Civic Intelligence

Lowell Transitional Living Center Inc.

990 • Fiscal year 2020 • EIN 04-2933012

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

7 Bishop StreetFramingham, MA 01702

(978) 458-9888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$337,372

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,509,845

Up $263,096 (+5.0%) from 2019

Net Assets

Down

$1,343,215

Down $68,552 (-4.9%) from 2019

Liabilities

Up

$4,166,630

Up $331,648 (+8.6%) from 2019

Revenue

Up

$1,895,182

Up $400,369 (+27%) from 2019

Expenses

Up

$1,963,734

Up $231,078 (+13%) from 2019

Net Income

Up

-$68,552

Up $169,291 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,789,705Liabilities 2010: $2,514,138Net Assets 2010: $1,275,5672010Assets 2011: $3,644,433Liabilities 2011: $2,484,428Net Assets 2011: $1,160,0052011Assets 2012: $3,668,042Liabilities 2012: $2,466,377Net Assets 2012: $1,201,6652012Assets 2013: $3,542,340Liabilities 2013: $2,458,840Net Assets 2013: $1,083,5002013Assets 2014: $5,717,209Liabilities 2014: $3,460,671Net Assets 2014: $2,256,5382014Assets 2015: $4,229,333Liabilities 2015: $2,254,293Net Assets 2015: $1,975,0402015Assets 2016: $4,617,722Liabilities 2016: $2,797,324Net Assets 2016: $1,820,3982016Assets 2017: $4,838,354Liabilities 2017: $3,113,126Net Assets 2017: $1,725,2282017Assets 2018: $5,135,584Liabilities 2018: $3,485,974Net Assets 2018: $1,649,6102018Assets 2019: $5,246,749Liabilities 2019: $3,834,982Net Assets 2019: $1,411,7672019Assets 2020: $5,509,845Liabilities 2020: $4,166,630Net Assets 2020: $1,343,2152020Assets 2021: $5,884,377Liabilities 2021: $4,464,089Net Assets 2021: $1,420,2882021Assets 2022: $5,430,762Liabilities 2022: $4,092,073Net Assets 2022: $1,338,6892022Assets 2023: $5,750,228Liabilities 2023: $4,229,259Net Assets 2023: $1,520,9692023Assets 2024: $3,905,672Liabilities 2024: $2,094,836Net Assets 2024: $1,810,8362024

Highlighted filing

2020

Assets$5,509,845
Liabilities$4,166,630
Net Assets$1,343,215

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,463,5572010Expenses 2011: $1,544,9842011Expenses 2012: $1,559,4482012Revenue 2013: $1,656,771Expenses 2013: $1,774,936Net Income 2013: -$118,1652013Revenue 2014: $1,551,812Expenses 2014: $1,623,797Net Income 2014: -$71,9852014Revenue 2015: $1,713,176Expenses 2015: $1,994,674Net Income 2015: -$281,4982015Revenue 2016: $1,755,406Expenses 2016: $1,910,048Net Income 2016: -$154,6422016Revenue 2017: $1,704,470Expenses 2017: $1,799,640Net Income 2017: -$95,1702017Revenue 2018: $1,612,892Expenses 2018: $1,688,510Net Income 2018: -$75,6182018Revenue 2019: $1,494,813Expenses 2019: $1,732,656Net Income 2019: -$237,8432019Revenue 2020: $1,895,182Expenses 2020: $1,963,734Net Income 2020: -$68,5522020Revenue 2021: $2,031,864Expenses 2021: $1,954,791Net Income 2021: $77,0732021Revenue 2022: $1,697,674Expenses 2022: $1,779,273Net Income 2022: -$81,5992022Revenue 2023: $2,001,877Expenses 2023: $1,819,597Net Income 2023: $182,2802023Revenue 2024: $853,022Expenses 2024: $563,155Net Income 2024: $289,8672024

Highlighted filing

2020

Revenue$1,895,182
Expenses$1,963,734
Net Income-$68,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,900,058
Mission and Program Overview

Mission

The lowell transitional living center provides the most vulnerable adults in the community with food, shelter, stability and dignity. We provide programs and services that meet immediate needs for emergency shelter and food, along with case management and other help that enable those we serve to make the transition from a shelter bed to a permanent place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,730,223$3,759,419▲ $29,196
Cash and Non-Interest-Bearing Accounts$992,242$1,316,875▲ $324,633
Accounts Receivable$393,539$322,951▼ $70,588
Savings and Temporary Cash Investments$130,745$110,600▼ $20,145
Total Assets$5,246,749$5,509,845▲ $263,096
Liabilities
Other Liabilities$1,743,389$2,075,634▲ $332,245
Mortgage Notes Payable Secured by Investment Property$2,043,223$2,043,223→ $0
Accounts Payable and Accrued Expenses$48,370$47,773▼ $597
Total Liabilities$3,834,982$4,166,630▲ $331,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,767$1,343,215▼ $68,552
Total Net Assets Fund Balance$1,411,767$1,343,215▼ $68,552
Total Liabilities and Net Assets / Fund Balance$5,246,749$5,509,845▲ $263,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,368,974$655,155$4,024,129
Leasehold Improvements$259,702$25,597$285,299
Land$97,227-$97,227
Other Land Buildings$33,516$17,014$50,530
Equipment$0$4,567$4,567
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael HutnakCFO$141,434$141,434
Charles GagnonCOO$134,339$134,339

