Civic Intelligence

Metanoia

990 • Fiscal year 2013 • EIN 20-0310400

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileMETANOIASC.ORG
2005 Reynolds Avenue29405
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,335,624

Up $157,830 (+13%) from 2012

Net Assets

Up

$1,208,158

Up $224,136 (+23%) from 2012

Liabilities

Down

$127,466

Down $66,306 (-34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,134,097

Up $438,766 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $1,025,015Liabilities 2011: $158,234Net Assets 2011: $866,7812011Assets 2012: $1,177,794Liabilities 2012: $193,772Net Assets 2012: $984,0222012Assets 2013: $1,335,624Liabilities 2013: $127,466Net Assets 2013: $1,208,1582013Assets 2014: $1,865,803Liabilities 2014: $473,419Net Assets 2014: $1,392,3842014Assets 2015: $2,303,352Liabilities 2015: $538,996Net Assets 2015: $1,764,3562015Assets 2016: $3,123,972Liabilities 2016: $637,588Net Assets 2016: $2,486,3842016Assets 2017: $4,438,126Liabilities 2017: $1,604,138Net Assets 2017: $2,833,9882017Assets 2018: $5,392,206Liabilities 2018: $1,857,665Net Assets 2018: $3,534,5412018Assets 2019: $7,889,310Liabilities 2019: $2,358,023Net Assets 2019: $5,531,2872019Assets 2020: $9,511,760Liabilities 2020: $4,562,582Net Assets 2020: $4,949,1782020Assets 2021: $10,676,090Liabilities 2021: $3,632,339Net Assets 2021: $7,043,7512021Assets 2022: $13,453,712Liabilities 2022: $4,058,246Net Assets 2022: $9,395,4662022Assets 2023: $24,329,959Liabilities 2023: $7,439,571Net Assets 2023: $16,890,3882023

Highlighted filing

2013

Assets$1,335,624
Liabilities$127,466
Net Assets$1,208,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $878,452Expenses 2011: $730,594Net Income 2011: $147,8582011Revenue 2012: $812,572Expenses 2012: $695,331Net Income 2012: $117,2412012Expenses 2013: $1,134,0972013Revenue 2014: $1,206,199Expenses 2014: $1,021,973Net Income 2014: $184,2262014Revenue 2015: $1,898,367Expenses 2015: $1,526,396Net Income 2015: $371,9712015Revenue 2016: $2,845,975Expenses 2016: $2,123,947Net Income 2016: $722,0282016Revenue 2017: $2,003,237Expenses 2017: $1,704,253Net Income 2017: $298,9842017Revenue 2018: $2,709,675Expenses 2018: $2,057,122Net Income 2018: $652,5532018Revenue 2019: $4,058,784Expenses 2019: $2,062,038Net Income 2019: $1,996,7462019Revenue 2020: $4,578,940Expenses 2020: $5,161,531Net Income 2020: -$582,5912020Revenue 2021: $4,102,984Expenses 2021: $2,127,929Net Income 2021: $1,975,0552021Revenue 2022: $5,043,478Expenses 2022: $2,691,763Net Income 2022: $2,351,7152022Revenue 2023: $10,724,520Expenses 2023: $3,259,971Net Income 2023: $7,464,5492023

Highlighted filing

2013

Revenue-
Expenses$1,134,097
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,364,743
Mission and Program Overview

Mission

We amplify opportunities for a thriving community with families in chicora and surrounding historically black neighborhoods by honing the unique assets that exist here.

