Civic Intelligence

Saint Josephs Carpenter Society

990 • Fiscal year 2015 • EIN 22-2756708

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileN/A

View Organization Page

20 Church StreetCamden, NJ 08105

(856) 966-8117

Siviq Scores

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

Liabilities / Assets

41st percentile

0.55x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

2.42x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

-5.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$96,883

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,923,289

Up $2,883,462 (+48%) from 2014

Net Assets

Down

$4,000,689

Down $299,101 (-7.0%) from 2014

Liabilities

Up

$4,922,600

Up $3,182,563 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$2,032,409

Down $704,109 (-26%) from 2014

Expenses

Down

$2,145,512

Down $486,703 (-18%) from 2014

Net Income

Down

-$113,103

Down $217,406 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,087,601Liabilities 2010: $2,027,849Net Assets 2010: $3,059,7522010Assets 2011: $5,905,776Liabilities 2011: $2,390,181Net Assets 2011: $3,515,5952011Assets 2012: $6,412,439Liabilities 2012: $2,351,105Net Assets 2012: $4,061,3342012Assets 2013: $5,971,815Liabilities 2013: $1,776,328Net Assets 2013: $4,195,4872013Assets 2014: $6,039,827Liabilities 2014: $1,740,037Net Assets 2014: $4,299,7902014Assets 2015: $8,923,289Liabilities 2015: $4,922,600Net Assets 2015: $4,000,6892015Assets 2016: $7,590,954Liabilities 2016: $3,469,959Net Assets 2016: $4,120,9952016Assets 2017: $5,931,214Liabilities 2017: $1,611,693Net Assets 2017: $4,319,5212017Assets 2018: $6,827,792Liabilities 2018: $2,682,377Net Assets 2018: $4,145,4152018Assets 2019: $6,810,422Liabilities 2019: $2,839,643Net Assets 2019: $3,970,7792019Assets 2020: $7,525,663Liabilities 2020: $3,460,555Net Assets 2020: $4,065,1082020Assets 2021: $10,315,284Liabilities 2021: $6,136,491Net Assets 2021: $4,178,7932021Assets 2022: $11,356,989Liabilities 2022: $7,114,794Net Assets 2022: $4,242,1952022Assets 2023: $13,436,998Liabilities 2023: $8,374,552Net Assets 2023: $5,062,4462023Assets 2024: $13,420,500Liabilities 2024: $7,048,912Net Assets 2024: $6,371,5882024

Highlighted filing

2015

Assets$8,923,289
Liabilities$4,922,600
Net Assets$4,000,689
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,241,136Expenses 2010: $1,931,577Net Income 2010: $309,5592010Revenue 2011: $3,645,713Expenses 2011: $3,189,870Net Income 2011: $455,8432011Revenue 2012: $4,118,446Expenses 2012: $3,535,052Net Income 2012: $583,3942012Revenue 2013: $4,724,347Expenses 2013: $4,590,194Net Income 2013: $134,1532013Revenue 2014: $2,736,518Expenses 2014: $2,632,215Net Income 2014: $104,3032014Revenue 2015: $2,032,409Expenses 2015: $2,145,512Net Income 2015: -$113,1032015Revenue 2016: $5,859,000Expenses 2016: $5,738,694Net Income 2016: $120,3062016Revenue 2017: $4,036,964Expenses 2017: $3,638,735Net Income 2017: $398,2292017Revenue 2018: $3,208,782Expenses 2018: $3,273,850Net Income 2018: -$65,0682018Revenue 2019: $4,062,604Expenses 2019: $4,127,970Net Income 2019: -$65,3662019Revenue 2020: $2,546,433Expenses 2020: $2,370,343Net Income 2020: $176,0902020Revenue 2021: $3,204,950Expenses 2021: $2,954,135Net Income 2021: $250,8152021Revenue 2022: $4,354,376Expenses 2022: $4,015,692Net Income 2022: $338,6842022Revenue 2023: $6,458,054Expenses 2023: $5,511,376Net Income 2023: $946,6782023Revenue 2024: $9,526,898Expenses 2024: $7,970,325Net Income 2024: $1,556,5732024

Highlighted filing

2015

Revenue$2,032,409
Expenses$2,145,512
Net Income-$113,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,057,865
Mission and Program Overview

Mission

The organization strives to improve the quality of life of the people of the city of camden and its surrounding communities by promoting affordable housing and neighborhood development. Through our initiatives, we encourage people to take charge of their lives and become active community members.

