Civic Intelligence

Friends Forever Inc

990 • Fiscal year 2018 • EIN 02-0482213

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization Profilewww.ff.international

View Organization Page

1 Morgan WayDurham, NH 03824

(603) 397-5301

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,134

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,296,708

Up $159,715 (+14%) from 2017

Net Assets

Up

$885,974

Up $155,754 (+21%) from 2017

Liabilities

Up

$410,734

Up $3,961 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$852,614

Up $92,652 (+12%) from 2017

Expenses

Up

$655,492

Up $126,499 (+24%) from 2017

Net Income

Down

$197,122

Down $33,847 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $29,068Liabilities 2011: $2,495Net Assets 2011: $26,5732011Assets 2012: $54,664Liabilities 2012: $8,394Net Assets 2012: $46,2702012Assets 2013: $71,985Liabilities 2013: -$2,177Net Assets 2013: $74,1622013Assets 2014: $356,236Liabilities 2014: $117,790Net Assets 2014: $238,4462014Assets 2015: $710,454Liabilities 2015: $408,362Net Assets 2015: $302,0922015Assets 2016: $891,225Liabilities 2016: $397,689Net Assets 2016: $493,5362016Assets 2017: $1,136,993Liabilities 2017: $406,773Net Assets 2017: $730,2202017Assets 2018: $1,296,708Liabilities 2018: $410,734Net Assets 2018: $885,9742018Assets 2019: $1,072,105Liabilities 2019: $757,070Net Assets 2019: $315,0352019Assets 2020: $3,221,501Liabilities 2020: $753,847Net Assets 2020: $2,467,6542020Assets 2021: $3,879,531Liabilities 2021: $740,902Net Assets 2021: $3,138,6292021Assets 2022: $3,825,158Liabilities 2022: $724,732Net Assets 2022: $3,100,4262022Assets 2023: $4,983,750Liabilities 2023: $710,182Net Assets 2023: $4,273,5682023Assets 2024: $5,690,698Liabilities 2024: $636,566Net Assets 2024: $5,054,1322024

Highlighted filing

2018

Assets$1,296,708
Liabilities$410,734
Net Assets$885,974
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $268,900Expenses 2011: $261,055Net Income 2011: $7,8452011Revenue 2012: $349,293Expenses 2012: $329,596Net Income 2012: $19,6972012Revenue 2013: $420,094Expenses 2013: $392,202Net Income 2013: $27,8922013Revenue 2014: $598,165Expenses 2014: $433,881Net Income 2014: $164,2842014Revenue 2015: $496,929Expenses 2015: $433,727Net Income 2015: $63,2022015Revenue 2016: $662,726Expenses 2016: $473,245Net Income 2016: $189,4812016Revenue 2017: $759,962Expenses 2017: $528,993Net Income 2017: $230,9692017Revenue 2018: $852,614Expenses 2018: $655,492Net Income 2018: $197,1222018Revenue 2019: $799,655Expenses 2019: $1,375,698Net Income 2019: -$576,0432019Revenue 2020: $2,714,129Expenses 2020: $561,510Net Income 2020: $2,152,6192020Revenue 2021: $1,268,096Expenses 2021: $597,121Net Income 2021: $670,9752021Revenue 2022: $577,085Expenses 2022: $615,288Net Income 2022: -$38,2032022Revenue 2023: $2,036,268Expenses 2023: $863,126Net Income 2023: $1,173,1422023Revenue 2024: $1,745,411Expenses 2024: $964,847Net Income 2024: $780,5642024

Highlighted filing

2018

Revenue$852,614
Expenses$655,492
Net Income$197,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$890,640
Mission and Program Overview

Mission

Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.

Working with communities around the globe to build the leadership abilities of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,657$1,017,767▲ $41,110
Cash and Non-Interest-Bearing Accounts$90,603$256,643▲ $166,040
Savings and Temporary Cash Investments$69,733$18,011▼ $51,722
Prepaid Expenses and Deferred Charges-$4,287-
Total Assets$1,136,993$1,296,708▲ $159,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,773$410,734▲ $3,961
Total Liabilities$406,773$410,734▲ $3,961
Net Assets / Fund Balance
Unrestricted Net Assets$671,797$872,932▲ $201,135
Permanently Rstr Net Assets$50,000$0▼ $50,000
Temporarily Rstr Net Assets$8,423$13,042▲ $4,619
Total Net Assets Fund Balance$730,220$885,974▲ $155,754
Total Liabilities and Net Assets / Fund Balance$1,136,993$1,296,708▲ $159,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,331$73,328$925,659
Land$144,781-$144,781
Other Land Buildings$20,655$2,658$23,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,923-▼ $44,859$422$10,542
2017$37,063$15,000▲ $5,715$1,522$55,923
2016-$35,100▲ $2,101-$37,063
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MartineauExecutive DirectorFT$84,976$20,158$105,134