Major Activities

Activity 2
Housing development: metanoia is a non-profit housing developer focused in the same distressed communities where we operate our leadership programming. As a hud certified community housing development organization we offer repairs to homeowners on a low fixed income. We also acquire and renovate vacant properties for sale or rental to those that qualify per hud guidelines. Finally, we also teach a 8 week financial literacy class for adults four times per year as part of our adult financial literacy efforts.
Activity 3
Economic development: metanoia seeks the economic revitalization of the communities we serve. We have done this through offering additional training to minority contractors, starting student run small businesses, working to attract a grocery store to our community and working for the economic revitalization of a downtown shopping district in the heart of our neighborhood.
Filing and Contact Details

Filer

EIN
20-0310400
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03677
IRS990/AccountsPayableAccruedExpenses/EOY034224
IRS990/AccountsReceivable/BOY07577
IRS990/AccountsReceivable/EOY012328
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOUSING DEVELOPMENT: METANOIA IS A NON-PROFIT HOUSING DEVELOPER FOCUSED IN THE SAME DISTRESSED COMMUNITIES WHERE WE OPERATE OUR LEADERSHIP PROGRAMMING. AS A HUD CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WE OFFER REPAIRS TO HOMEOWNERS ON A LOW FIXED INCOME. WE ALSO ACQUIRE AND RENOVATE VACANT PROPERTIES FOR SALE OR RENTAL TO THOSE THAT QUALIFY PER HUD GUIDELINES. FINALLY, WE ALSO TEACH A 8 WEEK FINANCIAL LITERACY CLASS FOR ADULTS FOUR TIMES PER YEAR AS PART OF OUR ADULT FINANCIAL LITERACY EFFORTS.
IRS990/Activity2/Expense0559246
IRS990/Activity2/Revenue0525544
IRS990/Activity3/Description0ECONOMIC DEVELOPMENT: METANOIA SEEKS THE ECONOMIC REVITALIZATION OF THE COMMUNITIES WE SERVE. WE HAVE DONE THIS THROUGH OFFERING ADDITIONAL TRAINING TO MINORITY CONTRACTORS, STARTING STUDENT RUN SMALL BUSINESSES, WORKING TO ATTRACT A GROCERY STORE TO OUR COMMUNITY AND WORKING FOR THE ECONOMIC REVITALIZATION OF A DOWNTOWN SHOPPING DISTRICT IN THE HEART OF OUR NEIGHBORHOOD.
IRS990/Activity3/Expense052480
IRS990/Activity3/Revenue0160772
IRS990/ActivityOrMissionDescription0METANOIA COMMUNITY DEVELOPMENT CORPORATION IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT.
IRS990/ActivityOther/Description0COMMUNITY GARDENING
IRS990/ActivityOther/Revenue067024
IRS990/AddressPrincipalOfficerUS/AddressLine102005 REYNOLDS AVENUE
IRS990/AddressPrincipalOfficerUS/City0NORTH CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029405
IRS990/Advertising/Fundraising09928
IRS990/Advertising/ProgramServices01508
IRS990/Advertising/Total011436
IRS990/AllOtherContributions0756502
IRS990/AllOtherExpenses/Fundraising02407
IRS990/AllOtherExpenses/ManagementAndGeneral0572
IRS990/AllOtherExpenses/ProgramServices04252
IRS990/AllOtherExpenses/Total07231
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0228214
IRS990/CashNonInterestBearing/EOY0254831
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04057
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03063
IRS990/CompCurrentOfficersDirectors/ProgramServices048578
IRS990/CompCurrentOfficersDirectors/Total055698
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01183631
IRS990/ContributionsGrantsPriorYear0696167
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY035000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02297
IRS990/DepreciationDepletion/ProgramServices08975
IRS990/DepreciationDepletion/Total011272
IRS990/DescribedIn501C301
IRS990/Description0LEADERSHIP DEVELOPMENT: METANOIA OFFERS YEAR-ROUND LEADERSHIP DEVELOPMENT FOR STUDENTS AND ADULTS IN THE MOST DISTRESSED NEIGHBORHOODS IN NORTH CHARLESTON. WE OFFER AFTER SCHOOL PROGRAMMING FOR 70 STUDENTS AFTER SCHOOL DURING THE SCHOOL YEAR AND 100 STUDENTS DURING THE SUMMER MONTHS. WE SERVE STUDENTS FROM 1ST TO 12TH GRADES AND OFFER INTERNSHIPS FOR COLLEGE GRADUATES THAT HAVE WORKED IN OUR PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0368839
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01284
IRS990/FeesForServicesAccounting/ProgramServices016349
IRS990/FeesForServicesAccounting/Total017633
IRS990/FeesForServicesLegal/ProgramServices06266
IRS990/FeesForServicesLegal/Total06266
IRS990/FeesForServicesOther/Fundraising0276
IRS990/FeesForServicesOther/ProgramServices0237
IRS990/FeesForServicesOther/Total0513
IRS990/FeesForServicesProfFundraising/Fundraising05000
