Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2018 • EIN 94-2600144

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.VECTORPT.ORG

View Organization Page

2121 Myrtle AvenueEureka, CA 95501

(707) 442-6463

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,255

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,262,151

Up $46,499 (+3.8%) from 2017

Net Assets

Up

$1,190,045

Up $58,180 (+5.1%) from 2017

Liabilities

Down

$72,106

Down $11,681 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$958,599

Up $335,152 (+54%) from 2017

Expenses

Up

$903,711

Up $148,797 (+20%) from 2017

Net Income

Up

$54,888

Up $186,355 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,652Liabilities 2011: $53,203Net Assets 2011: $1,042,4492011Assets 2012: $1,292,490Liabilities 2012: $57,933Net Assets 2012: $1,234,5572012Assets 2013: $1,349,074Liabilities 2013: $61,407Net Assets 2013: $1,287,6672013Assets 2014: $1,368,606Liabilities 2014: $87,909Net Assets 2014: $1,280,6972014Assets 2015: $1,366,279Liabilities 2015: $68,285Net Assets 2015: $1,297,9942015Assets 2016: $1,322,565Liabilities 2016: $65,595Net Assets 2016: $1,256,9702016Assets 2017: $1,215,652Liabilities 2017: $83,787Net Assets 2017: $1,131,8652017Assets 2018: $1,262,151Liabilities 2018: $72,106Net Assets 2018: $1,190,0452018Assets 2019: $1,224,354Liabilities 2019: $78,590Net Assets 2019: $1,145,7642019Assets 2020: $1,070,952Liabilities 2020: $87,865Net Assets 2020: $983,0872020Assets 2021: $1,251,018Liabilities 2021: $117,037Net Assets 2021: $1,133,9812021Assets 2022: $989,422Liabilities 2022: $180,513Net Assets 2022: $808,9092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,262,151
Liabilities$72,106
Net Assets$1,190,045
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,300Expenses 2011: $635,194Net Income 2011: $571,1062011Revenue 2012: $818,567Expenses 2012: $624,115Net Income 2012: $194,4522012Revenue 2013: $714,813Expenses 2013: $666,201Net Income 2013: $48,6122013Revenue 2014: $877,047Expenses 2014: $890,358Net Income 2014: -$13,3112014Revenue 2015: $864,248Expenses 2015: $846,618Net Income 2015: $17,6302015Revenue 2016: $876,212Expenses 2016: $914,393Net Income 2016: -$38,1812016Revenue 2017: $623,447Expenses 2017: $754,914Net Income 2017: -$131,4672017Revenue 2018: $958,599Expenses 2018: $903,711Net Income 2018: $54,8882018Revenue 2019: $808,542Expenses 2019: $854,076Net Income 2019: -$45,5342019Revenue 2020: $586,596Expenses 2020: $749,889Net Income 2020: -$163,2932020Revenue 2021: $750,777Expenses 2021: $861,081Net Income 2021: -$110,3042021Revenue 2022: $227,514Expenses 2022: $535,694Net Income 2022: -$308,1802022Revenue 2023: $1,491Expenses 2023: $379,970Net Income 2023: -$378,4792023

Highlighted filing

2018

Revenue$958,599
Expenses$903,711
Net Income$54,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$958,784
Mission and Program Overview

Mission

Education, research and rehabilitation.

Education, research and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,743$1,004,676▼ $35,067
Accounts Receivable$114,303$188,914▲ $74,611
Cash and Non-Interest-Bearing Accounts$234$2,834▲ $2,600
Inventories for Sale or Use$2,744$2,744→ $0
Total Assets$1,215,652$1,262,151▲ $46,499
Other Assets Total$58,628$62,983▲ $4,355
Liabilities
Other Liabilities$41,048$44,700▲ $3,652
Accounts Payable and Accrued Expenses$42,739$27,406▼ $15,333
Total Liabilities$83,787$72,106▼ $11,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,205$1,104,885▲ $57,680
Permanently Rstr Net Assets$84,660$84,660→ $0
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$1,131,865$1,190,045▲ $58,180
Total Liabilities and Net Assets / Fund Balance$1,215,652$1,262,151▲ $46,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,197$416,989$1,265,186
Land$150,703-$150,703
Other Land Buildings$2,564$86,853$89,417
Equipment$3,212$83,748$86,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$58,628-▲ $5,502-$62,983
2016$51,543-▲ $8,089-$58,628
2015$53,638-▼ $1,151-$51,543
2014$53,282-▲ $1,335-$53,638
2013$61,614-▲ $8,545$15,967$53,282
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoovenCEOFT$75,500$2,755$78,255

