Civic Intelligence

Community Connection of Northeast Oregon

990 • Fiscal year 2014 • EIN 93-0575647

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.ccno.org

View Organization Page

2802 Adams Avenue97850

(541) 963-3186

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,404,016

Up $307,502 (+5.0%) from 2013

Net Assets

Up

$5,154,737

Up $2,182,616 (+73%) from 2013

Liabilities

Down

$1,249,279

Down $1,875,114 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

$5,663,916

No earlier filing loaded for comparison.

Expenses

Down

$5,518,264

Down $308,457 (-5.3%) from 2013

Net Income

$145,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,653,991Liabilities 2010: $2,865,465Net Assets 2010: $2,788,5262010Assets 2011: $6,327,918Liabilities 2011: $3,251,725Net Assets 2011: $3,076,1932011Assets 2012: $6,305,628Liabilities 2012: $3,305,551Net Assets 2012: $3,000,0772012Assets 2013: $6,096,514Liabilities 2013: $3,124,393Net Assets 2013: $2,972,1212013Assets 2014: $6,404,016Liabilities 2014: $1,249,279Net Assets 2014: $5,154,7372014Assets 2015: $6,509,602Liabilities 2015: $1,337,725Net Assets 2015: $5,171,8772015Assets 2016: $6,489,540Liabilities 2016: $1,231,151Net Assets 2016: $5,258,3892016Assets 2017: $6,980,832Liabilities 2017: $1,279,928Net Assets 2017: $5,700,9042017Assets 2018: $6,824,998Liabilities 2018: $1,122,434Net Assets 2018: $5,702,5642018Assets 2019: $6,902,824Liabilities 2019: $862,945Net Assets 2019: $6,039,8792019Assets 2020: $7,767,230Liabilities 2020: $1,404,779Net Assets 2020: $6,362,4512020Assets 2021: $8,932,765Liabilities 2021: $1,126,478Net Assets 2021: $7,806,2872021Assets 2022: $9,302,587Liabilities 2022: $1,040,068Net Assets 2022: $8,262,5192022Assets 2023: $10,772,490Liabilities 2023: $1,146,904Net Assets 2023: $9,625,5862023Assets 2024: $11,005,617Liabilities 2024: $965,457Net Assets 2024: $10,040,1602024Assets 2025: $11,341,374Liabilities 2025: $1,155,733Net Assets 2025: $10,185,6412025

Highlighted filing

2014

Assets$6,404,016
Liabilities$1,249,279
Net Assets$5,154,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,779,1392010Expenses 2011: $6,943,8272011Expenses 2012: $5,994,3062012Expenses 2013: $5,826,7212013Revenue 2014: $5,663,916Expenses 2014: $5,518,264Net Income 2014: $145,6522014Revenue 2015: $6,533,540Expenses 2015: $6,485,447Net Income 2015: $48,0932015Revenue 2016: $6,756,040Expenses 2016: $6,669,528Net Income 2016: $86,5122016Revenue 2017: $7,424,148Expenses 2017: $6,981,633Net Income 2017: $442,5152017Revenue 2018: $7,466,954Expenses 2018: $7,465,294Net Income 2018: $1,6602018Revenue 2019: $9,032,353Expenses 2019: $8,695,038Net Income 2019: $337,3152019Revenue 2020: $9,484,485Expenses 2020: $9,161,913Net Income 2020: $322,5722020Revenue 2021: $14,376,800Expenses 2021: $12,932,964Net Income 2021: $1,443,8362021Revenue 2022: $13,758,584Expenses 2022: $13,302,352Net Income 2022: $456,2322022Revenue 2023: $12,931,440Expenses 2023: $11,565,960Net Income 2023: $1,365,4802023Revenue 2024: $12,986,586Expenses 2024: $12,612,464Net Income 2024: $374,1222024Revenue 2025: $13,792,845Expenses 2025: $13,305,241Net Income 2025: $487,6042025

Highlighted filing

2014

Revenue$5,663,916
Expenses$5,518,264
Net Income$145,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,667,930
Mission and Program Overview

