WIPHAN CARE MINISTRIES INC

Address
551 COX ROAD
ROSWELL, GA 30075
Contact
Website: http://www.wiphan.org
Phone: +1 (404) 393-0908
Nonprofit
NTEE: Q11 - Single Organization Support
EIN: 26-1400025

Mission

TO EQUIP WIDOWS AND ORPHANS IN ZAMBIA FOR A PRODUCTIVE LIFE, OFFERING HOPE TO THE HOPELESS THROUGH THE LOVE OF JESUS CHRIST
 20162015201420132012
Basic features of the organization
Year of formation2007
Metropolitan statistical area0520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees22222
Number of people compensated >$100k00000
Number of volunteers3050505050
Number of highly compensated contractors0000 
Personnel
Carlock, April
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personAPRIL CARLOCKAPRIL CARLOCKAPRIL CARLOCKAPRIL CARLOCKAPRIL CARLOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Carlock, Harris
TitleDirectorDirectorDirectorTreasurerTreasurer
Name of key/compensated personHARRIS CARLOCKHARRIS CARLOCKHARRIS CARLOCKHARRIS CARLOCKHARRIS CARLOCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Cowart, Kevin
Title   SecretarySecretary
Name of key/compensated person   KEVIN COWARTKEVIN COWART
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Cowart, Yanice
Title   DirectorDirector
Name of key/compensated person   YANICE COWARTYANICE COWART
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Davis, Bryan
Title  Director  
Name of key/compensated person  BRYAN DAVIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Davis, Heather
Title  Director  
Name of key/compensated person  HEATHER DAVIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Elphick, Brad
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personBRAD ELPHICKBRAD ELPHICKBRAD ELPHICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Elphick, Christy
TitleDirectorDirectorDirector  
Name of key/compensated personCHRISTY ELPHICKCHRISTY ELPHICKCHRISTY ELPHICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Jones, Kevin
TitlePresidentPresidentPresidentChairmanChairman
Name of key/compensated personKEVIN JONESKEVIN JONESKEVIN JONESKEVIN JONESKEVIN JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0030.0030.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jones, Leasa
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLEASA JONESLEASA JONESLEASA JONESLEASA JONESLEASA JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Young, Andrea
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personANDREA YOUNGANDREA YOUNGANDREA YOUNGANDREA YOUNGANDREA YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Young, Richard
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personRICHARD YOUNGRICHARD YOUNGRICHARD YOUNGRICHARD YOUNGRICHARD YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO EQUIP WIDOWS AND ORPHANS IN ZAMBIA FOR A PRODUCTIVE LIFE, OFFERING HOPE TO THE HOPELESS THROUGH THE LOVE OF JESUS CHRISTTO EQUIP WIDOWS AND ORPHANS IN ZAMBIA FOR A PRODUCTIVE LIFE, OFFERING HOPE TO THE HOPELESS THROUGH THE LOVE OF JESUS CHRISTTO EQUIP WIDOWS AND ORPHANS IN ZAMBIA FOR A PRODUCTIVE LIFE, OFFERING HOPE TO THE HOPELESS THROUGH THE LOVE OF JESUS CHRISTTO EQUIP WIDOWS AND ORPHANS IN ZAMBIA FOR A PRODUCTIVE LIFE, OFFERING HOPE TO THE HOPELESS THROUGH THE LOVE OF JESUS CHRISTTO EQUIP WIDOWS AND ORPHANS IN ZAMBIA FOR A PRODUCTIVE LIFE, OFFERING HOPE TO THE HOPELESS THROUGH THE LOVE OF JESUS CHRIST
Program service expenses, total$456,636.00$388,249.00$384,511.00$393,078.00$300,589.00
Programs, including revenue & expenses
OPERATION OF THREE SCHOOLS IN THE COMPOUNDS OF NDOLA ZAMBIA. APPROXIMATELY 930 STUDENTS (MOSTLY ORPHANS)IN GRADES 1 TO 12 RECEIVE FREE EDUCATION, DISCIPLESHIP, UNIFORMS, FIVE MEALS A WEEK AND BASIC MEDICAL CARE.WIDOWS AND OLDER ORPHANS ARE PROVIDED NO CHARGE SKILLS TRAINING CLASSES IN THE AREAS OF HOSPITALITY, JEWELRY MAKING/SELLING AND/OR KEYBOARDING.HOSPITALITY TRAINING CONSIST OF NINE MONTHS OF DISCIPLESHIP, TRAINING AND THREE MONTHS OF INTERNSHIP IN THE AREAS OF FRONT DESK CLERKS, FOOD PREPARATION AND HOUSEKEEPERING. SINCE 2008 OVER 880 WOMEN HAVE BEEN TRAINED AND PLACED IN EMPLOYMENT.NON ENGLISH SPEAKING WOMEN ARE TRAINED TO DESIGN AND ASSEMBLE NATURAL SEED NECKLACES AND PAPER BEADS INTO COLORFUL NECKLACES, EARRINGS AND BRACELETS WHICH ARE SOLD IN ZAMBIA AND UTILIZED IN FUNDRAISING IN THE USA.ENGLISH SPEAKING WOMEN ARE TRAINED IN A TWELVE WEEK KEYBOARDING PROGRAM TO TYPE 50 WORDS PER MINUTE WITH HIGH ACCURACY WHICH ALLOWS THEM TO BE HIRED AS DATA ENTRY OPERATORS OR OFFICE STAFF WITHIN ZAMBIA. APPROXIMATELY 90 WOMEN WERE TRAINED AND PLACED IN 2016. THIS PROGRAM HAS PROVIDED CONSISTENT EMPLOYMENT AND COMPETITIVE WAGES TO MORE THAN 50 GRADUATES IN 2016.
