Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2015 • EIN 93-0805586

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.ASHLANDASH.ORG
PO Box 3536Ashland, OR 97520

(541) 488-2870

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,291

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,283,797

Up $10,166 (+0.4%) from 2014

Net Assets

Up

$2,104,706

Up $19,369 (+0.9%) from 2014

Liabilities

Down

$179,091

Down $9,203 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$1,481,958

Up $29,203 (+2.0%) from 2014

Expenses

Up

$1,434,343

Up $64,864 (+4.7%) from 2014

Net Income

Down

$47,615

Down $35,661 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,126,988Liabilities 2011: $168,311Net Assets 2011: $1,958,6772011Assets 2012: $2,125,946Liabilities 2012: $173,616Net Assets 2012: $1,952,3302012Assets 2013: $2,148,619Liabilities 2013: $182,378Net Assets 2013: $1,966,2412013Assets 2014: $2,273,631Liabilities 2014: $188,294Net Assets 2014: $2,085,3372014Assets 2015: $2,283,797Liabilities 2015: $179,091Net Assets 2015: $2,104,7062015Assets 2016: $2,383,564Liabilities 2016: $204,955Net Assets 2016: $2,178,6092016Assets 2017: $2,689,871Liabilities 2017: $200,400Net Assets 2017: $2,489,4712017Assets 2018: $2,610,121Liabilities 2018: $202,058Net Assets 2018: $2,408,0632018Assets 2019: $2,535,738Liabilities 2019: $203,696Net Assets 2019: $2,332,0422019Assets 2020: $2,631,333Liabilities 2020: $438,266Net Assets 2020: $2,193,0672020Assets 2021: $3,238,929Liabilities 2021: $236,833Net Assets 2021: $3,002,0962021Assets 2022: $2,539,285Liabilities 2022: $247,170Net Assets 2022: $2,292,1152022Assets 2023: $2,825,756Liabilities 2023: $311,872Net Assets 2023: $2,513,8842023Assets 2024: $2,800,780Liabilities 2024: $312,000Net Assets 2024: $2,488,7802024Assets 2025: $2,802,937Liabilities 2025: $269,903Net Assets 2025: $2,533,0342025

Highlighted filing

2015

Assets$2,283,797
Liabilities$179,091
Net Assets$2,104,706
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,448,016Expenses 2011: $1,176,113Net Income 2011: $271,9032011Expenses 2012: $1,217,6722012Expenses 2013: $1,253,9752013Revenue 2014: $1,452,755Expenses 2014: $1,369,479Net Income 2014: $83,2762014Revenue 2015: $1,481,958Expenses 2015: $1,434,343Net Income 2015: $47,6152015Revenue 2016: $1,596,896Expenses 2016: $1,507,324Net Income 2016: $89,5722016Revenue 2017: $1,635,997Expenses 2017: $1,563,230Net Income 2017: $72,7672017Revenue 2018: $1,518,630Expenses 2018: $1,608,006Net Income 2018: -$89,3762018Revenue 2019: $1,523,316Expenses 2019: $1,617,355Net Income 2019: -$94,0392019Revenue 2020: $1,420,856Expenses 2020: $1,573,695Net Income 2020: -$152,8392020Revenue 2021: $2,199,257Expenses 2021: $1,538,280Net Income 2021: $660,9772021Revenue 2022: $1,719,459Expenses 2022: $1,829,057Net Income 2022: -$109,5982022Revenue 2023: $1,741,111Expenses 2023: $2,024,340Net Income 2023: -$283,2292023Revenue 2024: $1,870,290Expenses 2024: $1,920,459Net Income 2024: -$50,1692024Revenue 2025: $2,147,576Expenses 2025: $2,125,186Net Income 2025: $22,3902025

Highlighted filing

2015

Revenue$1,481,958
Expenses$1,434,343
Net Income$47,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,481,958
Mission and Program Overview

Mission

The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.

The purpose of the Organization is to provide care support and housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,766$1,125,880▼ $8,886
Investments Other Securities$488,682$488,802▲ $120
Cash and Non-Interest-Bearing Accounts$399,990$474,213▲ $74,223
Accounts Receivable$109,286$107,884▼ $1,402
Savings and Temporary Cash Investments$56,452$51,313▼ $5,139
Prepaid Expenses and Deferred Charges$36,192$7,532▼ $28,660
Inventories for Sale or Use$3,049--
Total Assets$2,273,631$2,283,797▲ $10,166
Other Assets Total$45,214$28,173▼ $17,041
Liabilities
Other Liabilities$177,430$170,823▼ $6,607
Accounts Payable and Accrued Expenses$10,864$8,268▼ $2,596
Total Liabilities$188,294$179,091▼ $9,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,971$1,952,450▲ $36,479
Temporarily Rstr Net Assets$169,366$152,256▼ $17,110
Total Net Assets Fund Balance$2,085,337$2,104,706▲ $19,369
Total Liabilities and Net Assets / Fund Balance$2,273,631$2,283,797▲ $10,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,059$179,450$591,509
Buildings$299,635$197,568$497,203
Land$357,746-$357,746
Other Land Buildings$48,908$57,409$106,317
Equipment$7,532$7,734$15,266
Other Securities$34,081--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraderExecutive DirectorFT$84,291$84,291