Mission

The mission of community connection of ne oregon, inc. Is to advocate for and assist senior citizens, children, low-income persons, and persons with disabilities in attaining basic human needs and in becoming more self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,425,718$1,599,706▲ $173,988
Land, Buildings, and Equipment, Net$1,703,543$1,575,467▼ $128,076
Pledges and Grants Receivable$690,567$826,414▲ $135,847
Prepaid Expenses and Deferred Charges$43,737$43,443▼ $294
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$6,096,514$6,404,016▲ $307,502
Other Assets Total$2,232,949$2,358,986▲ $126,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,141$555,113▼ $37,028
Accounts Payable and Accrued Expenses$317,480$372,795▲ $55,315
Deferred Revenue$2,214,772$314,621▼ $1,900,151
Other Liabilities-$6,750-
Total Liabilities$3,124,393$1,249,279▼ $1,875,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,972,121$4,839,142▲ $1,867,021
Unrestricted Net Assets-$315,595-
Total Net Assets Fund Balance$2,972,121$5,154,737▲ $2,182,616
Total Liabilities and Net Assets / Fund Balance$6,096,514$6,404,016▲ $307,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,467$2,026,407-
Other Assets Org$2,358,722--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve McclureChairman
Scott MyersVice-chairman
Joe AdamsonDirector
John DenaultDirector
Max LaneDirector
Paul CastillejaDirector
Roswitha ParksDirector
Ruth HamiltonDirector
Tim KernsDirector
Ed PaytonExec Comm Mbr
Joe TownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
J&n Custom Renovations LLCWeathrz Contractor-$110,188
Revenue and Support

Revenue Composition

Contributions and Grants
$4,772,435
Program Service Revenue
$837,449
Investment Income
$0
Other Revenue
$54,032
All Other Contributions
$149,383
Change in Net Assets
$145,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,663,916
Total Revenue per Audited Statements
$5,663,916
Total Revenue per Form 990
$5,663,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,201,746
Salaries, Compensation, and Employee Benefits$2,316,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,496$613,437-$1,664,933
Other Employee Benefits$242,525$132,020-$374,545
Depreciation Depletion$310,333--$310,333
Other Expenses$295,332$383-$295,332
Occupancy$263,981--$263,981
Payroll Taxes$144,617$34,996-$179,613
Office Expenses$124,563$8-$124,571
Pension Plan Contributions$75,727$21,700-$97,427
All Other Expenses$43,745$40,006-$83,751
Travel$79,041$100-$79,141
Insurance$59,796--$59,796
Advertising$25,843--$25,843
Fees for Services Legal-$4,599-$4,599
Total Functional Expenses$4,671,015$847,249$0$5,518,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,518,264
Total Expenses per Audited Statements$5,518,264
Total Expenses per Form 990$5,518,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,336
Fundraising Direct Expenses$4,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,336$41,336$4,014$37,322
Total Events$41,336$41,336$4,014$37,322
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The executive committee reviews draft copies of the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board periodically reviews the list of conflicts, evaluates whether conflicts still exist and, if so, summarize the information for disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director or her designee conducts a comparison of like positions, presents findings to the board, and makes a recommendation. The board discusses each case individually, and takes the agreed upon action.”

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

“Upon request as appropriate.”

