Civic Intelligence

Community Homes and Services

990 • Fiscal year 2016 • EIN 91-1837696

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
PO Box 744Novato, CA 94948

(415) 897-8676

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$374,399

Up $105,863 (+39%) from 2015

Net Assets

Up

$374,399

Up $105,863 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$1,022,747

Up $30,449 (+3.1%) from 2015

Expenses

Up

$946,137

Up $60,462 (+6.8%) from 2015

Net Income

Down

$76,610

Down $30,013 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $96,408Liabilities 2011: $0Net Assets 2011: $96,4082011Assets 2012: $96,483Liabilities 2012: $0Net Assets 2012: $96,4832012Assets 2013: $120,490Liabilities 2013: $1Net Assets 2013: $120,4892013Assets 2014: $158,418Liabilities 2014: $0Net Assets 2014: $158,4182014Assets 2015: $268,536Liabilities 2015: $0Net Assets 2015: $268,5362015Assets 2016: $374,399Liabilities 2016: $0Net Assets 2016: $374,3992016Assets 2017: $528,914Liabilities 2017: $0Net Assets 2017: $528,9142017Assets 2018: $611,730Liabilities 2018: $0Net Assets 2018: $611,7302018Assets 2019: $785,716Liabilities 2019: $0Net Assets 2019: $785,7162019Assets 2020: $1,001,856Liabilities 2020: $0Net Assets 2020: $1,001,8562020Assets 2021: $1,053,729Liabilities 2021: $0Net Assets 2021: $1,053,7292021Assets 2022: $916,272Liabilities 2022: $0Net Assets 2022: $916,2722022Assets 2023: $1,156,959Liabilities 2023: $0Net Assets 2023: $1,156,9592023Assets 2024: $1,065,780Liabilities 2024: $0Net Assets 2024: $1,065,7802024

Highlighted filing

2016

Assets$374,399
Liabilities$0
Net Assets$374,399
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,010,677Expenses 2011: $992,624Net Income 2011: $18,0532011Revenue 2012: $970,901Expenses 2012: $970,826Net Income 2012: $752012Revenue 2013: $994,787Expenses 2013: $970,781Net Income 2013: $24,0062013Revenue 2014: $871,959Expenses 2014: $834,030Net Income 2014: $37,9292014Revenue 2015: $992,298Expenses 2015: $885,675Net Income 2015: $106,6232015Revenue 2016: $1,022,747Expenses 2016: $946,137Net Income 2016: $76,6102016Revenue 2017: $1,176,834Expenses 2017: $1,021,803Net Income 2017: $155,0312017Revenue 2018: $1,163,108Expenses 2018: $1,080,292Net Income 2018: $82,8162018Revenue 2019: $1,215,353Expenses 2019: $1,046,612Net Income 2019: $168,7412019Revenue 2020: $1,234,094Expenses 2020: $1,017,433Net Income 2020: $216,6612020Revenue 2021: $1,147,121Expenses 2021: $1,095,248Net Income 2021: $51,8732021Revenue 2022: $1,041,583Expenses 2022: $1,174,991Net Income 2022: -$133,4082022Revenue 2023: $1,836,083Expenses 2023: $1,587,907Net Income 2023: $248,1762023Revenue 2024: $1,796,552Expenses 2024: $1,902,960Net Income 2024: -$106,4082024

Highlighted filing

2016

Revenue$1,022,747
Expenses$946,137
Net Income$76,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,022,747
Mission and Program Overview

Mission

To provide services for developmentally disabled individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,989$360,155▲ $75,166
Land, Buildings, and Equipment, Net$12,800$14,244▲ $1,444
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,789$374,399▲ $76,610
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$297,789$374,399▲ $76,610
Total Net Assets Fund Balance$297,789$374,399▲ $76,610
Total Liabilities and Net Assets / Fund Balance$297,789$374,399▲ $76,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,244$77,805$92,049
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chas AbateExecutive DirectorFT$50,400$50,400
Rickina WilliamsKey EmployeeFT$44,460$44,460
Darlene CameronKey EmployeeFT$33,624$33,624
Harold WilliamsKey EmployeeFT$33,226$33,226
Darnell MeyersKey EmployeeFT$30,967$30,967
Bruce GrahamKey EmployeeFT$29,922$29,922
Jennifer HarterKey EmployeeFT$29,922$29,922

