Civic Intelligence

Hand in Hand Foundation

990 • Fiscal year 2015 • EIN 94-2478808

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.handinhand.us

View Organization Page

830 Whispering Pines DriveScotts Valley, CA 95066

(831) 438-3736

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$197,947

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$345,005

Down $44,864 (-12%) from 2014

Net Assets

Down

$269,311

Down $49,054 (-15%) from 2014

Liabilities

Up

$75,694

Up $4,190 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$506,014

Down $253,794 (-33%) from 2014

Expenses

Down

$565,207

Down $82,152 (-13%) from 2014

Net Income

Down

-$59,193

Down $171,642 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $140,776Liabilities 2011: $70,882Net Assets 2011: $69,8942011Assets 2012: $220,668Liabilities 2012: $83,971Net Assets 2012: $136,6972012Assets 2013: $284,161Liabilities 2013: $47,897Net Assets 2013: $236,2642013Assets 2014: $389,869Liabilities 2014: $71,504Net Assets 2014: $318,3652014Assets 2015: $345,005Liabilities 2015: $75,694Net Assets 2015: $269,3112015Assets 2016: $330,718Liabilities 2016: $28,265Net Assets 2016: $302,4532016Assets 2017: $387,535Liabilities 2017: $271Net Assets 2017: $387,2642017Assets 2018: $391,849Liabilities 2018: $3,088Net Assets 2018: $388,7612018Assets 2019: $435,914Liabilities 2019: $2,596Net Assets 2019: $433,3182019Assets 2020: $333,459Liabilities 2020: $278Net Assets 2020: $333,1812020Assets 2021: $249,028Liabilities 2021: $0Net Assets 2021: $249,0282021Assets 2022: $81,467Liabilities 2022: $0Net Assets 2022: $81,4672022

Highlighted filing

2015

Assets$345,005
Liabilities$75,694
Net Assets$269,311
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $371,387Expenses 2011: $378,614Net Income 2011: -$7,2272011Revenue 2012: $472,750Expenses 2012: $422,598Net Income 2012: $50,1522012Revenue 2013: $648,434Expenses 2013: $555,594Net Income 2013: $92,8402013Revenue 2014: $759,808Expenses 2014: $647,359Net Income 2014: $112,4492014Revenue 2015: $506,014Expenses 2015: $565,207Net Income 2015: -$59,1932015Revenue 2016: $522,418Expenses 2016: $499,536Net Income 2016: $22,8822016Revenue 2017: $465,736Expenses 2017: $397,953Net Income 2017: $67,7832017Revenue 2018: $324,238Expenses 2018: $297,820Net Income 2018: $26,4182018Revenue 2019: $249,940Expenses 2019: $238,654Net Income 2019: $11,2862019Revenue 2020: $109,538Expenses 2020: $235,357Net Income 2020: -$125,8192020Revenue 2021: $93,824Expenses 2021: $190,074Net Income 2021: -$96,2502021Revenue 2022: $28,903Expenses 2022: $183,276Net Income 2022: -$154,3732022

Highlighted filing

2015

Revenue$506,014
Expenses$565,207
Net Income-$59,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$549,255
Mission and Program Overview

Mission

To facilitate adoptions of children both from the social services system and through private placement and to provide foster homes for children while they await their permanent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,099$209,680▼ $5,419
Savings and Temporary Cash Investments-$77,229-
Land, Buildings, and Equipment, Net$38,809$30,675▼ $8,134
Accounts Receivable$14,552$19,022▲ $4,470
Loans From Officers Directors$34,885$9,587▼ $25,298
Intangible Assets$6,362$4,181▼ $2,181
Prepaid Expenses and Deferred Charges$7,897$3,918▼ $3,979
Cash and Non-Interest-Bearing Accounts$107,150$300▼ $106,850
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-
Inventories for Sale or Use-$0-
Total Assets$389,869$345,005▼ $44,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,619$40,590▲ $3,971
Unsecured Notes Loans Payable-$25,517-
Total Liabilities$71,504$75,694▲ $4,190
Net Assets / Fund Balance
Unrestricted Net Assets$318,365$269,311▼ $49,054
Total Net Assets Fund Balance$318,365$269,311▼ $49,054
Total Liabilities and Net Assets / Fund Balance$389,869$345,005▼ $44,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,675$11,396$42,071
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M BoschenExecutive DirecFT$150,000$47,947$197,947

