Civic Intelligence

Alternatives Homes 2004 Inc

990 • Fiscal year 2017 • EIN 20-2754745

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
P O Box 64Raritan, NJ 08869

(908) 685-1444

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.32x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$94,237

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 122.7% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

-1.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

26%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$906,945

Down $11,175 (-1.2%) from 2016

Net Assets

Down

$882,270

Down $19,737 (-2.2%) from 2016

Liabilities

Up

$24,675

Up $8,562 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$76,804

Up $15,823 (+26%) from 2016

Expenses

Down

$96,541

Down $26,552 (-22%) from 2016

Net Income

Up

-$19,737

Up $42,375 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,120,056Liabilities 2011: $10,399Net Assets 2011: $1,109,6572011Assets 2012: $1,095,140Liabilities 2012: $14,972Net Assets 2012: $1,080,1682012Assets 2013: $1,065,076Liabilities 2013: $16,212Net Assets 2013: $1,048,8642013Assets 2014: $1,012,138Liabilities 2014: $12,261Net Assets 2014: $999,8772014Assets 2015: $982,695Liabilities 2015: $18,576Net Assets 2015: $964,1192015Assets 2016: $918,120Liabilities 2016: $16,113Net Assets 2016: $902,0072016Assets 2017: $906,945Liabilities 2017: $24,675Net Assets 2017: $882,2702017Assets 2018: $859,001Liabilities 2018: $15,862Net Assets 2018: $843,1392018Assets 2019: $828,059Liabilities 2019: $14,165Net Assets 2019: $813,8942019Assets 2020: $808,102Liabilities 2020: $30,030Net Assets 2020: $778,0722020Assets 2021: $774,477Liabilities 2021: $36,522Net Assets 2021: $737,9552021Assets 2022: $732,908Liabilities 2022: $18,345Net Assets 2022: $714,5632022Assets 2023: $721,339Liabilities 2023: $1,068,869Net Assets 2023: -$347,5302023Assets 2024: $679,405Liabilities 2024: $1,075,591Net Assets 2024: -$396,1862024

Highlighted filing

2017

Assets$906,945
Liabilities$24,675
Net Assets$882,270
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $60,881Expenses 2011: $85,553Net Income 2011: -$24,6722011Revenue 2012: $56,570Expenses 2012: $86,059Net Income 2012: -$29,4892012Expenses 2013: $87,7462013Revenue 2014: $56,442Expenses 2014: $105,429Net Income 2014: -$48,9872014Revenue 2015: $60,979Expenses 2015: $96,737Net Income 2015: -$35,7582015Revenue 2016: $60,981Expenses 2016: $123,093Net Income 2016: -$62,1122016Revenue 2017: $76,804Expenses 2017: $96,541Net Income 2017: -$19,7372017Revenue 2018: $68,973Expenses 2018: $108,104Net Income 2018: -$39,1312018Revenue 2019: $65,892Expenses 2019: $95,137Net Income 2019: -$29,2452019Revenue 2020: $67,251Expenses 2020: $103,073Net Income 2020: -$35,8222020Revenue 2021: $73,133Expenses 2021: $113,250Net Income 2021: -$40,1172021Revenue 2022: $82,420Expenses 2022: $105,812Net Income 2022: -$23,3922022Revenue 2023: $85,610Expenses 2023: $108,103Net Income 2023: -$22,4932023Revenue 2024: $70,125Expenses 2024: $118,781Net Income 2024: -$48,6562024

Highlighted filing

2017

Revenue$76,804
Expenses$96,541
Net Income-$19,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$76,804
Mission and Program Overview

