Civic Intelligence

Oak Woods Inc Co Walter Runyon Treasurer

990 • Fiscal year 2018 • EIN 22-3496040

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileSOUTHBRUNSWICKSENIORHOUSING.ORG
700 Woods LaneMonmouth Junction, NJ 08852

(732) 355-9009

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.52x

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-15%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$123,727

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

-1.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

5.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,518,591

Down $102,060 (-1.8%) from 2017

Net Assets

Down

$5,097,403

Down $119,718 (-2.3%) from 2017

Liabilities

Up

$421,188

Up $17,658 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$811,036

Up $42,476 (+5.5%) from 2017

Expenses

Up

$930,754

Up $10,827 (+1.2%) from 2017

Net Income

Up

-$119,718

Up $31,649 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,486,311Liabilities 2010: $400,842Net Assets 2010: $6,085,4692010Assets 2011: $6,344,381Liabilities 2011: $402,419Net Assets 2011: $5,941,9622011Assets 2012: $6,348,716Liabilities 2012: $444,176Net Assets 2012: $5,904,5402012Assets 2013: $6,165,468Liabilities 2013: $410,418Net Assets 2013: $5,755,0502013Assets 2014: $6,016,843Liabilities 2014: $400,902Net Assets 2014: $5,615,9412014Assets 2015: $5,879,678Liabilities 2015: $404,175Net Assets 2015: $5,475,5032015Assets 2016: $5,774,482Liabilities 2016: $405,994Net Assets 2016: $5,368,4882016Assets 2017: $5,620,651Liabilities 2017: $403,530Net Assets 2017: $5,217,1212017Assets 2018: $5,518,591Liabilities 2018: $421,188Net Assets 2018: $5,097,4032018Assets 2019: $5,351,228Liabilities 2019: $411,769Net Assets 2019: $4,939,4592019Assets 2020: $5,213,969Liabilities 2020: $429,922Net Assets 2020: $4,784,0472020Assets 2021: $5,035,328Liabilities 2021: $411,753Net Assets 2021: $4,623,5752021Assets 2022: $4,916,847Liabilities 2022: $83,061Net Assets 2022: $4,833,7862022Assets 2023: $4,996,804Liabilities 2023: $99,780Net Assets 2023: $4,897,0242023Assets 2024: $5,082,314Liabilities 2024: $91,963Net Assets 2024: $4,990,3512024

Highlighted filing

2018

Assets$5,518,591
Liabilities$421,188
Net Assets$5,097,403
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,4502010Expenses 2011: $855,2932011Expenses 2012: $849,3382012Revenue 2013: $731,263Expenses 2013: $880,753Net Income 2013: -$149,4902013Revenue 2014: $756,982Expenses 2014: $896,091Net Income 2014: -$139,1092014Revenue 2015: $756,128Expenses 2015: $896,566Net Income 2015: -$140,4382015Revenue 2016: $788,370Expenses 2016: $895,385Net Income 2016: -$107,0152016Revenue 2017: $768,560Expenses 2017: $919,927Net Income 2017: -$151,3672017Revenue 2018: $811,036Expenses 2018: $930,754Net Income 2018: -$119,7182018Revenue 2019: $801,925Expenses 2019: $959,869Net Income 2019: -$157,9442019Revenue 2020: $812,167Expenses 2020: $967,858Net Income 2020: -$155,6912020Revenue 2021: $826,606Expenses 2021: $985,797Net Income 2021: -$159,1912021Revenue 2022: $1,205,602Expenses 2022: $985,643Net Income 2022: $219,9592022Revenue 2023: $1,093,107Expenses 2023: $1,031,664Net Income 2023: $61,4432023Revenue 2024: $1,165,136Expenses 2024: $1,073,623Net Income 2024: $91,5132024

Highlighted filing

2018

Revenue$811,036
Expenses$930,754
Net Income-$119,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$811,036
Mission and Program Overview

Mission

Providing safe, comfortable housing for income eligible seniors in a caring community environment.

The organization owns and operates a section 202 hud financed multifamily housing project for the elderly consisting of 74 units.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,159,737$5,000,236▼ $159,501
Savings and Temporary Cash Investments$18,177$42,884▲ $24,707
Accounts Receivable$4,138$19,231▲ $15,093
Cash and Non-Interest-Bearing Accounts$19,139$14,094▼ $5,045
Prepaid Expenses and Deferred Charges$27,517$12,207▼ $15,310
Total Assets$5,620,651$5,518,591▼ $102,060
Other Assets Total$391,943$429,939▲ $37,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,531$339,531→ $0
Accounts Payable and Accrued Expenses$34,277$52,919▲ $18,642
Escrow Account Liability$29,722$28,738▼ $984
Total Liabilities$403,530$421,188▲ $17,658
Net Assets / Fund Balance
Unrestricted Net Assets$5,217,121$5,097,403▼ $119,718
Total Net Assets Fund Balance$5,217,121$5,097,403▼ $119,718
Total Liabilities and Net Assets / Fund Balance$5,620,651$5,518,591▼ $102,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,229,335$3,316,029$7,545,364
Land$660,000-$660,000
Equipment$110,901$172,586$283,487
Other Assets Org$401,201--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen ScaleraExecutive DirectorPT$123,727$123,727