Board Members and Trustees

NameTitle
Larry DoanPresident
Paul SampsonSecretary
Mike La MarcheVice Pres/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$11,197
Program Service Revenue
$484,522
Investment Income
$10,128
Other Revenue
$167
All Other Contributions
$11,197
Change in Net Assets
$-59,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,014
Revenue Not Reported on Form 990
$-14,737
Total Revenue per Audited Statements
$491,277
Total Revenue per Form 990
$506,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,025
Other Expenses$163,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,157$33,790-$197,947
Other Salaries and Wages$132,793$27,323-$160,116
Payroll Taxes$18,585$4,104-$22,689
Other Employee Benefits$17,120$4,153-$21,273
Insurance$14,580$2,192-$16,772
All Other Expenses$10,702$2,277-$12,979
Occupancy$10,200$1,800-$12,000
Depreciation Depletion$9,010$1,590-$10,600
Fees for Services Other$4,635$3,179-$7,814
Travel$4,710$527-$5,237
Other Expenses$3,186$679-$3,865
Office Expenses$1,955$971-$2,926
Advertising$1,722$304-$2,026
Interest$10$48-$58
Total Functional Expenses$479,149$86,058$0$565,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,207
Total Expenses per Audited Statements$565,207
Total Expenses per Form 990$565,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David M BoschenExecutive DirectorRent & UtilitiesNo$14,083

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,885$9,587▼ $25,298
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
Yes
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
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

“Responsible officers review form 990 before it is filed.”

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

“The board of directors reviews the level of the executive director's compensation on an annual basis.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hand in Hand Foundation
EIN
94-2478808
Phone
8314383736
Address
830 WHISPERING PINES DRIVE, SCOTTS VALLEY, CA 95066

Signing Officer

Name
David M Boschen
Title
Executive Direc
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2015 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations tax years 2012 through 2015 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2011 through 2015 remain open and could be subject to taxation.”

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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/PayrollTaxesGrp/TotalAmt022689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03918
IRS990/PriorPeriodAdjustmentsAmt024876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1FFA Treatment Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129563
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - RECRUITED FAMILIES WHO WOULD PROVIDE FOSTER HOMES FOR CHILDREN, PROVIDED THERAPEUTIC SERVICES AND TRAINING FOR THESE FAMILIES, AND PROVIDED OVERSIGHT DURING THE PROCESS OF CHILDREN'S PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt08706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234327
IRS990/PYOtherRevenueAmt02420
IRS990/PYProgramServiceRevenueAmt0746082
IRS990/PYRevenuesLessExpensesAmt0112449
IRS990/PYSalariesCompEmpBnftPaidAmt0395532
IRS990/PYTotalExpensesAmt0647359
IRS990/PYTotalRevenueAmt0759808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02711290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02711290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02711290
IRS990ScheduleA/TotalSupportAmt02743723
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/EquipmentGrp/BookValueAmt030675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042071
IRS990ScheduleD/ExpensesSubtotalAmt0565207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14737
IRS990ScheduleD/RevenueNotReportedAmt0-14737
IRS990ScheduleD/RevenueSubtotalAmt0506014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2015 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations tax years 2012 through 2015 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2011 through 2015 remain open and could be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030675
IRS990ScheduleD/TotalExpensesPerForm990Amt0565207
IRS990ScheduleD/TotalRevenuePerForm990Amt0506014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565207
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M BOSCHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197947
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID M BOSCHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & UTILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID M BOSCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09587
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE LEVEL OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,005
Liabilities
$75,694
Net assets
$269,311
Revenue
$506,014
Expenses
$565,207
Net income
-$59,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.29$1.83$1.54
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.94$1.90$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.10$2.35$1.26
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.33$2.50$2.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$3.24$2.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.87$4.66$3.98$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.28$3.02$5.22$5.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.76$2.69$5.06$5.65$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.72$3.18$7.60$6.47$1.12
2013Summary only. Only limited summary data is available for this year.$2.84$0.48$2.36$6.48$5.56$0.93
2012Summary only. Only limited summary data is available for this year.$2.21$0.84$1.37$4.73$4.23$0.50
2011Summary only. Only limited summary data is available for this year.$1.41$0.71$0.70$3.71$3.79$0.07