The organization targets neighborhood redevelopment, homebuyer education, and community organizing to imporve the quality of life and create safe neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,811,235$4,738,294▲ $2,927,059
Savings and Temporary Cash Investments$2,214,333$2,503,020▲ $288,687
Accounts Receivable$380,354$464,289▲ $83,935
Land, Buildings, and Equipment, Net$284,038$244,799▼ $39,239
Pledges and Grants Receivable$437,100$108,921▼ $328,179
Investments Other Securities$25,221$26,557▲ $1,336
Prepaid Expenses and Deferred Charges$20,604$12,875▼ $7,729
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,039,827$8,923,289▲ $2,883,462
Other Assets Total$866,942$824,534▼ $42,408
Liabilities
Deferred Revenue$1,076,620$3,424,291▲ $2,347,671
Mortgage Notes Payable Secured by Investment Property$199,379$503,627▲ $304,248
Accounts Payable and Accrued Expenses$222,436$484,650▲ $262,214
Other Liabilities$190,600$289,032▲ $98,432
Unsecured Notes Loans Payable$237,000$221,000▼ $16,000
Total Liabilities$1,926,035$4,922,600▲ $2,996,565
Net Assets / Fund Balance
Unrestricted Net Assets$3,616,397$3,478,294▼ $138,103
Permanently Rstr Net Assets$497,395$522,395▲ $25,000
Total Net Assets Fund Balance$4,113,792$4,000,689▼ $113,103
Total Liabilities and Net Assets / Fund Balance$6,039,827$8,923,289▲ $2,883,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,831$364,477$505,308
Buildings$94,224$204,296$298,520
Equipment$8,622$234,581$243,203
Other Land Buildings$1,122$607$1,729
Other Assets Org$352,513--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DinhDirector of Fin/AcctFT$94,383$2,500$96,883
Pilar Hogan CloskeyExecutive DirectorPT$85,400$2,500$87,900

Board Members and Trustees

NameTitle
See Attached ListSee List

Highest Paid Contractors

ContractorServicesLocationCompensation
Farroni Building & ConstructionConstruction4104 JACKSON ROAD, Williamstown, NJ 08094$832,953
E&a Drywall CorpConstruction226 N 38TH STREET, Camden, NJ 08110$630,574
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,340
Program Service Revenue
$472,892
Investment Income
$71,495
Other Revenue
$43,682
All Other Contributions
$297,605
Change in Net Assets
$-113,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,105
Salaries, Compensation, and Employee Benefits$747,407
Total Fundraising Expense$13,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,102$85,973$9,553$477,628
Current Officers, Directors, Trustees, and Key Employees$120,109$64,674-$184,783
Insurance$57,812--$57,812
Payroll Taxes$47,792$5,494$1,648$54,934
Occupancy$41,657$4,734$946$47,337
Depreciation Depletion$21,407$17,832-$39,239
Other Expenses$25,689$2,919$584$29,192
Pension Plan Contributions$17,845$1,983-$19,828
Advertising$19,075--$19,075
All Other Expenses$16,524$1,939$194$18,657
Office Expenses$14,545$2,629$350$17,524
Other Employee Benefits$8,904$1,023$307$10,234
Interest$4,532--$4,532
Total Functional Expenses$1,933,302$198,628$13,582$2,145,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,920
Fundraising Direct Expenses$25,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$90,920$90,920$25,456$65,464
Total Events$90,920$90,920$25,456$65,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Investment in West Wynne/church St Lp$284,430
Rental Security Deposits$4,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by staff and the finance and audit committee. Once approved by both, form 990 is forwarded to the entire board of trustees for review and is formally approved at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are disclosed at board meetings and on the conflict of interest statements. Annually all board of trustee members are asked to recertify their conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of trustees reviews the executive director's performance, which includes a third party source review of comparable data and results in the presentation to the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews other key employees and sets compensation. Salaries are reviewed by the finance and audit committee as part of the budget process and forwarded to the full board. Appropriate comparable data from thrid party sources is reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saintjosephs Carpenter Society
EIN
22-2756708
Phone
8569668117
Address
20 CHURCH STREET, CAMDEN, NJ 08105

