Civic Intelligence

Operation Stand Down Rhode Island

990 • Fiscal year 2020 • EIN 05-0475772

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.OSDRI.ORG
1010 Hartford AvenueJohnston, RI 02919

(401) 383-4730

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

54th percentile

$129,202

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,690,153

Up $170,916 (+3.1%) from 2019

Net Assets

Up

$3,384,276

Up $58,929 (+1.8%) from 2019

Liabilities

Up

$2,305,877

Up $111,987 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$3,439,184

Up $785,916 (+30%) from 2019

Expenses

Up

$3,310,255

Up $509,360 (+18%) from 2019

Net Income

Up

$128,929

Up $276,556 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,726,142Liabilities 2010: $1,243,209Net Assets 2010: $1,482,9332010Assets 2011: $3,405,241Liabilities 2011: $1,628,413Net Assets 2011: $1,776,8282011Assets 2012: $3,529,073Liabilities 2012: $1,982,740Net Assets 2012: $1,546,3332012Assets 2013: $3,656,726Liabilities 2013: $1,705,786Net Assets 2013: $1,950,9402013Assets 2014: $3,736,868Liabilities 2014: $1,673,307Net Assets 2014: $2,063,5612014Assets 2015: $4,369,955Liabilities 2015: $2,174,141Net Assets 2015: $2,195,8142015Assets 2016: $5,308,399Liabilities 2016: $2,151,087Net Assets 2016: $3,157,3122016Assets 2017: $5,418,110Liabilities 2017: $2,159,893Net Assets 2017: $3,258,2172017Assets 2018: $5,658,099Liabilities 2018: $2,185,125Net Assets 2018: $3,472,9742018Assets 2019: $5,519,237Liabilities 2019: $2,193,890Net Assets 2019: $3,325,3472019Assets 2020: $5,690,153Liabilities 2020: $2,305,877Net Assets 2020: $3,384,2762020Assets 2021: $6,033,702Liabilities 2021: $2,306,952Net Assets 2021: $3,726,7502021Assets 2022: $6,230,324Liabilities 2022: $2,528,692Net Assets 2022: $3,701,6322022Assets 2023: $6,045,021Liabilities 2023: $2,388,544Net Assets 2023: $3,656,4772023Assets 2024: $5,999,157Liabilities 2024: $2,352,836Net Assets 2024: $3,646,3212024

Highlighted filing

2020

Assets$5,690,153
Liabilities$2,305,877
Net Assets$3,384,276
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $471,9392010Expenses 2011: $785,4332011Expenses 2012: $793,1202012Revenue 2013: $1,800,631Expenses 2013: $1,396,024Net Income 2013: $404,6072013Revenue 2014: $2,127,104Expenses 2014: $2,014,483Net Income 2014: $112,6212014Revenue 2015: $2,134,767Expenses 2015: $2,024,648Net Income 2015: $110,1192015Revenue 2016: $3,160,414Expenses 2016: $2,198,916Net Income 2016: $961,4982016Revenue 2017: $2,519,401Expenses 2017: $2,461,307Net Income 2017: $58,0942017Revenue 2018: $2,644,480Expenses 2018: $2,429,723Net Income 2018: $214,7572018Revenue 2019: $2,653,268Expenses 2019: $2,800,895Net Income 2019: -$147,6272019Revenue 2020: $3,439,184Expenses 2020: $3,310,255Net Income 2020: $128,9292020Revenue 2021: $3,963,550Expenses 2021: $3,652,895Net Income 2021: $310,6552021Revenue 2022: $4,168,522Expenses 2022: $4,137,876Net Income 2022: $30,6462022Revenue 2023: $4,448,052Expenses 2023: $4,493,207Net Income 2023: -$45,1552023Revenue 2024: $5,176,493Expenses 2024: $5,186,649Net Income 2024: -$10,1562024

Highlighted filing

2020

Revenue$3,439,184
Expenses$3,310,255
Net Income$128,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,449,795
Mission and Program Overview

Mission

Operation stand down rhode island (osdri) is an independent 501(c)(3)

