Civic Intelligence

Lifebuilders

990 • Fiscal year 2019 • EIN 20-3916750

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

20141 Kelly RoadDetroit, MI 48225

(313) 401-5433

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,068,338

Up $33,988 (+0.8%) from 2018

Net Assets

Down

$2,387,127

Down $313,570 (-12%) from 2018

Liabilities

Up

$1,681,211

Up $347,558 (+26%) from 2018

Revenue

Up

$1,911,379

Up $645,309 (+51%) from 2018

Expenses

Up

$2,224,949

Up $1,061,452 (+91%) from 2018

Net Income

Down

-$313,570

Down $416,143 (-406%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $405,652Liabilities 2010: $89,938Net Assets 2010: $315,7142010Assets 2011: $425,220Liabilities 2011: $39,158Net Assets 2011: $386,0622011Assets 2012: $613,966Liabilities 2012: $36,091Net Assets 2012: $577,8752012Assets 2013: $758,742Liabilities 2013: $45,961Net Assets 2013: $712,7812013Assets 2014: $1,072,058Liabilities 2014: $83,600Net Assets 2014: $988,4582014Assets 2015: $1,664,558Liabilities 2015: $44,676Net Assets 2015: $1,619,8822015Assets 2016: $1,999,483Liabilities 2016: $201,419Net Assets 2016: $1,798,0642016Assets 2017: $3,314,455Liabilities 2017: $700,865Net Assets 2017: $2,613,5902017Assets 2018: $4,034,350Liabilities 2018: $1,333,653Net Assets 2018: $2,700,6972018Assets 2019: $4,068,338Liabilities 2019: $1,681,211Net Assets 2019: $2,387,1272019Assets 2020: $4,193,331Liabilities 2020: $1,456,003Net Assets 2020: $2,737,3282020Assets 2021: $4,777,776Liabilities 2021: $1,602,002Net Assets 2021: $3,175,7742021Assets 2022: $6,143,285Liabilities 2022: $2,550,963Net Assets 2022: $3,592,3222022Assets 2023: $6,438,220Liabilities 2023: $2,806,807Net Assets 2023: $3,631,4132023Assets 2024: $6,295,501Liabilities 2024: $2,719,545Net Assets 2024: $3,575,9562024

Highlighted filing

2019

Assets$4,068,338
Liabilities$1,681,211
Net Assets$2,387,127

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $176,1582010Revenue 2011: $280,134Expenses 2011: $209,786Net Income 2011: $70,3482011Revenue 2012: $446,099Expenses 2012: $248,690Net Income 2012: $197,4092012Revenue 2013: $461,049Expenses 2013: $326,143Net Income 2013: $134,9062013Revenue 2014: $674,691Expenses 2014: $398,652Net Income 2014: $276,0392014Revenue 2015: $1,189,527Expenses 2015: $558,103Net Income 2015: $631,4242015Revenue 2016: $1,070,913Expenses 2016: $892,731Net Income 2016: $178,1822016Revenue 2017: $2,008,468Expenses 2017: $1,192,942Net Income 2017: $815,5262017Revenue 2018: $1,266,070Expenses 2018: $1,163,497Net Income 2018: $102,5732018Revenue 2019: $1,911,379Expenses 2019: $2,224,949Net Income 2019: -$313,5702019Revenue 2020: $1,738,108Expenses 2020: $1,387,907Net Income 2020: $350,2012020Revenue 2021: $2,593,675Expenses 2021: $2,155,229Net Income 2021: $438,4462021Revenue 2022: $2,218,076Expenses 2022: $1,801,528Net Income 2022: $416,5482022Revenue 2023: $2,004,546Expenses 2023: $1,969,455Net Income 2023: $35,0912023Revenue 2024: $2,444,402Expenses 2024: $2,499,859Net Income 2024: -$55,4572024

Highlighted filing

2019

Revenue$1,911,379
Expenses$2,224,949
Net Income-$313,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,975,111
Mission and Program Overview

Mission

Lifebuilders is a faith based non-denominational christian organzation that operates in detroit with a mission to reclaim the neighborhood, empower youth, and build a sustainable community. It accomplishes this by purchasing and refurbishing distressed homes in the area and renting the properties to families on an affordable basis. Lifebuilders also operates a resale shop and ministry center that provides workship services, youth programs, and other community events on an ongoing basis.