IRS990/FeesForServicesProfFundraising/Total05000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0AYESHA WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BROWN
IRS990/Form990PartVIISectionA/NamePerson2CAROLE MAULDIN
IRS990/Form990PartVIISectionA/NamePerson3GREG GARVAN
IRS990/Form990PartVIISectionA/NamePerson4BURNET JACQUES
IRS990/Form990PartVIISectionA/NamePerson5ERICA FLUDD
IRS990/Form990PartVIISectionA/NamePerson6SUZANNE MORSE
IRS990/Form990PartVIISectionA/NamePerson7GERMAINE JENKINS
IRS990/Form990PartVIISectionA/NamePerson8BELINDA HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson9LISA MCLEAN
IRS990/Form990PartVIISectionA/NamePerson10BILL STANFIELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1055698
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6HONORARY MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016323
IRS990/GainOrLoss/Other0-8403
IRS990/Gaming00
IRS990/GovernmentGrants0427129
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other048000
IRS990/GrossIncomeFundraisingEvents0108122
IRS990/GrossReceipts01364743
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising090
IRS990/InformationTechnology/ManagementAndGeneral090
IRS990/InformationTechnology/ProgramServices03975
IRS990/InformationTechnology/Total04155
IRS990/Insurance/Fundraising0115
IRS990/Insurance/ManagementAndGeneral01042
IRS990/Insurance/ProgramServices015771
IRS990/Insurance/Total016928
IRS990/Interest/ProgramServices0929
IRS990/Interest/Total0929
IRS990/InvestmentIncomeCurrentYear0-8331
IRS990/InvestmentIncomePriorYear0137
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome072
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec068301
IRS990/LandBuildingsEquipmentBasis0578441
IRS990/LandBuildingsEquipmentBasisNet/BOY074422
IRS990/LandBuildingsEquipmentBasisNet/EOY0510140
IRS990/LessCostOthBasisSalesExpenses/Other056403
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0METANOIA COMMUNITY DEVELOPMENT CORPORATION IS A MOVEMENT OF PEOPLE ROOTED IN FAITH. WE INVEST IN NEIGHBORHOOD ASSETS TO BUILD LEADERS, ESTABLISH QUALITY HOUSING AND GENERATE ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY085939
IRS990/NameOfPrincipalOfficerPerson0BILL STANFIELD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0984022
IRS990/NetAssetsOrFundBalancesEOY01208158
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8403
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8403
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount091799
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn091799
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions011971
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising098
IRS990/Occupancy/ManagementAndGeneral0541
IRS990/Occupancy/ProgramServices019830
IRS990/Occupancy/Total020469
IRS990/OfficeExpenses/Fundraising04306
IRS990/OfficeExpenses/ManagementAndGeneral0356
IRS990/OfficeExpenses/ProgramServices013489
IRS990/OfficeExpenses/Total018151
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0771325
IRS990/OtherAssetsTotal/EOY0510704
IRS990/OtherEmployeeBenefits/Fundraising012070
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02068
IRS990/OtherEmployeeBenefits/ProgramServices024786
IRS990/OtherEmployeeBenefits/Total038924
IRS990/OtherExpensePriorYear0309474
IRS990/OtherExpensesCurrentYear0729723
IRS990/OtherExpenses/Description0PROGRAM COST
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2PROPERTY MAINTENANCE EX
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Fundraising06
IRS990/OtherExpenses/Fundraising17484
IRS990/OtherExpenses/Fundraising22965
IRS990/OtherExpenses/ManagementAndGeneral010043
IRS990/OtherExpenses/ManagementAndGeneral1270
IRS990/OtherExpenses/ManagementAndGeneral2132
IRS990/OtherExpenses/ProgramServices0449933
IRS990/OtherExpenses/ProgramServices171593
IRS990/OtherExpenses/ProgramServices29991
IRS990/OtherExpenses/ProgramServices3460
IRS990/OtherExpenses/Total0449939
IRS990/OtherExpenses/Total189120
IRS990/OtherExpenses/Total210261
IRS990/OtherExpenses/Total33557
IRS990/OtherLiabilities/BOY04317
IRS990/OtherLiabilities/EOY07303
IRS990/OtherRevenueCurrentYear094742
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02943
IRS990/OtherRevenueMisc/TotalRevenueColumn02943
IRS990/OtherRevenuePriorYear085719
IRS990/OtherSalariesAndWages/Fundraising032826
IRS990/OtherSalariesAndWages/ManagementAndGeneral014071
IRS990/OtherSalariesAndWages/ProgramServices0214527
IRS990/OtherSalariesAndWages/Total0261424
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02752
IRS990/PayrollTaxes/ManagementAndGeneral01218
IRS990/PayrollTaxes/ProgramServices021663
IRS990/PayrollTaxes/Total025633
