Civic Intelligence

Lifeline Connections

990 • Fiscal year 2016 • EIN 91-0787084

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.LIFELINECONNECTIONS.ORG

View Organization Page

PO Box 1678Vancouver, WA 98668

(360) 397-8246

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,805,777

Flat from 2016

Net Assets

Down

$702,416

Down $144,655 (-17%) from 2016

Liabilities

Up

$1,103,361

Up $144,655 (+15%) from 2016

Revenue And Expenses

Revenue

Flat

$10,136,497

Flat from 2016

Expenses

Flat

$9,572,977

Flat from 2016

Net Income

Flat

$563,520

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,592,469Liabilities 2010: $1,608,399Net Assets 2010: -$15,9302010Assets 2011: $1,528,816Liabilities 2011: $2,111,800Net Assets 2011: -$582,9842011Assets 2012: $1,726,025Liabilities 2012: $2,737,475Net Assets 2012: -$1,011,4502012Assets 2013: $1,210,285Liabilities 2013: $1,958,339Net Assets 2013: -$748,0542013Assets 2014: $1,045,773Liabilities 2014: $1,574,603Net Assets 2014: -$528,8302014Assets 2015: $1,075,554Liabilities 2015: $1,099,609Net Assets 2015: -$24,0552015Assets 2016: $1,805,777Liabilities 2016: $1,103,361Net Assets 2016: $702,4162016Assets 2016: $1,805,777Liabilities 2016: $958,706Net Assets 2016: $847,0712016Assets 2017: $3,020,938Liabilities 2017: $1,001,196Net Assets 2017: $2,019,7422017Assets 2018: $6,980,311Liabilities 2018: $2,422,391Net Assets 2018: $4,557,9202018Assets 2019: $10,286,886Liabilities 2019: $2,649,009Net Assets 2019: $7,637,8772019Assets 2020: $19,894,364Liabilities 2020: $5,629,903Net Assets 2020: $14,264,4612020Assets 2021: $21,696,238Liabilities 2021: $3,980,433Net Assets 2021: $17,715,8052021Assets 2022: $23,695,814Liabilities 2022: $3,448,859Net Assets 2022: $20,246,9552022Assets 2023: $35,773,039Liabilities 2023: $15,566,087Net Assets 2023: $20,206,9522023

Highlighted filing

2016

Assets$1,805,777
Liabilities$1,103,361
Net Assets$702,416
Open 2016 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $9,592,9252010Expenses 2011: $10,309,0312011Expenses 2012: $9,674,0132012Expenses 2013: $9,038,9192013Revenue 2014: $8,581,317Expenses 2014: $8,362,093Net Income 2014: $219,2242014Revenue 2015: $8,714,449Expenses 2015: $8,209,674Net Income 2015: $504,7752015Revenue 2016: $10,136,497Expenses 2016: $9,572,977Net Income 2016: $563,5202016Revenue 2016: $10,136,497Expenses 2016: $9,572,977Net Income 2016: $563,5202016Revenue 2017: $10,930,969Expenses 2017: $9,758,298Net Income 2017: $1,172,6712017Revenue 2018: $13,878,777Expenses 2018: $11,340,599Net Income 2018: $2,538,1782018Revenue 2019: $18,882,206Expenses 2019: $15,802,249Net Income 2019: $3,079,9572019Revenue 2020: $26,103,724Expenses 2020: $19,477,140Net Income 2020: $6,626,5842020Revenue 2021: $26,619,209Expenses 2021: $23,167,865Net Income 2021: $3,451,3442021Revenue 2022: $33,559,822Expenses 2022: $30,166,104Net Income 2022: $3,393,7182022Revenue 2023: $35,866,782Expenses 2023: $35,384,937Net Income 2023: $481,8452023

Highlighted filing

2016

Revenue$10,136,497
Expenses$9,572,977
Net Income$563,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$10,136,497
Mission and Program Overview

