Civic Intelligence

Metanoia

990 • Fiscal year 2018 • EIN 20-0310400

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.PUSHINGFORWARD.ORG
2005 Reynolds AvenueNorth Charleston, SC 29405

(843) 529-3014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,392,206

Flat from 2018

Net Assets

Flat

$3,534,541

Flat from 2018

Liabilities

Flat

$1,857,665

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,709,675

Flat from 2018

Expenses

Flat

$2,057,122

Flat from 2018

Net Income

Flat

$652,553

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$5,392,206
Liabilities$1,857,665
Net Assets$3,534,541
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,709,675
Expenses$2,057,122
Net Income$652,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,775,916
Mission and Program Overview

Mission

Metanoia is a movement of people rooted in faith. We invest in neighborhood assets to build leaders, establish quality housing and generate economic development.

Metanoia 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,652$2,436,651▲ $726,999
Cash and Non-Interest-Bearing Accounts$991,854$1,084,752▲ $92,898
Other Notes and Loans Receivable, Net$436,901$315,167▼ $121,734
Pledges and Grants Receivable$185,315$180,678▼ $4,637
Investments in Publicly Traded Securities$90,215$54,500▼ $35,715
Accounts Receivable$24,354$44,564▲ $20,210
Prepaid Expenses and Deferred Charges$35,207$31,859▼ $3,348
Total Assets$4,438,126$5,392,206▲ $954,080
Other Assets Total$964,628$1,244,035▲ $279,407
Liabilities
Other Liabilities$858,174$858,593▲ $419
Mortgage Notes Payable Secured by Investment Property$288,177$522,587▲ $234,410
Deferred Revenue$347,468$258,960▼ $88,508
Accounts Payable and Accrued Expenses$110,319$217,525▲ $107,206
Total Liabilities$1,604,138$1,857,665▲ $253,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,991$1,835,923▲ $444,932
Temporarily Rstr Net Assets$1,442,997$1,698,618▲ $255,621
Total Net Assets Fund Balance$2,833,988$3,534,541▲ $700,553
Total Liabilities and Net Assets / Fund Balance$4,438,126$5,392,206▲ $954,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,130$150,219$2,295,349
Equipment$89,646$83,634$173,280
Land$153,430-$153,430
Leasehold Improvements$48,445$58,584$107,029
Other Assets Org$851,944--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill StanfieldCEOFT$83,315$83,315

Board Members and Trustees

NameTitle
Ayesha WashingtonBoard Chair
Jay KieveBoard Vice Chair
Anton GunnBoard Member
Charles LarsenBoard Member
Desiree DudleyleachBoard Member
Ida TaylorBoard Member
Jeff StatonBoard Member
Penelope MiddletonBoard Member
Rashwanna HawkinsBoard Member
Kelly LucasBoard Secretary
Debra StewartBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,944
Program Service Revenue
$121,372
Investment Income
$15,095
Other Revenue
$142,264
All Other Contributions
$1,711,220
Change in Net Assets
$652,553

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
Real Estate Residential1$77,616Fair Market Value
Other Non Cash Contri Table1$48,000Fair Market Value
Total Noncash Contributions2$125,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$2,757,675
Total Revenue per Form 990
$2,709,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,442
Salaries, Compensation, and Employee Benefits$878,680
Total Fundraising Expense$159,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,783$40,497$107,458$694,738
Fees for Services Other$201,581$458$2,628$204,667
All Other Expenses$154,994$1,531$5,336$161,861
Other Expenses$88,412$701$425$89,538
Occupancy$83,515-$3,705$87,220
Current Officers, Directors, Trustees, and Key Employees$67,366$4,993$12,956$85,315
Depreciation Depletion$70,645$8,716-$79,361
Payroll Taxes$46,917$3,337$9,312$59,566
Insurance$49,834$3,493$603$53,930
Travel$27,750$2,022$4,355$34,127
Pension Plan Contributions$24,859$2,587$5,566$33,012
Office Expenses$20,280$3,395$4,425$28,100
Interest$15,080--$15,080
Other Employee Benefits$5,086$241$722$6,049
Advertising$1,253-$180$1,433
Total Functional Expenses$1,818,803$78,323$159,996$2,057,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,122
Total Expenses per Audited Statements$2,057,122
Total Expenses per Form 990$2,057,122
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,940
Fundraising Direct Expenses$66,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$164,940$164,940$66,241$98,699
Total Events$164,940$164,940$66,241$98,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$858,593
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

Governance Explanations

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

“A copy of the 990 will be sent via email to all board members for their review and approval prior to filing.”