Board Members and Trustees

NameTitle
Charles RhoadesPresident
Laurel BiegertVice President
Mia DriscollDirector
Barbara MathiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,316
Program Service Revenue
$1,441,932
Investment Income
$27,710
Other Revenue
$0
All Other Contributions
$10,790
Change in Net Assets
$47,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,958
Revenue Not Reported on Form 990
$-28,246
Total Revenue per Audited Statements
$1,453,712
Total Revenue per Form 990
$1,481,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,174
Other Expenses$295,169
Total Fundraising Expense$48,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$689,826$114,629$34,833$839,288
Other Employee Benefits$103,483$16,823$4,517$124,823
Current Officers, Directors, Trustees, and Key Employees-$84,291-$84,291
Payroll Taxes$64,416$16,121$2,360$82,897
Occupancy$45,108$13,324-$58,432
Depreciation Depletion$51,302$1,529-$52,831
Other Expenses$21,518$511$151$22,180
Travel$14,275$6,822$305$21,402
Insurance$15,183$3,930-$19,113
Office Expenses$6,053$9,833$1,309$17,195
All Other Expenses$10,663$3,596$1,955$16,214
Fees for Services Accounting-$9,120-$9,120
Pension Plan Contributions$2,384$5,491-$7,875
Fees for Service Investment Mgmnt Fees$2,447$5,198$3$7,648
Conferences and Meetings-$5,446$110$5,556
Advertising$469$370$2,149$2,988
Total Functional Expenses$1,083,976$302,135$48,232$1,434,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,343
Total Expenses per Audited Statements$1,434,343
Total Expenses per Form 990$1,434,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$67,587
Federal income taxes$56,120
Accrued Payroll$42,043
Due to State of Oregon$5,073
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board typically reviews the form 990 before filing”

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

“The board monitors compliance of conflict of interest policies on an ongoing basis”

Form 990, Part VI, Section B, Line 15A

“To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations return are kept on file at the office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland Supportive Housing and Community Outreach Inc
EIN
93-0805586
Address
PO BOX 3536, ASHLAND, OR 97520

Signing Officer

Name
Sue Crader
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Crader
Formed
1982
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
14

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Blvd 4, Ashland, OR 97520
Preparer
Marlin Peterson
Phone
5414889700
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016121
IRS990/PayrollTaxesGrp/ProgramServicesAmt064416
IRS990/PayrollTaxesGrp/TotalAmt082897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02384
IRS990/PensionPlanContributionsGrp/TotalAmt07875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07532
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01259826
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1121650
IRS990/ProgramServiceRevenueGrp/ExclusionAmt231621
IRS990/ProgramServiceRevenueGrp/ExclusionAmt328835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291005
IRS990/PYProgramServiceRevenueAmt01380247
IRS990/PYRevenuesLessExpensesAmt083276
IRS990/PYSalariesCompEmpBnftPaidAmt01078474
IRS990/PYTotalExpensesAmt01369479
IRS990/PYTotalRevenueAmt01452755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01441932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01380248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01229689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01183174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01305849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06540892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095005
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011467
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06747388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01454248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01236026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01199160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01429208
IRS990ScheduleA/Total509Grp/TotalAmt06747388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01478998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01456126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01218386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01448016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06853860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497203
IRS990ScheduleD/EquipmentGrp/BookValueAmt07532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015266
IRS990ScheduleD/ExpensesSubtotalAmt01434343
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0357746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0591509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF OREGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454721
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134081
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RAYMOND JAMES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LAFAYETTE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-28246
IRS990ScheduleD/RevenueSubtotalAmt01481958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125880
IRS990ScheduleD/TotalBookValueSecuritiesAmt0488802
IRS990ScheduleD/TotalExpensesPerForm990Amt01434343
IRS990ScheduleD/TotalLiabilityAmt0170823
IRS990ScheduleD/TotalRevenuePerForm990Amt01481958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board typically reviews the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors compliance of conflict of interest policies on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations return are kept on file at the office and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152256
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02273631

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,797
Liabilities
$179,091
Net assets
$2,104,706
Revenue
$1,481,958
Expenses
$1,434,343
Net income
$47,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$2.15$2.13$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$1.87$1.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.31$2.51$1.74$2.02$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.72$1.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.44$2.19$1.42$1.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.33$1.52$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.20$2.41$1.52$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.64$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.09$1.45$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.22
2011Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$1.45$1.18$0.27