Civic Intelligence

Gilead House Inc

990 • Fiscal year 2013 • EIN 91-1887050

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.GileadHouse.org
PO Box 203194948

(415) 257-3866

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

51st percentile

$53,832

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,529,596

Down $25,304 (-1.0%) from 2012

Net Assets

Up

$2,225,633

Up $58,276 (+2.7%) from 2012

Liabilities

Down

$303,963

Down $83,580 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

$338,865

No earlier filing loaded for comparison.

Expenses

Down

$280,589

Down $31,468 (-10%) from 2012

Net Income

$58,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,100,255Liabilities 2010: $163,643Net Assets 2010: $1,936,6122010Assets 2011: $2,666,222Liabilities 2011: $601,586Net Assets 2011: $2,064,6362011Assets 2012: $2,554,900Liabilities 2012: $387,543Net Assets 2012: $2,167,3572012Assets 2013: $2,529,596Liabilities 2013: $303,963Net Assets 2013: $2,225,6332013Assets 2014: $3,219,484Liabilities 2014: $300,000Net Assets 2014: $2,919,4842014Assets 2015: $4,280,597Liabilities 2015: $1,319,611Net Assets 2015: $2,960,9862015Assets 2016: $4,210,813Liabilities 2016: $1,227,881Net Assets 2016: $2,982,9322016Assets 2017: $4,142,353Liabilities 2017: $1,147,267Net Assets 2017: $2,995,0862017Assets 2018: $4,080,807Liabilities 2018: $1,074,047Net Assets 2018: $3,006,7602018Assets 2019: $3,973,480Liabilities 2019: $995,982Net Assets 2019: $2,977,4982019Assets 2020: $3,843,978Liabilities 2020: $966,035Net Assets 2020: $2,877,9432020Assets 2021: $3,607,869Liabilities 2021: $897,916Net Assets 2021: $2,709,9532021Assets 2022: $3,478,200Liabilities 2022: $879,430Net Assets 2022: $2,598,7702022Assets 2023: $3,387,464Liabilities 2023: $859,376Net Assets 2023: $2,528,0882023Assets 2024: $3,372,154Liabilities 2024: $9,793Net Assets 2024: $3,362,3612024

Highlighted filing

2013

Assets$2,529,596
Liabilities$303,963
Net Assets$2,225,633
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,319,214Expenses 2010: $123,712Net Income 2010: $1,195,5022010Expenses 2011: $222,7612011Expenses 2012: $312,0572012Revenue 2013: $338,865Expenses 2013: $280,589Net Income 2013: $58,2762013Revenue 2014: $1,008,255Expenses 2014: $314,404Net Income 2014: $693,8512014Revenue 2015: $353,366Expenses 2015: $311,864Net Income 2015: $41,5022015Revenue 2016: $354,770Expenses 2016: $332,824Net Income 2016: $21,9462016Revenue 2017: $382,239Expenses 2017: $370,085Net Income 2017: $12,1542017Revenue 2018: $317,521Expenses 2018: $305,847Net Income 2018: $11,6742018Revenue 2019: $361,482Expenses 2019: $390,745Net Income 2019: -$29,2632019Revenue 2020: $375,144Expenses 2020: $474,699Net Income 2020: -$99,5552020Revenue 2021: $345,810Expenses 2021: $581,092Net Income 2021: -$235,2822021Revenue 2022: $363,124Expenses 2022: $474,307Net Income 2022: -$111,1832022Revenue 2023: $327,152Expenses 2023: $397,834Net Income 2023: -$70,6822023Revenue 2024: $1,351,161Expenses 2024: $516,888Net Income 2024: $834,2732024

Highlighted filing

2013

Revenue$338,865
Expenses$280,589
Net Income$58,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$351,888
Mission and Program Overview

Mission

The Gilead House mission is to transform the lives of mothers and their children through empowering life skills programs, mentoring and transitional housing. We provide an environment that reflects our faith in Gods love.The vision is that all mothers and their children can flourish as stable members of their community.

