Civic Intelligence

St. Susan Center Inc.

990 • Fiscal year 2017 • EIN 22-2635294

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
PO Box 1276Jamestown, NY 14702-1276

(716) 664-2253

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,006

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$879,295

Up $18,346 (+2.1%) from 2016

Net Assets

Up

$853,199

Up $433 (+0.1%) from 2016

Liabilities

Up

$26,096

Up $17,913 (+219%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$1,203,404

Up $426,177 (+55%) from 2016

Expenses

Up

$1,217,395

Up $399,234 (+49%) from 2016

Net Income

Up

-$13,991

Up $26,943 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $835,129Liabilities 2010: $1,366Net Assets 2010: $833,7632010Assets 2011: $826,031Liabilities 2011: $4,866Net Assets 2011: $821,1652011Assets 2012: $833,826Liabilities 2012: $6,025Net Assets 2012: $827,8012012Assets 2013: $908,305Liabilities 2013: $7,412Net Assets 2013: $900,8932013Assets 2014: $929,032Liabilities 2014: $12,046Net Assets 2014: $916,9862014Assets 2015: $894,204Liabilities 2015: $6,423Net Assets 2015: $887,7812015Assets 2016: $860,949Liabilities 2016: $8,183Net Assets 2016: $852,7662016Assets 2017: $879,295Liabilities 2017: $26,096Net Assets 2017: $853,1992017Assets 2018: $778,938Liabilities 2018: $3,639Net Assets 2018: $775,2992018Assets 2019: $769,394Liabilities 2019: $6,644Net Assets 2019: $762,7502019Assets 2020: $902,204Liabilities 2020: $42,733Net Assets 2020: $859,4712020Assets 2021: $935,845Liabilities 2021: $12,207Net Assets 2021: $923,6382021Assets 2022: $917,943Liabilities 2022: $22,593Net Assets 2022: $895,3502022Assets 2023: $926,281Liabilities 2023: $8,636Net Assets 2023: $917,6452023Assets 2024: $1,049,088Liabilities 2024: $3,910Net Assets 2024: $1,045,1782024

Highlighted filing

2017

Assets$879,295
Liabilities$26,096
Net Assets$853,199
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $252,0442010Expenses 2011: $296,9222011Expenses 2012: $301,9752012Revenue 2013: $378,328Expenses 2013: $308,458Net Income 2013: $69,8702013Revenue 2014: $372,953Expenses 2014: $356,546Net Income 2014: $16,4072014Revenue 2015: $669,040Expenses 2015: $698,043Net Income 2015: -$29,0032015Revenue 2016: $777,227Expenses 2016: $818,161Net Income 2016: -$40,9342016Revenue 2017: $1,203,404Expenses 2017: $1,217,395Net Income 2017: -$13,9912017Revenue 2018: $991,168Expenses 2018: $1,060,486Net Income 2018: -$69,3182018Revenue 2019: $967,239Expenses 2019: $1,004,133Net Income 2019: -$36,8942019Revenue 2020: $1,043,185Expenses 2020: $964,928Net Income 2020: $78,2572020Revenue 2021: $571,823Expenses 2021: $524,221Net Income 2021: $47,6022021Revenue 2022: $512,680Expenses 2022: $506,781Net Income 2022: $5,8992022Revenue 2023: $641,868Expenses 2023: $624,153Net Income 2023: $17,7152023Revenue 2024: $937,880Expenses 2024: $836,128Net Income 2024: $101,7522024

Highlighted filing

2017

Revenue$1,203,404
Expenses$1,217,395
Net Income-$13,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,213,826
Mission and Program Overview

Mission

In response to the gospel we freely offer meals, fellowship, dignity, and respect to all who come through our doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,545$439,966▼ $29,579
Cash and Non-Interest-Bearing Accounts$170,148$200,249▲ $30,101
Investments Other Securities$124,843$139,319▲ $14,476
Savings and Temporary Cash Investments$72,022$72,347▲ $325
Accounts Receivable$1,820$1,399▼ $421
Prepaid Expenses and Deferred Charges$1,008$1,111▲ $103
Total Assets$860,949$879,295▲ $18,346
Other Assets Total$21,563$24,904▲ $3,341
Liabilities
Deferred Revenue$4,666$20,833▲ $16,167
Accounts Payable and Accrued Expenses$3,517$5,263▲ $1,746
Total Liabilities$8,183$26,096▲ $17,913
Net Assets / Fund Balance
Unrestricted Net Assets$781,040$780,255▼ $785
Temporarily Rstr Net Assets$71,726$72,944▲ $1,218
Total Net Assets Fund Balance$852,766$853,199▲ $433
Total Liabilities and Net Assets / Fund Balance$860,949$879,295▲ $18,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,601$178,173$590,774
Equipment$27,365$189,950$217,315
Other Securities$139,319--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseOtherTotal
Jeffrey SmithExecutive Director$50,595$5,411$56,006

