitiesGrp/BOYAmt01261602
IRS990/TotalLiabilitiesGrp/EOYAmt01422500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02987964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03763225
IRS990/TotalOtherCompensationAmt012065
IRS990/TotalProgramServiceExpensesAmt015233309
IRS990/TotalProgramServiceRevenueAmt016008570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016008570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016008570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04249566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05185725
IRS990/TotReportableCompRltdOrgAmt0227706
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,185,725
Liabilities
$1,422,500
Net assets
$3,763,225
Revenue
$16,008,570
Expenses
$15,233,309
Net income
$775,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$6.93$15.3$154$152$2.46
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.99$12.9$100$102$1.51
2022Detailed filing. Detailed filing data is available for this year.$25.0$11.1$13.9$81.8$87.8$6.07
2021Detailed filing. Detailed filing data is available for this year.$27.2$8.17$19.0$70.5$64.1$6.40
2020Detailed filing. Detailed filing data is available for this year.$18.1$5.49$12.6$64.0$56.0$7.94
2019Detailed filing. Detailed filing data is available for this year.$9.93$5.23$4.70$48.7$48.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.65$5.03$4.63$44.1$43.4$0.61
2017Summary only. Only limited summary data is available for this year.$8.04$3.97$4.07$28.9$28.5$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.40$3.03$17.5$17.9$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.76$3.14$16.5$17.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.42$3.76$16.0$15.2$0.78
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.26$2.99$18.3$15.3$2.99