Civic Intelligence

Exodus Housing

990 • Fiscal year 2014 • EIN 91-1660137

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileEXODUSHOUSING.ORG

View Organization Page

PO Box 1006Sumner, WA 98390

(253) 862-6808

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,468

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$395,187

Up $253,280 (+178%) from 2013

Net Assets

Up

$387,949

Up $259,604 (+202%) from 2013

Liabilities

Down

$7,238

Down $6,324 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$964,321

Up $326,300 (+51%) from 2013

Expenses

Up

$752,870

Up $116,497 (+18%) from 2013

Net Income

Up

$211,451

Up $209,803 (+12731%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $186,994Liabilities 2011: $12,006Net Assets 2011: $174,9882011Assets 2012: $140,217Liabilities 2012: $10,520Net Assets 2012: $129,6972012Assets 2013: $141,907Liabilities 2013: $13,562Net Assets 2013: $128,3452013Assets 2014: $395,187Liabilities 2014: $7,238Net Assets 2014: $387,9492014Assets 2015: $387,444Liabilities 2015: $9,431Net Assets 2015: $378,0132015Assets 2016: $307,979Liabilities 2016: $3,076Net Assets 2016: $304,9032016Assets 2017: $332,667Liabilities 2017: $3,556Net Assets 2017: $329,1112017Assets 2018: $339,467Liabilities 2018: $5,392Net Assets 2018: $334,0752018Assets 2019: $347,689Liabilities 2019: $3,842Net Assets 2019: $343,8472019Assets 2020: $294,115Liabilities 2020: $3,887Net Assets 2020: $290,2282020Assets 2021: $347,797Liabilities 2021: $4,356Net Assets 2021: $343,4412021Assets 2022: $470,587Liabilities 2022: $89,651Net Assets 2022: $380,9362022Assets 2023: $410,545Liabilities 2023: $70,796Net Assets 2023: $339,7492023Assets 2024: $342,194Liabilities 2024: $52,602Net Assets 2024: $289,5922024

Highlighted filing

2014

Assets$395,187
Liabilities$7,238
Net Assets$387,949
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $693,8842011Expenses 2012: $659,3962012Revenue 2013: $638,021Expenses 2013: $636,373Net Income 2013: $1,6482013Revenue 2014: $964,321Expenses 2014: $752,870Net Income 2014: $211,4512014Revenue 2015: $973,911Expenses 2015: $983,847Net Income 2015: -$9,9362015Revenue 2016: $714,229Expenses 2016: $787,340Net Income 2016: -$73,1112016Revenue 2017: $665,608Expenses 2017: $641,400Net Income 2017: $24,2082017Revenue 2018: $762,700Expenses 2018: $757,736Net Income 2018: $4,9642018Revenue 2019: $1,022,709Expenses 2019: $1,012,937Net Income 2019: $9,7722019Revenue 2020: $1,083,986Expenses 2020: $1,137,605Net Income 2020: -$53,6192020Revenue 2021: $1,321,252Expenses 2021: $1,268,039Net Income 2021: $53,2132021Revenue 2022: $1,191,840Expenses 2022: $1,154,345Net Income 2022: $37,4952022Revenue 2023: $1,241,559Expenses 2023: $1,282,746Net Income 2023: -$41,1872023Revenue 2024: $1,492,199Expenses 2024: $1,542,356Net Income 2024: -$50,1572024

Highlighted filing

2014

Revenue$964,321
Expenses$752,870
Net Income$211,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$964,321
Mission and Program Overview

Mission

Encouraging independence, empowerment, and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services, and community resources

Encouraging independence, empowerment and self-sufficiency for families fleeing domestic violence by providing access to permanent housing, tailored services and community resources. Our housing program is job based; meaning families must be ready, willing and able to work. We provide a wide array of services designed to increase income and self-sufficiency. This includes referrals and financial support for education, job training, employment preparation, and work clothing, equipment and tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,157$183,797▲ $149,640
Cash and Non-Interest-Bearing Accounts$104,602$151,824▲ $47,222
Savings and Temporary Cash Investments-$55,035-
Land, Buildings, and Equipment, Net$3,148$4,531▲ $1,383
Total Assets$141,907$395,187▲ $253,280
Liabilities
Accounts Payable and Accrued Expenses$9,292$7,238▼ $2,054
Other Liabilities$4,270--
Total Liabilities$13,562$7,238▼ $6,324
Net Assets / Fund Balance
Unrestricted Net Assets$128,345$317,551▲ $189,206
Temporarily Rstr Net Assets-$70,398-
Total Net Assets Fund Balance$128,345$387,949▲ $259,604
Total Liabilities and Net Assets / Fund Balance$141,907$395,187▲ $253,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,531$6,183$10,714
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE O'NEILExecutive DirectorFT$79,920$1,548$81,468