Provide housing, employment and training, and other supportive services for homeless and at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,201,590$4,099,080▼ $102,510
Cash and Non-Interest-Bearing Accounts$823,441$883,717▲ $60,276
Investments Other Securities$235,973$262,696▲ $26,723
Pledges and Grants Receivable$134,757$90,290▼ $44,467
Intangible Assets$10,023$16,880▲ $6,857
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$5,519,237$5,690,153▲ $170,916
Other Assets Total$111,153$335,190▲ $224,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,118,401$2,116,964▼ $1,437
Accounts Payable and Accrued Expenses$145,489$188,913▲ $43,424
Total Liabilities$2,263,890$2,305,877▲ $41,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,937,986$3,089,415▲ $151,429
Net Assets With Donor Restrictions$317,361$294,861▼ $22,500
Total Net Assets Fund Balance$3,255,347$3,384,276▲ $128,929
Total Liabilities and Net Assets / Fund Balance$5,519,237$5,690,153▲ $170,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,422,220$1,371,114$4,793,334
Land$574,173-$574,173
Equipment$50,895$108,562$159,457
Other Land Buildings$51,792$36,922$88,714
Other Assets Org$244,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$235,973-▲ $28,478-$262,696
2019$200,600$103▲ $36,831-$235,973
2018$184,344$25,000▼ $6,915-$200,600
2017$103,462$62,267▲ $19,974-$184,344
2016-$100,000▲ $6,232-$103,462
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik Wallin EsqExecutive DirectorFT$121,902$7,300$129,202

Board Members and Trustees

NameTitle
Anthony DequattroPresident/chairman
Daniel IssaDirector
Dee PooleDirector
Ernest AlmonteDirector
Frank Lombardo IiiDirector
John RobitailleDirector
Lynn St German-lundhDirector
Michael BoutietteDirector
Richard LevesqueDirector
Jennifer SalisburySecretary
Robert ForandTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,053
Program Service Revenue
$481,003
Investment Income
$26,797
Other Revenue
$30,331
All Other Contributions
$331,186
Change in Net Assets
$128,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,439,184
Total Revenue per Form 990
$3,439,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,907
Salaries, Compensation, and Employee Benefits$1,532,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,804$79,504-$1,297,308
Depreciation Depletion$152,192$6,873-$159,065
Occupancy$122,965--$122,965
Payroll Taxes$115,501$3,075-$118,576
Other Employee Benefits$105,913$10,551-$116,464
All Other Expenses$80,602$8,665-$89,267
Office Expenses$74,577$7,903-$82,480
Insurance$67,305$6,105-$73,410
Other Expenses$31,317$895-$32,212
Fees for Services Accounting-$25,000-$25,000
Interest$4,550$902-$5,452
Travel$3,674$100-$3,774
Fees for Services Legal$552--$552
Total Functional Expenses$3,155,898$154,357$0$3,310,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,310,255
Total Expenses per Audited Statements$3,310,255
Total Expenses per Form 990$3,310,255
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,942
Fundraising Direct Expenses$10,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$12,525$12,525-$12,525
Botg$8,036$8,036-$8,036
Total Events$40,942$40,942$10,611$30,331
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
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

“The president / chairman of the board is the father of one of the director's on the board.”

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

“The board reviews the 990 and approves its filings at a regulary scheduled meeting.”

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

“This is discussed at board meetings on an annual basis and members are asked if they have any conflict to disclose.”

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

“The board of directors determines the executive director's compensation. All other salaries are determined by the executive director and presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Will provide upon request”

Filing and Contact Details

Filer

Filer Name
Operation Stand Down Rhode Island
EIN
05-0475772
Phone
4013834730
Address
1010 HARTFORD AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
Anthony Dequattro
Title
President
Phone
4013834730
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dequattro
Formed
1993
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
26
Volunteers
200