Gilead House provides a respite in the chaotic lives of the moms and children who come there to work towards realizing life changing goals. In many cases, Gilead House is the only safe and nurturing environment they have ever known. The staff assists the moms in assessing their needs, then in identifying and outlining realistic goals which will help move their families along the path towards independence. We at Gilead House believe that unconditional love is the most powerful tool we use in helping these families create a stronger, more sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,026$2,306,208▼ $64,818
Rtn Earn Endowment Incm Other Fnds$2,167,357$2,225,633▲ $58,276
Savings and Temporary Cash Investments$157,065$183,937▲ $26,872
Cash and Non-Interest-Bearing Accounts$26,809$39,451▲ $12,642
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$2,554,900$2,529,596▼ $25,304
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,738$303,963▼ $77,775
Accounts Payable and Accrued Expenses$5,805--
Total Liabilities$387,543$303,963▼ $83,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,167,357$2,225,633▲ $58,276
Total Liabilities and Net Assets / Fund Balance$2,554,900$2,529,596▼ $25,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,208$163,345$1,944,553
Land$525,000-$525,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque McLauglinExecutive DirectorFT$53,832$53,832

Board Members and Trustees

NameTitle
Don FerrellPresident
Andrew GilmerDirector
Carrie LeeDirector
Connie MedeirosDirector
Cynthia KlockDirector
Harry JonesDirector
Joe CaldwellDirector
Laurie RinkerDirector
Rebecca CourtneySecretary
Brian ScarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,247
Program Service Revenue
$20,197
Investment Income
$724
Other Revenue
$94,697
All Other Contributions
$223,247
Change in Net Assets
$58,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,191
Salaries, Compensation, and Employee Benefits$121,398
Total Fundraising Expense$24,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,818--$64,818
Current Officers, Directors, Trustees, and Key Employees$26,916$13,458$13,458$53,832
Other Salaries and Wages$31,970$20,365-$52,335
Insurance$17,690$4,005$1,021$22,716
Occupancy$16,254--$16,254
Interest$14,340--$14,340
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$5,264$3,023$1,203$9,490
Other Employee Benefits$3,184$1,829$728$5,741
All Other Expenses$1,376-$2,850$4,226
Other Expenses$2,000$1,834$4,982$3,834
Fees for Services Other-$2,250-$2,250
Total Functional Expenses$191,295$65,052$24,242$280,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,720
Fundraising Direct Expenses$13,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,698$71,698$1,779$69,919
Event 2$24,445$24,445$1,796$22,649
Total Events$107,720$107,720$13,023$94,697
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
Audit committee
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

“Board members review Form 990 prior to submission.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request.”

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

“Upon request.”

Filing and Contact Details

Filer

EIN
91-1887050
Phone
4152573866

Signing Officer

Name
Jacque McLauglin
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Preparer
Regina Bianucci Rus
Phone
4158976005
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303963
IRS990/NetAssetsOrFundBalancesBOYAmt02167357
IRS990/NetAssetsOrFundBalancesEOYAmt02225633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016254
IRS990/OccupancyGrp/TotalAmt016254
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05741
IRS990/OtherExpensesGrp/Desc0Administrative expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous program
IRS990/OtherExpensesGrp/Desc2Donor database and promotion
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt04982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ProgramServicesAmt07483
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt08288
IRS990/OtherExpensesGrp/TotalAmt17483
IRS990/OtherExpensesGrp/TotalAmt24982
IRS990/OtherExpensesGrp/TotalAmt33834
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031970
IRS990/OtherSalariesAndWagesGrp/TotalAmt052335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt05264
IRS990/PayrollTaxesGrp/TotalAmt09490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees from Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187432
IRS990/PYOtherRevenueAmt068287
IRS990/PYProgramServiceRevenueAmt013856
IRS990/PYRevenuesLessExpensesAmt0180073
IRS990/PYSalariesCompEmpBnftPaidAmt0124625
IRS990/PYTotalExpensesAmt0312057
IRS990/PYTotalRevenueAmt0492130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02167357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02225633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65820
IRS990ScheduleA/PublicSupportPY170Pct00.66010
IRS990ScheduleA/PublicSupportTotal170Amt01585960
IRS990ScheduleA/SubstantialContributorsTotAmt0820748
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406708
IRS990ScheduleA/TotalSupportAmt02409700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944553
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306208
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mothers Day Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Flights and Bites
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,529,596
Liabilities
$303,963
Net assets
$2,225,633
Revenue
$338,865
Expenses
$280,589
Net income
$58,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.35$0.52$0.83
2023Summary only. Only limited summary data is available for this year.$3.39$0.86$2.53$0.33$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.88$2.60$0.36$0.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.90$2.71$0.35$0.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.97$2.88$0.38$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.00$2.98$0.36$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$4.08$1.07$3.01$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$4.14$1.15$3.00$0.38$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.23$2.98$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$4.28$1.32$2.96$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$1.01$0.31$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.60$2.06$0.22
2010Summary only. Only limited summary data is available for this year.$2.10$0.16$1.94$1.32$0.12$1.20