Program expenses$456,636.00$388,249.00$384,511.00$393,078.00$300,589.00
Grants and allocations made$385,977.00$333,727.00$315,806.00$338,555.00$215,935.00
Program descriptionOPERATION OF THREE SCHOOLS IN THE COMPOUNDS OF NDOLA ZAMBIA. APPROXIMATELY 930 STUDENTS (MOSTLY ORPHANS)IN GRADES 1 TO 12 RECEIVE FREE EDUCATION, DISCIPLESHIP, UNIFORMS, FIVE MEALS A WEEK AND BASIC MEDICAL CARE.WIDOWS AND OLDER ORPHANS ARE PROVIDED NO CHARGE SKILLS TRAINING CLASSES IN THE AREAS OF HOSPITALITY, JEWELRY MAKING/SELLING AND/OR KEYBOARDING.HOSPITALITY TRAINING CONSIST OF NINE MONTHS OF DISCIPLESHIP, TRAINING AND THREE MONTHS OF INTERNSHIP IN THE AREAS OF FRONT DESK CLERKS, FOOD PREPARATION AND HOUSEKEEPERING. SINCE 2008 OVER 880 WOMEN HAVE BEEN TRAINED AND PLACED IN EMPLOYMENT.NON ENGLISH SPEAKING WOMEN ARE TRAINED TO DESIGN AND ASSEMBLE NATURAL SEED NECKLACES AND PAPER BEADS INTO COLORFUL NECKLACES, EARRINGS AND BRACELETS WHICH ARE SOLD IN ZAMBIA AND UTILIZED IN FUNDRAISING IN THE USA.ENGLISH SPEAKING WOMEN ARE TRAINED IN A TWELVE WEEK KEYBOARDING PROGRAM TO TYPE 50 WORDS PER MINUTE WITH HIGH ACCURACY WHICH ALLOWS THEM TO BE HIRED AS DATA ENTRY OPERATORS OR OFFICE STAFF WITHIN ZAMBIA. APPROXIMATELY 90 WOMEN WERE TRAINED AND PLACED IN 2016. THIS PROGRAM HAS PROVIDED CONSISTENT EMPLOYMENT AND COMPETITIVE WAGES TO MORE THAN 50 GRADUATES IN 2016.OPERATION OF THREE SCHOOLS IN THE COMPOUNDS OF NDOLA ZAMBIA. APPROXIMATELY 900 STUDENTS (MOSTLY ORPHANS)IN GRADES 1 TO 12 RECEIVE FREE EDUCATION, DISCIPLESHIP, UNIFORMS, FIVE MEALS A WEEK AND BASIC MEDICAL CARE.WIDOWS AND OLDER ORPHANS ARE PROVIDED NO CHARGE SKILLS TRAINING CLASSES IN THE AREAS OF HOSPITALITY, JEWELRY MAKING/SELLING AND/OR KEYBOARDING.HOSPITALITY TRAINING CONSIST OF NINE MONTHS OF DISCIPLESHIP, TRAINING AND THREE MONTHS OF INTERNSHIP IN THE AREAS OF FRONT DESK CLERKS, FOOD PREPARATION AND HOUSEKEEPERING. SINCE 2008 OVER 820 WOMEN HAVE BEEN TRAINED AND PLACED IN EMPLOYMENT.NON ENGLISH SPEAKING WOMEN ARE TRAINED TO DESIGN AND ASSEMBLE NATURAL SEED NECKLACES AND PAPER BEADS INTO COLORFUL NECKLACES, EARRINGS AND BRACELETS WHICH ARE SOLD IN ZAMBIA AND UTILIZED IN FUNDRAISING IN THE USA.ENGLISH SPEAKING WOMEN ARE TRAINED IN A TWELVE WEEK KEYBOARDING PROGRAM TO TYPE 50 WORDS PER MINUTE WITH HIGH ACCURACY WHICH ALLOWS THEM TO BE HIRED AS DATA ENTRY OPERATORS OR OFFICE STAFF WITHIN ZAMBIA.APPROXIMATELY 90 WOMEN WERE TRAINED AND PLACED IN 2015. THIS PROGRAM HAS PROVIDED CONSISTENT EMPLOYMENT AND COMPETITIVE WAGES TO MORE THAN 40 GRADUATES IN 2015.OPERATION OF THREE SCHOOLS IN THE COMPOUNDS OF NDOLA ZAMBIA. APPROXIMATELY 850 STUDENTS (MOSTLY ORPHANS)IN GRADES 1 TO 12 RECEIVE FREE EDUCATION, DISCIPLESHIP, UNIFORMS, FIVE MEALS A WEEK AND BASIC MEDICAL CARE.WIDOWS AND OLDER ORPHANS ARE PROVIDED NO CHARGE SKILLS TRAINING CLASSES IN THE AREAS OF HOSPITALITY, JEWELRY MAKING/SELLING AND/OR KEYBOARDING.HOSPITALITY TRAINING CONSIST OF NINE MONTHS OF DISCIPLESHIP, TRAINING AND THREE MONTHS OF INTERNSHIP IN THE AREAS OF FRONT