Civic Intelligence

The Chanda Plan Foundation

990 • Fiscal year 2016 • EIN 20-4358964

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.IAMTHEPLAN.ORG

View Organization Page

1630 Carr Street Ste A1/A2Lakewood, CO 80214

(800) 766-4255

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.53x

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

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,244,509

Up $834,798 (+59%) from 2015

Net Assets

Up

$1,444,351

Up $799,376 (+124%) from 2015

Liabilities

Up

$800,158

Up $35,422 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$1,501,129

Up $688,162 (+85%) from 2015

Expenses

Up

$701,339

Up $214,761 (+44%) from 2015

Net Income

Up

$799,790

Up $473,401 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $183,841Liabilities 2011: $23,141Net Assets 2011: $160,7002011Assets 2012: $292,738Liabilities 2012: $43,718Net Assets 2012: $249,0202012Assets 2013: $431,197Liabilities 2013: $53,015Net Assets 2013: $378,1822013Assets 2014: $397,450Liabilities 2014: $74,092Net Assets 2014: $323,3582014Assets 2015: $1,409,711Liabilities 2015: $764,736Net Assets 2015: $644,9752015Assets 2016: $2,244,509Liabilities 2016: $800,158Net Assets 2016: $1,444,3512016Assets 2017: $2,851,262Liabilities 2017: $787,916Net Assets 2017: $2,063,3462017Assets 2018: $2,699,638Liabilities 2018: $691,582Net Assets 2018: $2,008,0562018Assets 2019: $2,692,097Liabilities 2019: $561,460Net Assets 2019: $2,130,6372019Assets 2020: $2,947,802Liabilities 2020: $583,593Net Assets 2020: $2,364,2092020Assets 2021: $2,990,354Liabilities 2021: $433,397Net Assets 2021: $2,556,9572021Assets 2022: $3,496,716Liabilities 2022: $373,543Net Assets 2022: $3,123,1732022Assets 2023: $5,624,367Liabilities 2023: $237,697Net Assets 2023: $5,386,6702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,244,509
Liabilities$800,158
Net Assets$1,444,351
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $194,048Expenses 2011: $78,367Net Income 2011: $115,6812011Expenses 2012: $149,5552012Revenue 2013: $410,647Expenses 2013: $284,572Net Income 2013: $126,0752013Revenue 2014: $405,383Expenses 2014: $451,662Net Income 2014: -$46,2792014Revenue 2015: $812,967Expenses 2015: $486,578Net Income 2015: $326,3892015Revenue 2016: $1,501,129Expenses 2016: $701,339Net Income 2016: $799,7902016Revenue 2017: $1,648,766Expenses 2017: $1,029,772Net Income 2017: $618,9942017Revenue 2018: $845,840Expenses 2018: $901,130Net Income 2018: -$55,2902018Revenue 2019: $1,087,088Expenses 2019: $964,507Net Income 2019: $122,5812019Revenue 2020: $1,258,891Expenses 2020: $1,025,310Net Income 2020: $233,5812020Revenue 2021: $959,356Expenses 2021: $766,609Net Income 2021: $192,7472021Revenue 2022: $1,394,010Expenses 2022: $802,794Net Income 2022: $591,2162022Revenue 2023: $4,036,962Expenses 2023: $973,465Net Income 2023: $3,063,4972023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$1,501,129
Expenses$701,339
Net Income$799,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,620,085
Mission and Program Overview

Mission

To promote the mission of chanda center for health by providing sustainable financial support.

Improving the quality of life for persons with physical disabilities through direct services and systemic change to access integrative therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$644,561$1,444,351▲ $799,790
Land, Buildings, and Equipment, Net$1,046,708$1,420,447▲ $373,739
Cash and Non-Interest-Bearing Accounts$150,624$628,282▲ $477,658
Investments in Publicly Traded Securities$167,936$173,728▲ $5,792
Prepaid Expenses and Deferred Charges$15,560--
Savings and Temporary Cash Investments$15,792$10,855▼ $4,937
Intangible Assets$10,550$9,898▼ $652
Inventories for Sale or Use$2,542$1,299▼ $1,243
Total Assets$1,409,712$2,244,509▲ $834,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,250$647,538▼ $31,712
Grants Payable$57,066$109,550▲ $52,484
Other Liabilities$28,835$43,070▲ $14,235
Total Liabilities$765,151$800,158▲ $35,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,561$1,444,351▲ $799,790
Total Liabilities and Net Assets / Fund Balance$1,409,712$2,244,509▲ $834,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,333$11,010$764,809
Land$209,065-$94,916
Equipment$713$7,127$7,840
Other Land Buildings$336$2,163$2,499
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chanda HintonExecutive DiFT$52,500$52,500