Signing Officer

Name
Pilar Hogan Closkey
Title
Executive Director
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, Fin48 (ASC740). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization believes that income positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503627
IRS990/NetAssetsOrFundBalancesBOYAmt04113792
IRS990/NetAssetsOrFundBalancesEOYAmt04000689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065464
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-34776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0946
IRS990/OccupancyGrp/ManagementAndGeneralAmt04734
IRS990/OccupancyGrp/ProgramServicesAmt041657
IRS990/OccupancyGrp/TotalAmt047337
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/ProgramServicesAmt014545
IRS990/OfficeExpensesGrp/TotalAmt017524
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0866942
IRS990/OtherAssetsTotalGrp/EOYAmt0824534
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010234
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1COST OF CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12919
IRS990/OtherExpensesGrp/ProgramServicesAmt0866539
IRS990/OtherExpensesGrp/ProgramServicesAmt1251056
IRS990/OtherExpensesGrp/ProgramServicesAmt237714
IRS990/OtherExpensesGrp/ProgramServicesAmt325689
IRS990/OtherExpensesGrp/TotalAmt0866539
IRS990/OtherExpensesGrp/TotalAmt1251056
IRS990/OtherExpensesGrp/TotalAmt247142
IRS990/OtherExpensesGrp/TotalAmt329192
IRS990/OtherLiabilitiesGrp/BOYAmt0190600
IRS990/OtherLiabilitiesGrp/EOYAmt0289032
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012994
IRS990/OtherRevenueTotalAmt012994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477628
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt047792
IRS990/PayrollTaxesGrp/TotalAmt054934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017845
IRS990/PensionPlanContributionsGrp/TotalAmt019828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0497395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF REHABED HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3301000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01610894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01997053
IRS990/PYOtherRevenueAmt0144827
IRS990/PYProgramServiceRevenueAmt0913259
IRS990/PYRevenuesLessExpensesAmt0104303
IRS990/PYSalariesCompEmpBnftPaidAmt0635162
IRS990/PYTotalExpensesAmt02632215
IRS990/PYTotalRevenueAmt02736518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-34776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02214333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02503020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02518444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02211228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02356503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010141409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06554904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt010141409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02518444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02211228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02356503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010141409
IRS990ScheduleA/TotalSupportAmt010456790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt094224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298520
IRS990ScheduleD/EquipmentGrp/BookValueAmt08622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0364477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1352513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN WEST WYNNE/CHURCH ST LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, Fin48 (ASC740). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization believes that income positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0824534
IRS990ScheduleD/TotalLiabilityAmt0289032
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY STAFF AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED BY BOTH, FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND IS FORMALLY APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS AND ON THE CONFLICT OF INTEREST STATEMENTS. ANNUALLY ALL BOARD OF TRUSTEE MEMBERS ARE ASKED TO RECERTIFY THEIR CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, WHICH INCLUDES A THIRD PARTY SOURCE REVIEW OF COMPARABLE DATA AND RESULTS IN THE PRESENTATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS OTHER KEY EMPLOYEES AND SETS COMPENSATION. SALARIES ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AS PART OF THE BUDGET PROCESS AND FORWARDED TO THE FULL BOARD. APPROPRIATE COMPARABLE DATA FROM THRID PARTY SOURCES IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,923,289
Liabilities
$4,922,600
Net assets
$4,000,689
Revenue
$2,032,409
Expenses
$2,145,512
Net income
-$113,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.05$6.37$9.53$7.97$1.56
2023Summary only. Only limited summary data is available for this year.$13.4$8.37$5.06$6.46$5.51$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.11$4.24$4.35$4.02$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$6.14$4.18$3.20$2.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.46$4.07$2.55$2.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.84$3.97$4.06$4.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.68$4.15$3.21$3.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.61$4.32$4.04$3.64$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$3.47$4.12$5.86$5.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.92$4.92$4.00$2.03$2.15$0.11
2014Summary only. Only limited summary data is available for this year.$6.04$1.74$4.30$2.74$2.63$0.10
2013Summary only. Only limited summary data is available for this year.$5.97$1.78$4.20$4.72$4.59$0.13
2012Summary only. Only limited summary data is available for this year.$6.41$2.35$4.06$4.12$3.54$0.58
2011Summary only. Only limited summary data is available for this year.$5.91$2.39$3.52$3.65$3.19$0.46
2010Summary only. Only limited summary data is available for this year.$5.09$2.03$3.06$2.24$1.93$0.31