DESK CLERKS, FOOD PREPARATION AND HOUSEKEEPERING. SINCE 2008 OVER 760 WOMEN HAVE BEEN TRAINED AND PLACED IN EMPLOYMENT.NON ENGLISH SPEAKING WOMEN ARE TRAINED TO DESIGN AND ASSEMBLE NATURAL SEED NECKLACES AND PAPER BEADS INTO COLORFUL NECKLACES, EARRINGS AND BRACELETS WHICH ARE SOLD IN ZAMBIA AND UTILIZED IN FUNDRAISING IN THE USA.ENGLISH SPEAKING WOMEN ARE TRAINED IN A TWELVE WEEK KEYBOARDING PROGRAM TO TYPE 50 WORDS PER MINUTE WITH HIGH ACCURACY WHICH ALLOWS THEM TO BE HIRED AS DATA ENTRY OPERATORS OR OFFICE STAFF WITHIN ZAMBIA.APPROXIMATELY 100 WOMEN WERE TRAINED AND PLACED IN 2014. THIS PROGRAM HAS PROVIDED CONSISTENT EMPLOYMENT AND COMPETITIVE WAGES TO MORE THAN 30 GRADUATES IN 2014.OPERATION OF THREE SCHOOLS in THE COMPOUNDS OF NDOLA ZAMBIA. APPROXIMATELY 800 STUDENTS (MOSTLY ORPHANS)IN GRADES 1 TO 12 RECEIVE FREE EDUCATION, DISCIPLESHIP, UNIFORMS, FIVE MEALS A WEEK AND BASIC MEDICAL CARE.WIDOWS AND OLDER ORPHANS ARE PROVIDED NO CHARGE SKILLS TRAINING CLASSES IN THE AREAS OF HOSPITALITY, JEWELRY MAKING/SELLING AND/OR KEYBOARDING.HOSPITALITY TRAINING CONSIST OF NINE MONTHS OF DISCIPLESHIP, TRAINING AND THREE MONTHS OF INTERNSHIP IN THE AREAS OF FRONT DESK CLERKS, FOOD PREPARATION AND HOUSEKEEPERING. SINCE 2008 OVER 560 WOMEN HAVE BEEN TRAINED AND PLACED IN EMPLOYMENT.NON ENGLISH SPEAKING WOMEN ARE TRAINED TO DESIGN AND ASSEMBLE NATURAL SEED NECKLACES AND PAPER BEADS INTO COLORFUL NECKLACES, EARRINGS AND BRACELETS WHICH ARE SOLD IN ZAMBIA.ENGLISH SPEAKING WOMEN ARE TRAINED IN A TWELVE WEEK KEYBOARDING PROGRAM TO TYPE 50 WORDS PER MINUTE WITH HIGH ACCURACY WHICH ALLOWS THEM TO BE HIRED AS DATA ENTRY OPERATORS OR OFFICE STAFF WITHIN ZAMBIA.APPROXIMATELY 300 WOMEN WERE TRAINED AND PLACED IN 2013.OPERATION OF TWO SCHOOLS in ZAMBIA(ONE IN NKWAZI AND ONE IN MAPALO COMPOUNDS). APPROXIMATELY 550 STUDENTS (MOSTLY ORPHANS)IN GRADES 1 TO 12 RECEIVE FREE EDUCATION, DISCIPLESHIP, UNIFORMS, FIVE MEALS A WEEK AND BASIC MEDICAL CARE.STUDENTS AFTER 7TH GRADE ARE PROVIDED TUITION/FEE PAYMENTS TO ALLOW THEM TO ATTEND THE GOVERNMENT SCHOOLS.WIDOWS AND OLDER ORPHANS ARE PROVIDED NO CHARGE SKILLS TRAINING CLASSES IN THE AREAS OF HOSPITALITY, JEWELRY MAKING/SELLING AND/OR KEYBOARDING.HOSPITALITY TRAINING CONSIST OF NINE MONTHS OF TRAINING AND THREE MONTHS OF INTERNSHIP IN THE AREAS OF FRONT DESK CLERKS, FOOD PREPARATION AND HOUSEKEEPERING. SINCE 2008 OVER 480 WOMEN HAVE BEEN TRAINED AND PLACED IN EMPLOYMENT.NON ENGLISH SPEAKING WOMEN ARE TRAINED TO DESIGN AND ASSEMBLE NATURAL SEED NECKLACES AND PAPER BEADS INTO COLORFUL NECKLACES, EARRINGS AND BRACELETS WHICH ARE SOLD IN ZAMBIA.ENGLISH SPEAKING WOMEN ARE TRAINED IN A TWELVE WEEK KEYBOARDING PROGRAM TO TYPE 50 WORDS PER MINUTE WITH HIGH ACCURACY WHICH ALLOWS THEM TO BE HIRED AS DATA ENTRY OPERATORS OR OFFICE STAFF WITHIN ZAMBIA.THE TULIONE PROGRAM PROVIDES FOOD, SAFE SHELTER AND A NURTURING CAREGIVER FOR DOUBLE ORPHANS ATTENDING SCHOOL AT WIPHAN. THE MINISTRY SPONSORS THREE TULIONE HOMES WITH A CAPACITY OF FOUR CHILDREN EACH. THERE WERE 12 CHILDREN IN THIS PROGRAM.
