Civic Intelligence

Visitation Home Inc.

990 • Fiscal year 2017 • EIN 22-3751798

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization Profilewww.visitationhome.org
PO Box 11242Yardville, NJ 08620

(609) 585-2151

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

10.0%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$68,846

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,278,108

Up $62,587 (+2.8%) from 2016

Net Assets

Up

$2,184,835

Up $80,836 (+3.8%) from 2016

Liabilities

Down

$93,273

Down $18,249 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$808,635

Up $116,045 (+17%) from 2016

Expenses

Up

$727,799

Up $78,085 (+12%) from 2016

Net Income

Up

$80,836

Up $37,960 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,022,845Liabilities 2011: $93,486Net Assets 2011: $929,3592011Assets 2012: $1,297,193Liabilities 2012: $73,561Net Assets 2012: $1,223,6322012Assets 2013: $1,429,503Liabilities 2013: $54,507Net Assets 2013: $1,374,9962013Assets 2014: $2,069,350Liabilities 2014: $89,610Net Assets 2014: $1,979,7402014Assets 2015: $2,120,163Liabilities 2015: $124,107Net Assets 2015: $1,996,0562015Assets 2016: $2,215,521Liabilities 2016: $111,522Net Assets 2016: $2,103,9992016Assets 2017: $2,278,108Liabilities 2017: $93,273Net Assets 2017: $2,184,8352017Assets 2018: $2,236,526Liabilities 2018: $63,556Net Assets 2018: $2,172,9702018Assets 2019: $2,760,179Liabilities 2019: $83,812Net Assets 2019: $2,676,3672019Assets 2020: $3,467,494Liabilities 2020: $206,284Net Assets 2020: $3,261,2102020Assets 2021: $3,382,704Liabilities 2021: $35,453Net Assets 2021: $3,347,2512021Assets 2022: $3,481,998Liabilities 2022: $25,674Net Assets 2022: $3,456,3242022Assets 2023: $3,061,616Liabilities 2023: $31,792Net Assets 2023: $3,029,8242023Assets 2024: $3,836,346Liabilities 2024: $27,457Net Assets 2024: $3,808,8892024Assets 2025: $5,022,660Liabilities 2025: $12,577Net Assets 2025: $5,010,0832025

Highlighted filing

2017

Assets$2,278,108
Liabilities$93,273
Net Assets$2,184,835
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,150Expenses 2011: $400,613Net Income 2011: -$4,4632011Revenue 2012: $751,034Expenses 2012: $456,761Net Income 2012: $294,2732012Expenses 2013: $463,8962013Revenue 2014: $700,308Expenses 2014: $550,738Net Income 2014: $149,5702014Revenue 2015: $691,429Expenses 2015: $675,113Net Income 2015: $16,3162015Revenue 2016: $692,590Expenses 2016: $649,714Net Income 2016: $42,8762016Revenue 2017: $808,635Expenses 2017: $727,799Net Income 2017: $80,8362017Revenue 2018: $946,058Expenses 2018: $912,678Net Income 2018: $33,3802018Revenue 2019: $1,573,766Expenses 2019: $1,070,369Net Income 2019: $503,3972019Revenue 2020: $2,132,116Expenses 2020: $1,547,273Net Income 2020: $584,8432020Revenue 2021: $2,010,541Expenses 2021: $1,924,500Net Income 2021: $86,0412021Revenue 2022: $2,203,699Expenses 2022: $2,046,390Net Income 2022: $157,3092022Revenue 2023: $1,734,145Expenses 2023: $2,185,280Net Income 2023: -$451,1352023Revenue 2024: $3,221,934Expenses 2024: $2,477,883Net Income 2024: $744,0512024Revenue 2025: $4,203,628Expenses 2025: $3,040,750Net Income 2025: $1,162,8782025

Highlighted filing

2017

Revenue$808,635
Expenses$727,799
Net Income$80,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$839,159
Mission and Program Overview

Mission

Group home for developmentally disabled adults.

The Organization operates 3 group homes and has daily programs for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,296$1,455,737▼ $62,559
Savings and Temporary Cash Investments$468,416$519,559▲ $51,143
Cash and Non-Interest-Bearing Accounts$116,114$233,687▲ $117,573
Accounts Receivable$78,880$42,245▼ $36,635
Prepaid Expenses and Deferred Charges$33,815$20,480▼ $13,335
Other Notes and Loans Receivable, Net-$6,400-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,215,521$2,278,108▲ $62,587
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,929$75,793▼ $22,136
Deferred Revenue$7,200$17,480▲ $10,280
Accounts Payable and Accrued Expenses$6,393--
Total Liabilities$111,522$93,273▼ $18,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,599$1,161,065▲ $76,466
Temporarily Rstr Net Assets$1,019,400$1,023,770▲ $4,370
Total Net Assets Fund Balance$2,103,999$2,184,835▲ $80,836
Total Liabilities and Net Assets / Fund Balance$2,215,521$2,278,108▲ $62,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,364$577,052$1,763,416
Land$245,864-$245,864
Equipment$20,319$29,205$49,524
Other Land Buildings$3,190$1,892$5,082
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ReilExecutive DirectorFT$68,846$68,846
Morgan TylusDirector of OpFT$53,846$53,846

