Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2016 • EIN 20-1614712

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.CHESTNUTMOUNTAINRANCH.ORG
PO Box 757Morgantown, WV 26507

(304) 296-7254

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,901

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,268,179

Up $154,587 (+3.8%) from 2015

Net Assets

Up

$4,239,138

Up $152,599 (+3.7%) from 2015

Liabilities

Up

$29,041

Up $1,988 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$1,407,457

Up $135,737 (+11%) from 2015

Expenses

Up

$1,254,858

Up $217,357 (+21%) from 2015

Net Income

Down

$152,599

Down $81,620 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,813,849Liabilities 2010: $19,045Net Assets 2010: $2,794,8042010Assets 2011: $3,190,181Liabilities 2011: $9,667Net Assets 2011: $3,180,5142011Assets 2012: $3,295,830Liabilities 2012: $19,172Net Assets 2012: $3,276,6582012Assets 2013: $3,752,448Liabilities 2013: $40,664Net Assets 2013: $3,711,7842013Assets 2014: $3,870,485Liabilities 2014: $18,166Net Assets 2014: $3,852,3192014Assets 2015: $4,113,592Liabilities 2015: $27,053Net Assets 2015: $4,086,5392015Assets 2016: $4,268,179Liabilities 2016: $29,041Net Assets 2016: $4,239,1382016Assets 2017: $4,268,965Liabilities 2017: $28,339Net Assets 2017: $4,240,6262017Assets 2018: $864,560Liabilities 2018: $23,251Net Assets 2018: $841,3092018Assets 2019: $899,546Liabilities 2019: $38,667Net Assets 2019: $860,8792019Assets 2020: $1,338,042Liabilities 2020: $245,900Net Assets 2020: $1,092,1422020Assets 2021: $3,053,719Liabilities 2021: $60,931Net Assets 2021: $2,992,7882021Assets 2022: $4,267,004Liabilities 2022: $249,806Net Assets 2022: $4,017,1982022Assets 2023: $3,366,893Liabilities 2023: $110,695Net Assets 2023: $3,256,1982023Assets 2024: $6,020,245Liabilities 2024: $181,732Net Assets 2024: $5,838,5132024

Highlighted filing

2016

Assets$4,268,179
Liabilities$29,041
Net Assets$4,239,138
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $683,312Expenses 2010: $389,906Net Income 2010: $293,4062010Revenue 2011: $828,217Expenses 2011: $442,507Net Income 2011: $385,7102011Revenue 2012: $711,294Expenses 2012: $615,151Net Income 2012: $96,1432012Revenue 2013: $1,256,049Expenses 2013: $821,259Net Income 2013: $434,7902013Revenue 2014: $1,079,745Expenses 2014: $946,471Net Income 2014: $133,2742014Revenue 2015: $1,271,720Expenses 2015: $1,037,501Net Income 2015: $234,2192015Revenue 2016: $1,407,457Expenses 2016: $1,254,858Net Income 2016: $152,5992016Revenue 2017: $1,297,876Expenses 2017: $1,296,388Net Income 2017: $1,4882017Revenue 2018: $1,402,422Expenses 2018: $3,853,802Net Income 2018: -$2,451,3802018Revenue 2019: $1,531,984Expenses 2019: $1,512,414Net Income 2019: $19,5702019Revenue 2020: $1,853,656Expenses 2020: $1,622,393Net Income 2020: $231,2632020Revenue 2021: $3,990,748Expenses 2021: $2,048,081Net Income 2021: $1,942,6672021Revenue 2022: $3,379,173Expenses 2022: $2,362,449Net Income 2022: $1,016,7242022Revenue 2023: $3,644,915Expenses 2023: $3,006,577Net Income 2023: $638,3382023Revenue 2024: $5,953,187Expenses 2024: $3,317,563Net Income 2024: $2,635,6242024

Highlighted filing

2016

Revenue$1,407,457
Expenses$1,254,858
Net Income$152,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,451,853
Mission and Program Overview

Mission

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing, partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually.

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing. Partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually, intellectually, physically, emotionally, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,178,961$3,495,260▲ $316,299
Cash and Non-Interest-Bearing Accounts$502,165$425,312▼ $76,853
Inventories for Sale or Use$18,387$18,387→ $0
Prepaid Expenses and Deferred Charges-$7,072-
Total Assets$4,113,592$4,268,179▲ $154,587
Other Assets Total$414,079$322,148▼ $91,931
Liabilities
Accounts Payable and Accrued Expenses$27,053$29,041▲ $1,988
Total Liabilities$27,053$29,041▲ $1,988
Net Assets / Fund Balance
Unrestricted Net Assets$4,086,539$4,239,138▲ $152,599
Total Net Assets Fund Balance$4,086,539$4,239,138▲ $152,599
Total Liabilities and Net Assets / Fund Balance$4,113,592$4,268,179▲ $154,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,769,427$573,947$3,343,374
Land$606,393-$606,393
Equipment$60,006$140,916$200,922
Other Land Buildings$59,434$78,218$137,652
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DirectorFT$40,901$40,901
Trina CutrightSecretaryFT$32,550$32,550

Board Members and Trustees

NameTitle
Brent WilmothChairman
Becky LauritaBoard Member
Kent McbrideBoard Member
Lisa HoltBoard Member
Mark JenkinsBoard Member
Shane SoleBoard Member
Spencer StilesBoard Member
Tim ShuttlesworthBoard Member
Trey DunhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$969,201
Program Service Revenue
$467,105
Investment Income
$-2,485
Other Revenue
$-26,364
All Other Contributions
$969,201
Change in Net Assets
$152,599

