Civic Intelligence

Connecting Ties Inc.

990 • Fiscal year 2014 • EIN 92-0150429

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 201799686

(907) 835-3274

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,526

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,303,928

Up $190,903 (+17%) from 2013

Net Assets

Down

$433,917

Down $288,956 (-40%) from 2013

Liabilities

Up

$870,011

Up $479,859 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

$3,323,134

No earlier filing loaded for comparison.

Expenses

Up

$3,612,090

Up $455,070 (+14%) from 2013

Net Income

-$288,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $666,304Liabilities 2011: $349,377Net Assets 2011: $316,9272011Assets 2012: $929,550Liabilities 2012: $337,444Net Assets 2012: $592,1062012Assets 2013: $1,113,025Liabilities 2013: $390,152Net Assets 2013: $722,8732013Assets 2014: $1,303,928Liabilities 2014: $870,011Net Assets 2014: $433,9172014Assets 2015: $886,950Liabilities 2015: $435,635Net Assets 2015: $451,3152015Assets 2016: $709,043Liabilities 2016: $265,072Net Assets 2016: $443,9712016Assets 2017: $492,987Liabilities 2017: $273,792Net Assets 2017: $219,1952017Assets 2018: $534,407Liabilities 2018: $271,721Net Assets 2018: $262,6862018Assets 2019: $591,745Liabilities 2019: $258,597Net Assets 2019: $333,1482019Assets 2020: $805,771Liabilities 2020: $211,644Net Assets 2020: $594,1272020Assets 2021: $805,331Liabilities 2021: $188,270Net Assets 2021: $617,0612021Assets 2022: $1,047,269Liabilities 2022: $431,970Net Assets 2022: $615,2992022Assets 2023: $1,374,653Liabilities 2023: $374,657Net Assets 2023: $999,9962023

Highlighted filing

2014

Assets$1,303,928
Liabilities$870,011
Net Assets$433,917
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,923,566Expenses 2011: $2,971,499Net Income 2011: -$47,9332011Revenue 2012: $3,307,438Expenses 2012: $3,032,259Net Income 2012: $275,1792012Expenses 2013: $3,157,0202013Revenue 2014: $3,323,134Expenses 2014: $3,612,090Net Income 2014: -$288,9562014Revenue 2015: $3,274,361Expenses 2015: $3,256,963Net Income 2015: $17,3982015Revenue 2016: $3,065,123Expenses 2016: $3,072,467Net Income 2016: -$7,3442016Revenue 2017: $2,773,829Expenses 2017: $2,998,605Net Income 2017: -$224,7762017Revenue 2018: $2,814,137Expenses 2018: $2,831,609Net Income 2018: -$17,4722018Revenue 2019: $2,887,303Expenses 2019: $2,875,935Net Income 2019: $11,3682019Revenue 2020: $3,308,416Expenses 2020: $3,047,437Net Income 2020: $260,9792020Revenue 2021: $2,743,004Expenses 2021: $2,720,070Net Income 2021: $22,9342021Revenue 2022: $2,047,485Expenses 2022: $2,049,247Net Income 2022: -$1,7622022Revenue 2023: $2,108,878Expenses 2023: $1,724,181Net Income 2023: $384,6972023

Highlighted filing

2014

Revenue$3,323,134
Expenses$3,612,090
Net Income-$288,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,326,987
Mission and Program Overview

Mission

Connecting ties, inc. Is a non-profit corporation dedicated to ensuring that individuals with disabilities and their families have equal opportunity to be fully included in the community of their choice, where education, employment, housing, recreation and family support services are available, and to be treated with the same respect and dignity afforded any member of the community.

HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$342,198$530,098▲ $187,900
Cash and Non-Interest-Bearing Accounts$380,153$428,039▲ $47,886
Land, Buildings, and Equipment, Net$363,611$324,739▼ $38,872
Prepaid Expenses and Deferred Charges$16,461$11,072▼ $5,389
Inventories for Sale or Use$10,102$9,480▼ $622
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$1,113,025$1,303,928▲ $190,903
Liabilities
Other Liabilities$155,517$632,558▲ $477,041
Mortgage Notes Payable Secured by Investment Property$150,310$136,415▼ $13,895
Accounts Payable and Accrued Expenses$84,325$101,038▲ $16,713
Total Liabilities$390,152$870,011▲ $479,859
Net Assets / Fund Balance
Unrestricted Net Assets$701,373$422,417▼ $278,956
Temporarily Rstr Net Assets$21,500$11,500▼ $10,000
Total Net Assets Fund Balance$722,873$433,917▼ $288,956
Total Liabilities and Net Assets / Fund Balance$1,113,025$1,303,928▲ $190,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,724$40,327$271,051
Equipment$94,015$153,224$247,239
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva DunningExecutive DirectorFT$84,216$2,310$86,526
Tina RussellDeputy DirectorFT$83,543$2,506$86,049

Board Members and Trustees

NameTitle
Jan WhalenPresident
Amber McgeeDirector
Lisa DriverDirector
Natasha LattaDirector
Scott MaloneDirector
William ShawDirector
Christine SasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,726
Program Service Revenue
$2,988,830
Investment Income
$-922
Other Revenue
$6,500
All Other Contributions
$28,404
Change in Net Assets
$-288,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,323,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,931
Total Revenue per Audited Statements
$3,326,065
Total Revenue per Form 990
$3,323,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,937,868
Other Expenses$674,222
Total Fundraising Expense$10,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,841,819$249,567$3,521$2,094,907
Other Employee Benefits$349,443$76,242$1,145$426,830
Payroll Taxes$168,215$36,701$551$205,467
Current Officers, Directors, Trustees, and Key Employees$14,036$155,344$2,562$171,942
All Other Expenses$54,603$22,085$61$76,749
Occupancy$42,402$26,802-$69,204
Travel$60,834$3,202-$64,036
Depreciation Depletion$37,811$6,673-$44,484
Office Expenses$19,290$20,522$1,232$41,044
Other Expenses$39,416$23,519$353$39,416
Pension Plan Contributions$31,701$6,917$104$38,722
Insurance$18,135$2,354-$20,489
Fees for Services Accounting$9,080$9,081-$18,161
Fees for Services Other$11,583--$11,583
Advertising$9,251$1,088$544$10,883
Interest-$8,716-$8,716
Fees for Services Legal$548--$548
Total Functional Expenses$2,953,204$648,813$10,073$3,612,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,615,021
Expenses per Audited Statements$3,612,090
Total Expenses per Form 990$3,612,090
Expenses Not Reported on Form 990$2,931
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,226
Fundraising Direct Expenses$2,931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Thomas Is the Son of the Deputy Director, Tina Russell.Thomas Is Employed by the Organization.No$88,502
-Tina Is the Daughter of the Executive Director, Eva DunningTINA IS EMPLOYED AS THE ORGANIZATION'S DEPUTY DIRECTOR.No$87,726
-Eva Is the Executive Director of the OrganizationEva Is Employed by the Organization, and Is the Mother of Tina Russell (deputy Director) and Donna Henry, Who Are Also Both Employed by the Organization.No$84,216
-DONNA IS THE DAUGHTER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNINGDonna Is Employed by the Organization.No$60,968
-Robert Is the Son of Donna HenryRobert Is Employed by the Organization.No$12,344
-THOMAS IS THE SON OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNINGThomas Provided It and Security Contract Services to the Organization.No$7,190
-Daniyel Is the Son of Donna HenryDaniyel Is Employed by the Organization.No$5,316
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Medicaid Payments Liability$456,600
Accrued Payroll Liabilities$175,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eva dunning, executive director, is the mother of tina russell, the organization's deputy director.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the finance committee before it is filed.”

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

“Conflicts are monitored by the executive director and the board of directors, throughout the year.”

Form 990, Part VI, Section B, Line 15

“The executive director's wages were reviewed and approved by the board of directors. The deputy director's wages are approved by the executive director. Total wages budgeted for all other staff are also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
92-0150429
Phone
9078353274

Signing Officer

Name
Tina Russell
Title
Deputy Director
Phone
9078353274
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Russell
Formed
1994
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
119
Volunteers
7

Preparer

Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight and auditor selection process did not change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income on form 990 2,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income on form 990 2,931.”