Board Members and Trustees

NameTitle
Anne RomneyPresident
Jameson FrenchVice President
Catherine Mclaughlin-HillsDirector
Eric BuesingDirector
Funso AfolayanDirector
Josephine LampreyDirector
Richard GilmoreDirector
Sean P JoyceDirector
Timothy AllisonDirector
Stephen BarndollarSecretary
Robert Raiche JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,011
Program Service Revenue
$143,025
Investment Income
$2
Other Revenue
$-17,424
All Other Contributions
$591,935
Change in Net Assets
$197,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$51,827Fair Market Value
Real Estate Other1$50,000Assessed Value
Food Inventory6$11,306Retail Price
Total Noncash Contributions13$113,133-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,255
Salaries, Compensation, and Employee Benefits$232,737
Total Fundraising Expense$52,369
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$174,927--$174,927
Current Officers, Directors, Trustees, and Key Employees$78,850$6,309$19,975$105,134
Other Salaries and Wages$58,548$23,134$9,467$91,149
Conferences and Meetings$70,921$820$820$72,561
Office Expenses$42,372$6,411$4,502$53,285
Depreciation Depletion$11,642$13,243-$24,885
Other Employee Benefits$14,129$3,028$3,028$20,185
Interest-$18,241-$18,241
Fees for Services Other$16,411$74$233$16,718
Occupancy$10,908$2,337$2,337$15,582
Payroll Taxes$10,065$2,157$2,157$14,379
Insurance$7,195$1,278$1,619$10,092
Other Expenses$8,647--$8,647
Information Technology$181$39$4,280$4,500
Fees for Services Professional Fundraising--$3,500$3,500
Pension Plan Contributions$1,418$113$359$1,890
Fees for Services Accounting-$1,500-$1,500
Advertising$429$92$92$613
Total Functional Expenses$524,347$78,776$52,369$655,492
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,177

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesProgram Training and Alumni Program00$13,938
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesProgram Training and Alumni Program00$8,303
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProgram Training00$1,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,026
Fundraising Gross Income$19,048
Professional Fundraising Fees$3,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$52,524$15,299$1,170$14,129
Roast$98,600$3,749$5,456$-1,707
Total Events$151,124$19,048$38,026$-18,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, line 11B

“The organization's Form 990 was prepared by an outside independent accounting firm. It was reviewed by the Executive Director and the Board of Directors prior to being filed with the IRS.”

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

“The Board of Directors reviews the conflict of interest policy annually.”

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

“The Board Chair appoints an Executive Finance Committee that reviews the salary of the Executive Director annually, comparing it to similar positions at other organizations. Each member of the Committee also completes an extensive written evaluation of the Executive Director's performance. The Committee then comes together as a group to make recommendation to the entire Board for discussion and vote.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, discrimination and harassment policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Forever Inc
EIN
02-0482213
Phone
6033975301
Address
1 Morgan Way, Durham, NH 03824
Doing Business As
Friends Forever International

Signing Officer

Name
Robert Raiche Jr
Title
Treasurer
Phone
6033975301
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Romney
Formed
1986
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
40

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds are intended to provide long-term support to the Organization to pursue and carryout its tax-exempt, charitable mission.”

Raw XML AppendixShowing 400 of 582 raw XML fields

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/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/FundraisingAmt01619
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt07195
IRS990/InsuranceGrp/TotalAmt010092
IRS990/InterestGrp/ManagementAndGeneralAmt018241
IRS990/InterestGrp/TotalAmt018241
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017767
IRS990/LandBldgEquipCostOrOtherBssAmt01093753
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410734
IRS990/NetAssetsOrFundBalancesBOYAmt0730220
IRS990/NetAssetsOrFundBalancesEOYAmt0885974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41368
IRS990/NoncashContributionsAmt0114294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02337
IRS990/OccupancyGrp/ManagementAndGeneralAmt02337
IRS990/OccupancyGrp/ProgramServicesAmt010908
IRS990/OccupancyGrp/TotalAmt015582
IRS990/OfficeExpensesGrp/FundraisingAmt04502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06411
IRS990/OfficeExpensesGrp/ProgramServicesAmt042372
IRS990/OfficeExpensesGrp/TotalAmt053285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020185
IRS990/OtherExpensesGrp/Desc0Program Fees
IRS990/OtherExpensesGrp/Desc1Alumni Program
IRS990/OtherExpensesGrp/ProgramServicesAmt017704
IRS990/OtherExpensesGrp/ProgramServicesAmt18647
IRS990/OtherExpensesGrp/TotalAmt017704
IRS990/OtherExpensesGrp/TotalAmt18647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058548
IRS990/OtherSalariesAndWagesGrp/TotalAmt091149
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt010065
IRS990/PayrollTaxesGrp/TotalAmt014379
IRS990/PensionPlanContributionsGrp/FundraisingAmt0359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01418
IRS990/PensionPlanContributionsGrp/TotalAmt01890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04287
IRS990/PrincipalOfficerNm0Anne Romney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0Partner Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0358026
IRS990/PYOtherRevenueAmt0-28227
IRS990/PYProgramServiceRevenueAmt083315
IRS990/PYRevenuesLessExpensesAmt0230969
IRS990/PYSalariesCompEmpBnftPaidAmt0170418
IRS990/PYTotalExpensesAmt0528993
IRS990/PYTotalProfFndrsngExpnsAmt0549
IRS990/PYTotalRevenueAmt0759962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01554
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02912468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportPY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt02317765
IRS990ScheduleA/SubstantialContributorsTotAmt0594703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02912468
IRS990ScheduleA/TotalSupportAmt02914027
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925659
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44859
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0144781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023313
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are intended to provide long-term support to the Organization to pursue and carryout its tax-exempt, charitable mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017767
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,296,708
Liabilities
$410,734
Net assets
$885,974
Revenue
$852,614
Expenses
$655,492
Net income
$197,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.05$1.75$0.96$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.71$4.27$2.04$0.86$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.72$3.10$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.74$3.14$1.27$0.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.75$2.47$2.71$0.56$2.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.32$0.80$1.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$0.85$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.76$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$0.66$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.50$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.60$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01