Civic Intelligence

Kokua

990 • Fiscal year 2014 • EIN 91-1792867

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.kokuaservices.com

View Organization Page

1226 Carpenter Rd SELacey, WA 98503

(360) 705-4665

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

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

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,016

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,312,286

Up $19,048 (+1.5%) from 2013

Net Assets

Up

$710,518

Up $53,358 (+8.1%) from 2013

Liabilities

Down

$601,768

Down $34,310 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$4,099,320

Up $263,444 (+6.9%) from 2013

Expenses

Up

$4,045,963

Up $289,298 (+7.7%) from 2013

Net Income

Down

$53,357

Down $25,854 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$1,312,286
Liabilities$601,768
Net Assets$710,518
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$4,099,320
Expenses$4,045,963
Net Income$53,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,099,320
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$657,160$710,518▲ $53,358
Savings and Temporary Cash Investments$627,140$710,127▲ $82,987
Accounts Receivable$322,259$355,812▲ $33,553
Cash and Non-Interest-Bearing Accounts$257,412$189,316▼ $68,096
Land, Buildings, and Equipment, Net$68,512$51,326▼ $17,186
Other Notes and Loans Receivable, Net$16,915$4,705▼ $12,210
Total Assets$1,293,238$1,312,286▲ $19,048
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$636,078$601,768▼ $34,310
Total Liabilities$636,078$601,768▼ $34,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,160$710,518▲ $53,358
Total Liabilities and Net Assets / Fund Balance$1,293,238$1,312,286▲ $19,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,787$208,474$256,261
Leasehold Improvements$3,539$1,105$4,644
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Rasmussen-barsantiExecutive Director/ PresidentFT$78,016$78,016
Sean BonnepriseDirector of Client Services, V. PresFT$47,351$47,351
Sally LewisSecretaryFT$40,257$40,257

Board Members and Trustees

NameTitle
Amanda LawtherBoard Member
Cathy KingBoard Member
Evelyn ElshawBoard Member
James ShuckBoard Member
Jeff SchlieperBoard Member
Lisa GosiacoBoard Member
Manuela CoxBoard Member
Melissa WoodBoard Member
Michael FayBoard Member
Michelle DiclementiBoard Member
Paul HannaBoard Member
Pete HansenBoard Member
Sarah CallifBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,025
Program Service Revenue
$4,055,308
Investment Income
$987
Other Revenue
$0
All Other Contributions
$5,651
Change in Net Assets
$53,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,080,074
Revenue Not Reported on Financial Statements
$19,246
Revenue Not Reported on Form 990
$1,230
Other Revenue Adjustments
$19,246
Total Revenue per Audited Statements
$4,081,304
Total Revenue per Form 990
$4,099,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,198
Other Expenses$365,765
Total Fundraising Expense$26,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,549,357$120,484$0$2,669,841
Payroll Taxes$430,069$23,549$0$453,618
Other Employee Benefits$180,946$26,329$0$207,275
Pension Plan Contributions$131,862$51,978$0$183,840
Current Officers, Directors, Trustees, and Key Employees$23,676$141,948$0$165,624
All Other Expenses$43,158$9,295$26,561$79,014
Occupancy$0$78,462$0$78,462
Fees for Services Accounting$0$45,018$0$45,018
Office Expenses$2,293$30,075$0$32,368
Insurance$12,465$16,746$0$29,211
Depreciation Depletion$18,943$588$0$19,531
Fees for Services Other$2,686$715$0$3,401
Advertising$0$2,886$0$2,886
Conferences and Meetings$893$1,465$0$2,358
Other Expenses$228$1,837$0$2,065
Fees for Services Legal$0$75$0$75
Total Functional Expenses$3,467,761$551,641$26,561$4,045,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,045,963
Total Expenses per Audited Statements$4,027,948
Expenses per Audited Statements$4,026,717
Expenses Not Reported on Financial Statements$19,246
Other Expense Adjustments$19,246
Expenses Not Reported on Form 990$1,231
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
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

Filer Name
Kokua
EIN
91-1792867
Phone
3607054665
Address
1226 Carpenter Rd SE, LACEY, WA 98503

Signing Officer

Name
Chris Rasmussen-barsanti
Title
Executive Director
Phone
3607054665
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rasmussen-barsanti
Formed
1997
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
196
Volunteers
119

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

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

Pt VI, Line 12C

“Board members sign a conflict of interest disclosure statement annually; disclosing any situations or relationships which could potentially pose a conflict of board membership. These are reviewed by the personnel committee and kept on file.”