Raw XML AppendixShowing 400 of 520 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/MissionDesc0CONNECTING TIES, INC. IS A NON-PROFIT CORPORATION DEDICATED TO ENSURING THAT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES HAVE EQUAL OPPORTUNITY TO BE FULLY INCLUDED IN THE COMMUNITY OF THEIR CHOICE, WHERE EDUCATION, EMPLOYMENT, HOUSING, RECREATION AND FAMILY SUPPORT SERVICES ARE AVAILABLE, AND TO BE TREATED WITH THE SAME RESPECT AND DIGNITY AFFORDED ANY MEMBER OF THE COMMUNITY.
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IRS990/OccupancyGrp/TotalAmt069204
IRS990/OfficeExpensesGrp/FundraisingAmt01232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020522
IRS990/OfficeExpensesGrp/ProgramServicesAmt019290
IRS990/OfficeExpensesGrp/TotalAmt041044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426830
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc2RESPITE AND CONTRACTED
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023519
IRS990/OtherExpensesGrp/ProgramServicesAmt0107797
IRS990/OtherExpensesGrp/ProgramServicesAmt177592
IRS990/OtherExpensesGrp/ProgramServicesAmt259648
IRS990/OtherExpensesGrp/ProgramServicesAmt339416
IRS990/OtherExpensesGrp/TotalAmt0131669
IRS990/OtherExpensesGrp/TotalAmt177592
IRS990/OtherExpensesGrp/TotalAmt259648
IRS990/OtherExpensesGrp/TotalAmt339416
IRS990/OtherLiabilitiesGrp/BOYAmt0155517
IRS990/OtherLiabilitiesGrp/EOYAmt0632558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05205
IRS990/OtherRevenueTotalAmt05205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01841819
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168215
IRS990/PayrollTaxesGrp/TotalAmt0205467
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031701
IRS990/PensionPlanContributionsGrp/TotalAmt038722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011072
IRS990/PrincipalOfficerNm0TINA RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECOND TIME AROUND
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0553196
IRS990/PYOtherRevenueAmt01159
IRS990/PYProgramServiceRevenueAmt03092585
IRS990/PYRevenuesLessExpensesAmt0200190
IRS990/PYSalariesCompEmpBnftPaidAmt02603824
IRS990/PYTotalExpensesAmt03157020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03357210
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-288956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02994035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02988830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03092858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02905130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02759125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02586392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014332335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014617
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt015592566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03317556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03356324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03295675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02919721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02703290
IRS990ScheduleA/Total509Grp/TotalAmt015592566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03317556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03356324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03295675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02925334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02717907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015612796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271051
IRS990ScheduleD/EquipmentGrp/BookValueAmt094015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247239
IRS990ScheduleD/ExpensesNotReportedAmt02931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03612090
IRS990ScheduleD/OtherExpensesIncludedAmt02931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED MEDICAID PAYMENTS LIABILITY
IRS990ScheduleD/OtherRevenueAmt02931
IRS990ScheduleD/RevenueNotReportedAmt02931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03323134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 2,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 2,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324739
IRS990ScheduleD/TotalExpensesPerForm990Amt03612090
IRS990ScheduleD/TotalLiabilityAmt0632558
IRS990ScheduleD/TotalRevenuePerForm990Amt03323134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03326065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03615021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10THOMAS DUNNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11TINA RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12THOMAS RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13DONNA HENRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14DANIYEL HENRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15ROBERT DUNNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine16EVA DUNNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THOMAS IS THE SON OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TINA IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR, EVA DUNNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2THOMAS IS THE SON OF THE DEPUTY DIRECTOR, TINA RUSSELL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DONNA IS THE DAUGHTER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DANIYEL IS THE SON OF DONNA HENRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5ROBERT IS THE SON OF DONNA HENRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6EVA IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,303,928
Liabilities
$870,011
Net assets
$433,917
Revenue
$3,323,134
Expenses
$3,612,090
Net income
-$288,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.37$1.00$2.11$1.72$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$2.05$2.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.21$0.59$3.31$3.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.89$2.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$2.81$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$2.77$3.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$3.07$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.45$3.27$3.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$3.32$3.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$3.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$3.31$3.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.35$0.32$2.92$2.97$0.05