Civic Intelligence

Casa Guadalupe Center

990 • Fiscal year 2017 • EIN 23-1988203

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profilecasalv.org
218 North Second StreetAllentown, PA 18102

(610) 435-9902

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,176

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,212,554

Up $26,567 (+0.8%) from 2016

Net Assets

Up

$2,723,041

Up $555,997 (+26%) from 2016

Liabilities

Down

$489,513

Down $529,430 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$1,191,865

Up $66,828 (+5.9%) from 2016

Expenses

Down

$1,135,868

Down $9,041 (-0.8%) from 2016

Net Income

Up

$55,997

Up $75,869 (+382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,150,817Liabilities 2011: $822,620Net Assets 2011: $2,328,1972011Assets 2012: $3,066,583Liabilities 2012: $877,881Net Assets 2012: $2,188,7022012Assets 2013: $3,379,185Liabilities 2013: $1,246,980Net Assets 2013: $2,132,2052013Assets 2014: $3,278,462Liabilities 2014: $1,229,182Net Assets 2014: $2,049,2802014Assets 2015: $3,237,667Liabilities 2015: $1,050,751Net Assets 2015: $2,186,9162015Assets 2016: $3,185,987Liabilities 2016: $1,018,943Net Assets 2016: $2,167,0442016Assets 2017: $3,212,554Liabilities 2017: $489,513Net Assets 2017: $2,723,0412017Assets 2018: $3,235,835Liabilities 2018: $448,145Net Assets 2018: $2,787,6902018Assets 2019: $3,401,624Liabilities 2019: $366,410Net Assets 2019: $3,035,2142019Assets 2020: $3,652,411Liabilities 2020: $376,580Net Assets 2020: $3,275,8312020Assets 2021: $3,678,161Liabilities 2021: $187,061Net Assets 2021: $3,491,1002021Assets 2022: $3,733,045Liabilities 2022: $174,916Net Assets 2022: $3,558,1292022Assets 2023: $4,085,029Liabilities 2023: $154,562Net Assets 2023: $3,930,4672023Assets 2024: $4,183,530Liabilities 2024: $88,230Net Assets 2024: $4,095,3002024Assets 2025: $5,217,179Liabilities 2025: $441,725Net Assets 2025: $4,775,4542025

Highlighted filing

2017

Assets$3,212,554
Liabilities$489,513
Net Assets$2,723,041
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $897,0662011Expenses 2012: $909,5602012Expenses 2013: $899,1612013Revenue 2014: $1,199,861Expenses 2014: $1,256,971Net Income 2014: -$57,1102014Revenue 2015: $1,337,863Expenses 2015: $1,200,227Net Income 2015: $137,6362015Revenue 2016: $1,125,037Expenses 2016: $1,144,909Net Income 2016: -$19,8722016Revenue 2017: $1,191,865Expenses 2017: $1,135,868Net Income 2017: $55,9972017Revenue 2018: $1,204,857Expenses 2018: $1,140,208Net Income 2018: $64,6492018Revenue 2019: $1,458,856Expenses 2019: $1,211,332Net Income 2019: $247,5242019Revenue 2020: $1,403,881Expenses 2020: $1,163,264Net Income 2020: $240,6172020Revenue 2021: $1,503,970Expenses 2021: $1,288,701Net Income 2021: $215,2692021Revenue 2022: $1,349,962Expenses 2022: $1,282,933Net Income 2022: $67,0292022Revenue 2023: $1,695,851Expenses 2023: $1,323,513Net Income 2023: $372,3382023Revenue 2024: $1,512,725Expenses 2024: $1,347,892Net Income 2024: $164,8332024Revenue 2025: $1,934,721Expenses 2025: $1,254,567Net Income 2025: $680,1542025

Highlighted filing

2017

Revenue$1,191,865
Expenses$1,135,868
Net Income$55,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,195,789
Mission and Program Overview

Mission

Casa gualdalupe center provides for the needs of primarily the latino residents in the lehigh valley. The organization offers services for children, youth, adults, and elderly residents in the areas of health, education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,899,816$2,894,162▼ $5,654
Cash and Non-Interest-Bearing Accounts$190,403$232,281▲ $41,878
Pledges and Grants Receivable$71,399$58,306▼ $13,093
Prepaid Expenses and Deferred Charges$6,409$18,355▲ $11,946
Accounts Receivable$14,326$9,450▼ $4,876
Investments in Publicly Traded Securities$3,634$0▼ $3,634
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,185,987$3,212,554▲ $26,567
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,023$469,175▼ $26,848
Accounts Payable and Accrued Expenses$22,920$15,113▼ $7,807
Deferred Revenue$500,000$5,225▼ $494,775
Total Liabilities$1,018,943$489,513▼ $529,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,046$2,718,931▲ $553,885
Temporarily Rstr Net Assets$1,998$4,110▲ $2,112
Total Net Assets Fund Balance$2,167,044$2,723,041▲ $555,997
Total Liabilities and Net Assets / Fund Balance$3,185,987$3,212,554▲ $26,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,017$410,316$3,058,333
Other Land Buildings$57,889$170,205$228,094
Leasehold Improvements$88,256$61,933$150,189
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luz DelabarExecutive DirectorFT$95,176$95,176