Board Members and Trustees

NameTitle
Susan TroutChairperson
Carolina ClareMember
Edward TroutMember
Susan ButterfieldMember
Kevin ReidyMemeber
Cecilia McGheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,565
Other Expenses$406,422
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,521--$252,521
Other Salaries and Wages$215,285$23,921-$239,206
All Other Expenses$83,650$14,685-$98,335
Payroll Taxes$43,054$4,784-$47,838
Other Expenses$40,973$4,553-$45,526
Depreciation Depletion$5,516$613-$6,129
Travel$3,600$400-$4,000
Advertising$887$99-$986
Grants to Domestic Orgs$150--$150
Total Functional Expenses$873,547$72,590$0$946,137
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Homes and Services
EIN
91-1837696
Phone
4158978676
Address
PO Box 744, Novato, CA 94948

Signing Officer

Name
Chas Abate
Title
Ex. Director
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Law Offices of Robert L Goldstein
Address
100 Bush Street Suite 501, San Francisco, CA 94104
Preparer
Robert L Goldstein
Phone
4153918700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $328; Column (B) - Program Services = $295; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $611; Column (B) - Program Services = $550; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2950; Column (B) - Program Services = $2655; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Groceries: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Permits: Column (A) - Total = $465; Column (B) - Program Services = $419; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1210; Column (B) - Program Services = $1089; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Personnel: Column (A) - Total = $37582; Column (B) - Program Services = $33824; Column (C) - Management & General = $3758; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $34; Column (B) - Program Services = $31; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $2640; Column (B) - Program Services = $0; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $18019; Column (B) - Program Services = $16719; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2553; Column (B) - Program Services = $2168; Column (C) - Management & General = $385; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone, Cable and Internet: Column (A) - Total = $16940; Column (B) - Program Services = $12397; Column (C) - Management & General = $4543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $15003; Column (B) - Program Services = $13503; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014244
IRS990/LandBldgEquipCostOrOtherBssAmt092049
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide services for developmentally disabled individuals and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297789
IRS990/NetAssetsOrFundBalancesEOYAmt0374399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Automobile Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24553
IRS990/OtherExpensesGrp/ProgramServicesAmt0103272
IRS990/OtherExpensesGrp/ProgramServicesAmt168168
IRS990/OtherExpensesGrp/ProgramServicesAmt256471
IRS990/OtherExpensesGrp/ProgramServicesAmt340973
IRS990/OtherExpensesGrp/TotalAmt0120532
IRS990/OtherExpensesGrp/TotalAmt168168
IRS990/OtherExpensesGrp/TotalAmt262746
IRS990/OtherExpensesGrp/TotalAmt345526
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04784
IRS990/PayrollTaxesGrp/ProgramServicesAmt043054
IRS990/PayrollTaxesGrp/TotalAmt047838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Program Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01022747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376615
IRS990/PYProgramServiceRevenueAmt0992298
IRS990/PYRevenuesLessExpensesAmt0106623
IRS990/PYSalariesCompEmpBnftPaidAmt0509060
IRS990/PYTotalExpensesAmt0885675
IRS990/PYTotalRevenueAmt0992298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor: Column (A) - Total = $328; Column (B) - Program Services = $295; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions: Column (A) - Total = $611; Column (B) - Program Services = $550; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental: Column (A) - Total = $2950; Column (B) - Program Services = $2655; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groceries: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Permits: Column (A) - Total = $465; Column (B) - Program Services = $419; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $1210; Column (B) - Program Services = $1089; Column (C) - Management & General = $121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personnel: Column (A) - Total = $37582; Column (B) - Program Services = $33824; Column (C) - Management & General = $3758; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $34; Column (B) - Program Services = $31; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees: Column (A) - Total = $2640; Column (B) - Program Services = $0; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs: Column (A) - Total = $18019; Column (B) - Program Services = $16719; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $2553; Column (B) - Program Services = $2168; Column (C) - Management & General = $385; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone, Cable and Internet: Column (A) - Total = $16940; Column (B) - Program Services = $12397; Column (C) - Management & General = $4543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $15003; Column (B) - Program Services = $13503; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297789
IRS990/TotalAssetsEOYAmt0374399
IRS990/TotalAssetsGrp/BOYAmt0297789
IRS990/TotalAssetsGrp/EOYAmt0374399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,399
Liabilities
$0
Net assets
$374,399
Revenue
$1,022,747
Expenses
$946,137
Net income
$76,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.80$1.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.84$1.59$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.04$1.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.23$1.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.22$1.05$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.16$1.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.18$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$0.95$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.99$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.01$0.99$0.02