Civic Intelligence

Caringhouse Projects Incorporated

990 • Fiscal year 2018 • EIN 22-2464198

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

407 West Delilah RoadPleasantville, NJ 08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$297,372

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,870,749

Up $212,905 (+3.2%) from 2017

Net Assets

Up

$3,594,845

Up $774,370 (+27%) from 2017

Liabilities

Down

$3,275,904

Down $561,465 (-15%) from 2017

Revenue

Up

$28,005,215

Up $494,610 (+1.8%) from 2017

Expenses

Down

$27,230,845

Down $447,526 (-1.6%) from 2017

Net Income

Up

$774,370

Up $942,136 (+562%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,353,578Liabilities 2011: $1,185,313Net Assets 2011: $1,168,2652011Assets 2012: $1,974,298Liabilities 2012: $1,006,441Net Assets 2012: $967,8572012Assets 2013: $2,674,734Liabilities 2013: $1,585,283Net Assets 2013: $1,089,4512013Assets 2014: $5,586,252Liabilities 2014: $3,845,882Net Assets 2014: $1,740,3702014Assets 2015: $6,604,515Liabilities 2015: $4,085,182Net Assets 2015: $2,519,3332015Assets 2016: $6,357,956Liabilities 2016: $3,369,715Net Assets 2016: $2,988,2412016Assets 2017: $6,657,844Liabilities 2017: $3,837,369Net Assets 2017: $2,820,4752017Assets 2018: $6,870,749Liabilities 2018: $3,275,904Net Assets 2018: $3,594,8452018Assets 2019: $10,552,573Liabilities 2019: $2,990,468Net Assets 2019: $7,562,1052019Assets 2020: $14,397,844Liabilities 2020: $1,988,792Net Assets 2020: $12,409,0522020Assets 2021: $25,850,467Liabilities 2021: $2,293,428Net Assets 2021: $23,557,0392021Assets 2022: $35,651,045Liabilities 2022: $2,485,142Net Assets 2022: $33,165,9032022Assets 2023: $40,639,794Liabilities 2023: $3,087,805Net Assets 2023: $37,551,9892023Assets 2024: $49,325,990Liabilities 2024: $3,438,096Net Assets 2024: $45,887,8942024Assets 2025: $56,317,375Liabilities 2025: $3,747,813Net Assets 2025: $52,569,5622025

Highlighted filing

2018

Assets$6,870,749
Liabilities$3,275,904
Net Assets$3,594,845

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,991,911Expenses 2011: $10,000,322Net Income 2011: -$8,4112011Revenue 2012: $11,433,756Expenses 2012: $11,634,164Net Income 2012: -$200,4082012Revenue 2013: $15,765,856Expenses 2013: $15,644,262Net Income 2013: $121,5942013Revenue 2014: $19,049,444Expenses 2014: $18,398,525Net Income 2014: $650,9192014Revenue 2015: $23,682,078Expenses 2015: $22,903,115Net Income 2015: $778,9632015Revenue 2016: $25,231,968Expenses 2016: $24,763,060Net Income 2016: $468,9082016Revenue 2017: $27,510,605Expenses 2017: $27,678,371Net Income 2017: -$167,7662017Revenue 2018: $28,005,215Expenses 2018: $27,230,845Net Income 2018: $774,3702018Revenue 2019: $32,956,043Expenses 2019: $28,724,963Net Income 2019: $4,231,0802019Revenue 2020: $35,602,625Expenses 2020: $30,714,290Net Income 2020: $4,888,3352020Revenue 2021: $45,941,026Expenses 2021: $34,793,039Net Income 2021: $11,147,9872021Revenue 2022: $47,839,367Expenses 2022: $38,206,931Net Income 2022: $9,632,4362022Revenue 2023: $48,059,034Expenses 2023: $43,672,948Net Income 2023: $4,386,0862023Revenue 2024: $54,572,882Expenses 2024: $46,133,672Net Income 2024: $8,439,2102024Revenue 2025: $62,829,171Expenses 2025: $56,147,503Net Income 2025: $6,681,6682025

Highlighted filing

2018

Revenue$28,005,215
Expenses$27,230,845
Net Income$774,370
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$28,009,151
Mission and Program Overview

Mission

Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.