Board Members and Trustees

NameTitle
Lawrence ScultPresident/director
Jeffrey FishmanVice President/director
Bruce HulmeDirector
Gary BakerDirector
Jose Lemos PhdDirector
Pamula ZickoDirector
James T CuddyExecutive Director
Ruth HibbardTreasurer/director
Carl MccarthyExecutive
Joanne LockeExecutive
Revenue and Support

Revenue Composition

Contributions and Grants
$406,519
Program Service Revenue
$1,482,851
Investment Income
$0
Other Revenue
$5,812
All Other Contributions
$393,399
Change in Net Assets
$-68,552

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
Food Inventory1,370$68,445Retail Cost
Total Noncash Contributions1,370$68,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,876
Total Revenue per Audited Statements
$1,900,058
Total Revenue per Form 990
$1,895,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,865
Other Expenses$885,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,931--$822,931
Fees for Services Management-$166,956-$166,956
Other Employee Benefits$158,065--$158,065
Occupancy$130,387--$130,387
Depreciation Depletion$113,936--$113,936
Payroll Taxes$96,869--$96,869
All Other Expenses$78,653--$78,653
Other Expenses$46,655--$46,655
Fees for Services Other$44,773--$44,773
Insurance$37,961--$37,961
Advertising$22,655--$22,655
Total Functional Expenses$1,796,778$166,956$0$1,963,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,610
Expenses per Audited Statements$1,963,734
Total Expenses per Form 990$1,963,734
Expenses Not Reported on Form 990$4,876
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,876
Fundraising Gross Income$0
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
Due to Smoc, Related Organization$1,977,402
Other Liabilities$98,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Both the cfo and the executive director review in detail the form 990 prepared by the organizations external accountants. Once all comments have been addressed, a copy of the form 990 is posted online on a secure site for the board to review and comment. The form 990 is then reviewed by the audit/finance committee. Once approved by the audit/finance committee, the final form 990 is voted on for approval by the full board prior to its filing with the irs.

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

Any and all conflicts of interest are required to be disclosed throughout the year on a real-time basis. On-going discussions are held with applicable parties to disclose any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Lowell Transitional Living Center Inc
EIN
04-2933012
Phone
9784589888
Address
7 BISHOP STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
Michael Hutnak
Title
CFO
Phone
9784589888
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
38

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 4,876.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 4,876.

Raw XML AppendixShowing 400 of 624 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037961
IRS990/InsuranceGrp/TotalAmt037961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03730223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03759419
IRS990/LandBldgEquipCostOrOtherBssAmt04461752
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOWELL TRANSITIONAL LIVING CENTER PROVIDES THE MOST VULNERABLE ADULTS IN THE COMMUNITY WITH FOOD, SHELTER, STABILITY AND DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER AND FOOD, ALONG WITH CASE MANAGEMENT AND OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02043223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02043223
IRS990/NetAssetsOrFundBalancesBOYAmt01411767
IRS990/NetAssetsOrFundBalancesEOYAmt01343215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01343215
IRS990/NoncashContributionsAmt068445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130387
IRS990/OccupancyGrp/TotalAmt0130387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158065
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SERVICES COVID
IRS990/OtherExpensesGrp/Desc2INKIND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt099238
IRS990/OtherExpensesGrp/ProgramServicesAmt176210
IRS990/OtherExpensesGrp/ProgramServicesAmt268445
IRS990/OtherExpensesGrp/ProgramServicesAmt346655
IRS990/OtherExpensesGrp/TotalAmt099238
IRS990/OtherExpensesGrp/TotalAmt176210
IRS990/OtherExpensesGrp/TotalAmt268445
IRS990/OtherExpensesGrp/TotalAmt346655
IRS990/OtherLiabilitiesGrp/BOYAmt01743389
IRS990/OtherLiabilitiesGrp/EOYAmt02075634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGE/MAINTAIN FEE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
IRS990/OtherRevenueTotalAmt010688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096869
IRS990/PayrollTaxesGrp/TotalAmt096869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0718374
IRS990/PYOtherRevenueAmt019616
IRS990/PYProgramServiceRevenueAmt01243172
IRS990/PYRevenuesLessExpensesAmt0-237843
IRS990/PYSalariesCompEmpBnftPaidAmt01014282
IRS990/PYTotalExpensesAmt01732656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01493179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06598566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt01748155
IRS990ScheduleA/SubstantialContributorsTotAmt0128858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877013
IRS990ScheduleA/TotalSupportAmt01881048
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/BuildingsGrp/BookValueAmt03368974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04024129
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04567
IRS990ScheduleD/ExpensesNotReportedAmt04876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01963734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285299
IRS990ScheduleD/OtherExpensesIncludedAmt04876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11977402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SMOC, RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt04876
IRS990ScheduleD/RevenueNotReportedAmt04876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01895182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 4,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03759419
IRS990ScheduleD/TotalExpensesPerForm990Amt01963734
IRS990ScheduleD/TotalLiabilityAmt02075634
IRS990ScheduleD/TotalRevenuePerForm990Amt01895182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01968610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.09$1.81$0.85$0.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.75$4.23$1.52$2.00$1.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.43$4.09$1.34$1.70$1.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.88$4.46$1.42$2.03$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.51$4.17$1.34$1.90$1.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.83$1.41$1.49$1.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.49$1.65$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.84$3.11$1.73$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.62$2.80$1.82$1.76$1.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.98$1.71$1.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.46$2.26$1.55$1.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.46$1.08$1.66$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.47$1.20$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.48$1.16$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.51$1.28$1.46