Filing and Contact Details

Filer

EIN
93-0575647
Phone
5419633186

Signing Officer

Name
Margaret Davidson
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
385

Preparer

Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs: Community Connection provides other programs including youth programs to enhance the communities we serve.”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059796
IRS990/InsuranceGrp/TotalAmt059796
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/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02026407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01703543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01575467
IRS990/LandBldgEquipCostOrOtherBssAmt03601874
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF COMMUNITY CONNECTION OF NE OREGON, INC. IS TO ADVOCATE FOR AND ASSIST SENIOR CITIZENS, CHILDREN, LOW-INCOME PERSONS, AND PERSONS WITH DISABILITIES IN ATTAINING BASIC HUMAN NEEDS AND IN BECOMING MORE SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555113
IRS990/NetAssetsOrFundBalancesBOYAmt02972121
IRS990/NetAssetsOrFundBalancesEOYAmt05154737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0263981
IRS990/OccupancyGrp/TotalAmt0263981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124563
IRS990/OfficeExpensesGrp/TotalAmt0124571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02232949
IRS990/OtherAssetsTotalGrp/EOYAmt02358986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374545
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR & SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ProgramServicesAmt01256294
IRS990/OtherExpensesGrp/ProgramServicesAmt1381777
IRS990/OtherExpensesGrp/ProgramServicesAmt2315945
IRS990/OtherExpensesGrp/ProgramServicesAmt3295332
IRS990/OtherExpensesGrp/TotalAmt01256294
IRS990/OtherExpensesGrp/TotalAmt1382160
IRS990/OtherExpensesGrp/TotalAmt2315945
IRS990/OtherExpensesGrp/TotalAmt3295332
IRS990/OtherLiabilitiesGrp/EOYAmt06750
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016710
IRS990/OtherRevenueTotalAmt016710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144617
IRS990/PayrollTaxesGrp/TotalAmt0179613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075727
IRS990/PensionPlanContributionsGrp/TotalAmt097427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0690567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0826414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043443
IRS990/PriorPeriodAdjustmentsAmt02036964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837449
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation programs: Community Connection continued its multi-faceted transportation system. The fixed route trolleys in Baker City and La Grande are open to everyone as are The Link seasonal route and the dial-a-ride busses in Wallowa County. If unable to navigate the fixed route, a qualified passenger in Baker City or La Grande rides the paratransit bus. Also available for all riders are the intercity busses from Baker City and Enterprise to La Grande. Taking passengers to medical appointments in Boise, Walla Walla, and Portland is a common occurrence
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981040
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior programs: Helping seniors live independently in their homes while providing opportunities for socialization and access to services remains the primary goal of our senior programs. When a senior citizen or their family member seeks answers were usually the first place they turn. Just a few hours of assistance per week often makes the difference between living independently and a move to a care facility. We continued to support family caregivers by providing respite from the daily demands of their roles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0939118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04242960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03549841
IRS990/PYOtherRevenueAmt0507167
IRS990/PYProgramServiceRevenueAmt01200599
IRS990/PYRevenuesLessExpensesAmt0124005
IRS990/PYSalariesCompEmpBnftPaidAmt02276880
IRS990/PYTotalExpensesAmt05826721
IRS990/PYTotalRevenueAmt05950726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04772435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04243960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04517973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05590378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06322778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025447524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt025447524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04772435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04243960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04517973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05590378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06322778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025447524
IRS990ScheduleA/TotalSupportAmt025455196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02026407
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03601874
IRS990ScheduleD/ExpensesSubtotalAmt05518264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02358722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05663916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02358986
IRS990ScheduleD/TotalExpensesPerForm990Amt05518264
IRS990ScheduleD/TotalLiabilityAmt06750
IRS990ScheduleD/TotalRevenuePerForm990Amt05663916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05663916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05518264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041336
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,404,016
Liabilities
$1,249,279
Net assets
$5,154,737
Revenue
$5,663,916
Expenses
$5,518,264
Net income
$145,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.16$10.2$13.8$13.3$0.49
2024Summary only. Only limited summary data is available for this year.$11.0$0.97$10.0$13.0$12.6$0.37
2023Summary only. Only limited summary data is available for this year.$10.8$1.15$9.63$12.9$11.6$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$1.04$8.26$13.8$13.3$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$1.13$7.81$14.4$12.9$1.44
2020Summary only. Only limited summary data is available for this year.$7.77$1.40$6.36$9.48$9.16$0.32
2019Summary only. Only limited summary data is available for this year.$6.90$0.86$6.04$9.03$8.70$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.12$5.70$7.47$7.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.28$5.70$7.42$6.98$0.44
2016Summary only. Only limited summary data is available for this year.$6.49$1.23$5.26$6.76$6.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.51$1.34$5.17$6.53$6.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.40$1.25$5.15$5.66$5.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.12$2.97$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.31$3.00$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$3.25$3.08$6.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.87$2.79$7.78