Civic Intelligence

The Mcshin Foundation

990 • Fiscal year 2017 • EIN 20-1327278

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.MCSHINFOUNDATION.ORG

View Organization Page

2300 Dumbarton RoadRichmond, VA 23228

(804) 249-1845

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,402,052

Up $761,685 (+119%) from 2016

Net Assets

Up

$804,458

Up $478,773 (+147%) from 2016

Liabilities

Up

$597,594

Up $282,912 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$1,940,458

Up $456,424 (+31%) from 2016

Expenses

Up

$1,466,701

Up $186,951 (+15%) from 2016

Net Income

Up

$473,757

Up $269,473 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $35,844Liabilities 2012: $0Net Assets 2012: $35,8442012Assets 2013: $75,605Liabilities 2013: $6,079Net Assets 2013: $69,5262013Assets 2014: $142,412Liabilities 2014: $18,396Net Assets 2014: $124,0162014Assets 2015: $142,599Liabilities 2015: $19,906Net Assets 2015: $122,6932015Assets 2016: $640,367Liabilities 2016: $314,682Net Assets 2016: $325,6852016Assets 2017: $1,402,052Liabilities 2017: $597,594Net Assets 2017: $804,4582017Assets 2018: $1,273,120Liabilities 2018: $566,532Net Assets 2018: $706,5882018Assets 2019: $1,540,196Liabilities 2019: $504,264Net Assets 2019: $1,035,9322019Assets 2020: $1,940,744Liabilities 2020: $595,088Net Assets 2020: $1,345,6562020Assets 2021: $1,957,040Liabilities 2021: $517,087Net Assets 2021: $1,439,9532021Assets 2022: $2,207,456Liabilities 2022: $775,103Net Assets 2022: $1,432,3532022Assets 2023: $2,329,255Liabilities 2023: $725,283Net Assets 2023: $1,603,9722023Assets 2024: $4,858,720Liabilities 2024: $929,084Net Assets 2024: $3,929,6362024

Highlighted filing

2017

Assets$1,402,052
Liabilities$597,594
Net Assets$804,458
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $539,8492012Expenses 2013: $647,0792013Revenue 2014: $806,164Expenses 2014: $751,674Net Income 2014: $54,4902014Revenue 2015: $891,927Expenses 2015: $893,250Net Income 2015: -$1,3232015Revenue 2016: $1,484,034Expenses 2016: $1,279,750Net Income 2016: $204,2842016Revenue 2017: $1,940,458Expenses 2017: $1,466,701Net Income 2017: $473,7572017Revenue 2018: $1,665,050Expenses 2018: $1,770,492Net Income 2018: -$105,4422018Revenue 2019: $2,386,963Expenses 2019: $2,110,779Net Income 2019: $276,1842019Revenue 2020: $2,609,741Expenses 2020: $2,296,109Net Income 2020: $313,6322020Revenue 2021: $2,314,442Expenses 2021: $2,237,513Net Income 2021: $76,9292021Revenue 2022: $2,682,283Expenses 2022: $2,625,522Net Income 2022: $56,7612022Revenue 2023: $3,374,360Expenses 2023: $3,227,491Net Income 2023: $146,8692023Revenue 2024: $6,403,607Expenses 2024: $4,089,547Net Income 2024: $2,314,0602024

Highlighted filing

2017

Revenue$1,940,458
Expenses$1,466,701
Net Income$473,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,020,615
Mission and Program Overview

Mission

The mission of the mcshin foundation is to deliver a message of hope to individuals with substance use disorders, and to facilitate their journey to a healthier life. Since its inception in 2004, the mcshin foundation has provided intervention and recovery services, housing services, community resource collaborative services, recovery education and advocacy, and a speaker series. The mcshin foundation was established both by and for the recovery community to promote strengths-based healing, utilizing evidence- based practices.

