Civic Intelligence

Kokua

990 • Fiscal year 2013 • EIN 91-1792867

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization Profilewww.kokuaservices.com

View Organization Page

1226 Carpenter Rd SE98503

(360) 705-4665

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,266

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,293,238

Up $203,415 (+19%) from 2012

Net Assets

Up

$657,160

Up $79,211 (+14%) from 2012

Liabilities

Up

$636,078

Up $124,204 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$3,835,876

Down $32,126 (-0.8%) from 2012

Expenses

Down

$3,756,665

Down $11,165 (-0.3%) from 2012

Net Income

Down

$79,211

Down $20,961 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $923,098Liabilities 2010: $476,123Net Assets 2010: $446,9752010Assets 2011: $1,005,868Liabilities 2011: $528,091Net Assets 2011: $477,7772011Assets 2012: $1,089,823Liabilities 2012: $511,874Net Assets 2012: $577,9492012Assets 2013: $1,293,238Liabilities 2013: $636,078Net Assets 2013: $657,1602013Assets 2014: $1,312,286Liabilities 2014: $601,768Net Assets 2014: $710,5182014Assets 2015: $1,354,181Liabilities 2015: $649,990Net Assets 2015: $704,1912015Assets 2016: $1,553,192Liabilities 2016: $713,414Net Assets 2016: $839,7782016Assets 2017: $1,565,968Liabilities 2017: $699,957Net Assets 2017: $866,0112017Assets 2018: $1,618,381Liabilities 2018: $691,569Net Assets 2018: $926,8122018Assets 2019: $1,662,465Liabilities 2019: $665,574Net Assets 2019: $996,8912019Assets 2020: $2,756,720Liabilities 2020: $975,572Net Assets 2020: $1,781,1482020Assets 2021: $2,352,671Liabilities 2021: $781,447Net Assets 2021: $1,571,2242021Assets 2022: $1,236,387Liabilities 2022: $674,433Net Assets 2022: $561,9542022Assets 2023: $2,884,502Liabilities 2023: $687,620Net Assets 2023: $2,196,8822023Assets 2024: $2,182,329Liabilities 2024: $1,200,352Net Assets 2024: $981,9772024

Highlighted filing

2013

Assets$1,293,238
Liabilities$636,078
Net Assets$657,160
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,608,7142010Revenue 2011: $3,690,404Expenses 2011: $3,659,602Net Income 2011: $30,8022011Revenue 2012: $3,868,002Expenses 2012: $3,767,830Net Income 2012: $100,1722012Revenue 2013: $3,835,876Expenses 2013: $3,756,665Net Income 2013: $79,2112013Revenue 2014: $4,099,320Expenses 2014: $4,045,963Net Income 2014: $53,3572014Revenue 2015: $4,322,981Expenses 2015: $4,329,308Net Income 2015: -$6,3272015Revenue 2016: $4,872,576Expenses 2016: $4,736,988Net Income 2016: $135,5882016Revenue 2017: $4,958,473Expenses 2017: $4,932,239Net Income 2017: $26,2342017Revenue 2018: $5,247,662Expenses 2018: $5,186,861Net Income 2018: $60,8012018Revenue 2019: $5,739,613Expenses 2019: $5,669,532Net Income 2019: $70,0812019Revenue 2020: $8,090,281Expenses 2020: $7,306,024Net Income 2020: $784,2572020Revenue 2021: $8,537,429Expenses 2021: $8,747,354Net Income 2021: -$209,9252021Revenue 2022: $9,018,558Expenses 2022: $10,027,828Net Income 2022: -$1,009,2702022Revenue 2023: $11,779,055Expenses 2023: $10,144,129Net Income 2023: $1,634,9262023Revenue 2024: $9,701,257Expenses 2024: $10,952,658Net Income 2024: -$1,251,4012024

Highlighted filing

2013

Revenue$3,835,876
Expenses$3,756,665
Net Income$79,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,835,876
Mission and Program Overview

Mission

Kokua provides both in-home and community-based support so that individuals with significant disabilities can live a meaningful and full life. These services support individuals to remain in the community rather than in nursing homes or institutions.

Kokua's mission is to provide the support services for individuals with disabilities to live full and meaningful lives. Primary service given is residential support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$577,949$657,160▲ $79,211
Savings and Temporary Cash Investments$543,752$627,140▲ $83,388
Accounts Receivable$324,996$322,259▼ $2,737
Cash and Non-Interest-Bearing Accounts$151,036$257,412▲ $106,376
Land, Buildings, and Equipment, Net$60,816$68,512▲ $7,696
Other Notes and Loans Receivable, Net$8,223$16,915▲ $8,692
Total Assets$1,089,823$1,293,238▲ $203,415
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$511,874$636,078▲ $124,204
Total Liabilities$511,874$636,078▲ $124,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,949$657,160▲ $79,211
Total Liabilities and Net Assets / Fund Balance$1,089,823$1,293,238▲ $203,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,512$190,049$258,561
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Rasmussen-barsantiExecutive Director/ PresidentFT$76,266$76,266
Sean BonnepriseDirector of Client Services, V. PresFT$43,934$43,934
Sally LewisSecretaryFT$38,976$38,976

