Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2016 • EIN 04-6132439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.bethanyhomes.net
100 Water StreetHaverhill, MA 01830

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$175,468

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,536,321

Up $96,804 (+1.1%) from 2015

Net Assets

Up

$4,471,172

Up $215,153 (+5.1%) from 2015

Liabilities

Down

$4,065,149

Down $118,349 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$3,228,416

Down $34,005 (-1.0%) from 2015

Expenses

Down

$3,013,263

Down $183,199 (-5.7%) from 2015

Net Income

Up

$215,153

Up $149,194 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $6,242,298Liabilities 2010: $2,696,059Net Assets 2010: $3,546,2392010Assets 2011: $6,560,632Liabilities 2011: $2,726,597Net Assets 2011: $3,834,0352011Assets 2012: $8,493,974Liabilities 2012: $4,401,236Net Assets 2012: $4,092,7382012Assets 2013: $8,478,313Liabilities 2013: $4,302,868Net Assets 2013: $4,175,4452013Assets 2014: $8,373,202Liabilities 2014: $4,183,142Net Assets 2014: $4,190,0602014Assets 2015: $8,439,517Liabilities 2015: $4,183,498Net Assets 2015: $4,256,0192015Assets 2016: $8,536,321Liabilities 2016: $4,065,149Net Assets 2016: $4,471,1722016Assets 2017: $8,526,425Liabilities 2017: $3,951,393Net Assets 2017: $4,575,0322017Assets 2018: $8,619,363Liabilities 2018: $3,817,272Net Assets 2018: $4,802,0912018Assets 2019: $8,490,621Liabilities 2019: $3,535,617Net Assets 2019: $4,955,0042019Assets 2020: $8,841,979Liabilities 2020: $3,682,116Net Assets 2020: $5,159,8632020Assets 2021: $3,852,988Liabilities 2021: $0Net Assets 2021: $3,852,9882021Assets 2022: $3,932,293Liabilities 2022: $0Net Assets 2022: $3,932,2932022Assets 2023: $5,080,046Liabilities 2023: $0Net Assets 2023: $5,080,0462023Assets 2024: $5,125,399Liabilities 2024: $0Net Assets 2024: $5,125,3992024

Highlighted filing

2016

Assets$8,536,321
Liabilities$4,065,149
Net Assets$4,471,172
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0992010Revenue 2011: $2,974,145Expenses 2011: $2,686,349Net Income 2011: $287,7962011Expenses 2012: $2,695,4662012Revenue 2013: $2,941,504Expenses 2013: $2,858,797Net Income 2013: $82,7072013Revenue 2014: $3,085,625Expenses 2014: $3,071,010Net Income 2014: $14,6152014Revenue 2015: $3,262,421Expenses 2015: $3,196,462Net Income 2015: $65,9592015Revenue 2016: $3,228,416Expenses 2016: $3,013,263Net Income 2016: $215,1532016Revenue 2017: $3,070,221Expenses 2017: $2,966,361Net Income 2017: $103,8602017Revenue 2018: $3,233,444Expenses 2018: $3,006,385Net Income 2018: $227,0592018Revenue 2019: $3,039,753Expenses 2019: $2,895,283Net Income 2019: $144,4702019Revenue 2020: $3,203,393Expenses 2020: $2,998,535Net Income 2020: $204,8582020Revenue 2021: $2,204,197Expenses 2021: $1,927,795Net Income 2021: $276,4022021Revenue 2022: $79,305Expenses 2022: $0Net Income 2022: $79,3052022Revenue 2023: $1,147,753Expenses 2023: $0Net Income 2023: $1,147,7532023Revenue 2024: $120,489Expenses 2024: $75,136Net Income 2024: $45,3532024

Highlighted filing

2016

Revenue$3,228,416
Expenses$3,013,263
Net Income$215,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,228,416
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,296,446$5,146,889▼ $149,557
Savings and Temporary Cash Investments$2,771,557$3,062,124▲ $290,567
Prepaid Expenses and Deferred Charges$239,565$237,267▼ $2,298
Accounts Receivable$130,681$86,996▼ $43,685
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$8,439,517$8,536,321▲ $96,804
Other Assets Total$918$2,695▲ $1,777
Liabilities
Unsecured Notes Loans Payable$3,846,577$3,704,129▼ $142,448
Other Liabilities$232,192$204,108▼ $28,084
Accounts Payable and Accrued Expenses$104,729$156,912▲ $52,183
Total Liabilities$4,183,498$4,065,149▼ $118,349
Net Assets / Fund Balance
Unrestricted Net Assets$4,256,019$4,471,172▲ $215,153
Total Net Assets Fund Balance$4,256,019$4,471,172▲ $215,153
Total Liabilities and Net Assets / Fund Balance$8,439,517$8,536,321▲ $96,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,182,250$5,174,153$8,356,403
Equipment$1,374,813$1,889,369$3,264,182
Land$585,454-$585,454
Other Land Buildings$4,372$64,425$68,797
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Diane RiopelleDirector$46,049$129,419$175,468
Jered Stewart-$46,049-$46,049