Board Members and Trustees

NameTitle
Gina BellisarioPresident
Deidra DeigadoBoard Member
Jonathon DunnBoard Member
Kelly WilsonBoard Member
Ken ReppBoard Member
Ron HainesBoard Member
Shawn HendersonBoard Member
Jan GilbertsonDirector
Sandy RamseySecretary
Chuck WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,377
Program Service Revenue
$637,877
Investment Income
$67
Other Revenue
$0
All Other Contributions
$218,054
Change in Net Assets
$211,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$964,321
Total Revenue per Form 990
$964,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,455
Salaries, Compensation, and Employee Benefits$328,415
Total Fundraising Expense$36,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,039$9,612$17,170$186,821
Current Officers, Directors, Trustees, and Key Employees$69,837$4,198$7,433$81,468
Occupancy$56,047$4,665$5,163$65,875
Other Employee Benefits$27,677$1,730$1,770$31,177
Payroll Taxes$25,700$1,606$1,643$28,949
Other Expenses$7,668$775$330$8,773
Office Expenses$5,559$1,414$923$7,896
Fees for Services Accounting$5,091$1,204$479$6,774
Insurance$5,592$468$522$6,582
Conferences and Meetings$5,801$442$80$6,323
Information Technology$4,152$535$277$4,964
All Other Expenses$2,128$-655$470$1,943
Depreciation Depletion-$1,163-$1,163
Total Functional Expenses$688,165$27,764$36,941$752,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,871
Total Expenses per Audited Statements$752,871
Total Expenses per Form 990$752,871
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
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

“Organization's process to review the 990: the board treasurer, executive director and finance manager review the form 990 and presents to the full board for final approval.”

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

“Enforcement of conflicts policy: the conflict of interest policy is reviewed and discussed annually at the january board of directors meeting. The staff also reviews and discusses the conflict of interest policy annually. Any situations that arise during these annual meetings or during the year are handled within the guidelines of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: yes, the board reviews multiple sources to determine pay, such as united way of pierce county wage and benefit survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the documents are available on our website www.exodushousing.org. We post pdf's of audits, irs 990's and annual reports.”

Filing and Contact Details

Filer

Filer Name
Exodus Housing
EIN
91-1660137
Phone
2538626808
Address
PO BOX 1006, SUMNER, WA 98390

Signing Officer

Name
JOE O'NEIL
Title
Executive Director
Phone
2538626808
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE O'NEIL
Formed
1994
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust prior year net asset balance to actual 48,154.”

FORM 990, PART XII, LINE 2C:

“There is no change in the selection process of the auditor or approval of the financial statements from prior year.”

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/OtherChangesInNetAssetsAmt048154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031177
IRS990/OtherExpensesGrp/Desc0HOUSING OF RESIDENTS
IRS990/OtherExpensesGrp/Desc1RESIDENTS' SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER TRAVE
IRS990/OtherExpensesGrp/FundraisingAmt0681
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ProgramServicesAmt0229099
IRS990/OtherExpensesGrp/ProgramServicesAmt176245
IRS990/OtherExpensesGrp/ProgramServicesAmt27530
IRS990/OtherExpensesGrp/ProgramServicesAmt37668
IRS990/OtherExpensesGrp/TotalAmt0229099
IRS990/OtherExpensesGrp/TotalAmt176245
IRS990/OtherExpensesGrp/TotalAmt28818
IRS990/OtherExpensesGrp/TotalAmt38773
IRS990/OtherLiabilitiesGrp/BOYAmt04270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186821
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt025700
IRS990/PayrollTaxesGrp/TotalAmt028949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT HOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0343593
IRS990/PYOtherRevenueAmt05171
IRS990/PYProgramServiceRevenueAmt0347676
IRS990/PYRevenuesLessExpensesAmt01648
IRS990/PYSalariesCompEmpBnftPaidAmt0292780
IRS990/PYTotalExpensesAmt0636373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt0826394
IRS990ScheduleA/SubstantialContributorsTotAmt0517297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343691
IRS990ScheduleA/TotalSupportAmt01344373
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/EquipmentGrp/BookValueAmt04531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752871
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0964321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04531
IRS990ScheduleD/TotalExpensesPerForm990Amt0752871
IRS990ScheduleD/TotalRevenuePerForm990Amt0964321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE BOARD TREASURER, EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND PRESENTS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. THE STAFF ALSO REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY SITUATIONS THAT ARISE DURING THESE ANNUAL MEETINGS OR DURING THE YEAR ARE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS MULTIPLE SOURCES TO DETERMINE PAY, SUCH AS UNITED WAY OF PIERCE COUNTY WAGE AND BENEFIT SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE WWW.EXODUSHOUSING.ORG. WE POST PDF'S OF AUDITS, IRS 990'S AND ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST PRIOR YEAR NET ASSET BALANCE TO ACTUAL 48,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE IN THE SELECTION PROCESS OF THE AUDITOR OR APPROVAL OF THE FINANCIAL STATEMENTS FROM 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070398
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141907
IRS990/TotalAssetsEOYAmt0395187
IRS990/TotalAssetsGrp/BOYAmt0141907
IRS990/TotalAssetsGrp/EOYAmt0395187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326377
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013562
IRS990/TotalLiabilitiesEOYAmt07238
IRS990/TotalLiabilitiesGrp/BOYAmt013562
IRS990/TotalLiabilitiesGrp/EOYAmt07238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387949
IRS990/TotalOtherCompensationAmt01548
IRS990/TotalProgramServiceExpensesAmt0688165
IRS990/TotalProgramServiceRevenueAmt0637877
IRS990/TotalReportableCompFromOrgAmt079920
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,187
Liabilities
$7,238
Net assets
$387,949
Revenue
$964,321
Expenses
$752,870
Net income
$211,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.49$1.54$0.05
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$1.24$1.28$0.04
2022Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.19$1.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.32$1.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.08$1.14$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.02$1.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.67$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.71$0.79$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.96$0.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.69
Peer Organizations

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