Help people recover from drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,991$718,723▲ $334,732
Cash and Non-Interest-Bearing Accounts$162,689$325,836▲ $163,147
Investments in Publicly Traded Securities$73,130$84,324▲ $11,194
Accounts Receivable$19,000$16,171▼ $2,829
Total Assets$640,367$1,402,052▲ $761,685
Other Assets Total$1,557$256,998▲ $255,441
Liabilities
Unsecured Notes Loans Payable$303,021$586,776▲ $283,755
Other Liabilities$8,161$7,318▼ $843
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$314,682$597,594▲ $282,912
Net Assets / Fund Balance
Unrestricted Net Assets$252,555$635,997▲ $383,442
Temporarily Rstr Net Assets$73,130$168,461▲ $95,331
Total Net Assets Fund Balance$325,685$804,458▲ $478,773
Total Liabilities and Net Assets / Fund Balance$640,367$1,402,052▲ $761,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,930$13,128$557,058
Land$142,490-$142,490
Equipment$40,135$23,541$63,676
Other Land Buildings$-7,832$7,832-
Other Assets Org$6,998--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John FinnChairman
John ShinholserPresident
Jim WalkerVice Chair
Angela GottwaldDirector
Bernie MeyerDirector
Charles JordanDirector
Darin ParrDirector
Debbie RosenbaumDirector
Josh LovingDirector
Marta LefleorDirector
Virginia HallDirector
Honesty LillerCEO
Cynthia MaySecretary
Mike MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,563
Program Service Revenue
$1,392,415
Investment Income
$2,930
Other Revenue
$-22,450
All Other Contributions
$522,563
Change in Net Assets
$473,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,458
Revenue Not Reported on Form 990
$57,764
Total Revenue per Audited Statements
$1,998,222
Total Revenue per Form 990
$1,940,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,373
Salaries, Compensation, and Employee Benefits$590,328
Total Fundraising Expense$98,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,971$76,163$40,620$507,754
Occupancy$91,950$7,484$7,484$106,918
Office Expenses$48,177$38,189$19,054$105,420
All Other Expenses$76,535$10,147$4,346$91,028
Travel$57,314$11,165$5,955$74,434
Other Expenses$39,207$2,178$2,178$43,563
Other Employee Benefits$17,070$22,191$3,415$42,676
Payroll Taxes$30,721$5,985$3,192$39,898
Fees for Services Accounting-$33,901-$33,901
Insurance$11,509$14,960$2,301$28,770
Advertising$19,069$3,715$1,981$24,765
Interest$24,472--$24,472
Depreciation Depletion$21,494$1,131-$22,625
Total Functional Expenses$1,128,196$240,005$98,500$1,466,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,449
Expenses per Audited Statements$1,466,701
Total Expenses per Form 990$1,466,701
Expenses Not Reported on Form 990$52,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,157
Fundraising Gross Income$57,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,650$19,650$21,877$-2,227
Recovery Fest$17,293$17,293$32,246$-14,953
Total Events$36,943$36,943$54,123$-17,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$7,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by bookeeper,ceo and president with outside tax preparer prior to filing. Full board given opportunity to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Reasonable requests for information are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcshin Foundation
EIN
20-1327278
Phone
8042491845
Address
2300 DUMBARTON ROAD, RICHMOND, VA 23228

Signing Officer

Name
Honesty Liller
Title
CEO
Phone
8042491845
Signed
2017-10-16

Organization Details

Principal Officer
Honesty Liller
Formed
2004
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
200

Preparer

Firm
D Allen Perkins CPA Plc
Address
8416 PATTERSON AVE, RICHMOND, VA 23229-6402
Preparer
D Allen Perkins
Phone
8044022047
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07484
IRS990/OccupancyGrp/ProgramServicesAmt091950
IRS990/OccupancyGrp/TotalAmt0106918
IRS990/OfficeExpensesGrp/FundraisingAmt019054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038189
IRS990/OfficeExpensesGrp/ProgramServicesAmt048177
IRS990/OfficeExpensesGrp/TotalAmt0105420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01557
IRS990/OtherAssetsTotalGrp/EOYAmt0256998
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042676
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt05511
IRS990/OtherExpensesGrp/FundraisingAmt12463
IRS990/OtherExpensesGrp/FundraisingAmt22178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22178
IRS990/OtherExpensesGrp/ProgramServicesAmt0202336
IRS990/OtherExpensesGrp/ProgramServicesAmt153041
IRS990/OtherExpensesGrp/ProgramServicesAmt244330
IRS990/OtherExpensesGrp/ProgramServicesAmt339207
IRS990/OtherExpensesGrp/TotalAmt0202336
IRS990/OtherExpensesGrp/TotalAmt168885
IRS990/OtherExpensesGrp/TotalAmt249256
IRS990/OtherExpensesGrp/TotalAmt343563
IRS990/OtherLiabilitiesGrp/BOYAmt08161
IRS990/OtherLiabilitiesGrp/EOYAmt07318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05985
IRS990/PayrollTaxesGrp/ProgramServicesAmt030721
IRS990/PayrollTaxesGrp/TotalAmt039898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HONESTY LILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt0820305
IRS990/PYOtherRevenueAmt0-22491
IRS990/PYProgramServiceRevenueAmt01191393
IRS990/PYRevenuesLessExpensesAmt0204284
IRS990/PYSalariesCompEmpBnftPaidAmt0459445
IRS990/PYTotalExpensesAmt01279750
IRS990/PYTotalRevenueAmt01484034
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0473757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01392415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01451433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01451433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01450122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01191393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04359822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04359822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01451433
IRS990ScheduleA/PublicSupportTotal509Amt05849921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02017685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651140
IRS990ScheduleA/Total509Grp/TotalAmt05849921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01451433
IRS990ScheduleA/TotalSupportAmt01456592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02020615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05855080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052748

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,052
Liabilities
$597,594
Net assets
$804,458
Revenue
$1,940,458
Expenses
$1,466,701
Net income
$473,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.93$3.93$6.40$4.09$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.73$1.60$3.37$3.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$2.68$2.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$2.31$2.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.35$2.61$2.30$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.50$1.04$2.39$2.11$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.57$0.71$1.67$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$1.94$1.47$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$1.48$1.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.54