Board Members and Trustees

NameTitle
Ben StockmanChairperson
Megan MahnckeVice Chair
John ReidBoard Member
Len NortenBoard Member
Lisa BlandfordBoard Member
Melissa WinthersBoard Member
Ryan MartoranoBoard Member
Ryan ZeigerBoard Member
Amy DickinsonSecretary
Jeff HutchesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,388
Program Service Revenue
$0
Investment Income
$5,836
Other Revenue
$25,905
All Other Contributions
$1,207,896
Change in Net Assets
$799,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,412
Other Expenses$240,499
Salaries, Compensation, and Employee Benefits$147,428
Total Fundraising Expense$93,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$313,412--$313,412
Other Salaries and Wages$46,986$23,081$12,365$82,432
Fees for Services Other$10,800$40,408$15,913$67,121
Current Officers, Directors, Trustees, and Key Employees$29,925$14,700$7,875$52,500
Office Expenses-$12,567$33,693$46,260
Advertising-$38,903$3,412$42,315
Fees for Services Management-$22,865$18,000$40,865
Fees for Services Accounting-$15,717-$15,717
Payroll Taxes$6,240$3,065$1,641$10,946
Insurance-$10,265-$10,265
Occupancy-$8,500-$8,500
Fees for Services Legal-$7,889-$7,889
Depreciation Depletion-$1,728-$1,728
Pension Plan Contributions-$1,550-$1,550
Travel--$824$824
Other Expenses$105,503$-133,266-$-27,763
Total Functional Expenses$533,436$74,180$93,723$701,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,405
Fundraising Direct Expenses$27,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$232,978$32,733$2,996$29,737
Golf Event$41,675$25,245$478$24,767
Total Events$328,897$67,405$27,759$39,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$32,570
Rental Deposits$9,000
Accrued Liabilities$1,500
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, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and staff review and sign a conflict of interest form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is reapproved by board annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Chanda Plan Foundation
EIN
20-4358964
Phone
8007664255
Address
1630 CARR STREET STE A1/A2, LAKEWOOD, CO 80214

Signing Officer

Name
Chanda Hinton
Title
Executive Director
Phone
8007664255
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanda Hinton
Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
62

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
4704 HARLAN ST STE 340, DENVER, CO 80212-7418
Preparer
Jonathan Bunyak CPA
Phone
3035780285
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012567
IRS990/OfficeExpensesGrp/TotalAmt046260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCI WAIVER EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ALLOCATED ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-133266
IRS990/OtherExpensesGrp/ProgramServicesAmt020570
IRS990/OtherExpensesGrp/ProgramServicesAmt1105503
IRS990/OtherExpensesGrp/TotalAmt020570
IRS990/OtherExpensesGrp/TotalAmt15450
IRS990/OtherExpensesGrp/TotalAmt2758
IRS990/OtherExpensesGrp/TotalAmt3-27763
IRS990/OtherLiabilitiesGrp/BOYAmt028835
IRS990/OtherLiabilitiesGrp/EOYAmt043070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNRELATED-MASSAGE&ACUPUNCTU
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046986
IRS990/OtherSalariesAndWagesGrp/TotalAmt082432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt06240
IRS990/PayrollTaxesGrp/TotalAmt010946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01550
IRS990/PensionPlanContributionsGrp/TotalAmt01550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015560
IRS990/PrincipalOfficerNm0CHANDA HINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209237
IRS990/PYInvestmentIncomeAmt0-5667
IRS990/PYOtherExpensesAmt0179636
IRS990/PYOtherRevenueAmt011311
IRS990/PYRevenuesLessExpensesAmt0326389
IRS990/PYSalariesCompEmpBnftPaidAmt097705
IRS990/PYTotalExpensesAmt0486578
IRS990/PYTotalRevenueAmt0812967
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0799790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0644561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01444351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01469388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03412216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt03610076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01536793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261955
IRS990ScheduleA/Total509Grp/TotalAmt03610076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03632956
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A: VOLUNTEERS WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. 1B: WROTE LETTERS, PARTICIPATED IN MEETING AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAIVER. 1G: WROTE LETTERS, PARTICIPATED IN MEETINGS AND TESTIFIED IN COMMITTEE HEARINGS TO RENEWING THE SCI WAVIER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0456534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07840
IRS990ScheduleD/LandGrp/BookValueAmt0209065
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420447
IRS990ScheduleD/TotalLiabilityAmt043070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,244,509
Liabilities
$800,158
Net assets
$1,444,351
Revenue
$1,501,129
Expenses
$701,339
Net income
$799,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$5.62$0.24$5.39$4.04$0.97$3.06
2022Summary only. Only limited summary data is available for this year.$3.50$0.37$3.12$1.39$0.80$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.43$2.56$0.96$0.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.58$2.36$1.26$1.03$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.56$2.13$1.09$0.96$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.69$2.01$0.85$0.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.79$2.06$1.65$1.03$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.80$1.44$1.50$0.70$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.76$0.64$0.81$0.49$0.33
2014Summary only. Only limited summary data is available for this year.$0.40$0.07$0.32$0.41$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.41$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.19$0.08$0.12