Board Members and Trustees

NameTitle
Robert A DelucaPresident
Rev Stanley KrzystonVice President
Michelle CuileDirector
Patricia PeckSecretary
Michael LeuthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,799
Program Service Revenue
$555,497
Investment Income
$3,952
Other Revenue
$-613
All Other Contributions
$231,311
Change in Net Assets
$80,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,635
Total Revenue per Audited Statements
$808,635
Total Revenue per Form 990
$808,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,083
Other Expenses$323,716
Total Fundraising Expense$30,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,249$6,946$940$217,135
Current Officers, Directors, Trustees, and Key Employees$61,346$36,808$24,538$122,692
Depreciation Depletion$104,042--$104,042
Insurance-$38,317-$38,317
Other Employee Benefits$26,322$4,256$2,478$33,056
Payroll Taxes$24,843$4,017$2,340$31,200
Office Expenses-$25,869-$25,869
Fees for Services Accounting-$15,850-$15,850
Other Expenses$8,747--$8,747
Advertising-$6,663-$6,663
All Other Expenses$1,974$3,104-$5,078
Fees for Services Other-$3,827-$3,827
Fees for Services Legal-$350-$350
Interest$265$40$19$324
Total Functional Expenses$551,437$146,047$30,315$727,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,799
Total Expenses per Audited Statements$727,799
Total Expenses per Form 990$727,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,272
Fundraising Gross Income$17,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$30,403$11,915$5,857$6,058
Supermarket gift card sales$5,744$5,744-$5,744
Total Events$36,147$17,659$18,272$-613
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
Morgan TylusDaughter of Exec DirDirector of oper.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is given an opportunity to review the form before it is filed.”

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

“Executive Director's salary is approved by the board of directors”

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

“Officer salaries are approved by the board of directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visitation Home Inc
EIN
22-3751798
Phone
6095852151
Address
PO Box 11242, Yardville, NJ 08620

Signing Officer

Name
Michael Leuthy
Title
Treasurer
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
50

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee fulfills this function”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Organization is classified as a publicly supported organization which is not a private foundation as defined by Section 509(a) of the Code.In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates 3 group homes and has daily programs for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033056
IRS990/OtherExpensesGrp/Desc0Household expense incl. food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Day program expenses
IRS990/OtherExpensesGrp/Desc3Automobiles
IRS990/OtherExpensesGrp/ProgramServicesAmt071795
IRS990/OtherExpensesGrp/ProgramServicesAmt122903
IRS990/OtherExpensesGrp/ProgramServicesAmt219951
IRS990/OtherExpensesGrp/ProgramServicesAmt38747
IRS990/OtherExpensesGrp/TotalAmt071795
IRS990/OtherExpensesGrp/TotalAmt122903
IRS990/OtherExpensesGrp/TotalAmt219951
IRS990/OtherExpensesGrp/TotalAmt38747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04017
IRS990/PayrollTaxesGrp/ProgramServicesAmt024843
IRS990/PayrollTaxesGrp/TotalAmt031200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Assisted living
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428647
IRS990/ProgSrvcAccomActy2Grp/Desc0Day program for people with developmental disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309397
IRS990/PYOtherRevenueAmt0-8731
IRS990/PYProgramServiceRevenueAmt0471258
IRS990/PYRevenuesLessExpensesAmt042876
IRS990/PYSalariesCompEmpBnftPaidAmt0340317
IRS990/PYTotalExpensesAmt0649714
IRS990/PYTotalRevenueAmt0692590
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01219950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02825
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-8731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277430
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.45450
IRS990ScheduleA/PublicSupportTotal509Amt03105517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381891
IRS990ScheduleA/Total509Grp/TotalAmt03105517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03385772
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/BookValueAmt01186364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01763416
IRS990ScheduleD/EquipmentGrp/BookValueAmt020319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049524
IRS990ScheduleD/ExpensesSubtotalAmt0727799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0245864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,278,108
Liabilities
$93,273
Net assets
$2,184,835
Revenue
$808,635
Expenses
$727,799
Net income
$80,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$4.20$3.04$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$3.22$2.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.03$1.73$2.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.46$2.20$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.35$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$2.13$1.55$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$1.57$1.07$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$0.95$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.18$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.10$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.37$0.46
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.22$0.75$0.46$0.29
2011Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.40$0.40$0.00