Civic Intelligence

Waycross Voa Elderly Housing Inc

990 • Fiscal year 2018 • EIN 20-1370802

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileVOASE.ORG
1204 Hillcrest RoadMobile, AL 36695

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$404,361

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 273.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,718,459

Down $42,017 (-2.4%) from 2017

Net Assets

Down

$1,696,768

Down $43,600 (-2.5%) from 2017

Liabilities

Up

$21,691

Up $1,583 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$147,797

Down $2,132 (-1.4%) from 2017

Expenses

Up

$191,397

Up $5,038 (+2.7%) from 2017

Net Income

Down

-$43,600

Down $7,170 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,039,141Liabilities 2011: $19,239Net Assets 2011: $2,019,9022011Assets 2012: $1,978,130Liabilities 2012: $22,611Net Assets 2012: $1,955,5192012Assets 2013: $1,932,379Liabilities 2013: $20,109Net Assets 2013: $1,912,2702013Assets 2014: $1,888,390Liabilities 2014: $25,134Net Assets 2014: $1,863,2562014Assets 2015: $1,830,174Liabilities 2015: $17,440Net Assets 2015: $1,812,7342015Assets 2016: $1,796,819Liabilities 2016: $20,021Net Assets 2016: $1,776,7982016Assets 2017: $1,760,476Liabilities 2017: $20,108Net Assets 2017: $1,740,3682017Assets 2018: $1,718,459Liabilities 2018: $21,691Net Assets 2018: $1,696,7682018Assets 2019: $1,685,716Liabilities 2019: $25,855Net Assets 2019: $1,659,8612019Assets 2020: $1,638,599Liabilities 2020: $21,420Net Assets 2020: $1,617,1792020Assets 2021: $1,593,622Liabilities 2021: $21,291Net Assets 2021: $1,572,3312021Assets 2022: $1,543,613Liabilities 2022: $17,022Net Assets 2022: $1,526,5912022Assets 2023: $1,505,022Liabilities 2023: $40,682Net Assets 2023: $1,464,3402023Assets 2024: $1,470,078Liabilities 2024: $61,231Net Assets 2024: $1,408,8472024Assets 2025: $1,434,728Liabilities 2025: $141,463Net Assets 2025: $1,293,2652025

Highlighted filing

2018

Assets$1,718,459
Liabilities$21,691
Net Assets$1,696,768
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $179,0582011Expenses 2012: $201,9112012Expenses 2013: $188,5582013Revenue 2014: $138,464Expenses 2014: $187,478Net Income 2014: -$49,0142014Revenue 2015: $144,192Expenses 2015: $194,714Net Income 2015: -$50,5222015Revenue 2016: $148,670Expenses 2016: $184,606Net Income 2016: -$35,9362016Revenue 2017: $149,929Expenses 2017: $186,359Net Income 2017: -$36,4302017Revenue 2018: $147,797Expenses 2018: $191,397Net Income 2018: -$43,6002018Revenue 2019: $154,695Expenses 2019: $191,602Net Income 2019: -$36,9072019Revenue 2020: $151,542Expenses 2020: $194,224Net Income 2020: -$42,6822020Revenue 2021: $154,846Expenses 2021: $199,694Net Income 2021: -$44,8482021Revenue 2022: $155,357Expenses 2022: $201,097Net Income 2022: -$45,7402022Revenue 2023: $204,038Expenses 2023: $266,289Net Income 2023: -$62,2512023Revenue 2024: $164,406Expenses 2024: $219,899Net Income 2024: -$55,4932024Revenue 2025: $166,314Expenses 2025: $281,896Net Income 2025: -$115,5822025

Highlighted filing

2018

Revenue$147,797
Expenses$191,397
Net Income-$43,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$147,797
Mission and Program Overview

Mission

To own and operate a 34-unit apartment project located in waycross, georgia that provides housing and supportive services to low-income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,307$1,548,590▼ $47,717
Cash and Non-Interest-Bearing Accounts$7,457$3,867▼ $3,590
Prepaid Expenses and Deferred Charges$839$874▲ $35
Pledges and Grants Receivable$540$30▼ $510
Total Assets$1,760,476$1,718,459▼ $42,017
Other Assets Total$155,333$165,098▲ $9,765
Liabilities
Accounts Payable and Accrued Expenses$20,084$21,623▲ $1,539
Deferred Revenue$24$68▲ $44
Total Liabilities$20,108$21,691▲ $1,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,368$1,696,768▼ $43,600
Total Net Assets Fund Balance$1,740,368$1,696,768▼ $43,600
Total Liabilities and Net Assets / Fund Balance$1,760,476$1,718,459▼ $42,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,039$641,718$2,109,757
Land$71,200-$71,200
Equipment$9,351$3,942$13,293
Other Assets Org$1,666--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Charles YorkChair
Wallace DavisPresident
George MeyersDirector
Lee MetzgerDirector
Lillian DicksonDirector
Susan KnightDirector
Ken CumbieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,930
Investment Income
$42
Other Revenue
$825
Change in Net Assets
$-43,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,740
Total Revenue per Audited Statements
$152,537
Total Revenue per Form 990
$147,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,256
Salaries, Compensation, and Employee Benefits$25,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,732--$62,732
Depreciation Depletion$54,908--$54,908
Other Salaries and Wages$23,171--$23,171
Fees for Services Management$20,124--$20,124
Insurance$11,144--$11,144
Fees for Services Accounting$6,100--$6,100
Office Expenses$5,510--$5,510
Advertising$2,374--$2,374
Payroll Taxes$1,654--$1,654
Conferences and Meetings$1,594--$1,594
Other Employee Benefits$316--$316
Fees for Services Legal$78--$78
Other Expenses$30--$30
Total Functional Expenses$191,397$0$0$191,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$196,137
Expenses per Audited Statements$191,397
Total Expenses per Form 990$191,397
Expenses Not Reported on Form 990$4,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The 990 form is reviewed by board members before it is filed.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast inc. The process is for board members, officers, directors, and senior management to be familiar with the conflict of interest policy which is to undertake a solemn duty of loyalty, fidelity, and fiduciary responsibiilty toward volunteers of america and to fill the necessary forms to be kept on file on an annual basis and for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Waycross Voa Elderly Housing Inc
EIN
20-1370802
Phone
2513003500
Address
1204 HILLCREST ROAD, MOBILE, AL 36695

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0725606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137952
IRS990ScheduleA/Total509Grp/TotalAmt0725606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01468039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02109757
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04740
IRS990ScheduleD/DonatedServicesUseFcltsAmt04740
IRS990ScheduleD/EquipmentGrp/BookValueAmt09351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013293
IRS990ScheduleD/ExpensesNotReportedAmt04740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191397
IRS990ScheduleD/LandGrp/BookValueAmt071200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2143158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt04740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165098
IRS990ScheduleD/TotalExpensesPerForm990Amt0191397
IRS990ScheduleD/TotalRevenuePerForm990Amt0147797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196137
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0341349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt063012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404361
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBIILTY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVCES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01204 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036695
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01760476
IRS990/TotalAssetsEOYAmt01718459
IRS990/TotalAssetsGrp/BOYAmt01760476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,718,459
Liabilities
$21,691
Net assets
$1,696,768
Revenue
$147,797
Expenses
$191,397
Net income
-$43,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$0.17$0.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.46$0.20$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.16$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.15$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.15$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.18