Pt VI, Line 15A

“The board of directors reviews the executive director's performance annually. Input for the evaluation is solicited from both inside and outside the agency. The executive director meets with the executive committee of the board for a discussion of the performance evaluation and to discuss the terms of the executive director's contract for the coming year. The executive committee of the board reviews comparable salary data in setting the executive director's salary-taking into account regional averages, agency size and the executive director's experience level.”

Pt VI, Line 19

“Kokua's policy and procedure manual is posted on the agency website. Also available on the webesite are the irs form 990 and the annual report. Copies of agency financial reports and on-site evaluations are available to the general public in hard copy at the agency office.”

Form 990, Part IX, Line 24F

“Resident costs 5977. 5977. Gifts 2515. 206. 2309. Contract payback 30293. 30293. 0. 0. Education and training 3966. 2410. 1556. Fundraising direct costs 26561. 26561. Telephone/pager 9551. 4272. 5279. Property taxes 151. 151.”

Financial Statement Notes

Pt XII, Line 2D

“Reimbursements for hep b innoculations included as revenue on audited financial statements and reported as a reduction of an expense on 990 $1,231”

Pt XI, Line 2D

“Reimbursements for hep b innoculations included as revenue on audited financial statements and reported as a reduction of an expense on 990 $1,231”

Pt XII, Line 4B

“Non cash contributions $19,246”

Pt XI, Line 4B

“Non cash items used in fundraiser $19,246”

Raw XML AppendixShowing 400 of 497 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CLIENT SERVICES, V. PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt037374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04099320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016746
IRS990/InsuranceGrp/ProgramServicesAmt012465
IRS990/InsuranceGrp/TotalAmt029211
IRS990/InvestmentIncomeGrp/ExclusionAmt0987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0987
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051326
IRS990/LandBldgEquipCostOrOtherBssAmt0260905
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOKUA PROVIDES IN-HOME SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657160
IRS990/NetAssetsOrFundBalancesEOYAmt0710518
IRS990/NoncashContributionsAmt019246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078462
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt078462
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030075
IRS990/OfficeExpensesGrp/ProgramServicesAmt02293
IRS990/OfficeExpensesGrp/TotalAmt032368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207275
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/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31837
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt270484
IRS990/OtherExpensesGrp/ProgramServicesAmt3228
IRS990/OtherExpensesGrp/TotalAmt0185
IRS990/OtherExpensesGrp/TotalAmt1701
IRS990/OtherExpensesGrp/TotalAmt270490
IRS990/OtherExpensesGrp/TotalAmt32065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02549357
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430069
IRS990/PayrollTaxesGrp/TotalAmt0453618
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131862
IRS990/PensionPlanContributionsGrp/TotalAmt0183840
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/ExpenseAmt01468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt01213
IRS990/PYOtherExpensesAmt0386925
IRS990/PYOtherRevenueAmt011543
IRS990/PYProgramServiceRevenueAmt03785824
IRS990/PYRevenuesLessExpensesAmt079211
IRS990/PYSalariesCompEmpBnftPaidAmt03369190
IRS990/PYTotalExpensesAmt03756665
IRS990/PYTotalRevenueAmt03835876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04055308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0710518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08139
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt051084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051084
IRS990ScheduleA/TotalSupportAmt059223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256261
IRS990ScheduleD/ExpensesNotReportedAmt01231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019246
IRS990ScheduleD/ExpensesSubtotalAmt04026717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04644
IRS990ScheduleD/OtherExpensesIncludedAmt01231
IRS990ScheduleD/OtherExpensesNotIncludedAmt019246
IRS990ScheduleD/OtherRevenueAmt01230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019246
IRS990ScheduleD/RevenueNotReportedAmt01230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019246
IRS990ScheduleD/RevenueSubtotalAmt04080074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS FOR HEP B INNOCULATIONS INCLUDED AS REVENUE ON AUDITED FINANCIAL STATEMENTS AND REPORTED AS A REDUCTION OF AN EXPENSE ON 990 $1,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS FOR HEP B INNOCULATIONS INCLUDED AS REVENUE ON AUDITED FINANCIAL STATEMENTS AND REPORTED AS A REDUCTION OF AN EXPENSE ON 990 $1,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON CASH CONTRIBUTIONS $19,246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NON CASH ITEMS USED IN FUNDRAISER $19,246
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051326

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,312,286
Liabilities
$601,768
Net assets
$710,518
Revenue
$4,099,320
Expenses
$4,045,963
Net income
$53,357
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