Board Members and Trustees

NameTitle
Charles HolderPresident
Sheryl ThayerVice President
Dan BlixtDirector
Donald PangbornDirector
Grant UmbergerDirector
Jon DeangeloDirector
Kathy NicastroDirector
Mark BaldwinDirector
Mike CoreyDirector
Natalie HansonDirector
Woody HowlandDirector
Beth BarnesSecretary
Tonya Himes LobelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,083
Program Service Revenue
$0
Investment Income
$2,412
Other Revenue
$41,909
All Other Contributions
$1,159,083
Change in Net Assets
$-13,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$831,712Fair Market Value
Real Estate Commercial1$36,000Rental Value
Total Noncash Contributions1$867,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,424
Total Revenue per Audited Statements
$1,253,828
Total Revenue per Form 990
$1,203,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,770
Salaries, Compensation, and Employee Benefits$217,625
Total Fundraising Expense$762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,821$7,457-$124,278
Current Officers, Directors, Trustees, and Key Employees$28,003$28,003-$56,006
Depreciation Depletion$27,804$1,775-$29,579
Occupancy$24,719$1,578-$26,297
Other Employee Benefits$18,479$1,179-$19,658
Payroll Taxes$14,919$2,764-$17,683
All Other Expenses$16,128$580$762$17,470
Other Expenses$574$8,987-$9,561
Insurance$6,544$418-$6,962
Fees for Services Accounting-$5,918-$5,918
Office Expenses-$4,632-$4,632
Total Functional Expenses$1,152,136$64,497$762$1,217,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,395
Expenses per Audited Statements$1,217,395
Total Expenses per Form 990$1,217,395
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,931
Fundraising Direct Expenses$10,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Fair$23,266$23,266$4,489$18,777
Golf Tournament$11,011$11,011$5,441$5,570
Total Events$49,931$49,931$10,422$39,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“Form 990 was reviewed by management before filing”

Form 990, Part VI, Section C, Line 19

“Available upon request at the center's offices.”

Filing and Contact Details

Filer

Filer Name
St Susan Center Inc
EIN
22-2635294
Phone
7166642253
Address
PO BOX 1276, JAMESTOWN, NY 14702-1276

Signing Officer

Name
Jeffrey Smith
Title
Executive Director
Phone
7166642253
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
75

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
James C Alexander Iv CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 3,341.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its' oversight process or selection process in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 3,341.”

Raw XML AppendixShowing 400 of 490 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852766
IRS990/NetAssetsOrFundBalancesEOYAmt0853199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011083
IRS990/NoncashContributionsAmt0831712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01578
IRS990/OccupancyGrp/ProgramServicesAmt024719
IRS990/OccupancyGrp/TotalAmt026297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04632
IRS990/OfficeExpensesGrp/TotalAmt04632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021563
IRS990/OtherAssetsTotalGrp/EOYAmt024904
IRS990/OtherChangesInNetAssetsAmt03341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019658
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE/E
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18987
IRS990/OtherExpensesGrp/ProgramServicesAmt0831712
IRS990/OtherExpensesGrp/ProgramServicesAmt147528
IRS990/OtherExpensesGrp/ProgramServicesAmt218905
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
IRS990/OtherExpensesGrp/TotalAmt0831712
IRS990/OtherExpensesGrp/TotalAmt147528
IRS990/OtherExpensesGrp/TotalAmt220111
IRS990/OtherExpensesGrp/TotalAmt39561
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02764
IRS990/PayrollTaxesGrp/ProgramServicesAmt014919
IRS990/PayrollTaxesGrp/TotalAmt017683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01111
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01639
IRS990/PYOtherExpensesAmt0607837
IRS990/PYOtherRevenueAmt036970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40934
IRS990/PYSalariesCompEmpBnftPaidAmt0210324
IRS990/PYTotalExpensesAmt0818161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04176499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04176499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04176499
IRS990ScheduleA/TotalSupportAmt04194706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217315
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01217395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0412601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011083
IRS990ScheduleD/OtherRevenueAmt03341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139319
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt050424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 3,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439966
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139319
IRS990ScheduleD/TotalExpensesPerForm990Amt01217395
IRS990ScheduleD/TotalRevenuePerForm990Amt01203404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0831712
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0RENTAL VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE CENTER'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST 3,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS' OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$879,295
Liabilities
$26,096
Net assets
$853,199
Revenue
$1,203,404
Expenses
$1,217,395
Net income
-$13,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.94$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.64$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.51$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.04$0.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.97$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.99$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.20$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.37$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.25