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
Clothing and Household Goods-$33,072Fair Market Value (FMV)
Other Non Cash Contri Table9$24,087Fair Market Value (FMV)
Cars and Other Vehicles-$9,868Fair Market Value (FMV)
Food Inventory-$1,000Fair Market Value (FMV)
Total Noncash Contributions9$68,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,407,457
Total Revenue per Form 990
$1,407,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,328
Salaries, Compensation, and Employee Benefits$621,530
Total Fundraising Expense$92,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,596$492$68,255$495,343
Depreciation Depletion$75,581$113,372-$188,953
Occupancy$150,767$11,795-$162,562
Current Officers, Directors, Trustees, and Key Employees-$73,451-$73,451
Payroll Taxes$32,635$5,657$5,222$43,514
Other Expenses$24,798$1,653$6,613$33,064
Insurance$28,531$1,502-$30,033
All Other Expenses$23,237$607-$23,844
Fees for Services Other$6,019$15,291-$21,310
Office Expenses$4,588$6,768$115$11,471
Other Employee Benefits$6,917$1,199$1,106$9,222
Advertising$6,843--$6,843
Travel$490$980$3,429$4,899
Conferences and Meetings$338$225-$563
Total Functional Expenses$919,280$242,745$92,833$1,254,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,858
Total Expenses per Audited Statements$1,254,858
Total Expenses per Form 990$1,254,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,698
Fundraising Gross Income$14,334
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
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

“The board's role is to evaluate the competency of the firm hired to prepare the return and determine the return is appropriately filed.”

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

“Conflict of interest statements are required annually or when a new member joins the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of the executive director and other key employees when contracts are negotiated. The contract rates are compared to other similar facilities in and out of the state and publicly available data.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents avaibale upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
Phone
3042967254
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Steve Finn
Title
Executive Director
Phone
3042967254
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Finn
Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
11
Employees
32
Volunteers
900

Preparer

Firm
Seachrist Kennon & Marling Ac
Address
21 WARDEN RUN ROAD, WHEELING, WV 26003
Phone
3042330141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the current year.”

Raw XML AppendixShowing 400 of 492 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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IRS990/MissionDesc0CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION. OUR EDUCATIONAL PROGRAM IS GEARED TO HELP CHILDREN DEVELOP SPIRITUALLY, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04239138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011795
IRS990/OccupancyGrp/ProgramServicesAmt0150767
IRS990/OccupancyGrp/TotalAmt0162562
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06768
IRS990/OfficeExpensesGrp/ProgramServicesAmt04588
IRS990/OfficeExpensesGrp/TotalAmt011471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414079
IRS990/OtherAssetsTotalGrp/EOYAmt0322148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09222
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE COST
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06630
IRS990/OtherExpensesGrp/FundraisingAmt11463
IRS990/OtherExpensesGrp/FundraisingAmt26613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31653
IRS990/OtherExpensesGrp/ProgramServicesAmt056523
IRS990/OtherExpensesGrp/ProgramServicesAmt142402
IRS990/OtherExpensesGrp/ProgramServicesAmt233015
IRS990/OtherExpensesGrp/ProgramServicesAmt324798
IRS990/OtherExpensesGrp/TotalAmt066301
IRS990/OtherExpensesGrp/TotalAmt148760
IRS990/OtherExpensesGrp/TotalAmt234725
IRS990/OtherExpensesGrp/TotalAmt333064
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05657
IRS990/PayrollTaxesGrp/ProgramServicesAmt032635
IRS990/PayrollTaxesGrp/TotalAmt043514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07072
IRS990/PrincipalOfficerNm0STEVE FINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RANCH STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15502
IRS990/PYOtherExpensesAmt0539412
IRS990/PYOtherRevenueAmt018128
IRS990/PYProgramServiceRevenueAmt018375
IRS990/PYRevenuesLessExpensesAmt0234219
IRS990/PYSalariesCompEmpBnftPaidAmt0498089
IRS990/PYTotalExpensesAmt01037501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05647858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt05647858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01382613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05647858
IRS990ScheduleA/TotalSupportAmt05732761
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02769427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03343374
IRS990ScheduleD/EquipmentGrp/BookValueAmt060006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254858
IRS990ScheduleD/LandGrp/BookValueAmt0606393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONTRIBUTED ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01407457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03495260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322148
IRS990ScheduleD/TotalExpensesPerForm990Amt01254858
IRS990ScheduleD/TotalRevenuePerForm990Amt01407457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01407457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254858
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09868
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033072
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC INKIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S ROLE IS TO EVALUATE THE COMPETENCY OF THE FIRM HIRED TO PREPARE THE RETURN AND DETERMINE THE RETURN IS APPROPRIATELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY OR WHEN A NEW MEMBER JOINS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN CONTRACTS ARE NEGOTIATED. THE CONTRACT RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN AND OUT OF THE STATE AND PUBLICLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAIBALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE CURRENT 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,179
Liabilities
$29,041
Net assets
$4,239,138
Revenue
$1,407,457
Expenses
$1,254,858
Net income
$152,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.18$5.84$5.95$3.32$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.11$3.26$3.64$3.01$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$3.38$2.36$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$3.99$2.05$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.09$1.85$1.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.40$3.85$2.45
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$1.30$1.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$1.41$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$1.27$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.08$0.95$0.13
2013Summary only. Only limited summary data is available for this year.$3.75$0.04$3.71$1.26$0.82$0.43
2012Summary only. Only limited summary data is available for this year.$3.30$0.02$3.28$0.71$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$3.19$0.01$3.18$0.83$0.44$0.39
2010Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.68$0.39$0.29