Civic Intelligence

Valley Cares Inc.

990 • Fiscal year 2017 • EIN 20-1980713

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileVALLEYCARES.ORG
PO Box 341Townshend, VT 05353

(802) 348-7777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,440,993

Up $27,750 (+1.1%) from 2016

Net Assets

Up

$1,291,211

Up $96,260 (+8.1%) from 2016

Liabilities

Down

$1,149,782

Down $68,510 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$2,026,455

Down $82,068 (-3.9%) from 2016

Expenses

Down

$1,930,195

Down $23,908 (-1.2%) from 2016

Net Income

Down

$96,260

Down $58,160 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,268,612Liabilities 2010: $941,373Net Assets 2010: $327,2392010Assets 2011: $1,443,024Liabilities 2011: $901,383Net Assets 2011: $541,6412011Assets 2012: $1,850,116Liabilities 2012: $1,106,444Net Assets 2012: $743,6722012Assets 2013: $1,993,346Liabilities 2013: $1,196,902Net Assets 2013: $796,4442013Assets 2014: $2,159,061Liabilities 2014: $1,254,916Net Assets 2014: $904,1452014Assets 2015: $2,323,276Liabilities 2015: $1,282,745Net Assets 2015: $1,040,5312015Assets 2016: $2,413,243Liabilities 2016: $1,218,292Net Assets 2016: $1,194,9512016Assets 2017: $2,440,993Liabilities 2017: $1,149,782Net Assets 2017: $1,291,2112017Assets 2018: $2,348,028Liabilities 2018: $1,148,603Net Assets 2018: $1,199,4252018Assets 2019: $2,219,868Liabilities 2019: $1,127,095Net Assets 2019: $1,092,7732019Assets 2020: $2,405,242Liabilities 2020: $1,435,057Net Assets 2020: $970,1852020Assets 2021: $2,265,207Liabilities 2021: $1,372,311Net Assets 2021: $892,8962021Assets 2022: $2,466,364Liabilities 2022: $1,346,086Net Assets 2022: $1,120,2782022Assets 2023: $2,382,842Liabilities 2023: $1,288,085Net Assets 2023: $1,094,7572023Assets 2024: $2,577,657Liabilities 2024: $1,147,705Net Assets 2024: $1,429,9522024

Highlighted filing

2017

Assets$2,440,993
Liabilities$1,149,782
Net Assets$1,291,211
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,5402010Revenue 2011: $1,151,875Expenses 2011: $937,473Net Income 2011: $214,4022011Expenses 2012: $1,044,3592012Expenses 2013: $918,8252013Revenue 2014: $1,763,674Expenses 2014: $1,655,275Net Income 2014: $108,3992014Revenue 2015: $2,010,725Expenses 2015: $1,863,251Net Income 2015: $147,4742015Revenue 2016: $2,108,523Expenses 2016: $1,954,103Net Income 2016: $154,4202016Revenue 2017: $2,026,455Expenses 2017: $1,930,195Net Income 2017: $96,2602017Revenue 2018: $2,001,949Expenses 2018: $2,093,735Net Income 2018: -$91,7862018Revenue 2019: $2,054,265Expenses 2019: $2,160,917Net Income 2019: -$106,6522019Revenue 2020: $2,275,015Expenses 2020: $2,397,603Net Income 2020: -$122,5882020Revenue 2021: $2,407,933Expenses 2021: $2,486,003Net Income 2021: -$78,0702021Revenue 2022: $2,543,724Expenses 2022: $2,316,341Net Income 2022: $227,3832022Revenue 2023: $2,131,112Expenses 2023: $2,156,633Net Income 2023: -$25,5212023Revenue 2024: $2,293,209Expenses 2024: $2,082,317Net Income 2024: $210,8922024

Highlighted filing

2017

Revenue$2,026,455
Expenses$1,930,195
Net Income$96,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,026,455
Mission and Program Overview

Mission

create and provide a continuum of quality affordable housing and eldercare services for the residents of the west river valley and beyond, in cooperation with the community organizations and agencies that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,150,214$1,150,214→ $0
Land, Buildings, and Equipment, Net$406,203$400,490▼ $5,713
Cash and Non-Interest-Bearing Accounts$187,725$223,396▲ $35,671
Accounts Receivable$168,054$167,014▼ $1,040
Total Assets$2,413,243$2,440,993▲ $27,750
Other Assets Total$501,047$499,879▼ $1,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,099,007$1,084,023▼ $14,984
Accounts Payable and Accrued Expenses$91,831$39,419▼ $52,412
Other Liabilities$27,454$26,340▼ $1,114
Total Liabilities$1,218,292$1,149,782▼ $68,510
Net Assets / Fund Balance
Unrestricted Net Assets$994,951$1,091,211▲ $96,260
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,194,951$1,291,211▲ $96,260
Total Liabilities and Net Assets / Fund Balance$2,413,243$2,440,993▲ $27,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,490$99,130$441,620
Land$58,000-$58,000
Other Assets Org$24,789--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
susanne shapiroexecutive directorFT$89,568$89,568