Board Members and Trustees

NameTitle
Alan KanePresident
Daniel GreenbergVice President
Anne LuckTrustee
Gary WesaloTrustee
Kamal NajjarTrustee
Martha AsinobiTrustee
Michael WellsTrustee
Mitch FrumkinTrustee
Thomas PallTrustee
William Buzby JrTrustee
Carolyn MccallumSecretary
Walter RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$786,840
Investment Income
$2,197
Other Revenue
$5,999
Change in Net Assets
$-119,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$811,036
Total Revenue per Form 990
$811,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,466
Salaries, Compensation, and Employee Benefits$442,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,832$91,913-$279,745
Depreciation Depletion$209,293--$209,293
Occupancy$147,524--$147,524
Other Employee Benefits$38,983$30,512-$69,495
Current Officers, Directors, Trustees, and Key Employees-$60,237-$60,237
Payroll Taxes$15,337$12,237-$27,574
Insurance$24,992--$24,992
Office Expenses-$22,115-$22,115
Fees for Services Accounting-$14,750-$14,750
Conferences and Meetings-$6,968-$6,968
Pension Plan Contributions$3,855$1,382-$5,237
Other Expenses$1,340--$1,340
Total Functional Expenses$690,640$240,114$0$930,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,754
Total Expenses per Audited Statements$930,754
Total Expenses per Form 990$930,754
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All committee decisions are brought to and approved by the governing body.”

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

“The project distributes a draft copy of the irs form 990 to its board members to review. They are then provided an opportunity to make comments or inquiries and upon receipt of appropriate responses, they will approve the filing of the form.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by board members”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request and form 990 is also available on guidestar.org”

Form 990, Part VI, Section A, Line 8A and 8B

“All committee decisions are brought to and approved by the governing body”

Filing and Contact Details

Filer

Filer Name
Oak Woods Inc
EIN
22-3496040
Phone
7323559009
Address
700 WOODS LANE, MONMOUTH JUNCTION, NJ 08852

Signing Officer

Name
Walter Runyon
Title
Treasurer
Phone
7323559009
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Runyon
Formed
1997
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits in trust in the name of each tenant.”

PART X, LINE 2:

“The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code. The project follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during years 2018 and 2017. At december 31, 2018 and 2017, there were no significant income tax uncertainties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000236
IRS990/LandBldgEquipCostOrOtherBssAmt08488851
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SAFE, COMFORTABLE HOUSING FOR INCOME ELIGIBLE SENIORS IN A CARING COMMUNITY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339531
IRS990/NetAssetsOrFundBalancesBOYAmt05217121
IRS990/NetAssetsOrFundBalancesEOYAmt05097403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147524
IRS990/OccupancyGrp/TotalAmt0147524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022115
IRS990/OfficeExpensesGrp/TotalAmt022115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391943
IRS990/OtherAssetsTotalGrp/EOYAmt0429939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069495
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPERINDENDENT RENT FRE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/ProgramServicesAmt032398
IRS990/OtherExpensesGrp/ProgramServicesAmt120530
IRS990/OtherExpensesGrp/ProgramServicesAmt28556
IRS990/OtherExpensesGrp/ProgramServicesAmt31340
IRS990/OtherExpensesGrp/TotalAmt032398
IRS990/OtherExpensesGrp/TotalAmt120530
IRS990/OtherExpensesGrp/TotalAmt28556
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ENTITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04469
IRS990/OtherRevenueMiscGrp/ExclusionAmt11530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11530
IRS990/OtherRevenueTotalAmt05999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012237
IRS990/PayrollTaxesGrp/ProgramServicesAmt015337
IRS990/PayrollTaxesGrp/TotalAmt027574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03855
IRS990/PensionPlanContributionsGrp/TotalAmt05237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012207
IRS990/PrincipalOfficerNm0WALTER RUNYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc3SUPER RENT FREE UNIT
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01448
IRS990/PYOtherExpensesAmt0587972
IRS990/PYOtherRevenueAmt01530
IRS990/PYProgramServiceRevenueAmt0765582
IRS990/PYRevenuesLessExpensesAmt0-151367
IRS990/PYSalariesCompEmpBnftPaidAmt0331955
IRS990/PYTotalExpensesAmt0919927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119718
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0786840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03768043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06427
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt03830576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748059
IRS990ScheduleA/Total509Grp/TotalAmt03830576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03881076
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04229335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03316029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07545364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283487

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,518,591
Liabilities
$421,188
Net assets
$5,097,403
Revenue
$811,036
Expenses
$930,754
Net income
-$119,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$1.17$1.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.10$4.90$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.08$4.83$1.21$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.62$0.83$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.43$4.78$0.81$0.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.41$4.94$0.80$0.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.42$5.10$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.40$5.22$0.77$0.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.37$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.40$5.48$0.76$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.40$5.62$0.76$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.41$5.76$0.73$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.90$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.40$5.94$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.40$6.09$0.84