Mission

Provide consumers of mental health services with housing facilities and services designed to meet their physical, social & psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,184$865,342▼ $23,842
Savings and Temporary Cash Investments$24,400$26,765▲ $2,365
Cash and Non-Interest-Bearing Accounts$2,529$7,761▲ $5,232
Accounts Receivable$0$5,275▲ $5,275
Prepaid Expenses and Deferred Charges$543$631▲ $88
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$918,120$906,945▼ $11,175
Other Assets Total$1,464$1,171▼ $293
Liabilities
Accounts Payable and Accrued Expenses$14,420$23,276▲ $8,856
Other Liabilities$1,464$1,171▼ $293
Deferred Revenue$229$228▼ $1
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,113$24,675▲ $8,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$763,207$735,467▼ $27,740
Permanently Rstr Net Assets$180,000$180,000→ $0
Unrestricted Net Assets$-41,200$-33,197▲ $8,003
Total Net Assets Fund Balance$902,007$882,270▼ $19,737
Total Liabilities and Net Assets / Fund Balance$918,120$906,945▼ $11,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,142$367,751$0
Other Land Buildings$0$0$0
Land$193,200-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Manju RathnamTreasurer / Secretary$94,237$94,237
Lynn OmslaerChairperson$77,350$77,350

Board Members and Trustees

NameTitle
Barbara DolanTrustee
Helen GrunwaldTrustee
James RamachTrustee
Sharon ClarkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,400
Program Service Revenue
$67,379
Investment Income
$25
Other Revenue
$0
All Other Contributions
$9,400
Change in Net Assets
$-19,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$76,804
Total Revenue per Form 990
$76,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,631--$39,631
Depreciation Depletion$33,242--$33,242
Fees for Services Accounting$7,400$4,650-$12,050
Insurance$4,646--$4,646
Fees for Services Management-$4,536-$4,536
Office Expenses$818--$818
Information Technology$791--$791
Other Expenses$0$720$0$720
Total Functional Expenses$86,528$10,013$0$96,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,541
Total Expenses per Audited Statements$96,541
Total Expenses per Form 990$96,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit Liability$1,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“As required by the Internal Revenue Services (IRS), Alternatives Homes 2004, Inc. prepares and file the annual "Return of Organization Exempt from Income Tax - Form 990" after the end of the fiscal year. The Form 990 will be prepared by the Management Company (ADTI Housing Corp) after the auditors complete the Annual Financial Statement audit for the fiscal year. After the Form 990 is prepared, the Treasurer of the Board will review it. The Treasurer has the authority to make necessary changes and authorized the filing of the form 990 with the IRS. After the Treasurer review the Form 990. The final draft will be distributed to the entire Board of Trustees at the schedule meeting, regular mail, email or via any other electronic form prior to the filing the Form 990 to the IRS prior to or by its date, including filing extensions.”

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

“Whenever transactions are performed with any Board Member or vendors that may have the appearance of conflict of interest, these transactions are reviewed by the Board of Trustees to assure that the transactions are at arms-length and in compliance with the agency's written "Conflict of Interest" policy. Any gray areas are brought to the attention of the Board of Trustee to review and approval of these transactions.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Homes 2004 Inc
EIN
20-2754745
Phone
9086851444
Address
P O Box 64, Raritan, NJ 08869

Signing Officer

Name
Manju Rathnam
Title
Treasurer/ Secretary
Phone
9086851444
Signed
2018-04-06

Organization Details

Principal Officer
Lynn Omslaer
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Alternatives Homes 2004, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, Accordingly, no provision or liability for income taxes has been recorded in the financial statements. Management has determined that there is no certain tax positions at Alternatives Homes 2004, Inc. as of June 30, 2017”

Raw XML AppendixShowing 400 of 571 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0631
IRS990/PrincipalOfficerNm0Lynn Omslaer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0123093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060900
IRS990/PYRevenuesLessExpensesAmt0-62112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060981
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076804
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00109
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44262
IRS990ScheduleA/PublicSupportPY509Pct00.44297
IRS990ScheduleA/PublicSupportTotal509Amt0137941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0173366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056364
IRS990ScheduleA/Total509Grp/TotalAmt0311307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311648
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/BookValueAmt0672142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367751
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01039893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096541
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

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Filings

Displayed year

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

Open filing
Assets
$906,945
Liabilities
$24,675
Net assets
$882,270
Revenue
$76,804
Expenses
$96,541
Net income
-$19,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.08$0.40$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.35$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.08$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.07$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.06$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.06$0.09$0.02