Board Members and Trustees

NameTitle
jean albeechair
rob rowellvice chair/treasurer
bucky pelsueboard member
sally wadsworthboard member
samantha eagleboard member
ruth vanhoutenalf representative
jessica emersongch representative
stan adamsilf representative
ann albeesecretary
susan lecourstown appointed member
Revenue and Support

Revenue Composition

Contributions and Grants
$36,992
Program Service Revenue
$1,989,446
Investment Income
$17
Other Revenue
$0
All Other Contributions
$22,193
Change in Net Assets
$96,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,644
Other Expenses$852,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,080$122,661-$817,741
Other Employee Benefits$76,908$13,572-$90,480
Current Officers, Directors, Trustees, and Key Employees$17,914$71,654-$89,568
Payroll Taxes$56,236$9,924-$66,160
Insurance$62,864--$62,864
Other Expenses$24,612$4,343-$28,955
Office Expenses-$28,507-$28,507
All Other Expenses$25,868$530-$26,398
Pension Plan Contributions$11,641$2,054-$13,695
Occupancy$11,366$2,006-$13,372
Depreciation Depletion$13,052--$13,052
Interest$3,757--$3,757
Information Technology$3,080$544-$3,624
Advertising$2,770--$2,770
Travel-$2,637-$2,637
Conferences and Meetings$1,734$306-$2,040
Fees for Services Accounting$1,377$243-$1,620
Fees for Services Legal$421$74-$495
Total Functional Expenses$1,671,140$259,055$0$1,930,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$26,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 finance director reviews the form 990 with the executive director and finance committee. the finance committee makes recommendations to the board of directors prior to submitting.”

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

“members are required to sign a statement annually regarding compliance. this is done at the first meeting after the annual meeting.”

Form 990, Part VI, Section B, line 15A

“the organization does a survey of similar non-profits in vermont. the survey is done both via phone and on-line.”

Form 990, Part VI, Section C, line 19

“governing documents and conflict of interest policy are available to the public upon request. the public is invited to attend board meetings, where financial reports would be shared with the public.”

Filing and Contact Details

Filer

Filer Name
Valley Cares Inc
EIN
20-1980713
Phone
8023487777
Address
PO BOX 341, TOWNSHEND, VT 05353

Signing Officer

Name
susanne shapiro
Title
executive director
Phone
8023487777
Signed
2018-01-09

Organization Details

Principal Officer
susanne shapiro
Formed
2004
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
65

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01150214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01150214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09924
IRS990/PayrollTaxesGrp/ProgramServicesAmt056236
IRS990/PayrollTaxesGrp/TotalAmt066160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011641
IRS990/PensionPlanContributionsGrp/TotalAmt013695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0susanne shapiro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0resident care/meals
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2low-income housing adm
IRS990/ProgramServiceRevenueGrp/Desc3admission/homemaker fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0919890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02085908
IRS990/PYRevenuesLessExpensesAmt0154420
IRS990/PYSalariesCompEmpBnftPaidAmt01034213
IRS990/PYTotalExpensesAmt01954103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01989463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08540972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54820
IRS990ScheduleA/PublicSupportPY170Pct00.08290
IRS990ScheduleA/PublicSupportTotal170Amt0189893
IRS990ScheduleA/SubstantialContributorsTotAmt0146144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336037
IRS990ScheduleA/TotalSupportAmt0346398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441620
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0partnership interests
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0499879
IRS990ScheduleD/TotalLiabilityAmt026340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the finance director reviews the form 990 with the executive director and finance committee. the finance committee makes recommendations to the board of directors prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members are required to sign a statement annually regarding compliance. this is done at the first meeting after the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization does a survey of similar non-profits in vermont. the survey is done both via phone and on-line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing documents and conflict of interest policy are available to the public upon request. the public is invited to attend board meetings, where financial reports would be shared with the public.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205511186
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1205689438
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2371697483
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2rELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2aFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WEST RIVER VALLEY HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WEST RIVER VALLEY ASSISTED LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2west river valley supportive limited partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 BANK STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1100 BANK STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2100 BANK STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2bURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd005401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd105401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd205401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,440,993
Liabilities
$1,149,782
Net assets
$1,291,211
Revenue
$2,026,455
Expenses
$1,930,195
Net income
$96,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$1.15$1.43$2.29$2.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.29$1.09$2.13$2.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.35$1.12$2.54$2.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.37$0.89$2.41$2.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.44$0.97$2.28$2.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.13$1.09$2.05$2.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.15$1.20$2.00$2.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.15$1.29$2.03$1.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.22$1.19$2.11$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.28$1.04$2.01$1.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.25$0.90$1.76$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.20$0.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.11$0.74$1.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.90$0.54$1.15$0.94$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.94$0.33$0.83