Board Members and Trustees

NameTitle
Julio GuridyPresident
Sherriff Joseph HannaVice President
Elaine BaezBoard member
Lilly Figueroa-murgaBoard Member
Officer James StankoBoard member
Olga NegronBoard member
Sandra Skvasik-FigueroaBoard member
Sarah TrujilloSecretary
Rubina KhokharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,491
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$114,332
All Other Contributions
$633,927
Change in Net Assets
$55,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,865
Total Revenue per Audited Statements
$1,191,865
Total Revenue per Form 990
$1,191,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,088
Other Expenses$554,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,135$40,880-$410,015
Current Officers, Directors, Trustees, and Key Employees$77,690$19,423-$97,113
Depreciation Depletion$62,211$31,696-$93,907
Occupancy$57,114$9,456-$66,570
Payroll Taxes$42,998$4,994-$47,992
Other Employee Benefits$22,676$3,292-$25,968
Interest$17,430$3,189-$20,619
Insurance$17,622$1,958-$19,580
Office Expenses$10,603$2,438-$13,041
Fees for Services Accounting$7,804$670-$8,474
All Other Expenses$1,390$279-$1,669
Other Expenses$2,084$1,175-$1,175
Travel$582$144-$726
Total Functional Expenses$1,015,772$120,096$0$1,135,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,868
Total Expenses per Audited Statements$1,135,868
Total Expenses per Form 990$1,135,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
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
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, Line 11B: Form 990 Review Process

“The 990 will be given to all members of the governing body who will review the 990, and have a question and answer session with the preparer. Once all questions / comments are resolved a vote to accept the 990 and file the return with the irs will be taken.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Guadalupe Center
EIN
23-1988203
Phone
6104359902
Address
218 NORTH SECOND STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Luz Delabar
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
20

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social services: provides energy assistance, income verification, translation, referral, form assistance, and other support services to individuals in need. Other program services 5: utility services: provide assitance to those at risk of losing service”

Other Changes In Net Assets Or Fund Balances - Other Increases

“deferred contract with the City of Allentown = $500000”

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

“After reviewing the report internally, the audit committee meets with the auditor to review a draft of the audit report; a question and answer session follows and eventually a vote is taken by the committee to accept the audit report.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01958
IRS990/InsuranceGrp/ProgramServicesAmt017622
IRS990/InsuranceGrp/TotalAmt019580
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt017430
IRS990/InterestGrp/TotalAmt020619
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03536616
IRS990/LegalDomicileStateCd0PA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA GUALDALUPE CENTER PROVIDES FOR THE NEEDS OF PRIMARILY THE LATINO RESIDENTS IN THE LEHIGH VALLEY. THE ORGANIZATION OFFERS SERVICES FOR CHILDREN, YOUTH, ADULTS, AND ELDERLY RESIDENTS IN THE AREAS OF HEALTH, EDUCATION AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09456
IRS990/OccupancyGrp/ProgramServicesAmt057114
IRS990/OccupancyGrp/TotalAmt066570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OfficeExpensesGrp/ProgramServicesAmt010603
IRS990/OfficeExpensesGrp/TotalAmt013041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025968
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3misc expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21175
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IRS990/OtherExpensesGrp/ProgramServicesAmt12317
IRS990/OtherExpensesGrp/ProgramServicesAmt22084
IRS990/OtherExpensesGrp/TotalAmt0324116
IRS990/OtherExpensesGrp/TotalAmt12574
IRS990/OtherExpensesGrp/TotalAmt22329
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04416
IRS990/OtherRevenueTotalAmt04416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04994
IRS990/PayrollTaxesGrp/ProgramServicesAmt042998
IRS990/PayrollTaxesGrp/TotalAmt047992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY SERVICES: PROVIDE ASSITANCE TO THOSE AT RISK OF LOSING SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287252
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SERVICES: PROVIDES AFTER SCHOOL TUTORING, MENTORING, LEADERSHIP, DEVELOPMENT, LESSONS, AND ACTIVITIES TO APPROXIMATELY 100 AT-RISK YOUTHS TO HELP THEM MAKE HEALTHY LIFE DECISIONS, PARTICIPATE IN COMMUNITY DEVELOPMENT, AND IMPROVE ACADEMIC ACHIEVEMENT. ALSO, WORKS TO OFFER ADULT EDUCATIONAL OPPORTUNITIES AND TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546798
IRS990/PYOtherRevenueAmt0115717
IRS990/PYRevenuesLessExpensesAmt0-19872
IRS990/PYSalariesCompEmpBnftPaidAmt0598111
IRS990/PYTotalExpensesAmt01144909
IRS990/PYTotalRevenueAmt01125037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05308614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt05236506
IRS990ScheduleA/SubstantialContributorsTotAmt072108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05308614
IRS990ScheduleA/TotalSupportAmt05309777
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/BookValueAmt02648017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058333
IRS990ScheduleD/ExpensesSubtotalAmt01135868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228094
IRS990ScheduleD/RevenueSubtotalAmt01191865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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
$3,212,554
Liabilities
$489,513
Net assets
$2,723,041
Revenue
$1,191,865
Expenses
$1,135,868
Net income
$55,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.44$4.78$1.93$1.25$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.10$1.51$1.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.93$1.70$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$1.35$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.19$3.49$1.50$1.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.28$1.40$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$1.46$1.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.45$2.79$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.49$2.72$1.19$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.02$2.17$1.13$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.19$1.34$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$3.28$1.23$2.05$1.20$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.25$2.13$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.88$2.19$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.82$2.33$0.90