Board Members and Trustees

NameTitle
Dianne GrossmanBoard Member
Donald MeyerBoard Member
Gary HollandBoard Member
Lisa GosiacoBoard Member
Manuela CoxBoard Member
Melissa WoodBoard Member
Michelle DiclementiBoard Member
Paul JohnsonBoard Member
Pete HansenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,296
Program Service Revenue
$3,785,824
Investment Income
$1,213
Other Revenue
$11,543
All Other Contributions
$17,192
Change in Net Assets
$79,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,826,343
Revenue Not Reported on Financial Statements
$9,533
Other Revenue Adjustments
$9,533
Total Revenue per Audited Statements
$3,826,343
Total Revenue per Form 990
$3,835,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,369,190
Other Expenses$386,925
Total Fundraising Expense$18,964
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,707$117,348$0$2,457,055
Payroll Taxes$393,697$23,086$0$416,783
Pension Plan Contributions$152,144$41,798$0$193,942
Current Officers, Directors, Trustees, and Key Employees$21,967$137,209$0$159,176
Other Employee Benefits$117,723$24,511$0$142,234
All Other Expenses$83,189$8,782$18,964$110,935
Occupancy$0$79,368$0$79,368
Office Expenses$5,133$29,750$0$34,883
Fees for Services Accounting$0$34,878$0$34,878
Insurance$15,016$16,485$0$31,501
Depreciation Depletion$19,157$662$0$19,819
Fees for Services Other$4,505$710$0$5,215
Conferences and Meetings$1,229$2,072$0$3,301
Advertising$0$2,617$0$2,617
Other Expenses$0$2,431$0$2,431
Grants to Domestic Orgs$550--$550
Fees for Services Legal$0$480$0$480
Total Functional Expenses$3,215,174$522,527$18,964$3,756,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,756,664
Expenses per Audited Statements$3,747,131
Total Expenses per Audited Statements$3,747,131
Expenses Not Reported on Financial Statements$9,533
Other Expense Adjustments$9,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Heritage Bank-van Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1792867
Phone
3607054665

Signing Officer

Name
Chris Rasmussen-barsanti
Title
Executive Director
Phone
3607054665
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rasmussen-barsanti
Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
54

Preparer

Preparer
John Skeen
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All board meetings are contemporaneously documented”

Pt VI, Line 8B

“All committee meetings are contemporaneously documented”

Pt VI, Line 11B

“The 990 is prepared by cpa firm, presented at the board meeting and reviewed by the board.”

Pt VI, Line 11B

“When approved the 990 is signed and mailed by executive director.”

Pt VI, Line 12C

“Board members sign a conflict of interest disclosure statement”

Pt VI, Line 12C

“Annually, disclosing any situations or relationships which could”

Pt VI, Line 12C

“Potentially pose a conflict of board membership. These are”

Pt VI, Line 12C

“Reviewed by the personnel committee and kept on file.”

Pt VI, Line 15A

“The board of directors reviews the executive director's performance”

Pt VI, Line 15A

“Annually. Input for the evaluation is solicited from both inside”

Pt VI, Line 15A

“And outside the agency. The executive director meets with the executive”

Pt VI, Line 15A

“Committee of the board for a discussion of the performance evaluation”

Pt VI, Line 15A

“And to also discuss the terms of the executive director's”

Pt VI, Line 15A

“Contract for the coming year. The executive committee of the board reviews”

Pt VI, Line 15A

“Comparable salary data in setting the executive director's salary-”

Pt VI, Line 15A

“Taking into account regional averages, agency size and the executive director's”

Pt VI, Line 15A

“EXPERIENCE LEVEL.”

Pt VI, Line 19

“Kokua's policy and procedure manual is posted on the agency website.”

Pt VI, Line 19

“Also available on the website are the irs form 990 and the”

Pt VI, Line 19

“Annual report. Copies of agency financial reports and on-site”

Pt VI, Line 19

“Evaluations are available to the general public in hard copy at the agency”

Pt VI, Line 19

“OFFICE.”

Form 990, Part IX, Line 24F

“Resident costs 9483. 9483. 0. 0. Gifts 788. 225. 563. 0. Contract payback 68950. 68950. 0. 0. Education and training 3310. 0. 3310. 0. Fundraising direct costs 18964. 0. 0. 18964. Telephone/pager 9254. 4531. 4723. 0. Property taxes 186. 186.”