Preparer

Firm
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Edmund a Restivo Jr Cpamst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“Annual distributions from the fund, as determined by the rhode island foundation's spending rule in effect at the time, shall be paid to and support operation stand down rhode island.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt067305
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION STAND DOWN RHODE ISLAND (OSDRI) IS AN INDEPENDENT 501 (C) (3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE A "HAND UP... NOT A HAND OUT"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116964
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IRS990/NoncashContributionsAmt015650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122965
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IRS990/OfficeExpensesGrp/ProgramServicesAmt074577
IRS990/OfficeExpensesGrp/TotalAmt082480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116464
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3895
IRS990/OtherExpensesGrp/ProgramServicesAmt01018474
IRS990/OtherExpensesGrp/ProgramServicesAmt1105409
IRS990/OtherExpensesGrp/ProgramServicesAmt255063
IRS990/OtherExpensesGrp/ProgramServicesAmt331317
IRS990/OtherExpensesGrp/TotalAmt01019260
IRS990/OtherExpensesGrp/TotalAmt1107445
IRS990/OtherExpensesGrp/TotalAmt257025
IRS990/OtherExpensesGrp/TotalAmt332212
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217804
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115501
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13048
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13048
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT AMERICA'S HISTORY, IT HAS BEEN OUR MILITARY MEMBERS' TRAINING, VALUES, LEADERSHIP, TEAMWORK, AND "CAN DO ATTITUDE" THAT CARRIED OUR NATION THROUGH GREAT CHALLENGES OF OUR TIMES. THESE SAME SKILLS MAKE VETERANS GOOD FOR AN EMPLOYER'S BOTTOM LINE.DESPITE THESE INVALUABLE ATTRIBUTES, OUR VETERANS FACE MANY CHALLENGES IN REINTEGRATING INTO THE WORKFORCE. WHETHER IT IS LIMITED "IN-DEMAND" WORK SKILLS, UNSTABLE HOUSING, PHYSICAL OR EMOTIONAL INJURIES, THE ORGANIZATION'S VETERAN EMPLOYMENT AND TRAINING SPECIALISTS CAN HELP.THE ORGANIZATION IS ABLE TO WORK WITH ALL VETERANS IN NEED OF WORK THROUGH BOTH PRIVATE AND STATE GRANT PROGRAMS.THE REAL PATHWAYS PROGRAM ADMINISTERED BY THE ORGANIZATION IS FUNDED IN PART BY FUNDS RECEIVED THROUGH THE GOVERNOR'S WORKFORCE BOARD "REAL PATHWAYS RI PROGRAM." REAL PATHWAYS RI IS A WORKFORCE DEVELOPMENT INITIATIVE DESIGNED TO ADDRESS EMPLOYMENT CHALLENGES OF INDIVIDUALS WITH BARRIERS TO EMPLOYMENT.COMBINING THE RESOURCES OF THE ORGANIZATIONS 66 UNITS OF PERMANENT AND TRANSITIONAL HOUSING FOR HOMELESS DISABLED VETERANS, THE SSVF, AND THE REAL PATHWAYS PROGRAMS, THE ORGANIZATION IMPLEMENTS THE "WHOLE VETERAN" APPROACH FOCUSING ON REMOVING BARRIERS TO EMPLOYMENT.THE ORGANIZATION'S REAL PATHWAYS EMPLOYMENT AND TRAINING PROGRAM IS FOCUSED ON PROVIDING VETERANS THE EMPLOYMENT AND TRAINING SERVICES THEY NEED IN ORDER TO RE-ENTER THE LABOR FORCE. JOB PLACEMENT, TRAINING, JOB DEVELOPMENT, CAREER COUNSELING, AND RESUME PREPARATION, ARE AMONG THE SERVICES THAT ARE PROVIDED. SUPPORTIVE SERVICES SUCH AS CLOTHING, TEMPORARY FINANCIAL ASSISTANCE WITH HOUSING, REFERRAL TO MEDICAL AND SUBSTANCE ABUSE TREATMENT, CHILDCARE, LEGAL ASSISTANCE, AND TRANSPORTATION COORDINATION ARE ALSO PROVIDED TO MEET THE NEEDS OF THIS TARGET GROUP. ALL VETERANS AND VETERAN SPOUSES ARE ELIGIBLE FOR EMPLOYMENT AND TRAINING ASSISTANCE. SOME TYPES OF ASSISTANCE UNDER THE PROGRAM MAY BE LIMITED BASED ON INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507057
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES FINANCIAL AND SUPPORT SERVICES TO VETERANS AND VETERAN FAMILIES THAT ARE HOMELESS OR IMMINENTLY AT-RISK OF BEING HOMELESS THROUGH THE SSVF PROGRAM.THROUGH THE SSVF PROGRAM, THE ORGANIZATION AIMS TO IMPROVE VERY LOW-INCOME VETERAN FAMILIES' HOUSING STABILITY BY PROVIDING ELIGIBLE INDIVIDUAL VETERANS AND VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS.IN ADDITION, THE ORGANIZATION MAY ALSO PROVIDE TIME-LIMITED PAYMENTS TO THIRD PARTIES (E.G., LANDLORDS, UTILITY COMPANIES, MOVING COMPANIES, AND LICENSED CHILD CARE PROVIDERS) IF THESE PAYMENTS HELP VETERANS' FAMILIES STAY IN OR ACQUIRE PERMANENT