LifeBUILDERS exists to restore dignity and provide hope to the residents of Regent Park, a northeast Detroit neighborhood. We accomplish this in three ways, by empowering youth with life skills, by providing affordable housing and building a community of shared values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,684,477$3,466,261▼ $218,216
Pledges and Grants Receivable$165,000$490,000▲ $325,000
Cash and Non-Interest-Bearing Accounts$140,934$75,145▼ $65,789
Prepaid Expenses and Deferred Charges$8,984$15,840▲ $6,856
Other Notes and Loans Receivable, Net-$10,910-
Accounts Receivable$31,319$7,449▼ $23,870
Savings and Temporary Cash Investments$725$633▼ $92
Total Assets$4,034,350$4,068,338▲ $33,988
Other Assets Total$2,911$2,100▼ $811
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,233,691$1,556,747▲ $323,056
Accounts Payable and Accrued Expenses$60,773$85,188▲ $24,415
Other Liabilities$30,847$30,684▼ $163
Deferred Revenue$8,342$8,592▲ $250
Total Liabilities$1,333,653$1,681,211▲ $347,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,697$2,278,404▼ $257,293
Net Assets With Donor Restrictions$165,000$108,723▼ $56,277
Total Net Assets Fund Balance$2,700,697$2,387,127▼ $313,570
Total Liabilities and Net Assets / Fund Balance$4,034,350$4,068,338▲ $33,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,212$482,612$3,565,040
Land$129,904-$129,904
Other Land Buildings$30,263$36,947$67,210
Equipment$7,882$19,480$27,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry JohnsonExecutive DirectorFT$60,000$60,000
Marilyn JohnsonDirectorFT$60,000$60,000
Aaron MarshTreasurerPT$31,731$31,731

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$573,103
Program Service Revenue
$1,302,108
Investment Income
$47,432
Other Revenue
$-11,264
All Other Contributions
$501,971
Change in Net Assets
$-313,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,379
Revenue Not Reported on Form 990
$17,364
Total Revenue per Audited Statements
$1,928,743
Total Revenue per Form 990
$1,911,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,886,182
Salaries, Compensation, and Employee Benefits$334,329
Total Fundraising Expense$88,491
Grants and Similar Amounts Paid$4,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,781$31,086-$268,867
Depreciation Depletion$130,954$32,739-$163,693
Other Salaries and Wages$140,003$10,363$7,715$158,081
Current Officers, Directors, Trustees, and Key Employees$87,173$46,558$18,000$151,731
Interest$69,396$24,483-$93,879
Advertising-$1,790$61,117$62,907
Insurance$60,716--$60,716
Other Expenses$51,117$8,321-$59,438
Fees for Services Accounting-$56,171-$56,171
Travel$33,319--$33,319
Office Expenses-$32,169-$32,169
Fees for Services Other$22,209$3,615-$25,824
Payroll Taxes$18,204$4,216$1,659$24,079
Fees for Services Legal-$19,675-$19,675
Information Technology$14,385--$14,385
Conferences and Meetings$5,481--$5,481
Grants to Domestic Orgs$4,438--$4,438
Other Employee Benefits$438--$438
Total Functional Expenses$1,855,411$281,047$88,491$2,224,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,242,313
Expenses per Audited Statements$2,224,949
Total Expenses per Form 990$2,224,949
Expenses Not Reported on Form 990$17,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,364
Fundraising Gross Income$6,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,232$6,100$1,862$4,238
Total Events$77,232$6,100$17,364$-11,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BurchiSon of Executive Directorconsulting servicesNo$56,694
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$30,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

Larry Johnson and Marilyn Johnson are husband and wife. Christine Stricker is their daughter. Steve and Nancy Benedettini are also married.

Committee meeting documentation Part VI line 8B

The organization does not utilize committees.

Form 990 governing body review Part VI line 11

The 990 is reviewed by the executive director and treasurer. A copy is provided to the board members before filing.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
LifeBUILDERS
EIN
20-3916750
Address
20141 Kelly Road, Detroit, MI 48225

Signing Officer

Name
Larry Johnson
Title
Executive Direc
Phone
3134015433
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
9
Volunteers
500

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Expenses of fundraiser moved from expenses to offset fundraiser income.

Other expenses not included on Form 990 (Part XII, line 2D)

Expenses of fundraiser moved from expenses to offset fundraiser income.