Board Members and Trustees

NameTitle
John DebaunChair
Jered StewartPresident and CEO
Paul JohnsonTreasurer, Vice Chair
Barbara MackinnonDirector
Claire MarchandDirector
David HartDirector
Denise WoodcockDirector
Duncan FarmerDirector
James TraverDirector
Jesse MedleyDirector
Larry PanaroDirector
Lynn ChampionDirector
Pamela NolinDirector
Paul MagliocchettiDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Kevin SheaClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$67,116
Program Service Revenue
$3,135,232
Investment Income
$9,313
Other Revenue
$16,755
Change in Net Assets
$215,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,228,416
Revenue Not Reported on Form 990
$8,050
Total Revenue per Audited Statements
$3,236,466
Total Revenue per Form 990
$3,228,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,949,559
Salaries, Compensation, and Employee Benefits$1,063,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$962,130$0$0$962,130
Other Salaries and Wages$823,950$0$0$823,950
Depreciation Depletion$369,269$0$0$369,269
Other Employee Benefits$115,490$4,687$0$120,177
Insurance$81,706$3,370$0$85,076
Payroll Taxes$71,322$2,206$0$73,528
Office Expenses$55,908$2,913$0$58,821
All Other Expenses$51,791$0$0$51,791
Current Officers, Directors, Trustees, and Key Employees$0$46,049$0$46,049
Other Expenses$0$46,018$0$46,018
Fees for Services Accounting$0$33,050$0$33,050
Advertising$4,372$0$0$4,372
Conferences and Meetings$0$2,985$0$2,985
Total Functional Expenses$2,869,585$143,678$0$3,013,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,021,313
Expenses per Audited Statements$3,013,263
Total Expenses per Form 990$3,013,263
Expenses Not Reported on Form 990$8,050
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
Due to Affiliate$113,924
Security Deposits$90,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethany Homes Inc
EIN
04-6132439
Phone
9783742160
Address
100 WATER STREET, HAVERHILL, MA 01830

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the board reviews 990 before it is filed”

Pt VI, Line 12C

“The president and board will review periodically”

Pt VI, Line 15A

“Comparative salary data is reviewed from adult day centers”

Pt VI, Line 15B

“Comparative data is reviewed from comparable adult day centers”

Pt VI, Line 19

“The organizations governing documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Supplies 51791. 51791. 0. 0.”

Raw XML AppendixShowing 400 of 585 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/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03370
IRS990/InsuranceGrp/ProgramServicesAmt081706
IRS990/InsuranceGrp/TotalAmt085076
IRS990/InvestmentIncomeGrp/ExclusionAmt09313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07127947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05296446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05146889
IRS990/LandBldgEquipCostOrOtherBssAmt012274836
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04256019
IRS990/NetAssetsOrFundBalancesEOYAmt04471172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0962130
IRS990/OccupancyGrp/TotalAmt0962130
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OfficeExpensesGrp/ProgramServicesAmt055908
IRS990/OfficeExpensesGrp/TotalAmt058821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918
IRS990/OtherAssetsTotalGrp/EOYAmt02695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120177
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3MISC ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346018
IRS990/OtherExpensesGrp/ProgramServicesAmt0118382
IRS990/OtherExpensesGrp/ProgramServicesAmt1215265
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0118382
IRS990/OtherExpensesGrp/TotalAmt1215265
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt346018
IRS990/OtherLiabilitiesGrp/BOYAmt0232192
IRS990/OtherLiabilitiesGrp/EOYAmt0204108
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0CASE MGMT. INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111155
IRS990/OtherRevenueTotalAmt016755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt071322
IRS990/PayrollTaxesGrp/TotalAmt073528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237267
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1APT/HOUSING SERV.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13060023
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDING APPROXIMATELY 30,000 MEALS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08726
IRS990/PYOtherExpensesAmt02107839
IRS990/PYOtherRevenueAmt021964
IRS990/PYProgramServiceRevenueAmt03066235
IRS990/PYRevenuesLessExpensesAmt065959
IRS990/PYSalariesCompEmpBnftPaidAmt01088623
IRS990/PYTotalExpensesAmt03196462
IRS990/PYTotalRevenueAmt03262421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03060023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02771557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03062124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03135232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03066235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02933236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02838375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02844066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014817144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050587
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015290994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03202348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03231731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03029270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02909479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02918166
IRS990ScheduleA/Total509Grp/TotalAmt015290994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015341581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03182250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05174153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08356403
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08050
IRS990ScheduleD/DonatedServicesUseFcltsAmt08050

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536,321
Liabilities
$4,065,149
Net assets
$4,471,172
Revenue
$3,228,416
Expenses
$3,013,263
Net income
$215,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.15$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.20$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.20$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.49$3.54$4.96$3.04$2.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.82$4.80$3.23$3.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.53$3.95$4.58$3.07$2.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.54$4.07$4.47$3.23$3.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.44$4.18$4.26$3.26$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.37$4.18$4.19$3.09$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$2.94$2.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.40$4.09$2.70
2011Summary only. Only limited summary data is available for this year.$6.56$2.73$3.83$2.97$2.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.70$3.55$2.62