HOUSING ON A SUSTAINABLE BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01679286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES FREE FOOD AND HYGIENE PRODUCTS TO LOCAL VETERANS IN NEED. THE FOOD PANTRY IS SUPPLIED WITH DONATED GOODS AND ITEMS PURCHASED BY THE ORGANIZATION.IN ADDITION, THE ORGANIZATION IS PROUD TO SUPPORT THE RHODE ISLAND VETERAN TREATMENT COURT MENTORS PROGRAM (VETERANS TREATMENT COURT). THE MISSION OF THE VETERANS TREATMENT COURT IS TO SUCCESSFULLY REHABILITATE PARTICIPANTS, ON A CASE-BY-CASE BASIS, BY PROVIDING THE TOOLS AND SKILLS NECESSARY TO ADDRESS VETERANS' UNIQUE CHALLENGES TO REINTEGRATE SUCCESSFULLY INTO SOCIETY AND TO MAINTAIN A PRODUCTIVE AND LAW ABIDING LIFESTYLE WITHIN THE COMMUNITY. GOALS OF THE VETERANS TREATMENT COURT INCLUDE REDUCING CRIMINAL RECIDIVISM, RECOGNIZE AND TREAT UNSEEN AND OR INVISIBLE INJURIES RESULTING FROM COMBAT OR OTHER SERVICE RELATED CONDITIONS, FACILITATE PRODUCTIVE REINTEGRATION INTO COMMUNITY, INCREASE COMPLIANCE WITH COURT ORDERED CONDITIONS, ADDRESS BEHAVIORAL HEALTH ISSUES, PROMOTE ACCOUNTABILITY, AND BALANCE NEEDS AND EXPECTATIONS OF MAINTAINING A SAFE SOCIETY WITH APPROPRIATE TREATMENT AND REHABILITATION.FINALLY, THE ORGANIZATION WORKS WITH ELIGIBLE VETERANS IN INITIAL APPLICATIONS FOR VA AND SOCIAL SECURITY DISABILITY BENEFITS, MISDEMEANOR CRIMINAL MATTERS BEFORE THE RHODE ISLAND VETERAN TREATMENT COURT, LICENSE RESTORATION MATTERS AT THE RHODE ISLAND TRAFFIC TRIBUNAL / RI DMV, AND LIMITED FAMILY COURT CASES. VA DISABILITY AND SOCIAL SECURITY DISABILITY APPEALS ARE HANDLED ON A REDUCED FEE CONTINGENCY BASIS REQUIRING NO OUT-OF-POCKET EXPENSES FOR THE VETERAN. THE ORGANIZATION'S LAWYERS ARE EXPERIENCED AND ACCREDITED BY THE US DEPARTMENT VETERANS AFFAIRS TO REPRESENT VETERANS IN THE VA CLAIMS PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02320739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036125
IRS990/PYOtherExpensesAmt01478912
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0294604
IRS990/PYRevenuesLessExpensesAmt0-147627
IRS990/PYSalariesCompEmpBnftPaidAmt01321983
IRS990/PYTotalExpensesAmt02800895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02653268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02931384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02310081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02276194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02075641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011249099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportPY170Pct00.90720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02276194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02075641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011249099
IRS990ScheduleA/TotalSupportAmt012784282
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03422220
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04793334
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019974
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03310255
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1244788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051792

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,153
Liabilities
$2,305,877
Net assets
$3,384,276
Revenue
$3,439,184
Expenses
$3,310,255
Net income
$128,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.35$3.65$5.18$5.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.39$3.66$4.45$4.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.23$2.53$3.70$4.17$4.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.31$3.73$3.96$3.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.31$3.38$3.44$3.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.19$3.33$2.65$2.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.19$3.47$2.64$2.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.16$3.26$2.52$2.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.15$3.16$3.16$2.20$0.96
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$2.17$2.20$2.13$2.02$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$1.67$2.06$2.13$2.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$1.80$1.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.98$1.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.63$1.78$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.24$1.48$0.47