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IRS990/Desc0LifeBUILDERS is a faith based non-profit making strategic investments in the Regent Park neighborhood, all grounded in the love and truth of Gods Word. We are addressing the deficits in education, public safety, quality, affordable housing and job opportunities for the youth. We are reversing the past 20 years of disinvestment and hopelessness in the 97 block neighborhood by the operation of a Community and Worship Center. LifeBUILDERS has refurbished and operates an apartment complex and 40 homes that are rented at an affordable rate. We have converted an abandoned elementary school into a Early Childhood Education Center. We created community gardens and parks and have programs for senior citizens. We serve over 200 of the youth in the neighborhood with mentoring, sports leagues, summer day camps, overnight retreats, employment opportunities and an introduction to the God who loves them and has a plan for their lives.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092913
IRS990/GrossReceiptsAmt01975111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014385
IRS990/InformationTechnologyGrp/TotalAmt014385
IRS990/InsuranceGrp/ProgramServicesAmt060716
IRS990/InsuranceGrp/TotalAmt060716
IRS990/InterestGrp/ManagementAndGeneralAmt024483
IRS990/InterestGrp/ProgramServicesAmt069396
IRS990/InterestGrp/TotalAmt093879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0887
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03684477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03466261
IRS990/LandBldgEquipCostOrOtherBssAmt04005300
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046368
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LifeBUILDERS exists to restore dignity and provide hope to the residents of Regent Park, a northeast Detroit neighborhood. We accomplish this in three ways, by empowering youth with life skills, by providing affordable housing and building a community of shared values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01233691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01556747
IRS990/NetAssetsOrFundBalancesBOYAmt02700697
IRS990/NetAssetsOrFundBalancesEOYAmt02387127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02535697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02278404
IRS990/NoncashContributionsAmt05210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031086
IRS990/OccupancyGrp/ProgramServicesAmt0237781
IRS990/OccupancyGrp/TotalAmt0268867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032169
IRS990/OfficeExpensesGrp/TotalAmt032169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02911
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438
IRS990/OtherExpensesGrp/Desc0Development property expense
IRS990/OtherExpensesGrp/Desc1Youth program
IRS990/OtherExpensesGrp/Desc2Community program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18321
IRS990/OtherExpensesGrp/ProgramServicesAmt0919222
IRS990/OtherExpensesGrp/ProgramServicesAmt160575
IRS990/OtherExpensesGrp/ProgramServicesAmt251117
IRS990/OtherExpensesGrp/TotalAmt0919222
IRS990/OtherExpensesGrp/TotalAmt170436
IRS990/OtherExpensesGrp/TotalAmt259438
IRS990/OtherLiabilitiesGrp/BOYAmt030847
IRS990/OtherLiabilitiesGrp/EOYAmt030684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158081
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04216
IRS990/PayrollTaxesGrp/ProgramServicesAmt018204
IRS990/PayrollTaxesGrp/TotalAmt024079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015840
IRS990/PrincipalOfficerNm0Larry Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Summer campactivities
IRS990/ProgramServiceRevenueGrp/Desc2Development property
IRS990/ProgramServiceRevenueGrp/Desc3MSHDA
IRS990/ProgramServiceRevenueGrp/Desc4CBDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4460000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4460000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01045501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02147
IRS990/PYInvestmentIncomeAmt015844
IRS990/PYOtherExpensesAmt0830627
IRS990/PYOtherRevenueAmt0-12286
IRS990/PYProgramServiceRevenueAmt0217011
IRS990/PYRevenuesLessExpensesAmt0102573
IRS990/PYSalariesCompEmpBnftPaidAmt0330723
IRS990/PYTotalExpensesAmt01163497
IRS990/PYTotalRevenueAmt01266070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-313570
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01302108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04196751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03147600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70550
IRS990ScheduleA/PublicSupportPY170Pct00.70960
IRS990ScheduleA/PublicSupportTotal170Amt02975078
IRS990ScheduleA/SubstantialContributorsTotAmt01221673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04196751
IRS990ScheduleA/TotalSupportAmt04216945
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/BookValueAmt03298212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03565040
IRS990ScheduleD/EquipmentGrp/BookValueAmt07882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027362
IRS990ScheduleD/ExpensesNotReportedAmt017364
IRS990ScheduleD/ExpensesSubtotalAmt02224949
IRS990ScheduleD/LandGrp/BookValueAmt0129904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129904
IRS990ScheduleD/OtherExpensesIncludedAmt017364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.72$3.58$2.44$2.50$0.06
2023Summary only. Only limited summary data is available for this year.$6.44$2.81$3.63$2.00$1.97$0.04
2022Summary only. Only limited summary data is available for this year.$6.14$2.55$3.59$2.22$1.80$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.60$3.18$2.59$2.16$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$1.74$1.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.68$2.39$1.91$2.22$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.33$2.70$1.27$1.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.70$2.61$2.01$1.19$0.82
2016Summary only. Only limited summary data is available for this year.$2.00$0.20$1.80$1.07$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$1.19$0.56$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.67$0.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.58$0.45$0.25$0.20
2011Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.28$0.21$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.18