CaringHouse Projects, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,105,341$3,297,756▲ $192,415
Cash and Non-Interest-Bearing Accounts$3,154,680$1,807,250▼ $1,347,430
Accounts Receivable$1,805$1,198,680▲ $1,196,875
Prepaid Expenses and Deferred Charges$332,080$446,923▲ $114,843
Savings and Temporary Cash Investments$5,678$3,000▼ $2,678
Total Assets$6,657,844$6,870,749▲ $212,905
Other Assets Total$58,260$117,140▲ $58,880
Liabilities
Accounts Payable and Accrued Expenses$1,294,394$2,668,867▲ $1,374,473
Deferred Revenue$2,270,837$349,240▼ $1,921,597
Mortgage Notes Payable Secured by Investment Property$272,138$257,797▼ $14,341
Total Liabilities$3,837,369$3,275,904▼ $561,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,153,264$2,758,599▲ $605,335
Temporarily Rstr Net Assets$667,211$836,246▲ $169,035
Total Net Assets Fund Balance$2,820,475$3,594,845▲ $774,370
Total Liabilities and Net Assets / Fund Balance$6,657,844$6,870,749▲ $212,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,124$792,950$3,008,074
Equipment$892,883$2,072,502$2,965,385
Land$189,749-$189,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi MillerProject DirectorFT$157,201$17,890$175,091
Barbara JewellDirector of Operations andPT-$138,425$138,425
Anthony HarrisDirector--$849$849

Board Members and Trustees

NameTitle
Daniel T CampbellChair
Louis BlumbergVice Chair
Joseph Dougherty EsqPres and Exec Director Ope
Brian P CurranVP and Exec Director Finan
Thomas ThompsonController
NLynne Hughes EsqSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Merit CorporationGroup Home Cabinetry523-27 Cortlandt Street, Belleville, NJ 07109$110,565
Alex Contractors LLCGroup Home Renovations76 Prospect Street, Dover, NJ 07801$107,660
Revenue and Support

Revenue Composition

Contributions and Grants
$25,881,997
Program Service Revenue
$1,960,293
Investment Income
$2,618
Other Revenue
$160,307
Change in Net Assets
$774,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,473,308
Other Expenses$6,757,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,047,725--$17,047,725
Occupancy$2,095,376--$2,095,376
Fees for Services Management-$2,022,344-$2,022,344
Payroll Taxes$1,539,674--$1,539,674
Other Employee Benefits$1,208,870--$1,208,870
Depreciation Depletion$563,223--$563,223
Travel$539,491--$539,491
Pension Plan Contributions$506,748--$506,748
Office Expenses$296,197--$296,197
Fees for Services Other$227,642--$227,642
Information Technology$172,057--$172,057
Current Officers, Directors, Trustees, and Key Employees$170,291--$170,291
Fees for Services Accounting$99,896$43,066-$142,962
Fees for Services Legal$55,336--$55,336
Insurance$30,397--$30,397
Conferences and Meetings$11,829--$11,829
Interest$10,567--$10,567
Other Expenses$75--$75
All Other Expenses$50--$50
Total Functional Expenses$25,165,435$2,065,410$0$27,230,845
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousBoard MemberSome Board members of CaringHouse Projects, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R.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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Certain operations management for the Organization is performed by Caring, Inc.

Form 990, Part VI, Section B, line 11B

After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.

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

Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.

Form 990, Part VI, Section B, line 15

The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. In 2016, the Compensation Committee retained an independent compensation consultant to evaluate the current compensation of executives and assist with the planning of ongoing compensation. Based on that evaluation, in 2017, the Compensation Committee and CARING, Inc. Board developed a five year compensation plan for its executive group.

Form 990, Part VI, Section C, line 19

CaringHouse Projects, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.

Form 990, Part VII, Section A, Column B:

Hours shown by officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each entity.