Mission

Through the use of superior service, high quality programs and a well trained and dedicated staff, our mission is to inspire hope and support life saving changes for people affected by substance use and mental health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$705,979$1,132,812▲ $426,833
Savings and Temporary Cash Investments$307,897$565,743▲ $257,846
Land, Buildings, and Equipment, Net$25,239$79,700▲ $54,461
Prepaid Expenses and Deferred Charges$9,303$26,588▲ $17,285
Inventories for Sale or Use$17,993$17,239▼ $754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$9,143$-16,305▼ $25,448
Total Assets$1,075,554$1,805,777▲ $730,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$688,232$786,361▲ $98,129
Other Liabilities$411,377$220,000▼ $191,377
Unsecured Notes Loans Payable-$97,000-
Total Liabilities$1,099,609$1,103,361▲ $3,752
Net Assets / Fund Balance
Unrestricted Net Assets$-24,055$702,416▲ $726,471
Total Net Assets Fund Balance$-24,055$702,416▲ $726,471
Total Liabilities and Net Assets / Fund Balance$1,075,554$1,805,777▲ $730,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,700$424,857$504,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SanfordCEOFT$104,715$16,327$121,042

Board Members and Trustees

NameTitle
Rusty WilliamsPresident
Ginger SchmidtVice President
Brian MackenzieBoard Member
David ArtzBoard Member
Leslie MacknoskyBoard Member
Steve BrannonBoard Member
Tom BreitenbauchBoard Member
Tonia GummusBoard Member
Harry RussellSecretary
Matt LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,658
Program Service Revenue
$9,902,474
Investment Income
$365
Other Revenue
$0
All Other Contributions
$233,658
Change in Net Assets
$563,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory156$126,469
Other Non Cash Contri Table1$64,414
Other Non Cash Contri Table1$5,745
Other Non Cash Contri Table3$2,822
Total Noncash Contributions161$199,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,136,497
Total Revenue per Audited Statements
$10,136,497
Total Revenue per Form 990
$10,136,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,198,445
Other Expenses$3,374,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,882,160$934,905-$4,817,065
Occupancy$769,502$512,236-$1,281,738
Other Employee Benefits$571,491$142,939-$714,430
Payroll Taxes$405,606$101,449-$507,055
Advertising$307,374$51,939-$359,313
Other Expenses$168,740$2,396-$168,740
Office Expenses$99,403$29,146-$128,549
Current Officers, Directors, Trustees, and Key Employees$97,453$23,589-$121,042
Conferences and Meetings$38,694$41,852-$80,546
All Other Expenses$43,394$36,174-$79,568
Fees for Services Other$130$69,301-$69,431
Insurance-$67,749-$67,749
Fees for Services Management$13,865$33,019-$46,884
Pension Plan Contributions$31,080$7,773-$38,853
Depreciation Depletion-$17,506-$17,506
Interest-$2,921-$2,921
Total Functional Expenses$7,219,717$2,353,260$0$9,572,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,572,977
Total Expenses per Audited Statements$9,572,977
Total Expenses per Form 990$9,572,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Working Capital Advances$220,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“A draft 990 is presented to board for final approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary review was conducted by the board. Affected individuals recused themselves. A motion for compensation was passed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonble requests for financial statements and governing documents are furnished upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Lifeline Connections
EIN
91-0787084
Phone
3603978246
Address
PO Box 1678, Vancouver, WA 98668

Signing Officer

Name
Jared Sanford
Title
CEO
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Sanford
Formed
1962
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
253
Volunteers
25