Board Members and Trustees

NameTitle
William ClawsonChair
Joan BriggsVice Chair
Jerome SimoneSecretary
Colleen TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,746
Program Service Revenue
$943,050
Investment Income
$2,025
Other Revenue
$778
All Other Contributions
$12,746
Change in Net Assets
$54,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,320
Other Expenses$252,391
Total Fundraising Expense$353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,275$863-$515,138
Current Officers, Directors, Trustees, and Key Employees$37,750$37,750-$75,500
Occupancy$38,891$622-$39,513
Payroll Taxes$34,998$3,075-$38,073
Depreciation Depletion$33,779$1,103-$34,882
Office Expenses$25,739$8,613-$34,352
Fees for Services Other$22,228$5,296-$27,524
Other Employee Benefits$20,665$1,944-$22,609
Insurance$300$14,407-$14,707
Fees for Services Accounting-$10,260-$10,260
All Other Expenses$7,974$879$353$9,206
Advertising$7,611$-10-$7,601
Other Expenses$7,576$182-$7,576
Interest$4,388$71-$4,459
Travel$2,965$1,057-$4,022
Fees for Services Legal$3,458$86-$3,544
Fees for Service Investment Mgmnt Fees-$1,147-$1,147
Total Functional Expenses$815,458$87,900$353$903,711
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
Line of Credit$44,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Electronic file submitted to board. Form 990 is reviewed, then signed, by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“Board members are queried at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vector Rehabilitation
EIN
94-2600144
Phone
7074426463
Address
2121 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Melissa Hooven
Title
CEO
Phone
7074426463
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clawson
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
6

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Eileen Sacra Capaccio CPA
Phone
7074760674
Supplemental Narrative

Additional Explanations

Form 990

“The ratio of fundraising expenses to contributions and grants is less than 5%. This is due to timing differences in grant writing and the active nature of the staff and volunteers, who donate much of their time.”

Form 990, Page 2, Part III, Line 4D

“Diabetic foot program: provides treatment and education for diabetics. Craniofacial anomalies panel and laryngectomy speaking devices loan services: provides professional medical care and support to patients with cleft palates or surgical laryngectomies.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funds to pay for non-reimbursable treatment which includes therapy as well as medical supplies.”

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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/ProgSrvcAccomActyOtherGrp/Desc0DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0205653
IRS990/PYProgramServiceRevenueAmt0615141
IRS990/PYRevenuesLessExpensesAmt0-131467
IRS990/PYSalariesCompEmpBnftPaidAmt0549261
IRS990/PYTotalExpensesAmt0754914
IRS990/PYTotalRevenueAmt0623447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04025978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77030
IRS990ScheduleA/PublicSupportPY170Pct00.59030
IRS990ScheduleA/PublicSupportTotal170Amt0132760
IRS990ScheduleA/SubstantialContributorsTotAmt026973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159733
IRS990ScheduleA/TotalSupportAmt0172346
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265186
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062983
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015967
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086960
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO PAY FOR NON-REIMBURSABLE TREATMENT WHICH INCLUDES THERAPY AS WELL AS MEDICAL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004676
IRS990ScheduleD/TotalLiabilityAmt044700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RATIO OF FUNDRAISING EXPENSES TO CONTRIBUTIONS AND GRANTS IS LESS THAN 5%. THIS IS DUE TO TIMING DIFFERENCES IN GRANT WRITING AND THE ACTIVE NATURE OF THE STAFF AND VOLUNTEERS, WHO DONATE MUCH OF THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIABETIC FOOT PROGRAM: PROVIDES TREATMENT AND EDUCATION FOR DIABETICS. CRANIOFACIAL ANOMALIES PANEL AND LARYNGECTOMY SPEAKING DEVICES LOAN SERVICES: PROVIDES PROFESSIONAL MEDICAL CARE AND SUPPORT TO PATIENTS WITH CLEFT PALATES OR SURGICAL LARYNGECTOMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC FILE SUBMITTED TO BOARD. FORM 990 IS REVIEWED, THEN SIGNED, BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE QUERIED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215652
IRS990/TotalAssetsEOYAmt01262151
IRS990/TotalAssetsGrp/BOYAmt01215652
IRS990/TotalAssetsGrp/EOYAmt01262151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012746
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083787
IRS990/TotalLiabilitiesEOYAmt072106
IRS990/TotalLiabilitiesGrp/BOYAmt083787
IRS990/TotalLiabilitiesGrp/EOYAmt072106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190045
IRS990/TotalOtherCompensationAmt02755
IRS990/TotalOtherProgSrvcExpenseAmt052948
IRS990/TotalOtherProgSrvcRevenueAmt015659
IRS990/TotalProgramServiceExpensesAmt0815458
IRS990/TotalProgramServiceRevenueAmt0943050
IRS990/TotalReportableCompFromOrgAmt075500
IRS990/TotalRevenueGrp/ExclusionAmt02749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958599
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262151
IRS990/TravelGrp/ManagementAndGeneralAmt01057

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,151
Liabilities
$72,106
Net assets
$1,190,045
Revenue
$958,599
Expenses
$903,711
Net income
$54,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.23$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.59$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.81$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.96$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.86$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.88$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.71$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.82$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$1.21$0.64$0.57