Filing and Contact Details

Filer

Filer Name
CaringHouse Projects Inc
EIN
22-2464198
Phone
6094847050
Address
407 West Delilah Road, Pleasantville, NJ 08232

Signing Officer

Name
Brian P Curran
Title
VP and Exec Director Finance
Phone
6094847050
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Curran
Formed
1983
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
1,033
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 33

CaringHouse Projects, Inc. does not directly own 100% of an entity disregarded as separate from the organization. CaringHouse Projects, Inc. does indirectly own 100% of two disregarded entities through its related entity CARING, Inc, who directly owns 100% of these disregarded entities. This is reported accordingly on Schedule R, Part I.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2018.

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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/InsuranceGrp/TotalAmt030397
IRS990/InterestGrp/ProgramServicesAmt010567
IRS990/InterestGrp/TotalAmt010567
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02865452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297756
IRS990/LandBldgEquipCostOrOtherBssAmt06163208
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03936
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257797
IRS990/NetAssetsOrFundBalancesBOYAmt02820475
IRS990/NetAssetsOrFundBalancesEOYAmt03594845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02095376
IRS990/OccupancyGrp/TotalAmt02095376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296197
IRS990/OfficeExpensesGrp/TotalAmt0296197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058260
IRS990/OtherAssetsTotalGrp/EOYAmt0117140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01208870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01208870
IRS990/OtherExpensesGrp/Desc0Nutrition
IRS990/OtherExpensesGrp/Desc1Client activities
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt0484955
IRS990/OtherExpensesGrp/ProgramServicesAmt177515
IRS990/OtherExpensesGrp/ProgramServicesAmt227521
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt0484955
IRS990/OtherExpensesGrp/TotalAmt177515
IRS990/OtherExpensesGrp/TotalAmt227521
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160307
IRS990/OtherRevenueTotalAmt0160307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017047725
IRS990/OtherSalariesAndWagesGrp/TotalAmt017047725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01539674
IRS990/PayrollTaxesGrp/TotalAmt01539674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0506748
IRS990/PensionPlanContributionsGrp/TotalAmt0506748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0332080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0446923
IRS990/PrincipalOfficerNm0Brian P Curran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private clients
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01941525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01941525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027416283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01505
IRS990/PYOtherExpensesAmt06918156
IRS990/PYOtherRevenueAmt074559
IRS990/PYProgramServiceRevenueAmt018258
IRS990/PYRevenuesLessExpensesAmt0-167766
IRS990/PYSalariesCompEmpBnftPaidAmt020760215
IRS990/PYTotalExpensesAmt027678371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027510605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0774370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01960293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025881997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027416283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025098058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023634409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019017128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121047875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02016597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0121047875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025881997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027416283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025098058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023634409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019017128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121047875
IRS990ScheduleA/TotalSupportAmt0121444151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02215124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03008074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02072502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02965385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0189749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297756
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3157201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.3$3.75$52.6$62.8$56.1$6.68
2024Detailed filing. Detailed filing data is available for this year.$49.3$3.44$45.9$54.6$46.1$8.44
2023Detailed filing. Detailed filing data is available for this year.$40.6$3.09$37.6$48.1$43.7$4.39
2022Detailed filing. Detailed filing data is available for this year.$35.7$2.49$33.2$47.8$38.2$9.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.29$23.6$45.9$34.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.99$12.4$35.6$30.7$4.89
2019Detailed filing. Detailed filing data is available for this year.$10.6$2.99$7.56$33.0$28.7$4.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$3.28$3.59$28.0$27.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.66$3.84$2.82$27.5$27.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.36$3.37$2.99$25.2$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.60$4.09$2.52$23.7$22.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.59$3.85$1.74$19.0$18.4$0.65
2013Summary only. Only limited summary data is available for this year.$2.67$1.59$1.09$15.8$15.6$0.12
2012Summary only. Only limited summary data is available for this year.$1.97$1.01$0.97$11.4$11.6$0.20
2011Summary only. Only limited summary data is available for this year.$2.35$1.19$1.17$9.99$10.0$0.01