Financial data
Revenue
Total revenue$475,488.00$534,574.00$478,791.00$416,726.00$267,061.00
Revenue from contributions (total)$317,735.00$361,862.00$313,884.00$386,207.00$254,712.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$317,735.00$361,862.00$313,884.00$386,207.00$254,712.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$22,484.00$26,570.00$5,638.00-$4,450.00$5,149.00
Program service revenue (total)$135,269.00$146,142.00$159,269.00$34,969.00$7,200.00
Gross receipts$502,640.00$552,035.00$490,265.00$436,037.00$285,393.00
Sources of contributions
Revenue from fundraising events    $3,800.00
Revenue from all other contributions$317,735.00$361,862.00$313,884.00$386,207.00$250,912.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$22,484.00$26,570.00$5,638.00-$4,450.00$5,149.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$535,815.00$433,494.00$441,590.00$436,657.00$355,732.00
Total functional expenses: program service $456,636.00$388,249.00$384,511.00$393,078.00$300,589.00
Total functional expenses: management and general$15,380.00$13,209.00$20,600.00$13,063.00$27,506.00
Total functional expenses: fundraising$63,799.00$32,036.00$36,479.00$30,516.00$27,637.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$159,377.00$224,362.00$120,606.00$81,423.00$101,561.00
Total assets, beginning of year$224,362.00$120,606.00$81,423.00$101,561.00$190,041.00
Total liabilities$0.00$4,658.00$1,982.00$0.00$207.00
Total liabilities, beginning of year$4,658.00$1,982.00 $207.00$16.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$121,060.00$150,302.00$76,992.00$17,314.00$101,354.00
Temporarily restricted net assets$38,317.00$69,402.00$41,632.00$64,109.00 
Net assets$159,377.00$219,704.00$118,624.00$81,423.00$101,354.00
Net assets, beginning of year$219,704.00$118,624.00$81,423.00$101,354.00$190,025.00
Other liabilities $4,658.00$1,982.00  
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$102,198.00$212,360.00$118,606.00$79,423.00$98,636.00
Cash: non-interest bearing, beginning of year$212,360.00$118,606.00$79,423.00$98,636.00$189,369.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$2,000.00$2,000.00$2,925.00
Other financial variables
Revenue less expenses-$60,327.00$101,080.00$37,201.00-$19,931.00-$88,671.00
Advertising (total)$1,448.00$4,274.00$10,646.00$2,559.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$57,179.00$12,002.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses    $207.00
Total net assets or fund balances$159,377.00$219,704.00$118,624.00$81,423.00$101,354.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members881088
Number of independent voting members881088
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-08-242017-03-242015-09-172014-12-102013-10-17
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201721049349300507201613199349307576201522229349302357201443119349301059201302469349300075
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