IRS990/PensionPlanContributions/Fundraising03729
IRS990/PensionPlanContributions/ManagementAndGeneral0719
IRS990/PensionPlanContributions/ProgramServices013247
IRS990/PensionPlanContributions/Total017695
IRS990/PledgesAndGrantsReceivable/BOY095831
IRS990/PledgesAndGrantsReceivable/EOY047621
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0425
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY021975
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear030549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021975
IRS990/ProgramServiceRevenue/TotalRevenueColumn021975
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment066216
IRS990/ReconcilationRevenueExpenses0157920
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0446878
IRS990/RevenuesLessExpensesCY0157920
IRS990/RevenuesLessExpensesPriorYear0117241
IRS990/SalariesEtcCurrentYear0399374
IRS990/SalariesEtcPriorYear0385857
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01183631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0696167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0844162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0627051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0659210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04010221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0181040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07522
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0408317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904418538
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01364671
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0812572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0878452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0696111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0666732
IRS990ScheduleA/Total509/Total04418538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01364743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0812572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0878452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0696111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0666732
IRS990ScheduleA/TotalSupportTotal/Total04418610
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0439105
IRS990ScheduleD/Buildings/Depreciation026784
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0465889
IRS990ScheduleD/DonatedServicesUseOfFacilities048000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities048000
IRS990ScheduleD/Equipment/BookValue021035
IRS990ScheduleD/Equipment/Depreciation041517
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062552
IRS990ScheduleD/ExpensesNotRptdF990048000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01134097
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/OtherAssets/BookValue0396538
IRS990ScheduleD/OtherAssets/BookValue1114166
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1LOT INVENTORY
IRS990ScheduleD/OtherLiabilities/Amount07303
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotRptdF990048000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01292017
IRS990ScheduleD/TotalBookValueOtherAssets0510704
IRS990ScheduleD/TotalExpensesPerForm99001134097
IRS990ScheduleD/TotalOfAmounts07303
IRS990ScheduleD/TotalOfBookValueLandBuildings0510140
IRS990ScheduleD/TotalRevenuePerForm99001292017
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01182097
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01340017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,335,624
Liabilities
$127,466
Net assets
$1,208,158
Revenue
-
Expenses
$1,134,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.3$7.44$16.9$10.7$3.26$7.46
2022Summary only. Only limited summary data is available for this year.$13.5$4.06$9.40$5.04$2.69$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.04$4.10$2.13$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$4.56$4.95$4.58$5.16$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.36$5.53$4.06$2.06$2.00
2018Summary only. Only limited summary data is available for this year.$5.39$1.86$3.53$2.71$2.06$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.60$2.83$2.00$1.70$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.64$2.49$2.85$2.12$0.72
2015Summary only. Only limited summary data is available for this year.$2.30$0.54$1.76$1.90$1.53$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.39$1.21$1.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$1.13
2012Summary only. Only limited summary data is available for this year.$1.18$0.19$0.98$0.81$0.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$0.88$0.73$0.15