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

“The board members complete and sign a conflict of interest policy and disclosure form on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director on an annual basis based on a comparison of other local nonprofit executive directors salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metanoia
EIN
20-0310400
Phone
8435293014
Address
2005 REYNOLDS AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Bill Stanfield
Title
CEO
Phone
8435293014
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanfield
Formed
2003
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
134

Preparer

Firm
Davis & Company Cpas
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Zoe Davis
Phone
8438813315
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2

“Metanoia is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. In addition, metanoia qualifies for the charitable contribution deduction under section 170(b) (a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management evaluated metanoia's tax positions and concluded that metanoia had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Metanoia currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Metanoia is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0METANOIA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02833988
IRS990/NetAssetsOrFundBalancesEOYAmt03534541
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03705
IRS990/OccupancyGrp/ProgramServicesAmt083515
IRS990/OccupancyGrp/TotalAmt087220
IRS990/OfficeExpensesGrp/FundraisingAmt04425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OfficeExpensesGrp/ProgramServicesAmt020280
IRS990/OfficeExpensesGrp/TotalAmt028100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0964628
IRS990/OtherAssetsTotalGrp/EOYAmt01244035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06049
IRS990/OtherExpensesGrp/Desc0EMERGENCY REPAIRS
IRS990/OtherExpensesGrp/Desc1OOR EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE EX
IRS990/OtherExpensesGrp/FundraisingAmt02325
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt0165650
IRS990/OtherExpensesGrp/ProgramServicesAmt1159976
IRS990/OtherExpensesGrp/ProgramServicesAmt288822
IRS990/OtherExpensesGrp/ProgramServicesAmt388412
IRS990/OtherExpensesGrp/TotalAmt0165650
IRS990/OtherExpensesGrp/TotalAmt1159976
IRS990/OtherExpensesGrp/TotalAmt297499
IRS990/OtherExpensesGrp/TotalAmt389538
IRS990/OtherLiabilitiesGrp/BOYAmt0858174
IRS990/OtherLiabilitiesGrp/EOYAmt0858593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043565
IRS990/OtherRevenueTotalAmt043565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0436901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0315167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt046917
IRS990/PayrollTaxesGrp/TotalAmt059566
IRS990/PensionPlanContributionsGrp/FundraisingAmt05566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024859
IRS990/PensionPlanContributionsGrp/TotalAmt033012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031859
IRS990/PrincipalOfficerNm0BILL STANFIELD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121372
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING 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/ProgSrvcAccomActy2Grp/ExpenseAmt0783788
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT: METANOIA SEEKS THE ECONOMIC REVITALIZATION OF THE COMMUNITIES WE SERVE. WE HAVE DONE THIS THROUGH OFFERING 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/ProgSrvcAccomActy3Grp/ExpenseAmt0254765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01751051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017937
IRS990/PYOtherExpensesAmt0931251
IRS990/PYOtherRevenueAmt0108255
IRS990/PYProgramServiceRevenueAmt0125994
IRS990/PYRevenuesLessExpensesAmt0298984
IRS990/PYSalariesCompEmpBnftPaidAmt0773002
IRS990/PYTotalExpensesAmt01704253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02003237
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0652553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02430944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01751051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02602385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01702896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09534652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038000
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09989930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02552316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01877045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02699380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01777108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084081
IRS990ScheduleA/Total509Grp/TotalAmt09989930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02567411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01894982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02704072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01777359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010027930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02145130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02295349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02057122
IRS990ScheduleD/LandGrp/BookValueAmt0153430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1851944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOT INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0858593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt048000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,392,206
Liabilities
$1,857,665
Net assets
$3,534,541
Revenue
$2,709,675
Expenses
$2,057,122
Net income
$652,553
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
2018Detailed filing. Detailed filing data is available for this year.$5.39$1.86$3.53$2.71$2.06$0.65
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