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: comet (co-occuring methamphetamine enhanced treatment) is an assertive community treatment program for adults with a co-occurring mental illness and any substance use disorder, providing group and individual therapy, education, case management, and peer support. Other program services 5: urinalysis screening is drug and alcohol testing provided to individuals referred by the local therapeutic speciality courts and to others on a one-time or ongoing random basis. Other program services 6: the mental health program provides group and individual therapy, medication management, education, peer support, and case management to adults with co-occuring mental illness and substance use disorder. Other program services 7: the jail tranistion program and jail re-entry program provides indivivuals with a mental illness or a substance use disorder who are transitioning from jail to the community with an assessment and/or case management. Other program services 8: therapeutic speciality court clients are provided case management and counseling services; these services are provided to participants in the superior and district therapeutic speciality court programs. Other program services 9: the involuntary treatment act chemical dependency counselor manages the process ofinvoluntary commitments for adults with substance use disorders that gravely disablethem. This includes assessments, case management and court services. Other program services 10: flex funds provide direct client assistance such as rental assistance or bus passesto those in need.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-operating gain from lease adjustment = $162951”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02921
IRS990/InterestGrp/TotalAmt02921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017239
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt055
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt025239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079700
IRS990/LandBldgEquipCostOrOtherBssAmt0504557
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH THE USE OF SUPERIOR SERVICE, HIGH QUALITY PROGRAMS AND A WELL TRAINED AND DEDICATED STAFF, OUR MISSION IS TO INSPIRE HOPE AND SUPPORT LIFE SAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24055
IRS990/NetAssetsOrFundBalancesEOYAmt0702416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0199450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512236
IRS990/OccupancyGrp/ProgramServicesAmt0769502
IRS990/OccupancyGrp/TotalAmt01281738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029146
IRS990/OfficeExpensesGrp/ProgramServicesAmt099403
IRS990/OfficeExpensesGrp/TotalAmt0128549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0162951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714430
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT & TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12396
IRS990/OtherExpensesGrp/ProgramServicesAmt0174590
IRS990/OtherExpensesGrp/ProgramServicesAmt1332833
IRS990/OtherExpensesGrp/ProgramServicesAmt2283402
IRS990/OtherExpensesGrp/ProgramServicesAmt3168740
IRS990/OtherExpensesGrp/TotalAmt0452956
IRS990/OtherExpensesGrp/TotalAmt1332833
IRS990/OtherExpensesGrp/TotalAmt2285798
IRS990/OtherExpensesGrp/TotalAmt3168740
IRS990/OtherLiabilitiesGrp/BOYAmt0411377
IRS990/OtherLiabilitiesGrp/EOYAmt0220000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03882160
IRS990/OtherSalariesAndWagesGrp/TotalAmt04817065
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405606
IRS990/PayrollTaxesGrp/TotalAmt0507055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031080
IRS990/PensionPlanContributionsGrp/TotalAmt038853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026588
IRS990/PrincipalOfficerNm0JARED SANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18698778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18698778
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTAL SERVICES IS A 40 BED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS THAT PROVIDES GROUP AND INDIVIDUAL THERAPY, EDUCATION AND MILIEU SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01994940
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT OUTPATIENT SERVICES PROVIDES GROUP AND INDIVIDUAL COUNSELING, EDUCATION ABOUT CHEMICAL DEPENDENCY, RELAPSE PREVENTION SUPPORT, AND FAMILY EDUCATION AND COUNSELING. SPECIALITY SERVICES ARE PROVIDED TO INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING AND MEDICATION ASSISTED TREATMENT TO INDIVIDUALS WITH AN OPIOID OR ALCOHOL SUBSTANCE USE DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01719343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02759848
IRS990/PYProgramServiceRevenueAmt08585632
IRS990/PYRevenuesLessExpensesAmt0504775
IRS990/PYSalariesCompEmpBnftPaidAmt05449826
IRS990/PYTotalExpensesAmt08209674
IRS990/PYTotalRevenueAmt08714449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045499325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0449342
IRS990ScheduleA/SubstantialContributorsTotAmt056664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506006
IRS990ScheduleA/TotalSupportAmt0506500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt079700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504557
IRS990ScheduleD/ExpensesSubtotalAmt09572977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT WORKING CAPITAL ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt010136497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079700
IRS990ScheduleD/TotalExpensesPerForm990Amt09572977
IRS990ScheduleD/TotalLiabilityAmt0220000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,777
Liabilities
$1,103,361
Net assets
$702,416
Revenue
$10,136,497
Expenses
$9,572,977
Net income
$563,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$15.6$20.2$35.9$35.4$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.45$20.2$33.6$30.2$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.98$17.7$26.6$23.2$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.63$14.3$26.1$19.5$6.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.65$7.64$18.9$15.8$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.42$4.56$13.9$11.3$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.00$2.02$10.9$9.76$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.10$0.70$10.1$9.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.96$0.85$10.1$9.57$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.10$0.02$8.71$8.21$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.57$0.53$8.58$8.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.96$0.75$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.74$1.01$9.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.11$0.58$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.61$0.02$9.59