Financial Statement Notes

Pt XI Line 4B

“NONCASH CONTRIBUTIONS $10,102.00 Hep B Innoculations net w/ Income $(525) Prior yr expense net w/ income $(44)”

Pt XII Line 4B

“NONCASH ITEMS USED IN FUNDRAISER $10,102.00 Hep B Innoculations net w/ Income $(525) Prior yr expense net w/ income $(44)”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CLIENT SERVICES, V. PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt020104
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt03835876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016485
IRS990/InsuranceGrp/ProgramServicesAmt015016
IRS990/InsuranceGrp/TotalAmt031501
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068512
IRS990/LandBldgEquipCostOrOtherBssAmt0258561
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011543
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011543
IRS990/MissionDesc0KOKUA PROVIDES IN-HOME SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0577949
IRS990/NetAssetsOrFundBalancesEOYAmt0657160
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NoncashContributionsAmt010102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079368
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt079368
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029750
IRS990/OfficeExpensesGrp/ProgramServicesAmt05133
IRS990/OfficeExpensesGrp/TotalAmt034883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142234
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Community Integration
IRS990/OtherExpensesGrp/Desc2MILEAGE/VEHICLE
IRS990/OtherExpensesGrp/Desc3Dues/Sub/Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32431
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1762
IRS990/OtherExpensesGrp/ProgramServicesAmt260395
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0322
IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherExpensesGrp/TotalAmt260413
IRS990/OtherExpensesGrp/TotalAmt32431
IRS990/OtherRevenueTotalAmt011543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02339707
IRS990/OtherSalariesAndWagesGrp/TotalAmt02457055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016915
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393697
IRS990/PayrollTaxesGrp/TotalAmt0416783
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152144
IRS990/PensionPlanContributionsGrp/TotalAmt0193942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS RASMUSSEN-BARSANTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM: KOKUA USES VOLUNTEERS TO DO SERVICE PROJECTS AT THE HOMES OF OUR CLIENTS, TO PROVIDED SOCIALIZATION FOR PEOPLE WITH LIMITED FRIENDSHIPS AND TO PROVIDE CLERICAL SUPPORT FOR OFFICE EMPLOYEES. VOLUNTEERS ALSO PARTICIPATE IN OUR LITERACY AND EDUCATION PROGRAM, LEAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04026
IRS990/PYInvestmentIncomeAmt01287
IRS990/PYOtherExpensesAmt0301726
IRS990/PYProgramServiceRevenueAmt03844062
IRS990/PYRevenuesLessExpensesAmt0100172
IRS990/PYSalariesCompEmpBnftPaidAmt03462078
IRS990/PYTotalExpensesAmt03767830
IRS990/PYTotalRevenueAmt03868002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03785824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0577949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0657160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78430
IRS990ScheduleA/PublicSupportTotal170Amt058250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058250
IRS990ScheduleA/TotalSupportAmt070179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09533
IRS990ScheduleD/ExpensesSubtotalAmt03747131
IRS990ScheduleD/OtherExpensesNotIncludedAmt09533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HERITAGE BANK-VAN LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09533
IRS990ScheduleD/RevenueSubtotalAmt03826343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTIONS $10,102.00 Hep B Innoculations net w/ Income $(525) Prior yr expense net w/ income $(44)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH ITEMS USED IN FUNDRAISER $10,102.00 Hep B Innoculations net w/ Income $(525) Prior yr expense net w/ income $(44)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068512
IRS990ScheduleD/TotalExpensesPerForm990Amt03756664
IRS990ScheduleD/TotalRevenuePerForm990Amt03835876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03826343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03747131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY CPA FIRM, PRESENTED AT THE BOARD MEETING AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN APPROVED THE 990 IS SIGNED AND MAILED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, DISCLOSING ANY SITUATIONS OR RELATIONSHIPS WHICH COULD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POTENTIALLY POSE A CONFLICT OF BOARD MEMBERSHIP. THESE ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED BY THE PERSONNEL COMMITTEE AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUALLY. INPUT FOR THE EVALUATION IS SOLICITED FROM BOTH INSIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND OUTSIDE THE AGENCY. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMITTEE OF THE BOARD FOR A DISCUSSION OF THE PERFORMANCE EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND TO ALSO DISCUSS THE TERMS OF THE EXECUTIVE DIRECTOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,238
Liabilities
$636,078
Net assets
$657,160
Revenue
$3,835,876
Expenses
$3,756,665
Net income
$79,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.20$0.98$9.70$11.0$1.25
2023Summary only. Only limited summary data is available for this year.$2.88$0.69$2.20$11.8$10.1$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.67$0.56$9.02$10.0$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.78$1.57$8.54$8.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.98$1.78$8.09$7.31$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.67$1.00$5.74$5.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.69$0.93$5.25$5.19$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.70$0.87$4.96$4.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.71$0.84$4.87$4.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$4.32$4.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$4.10$4.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.66$3.84$3.76$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$3.87$3.77$0.10
2011Summary only. Only limited summary data is available for this year.$1.01$0.53$0.48$3.69$3.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.48$0.45$3.61