Civic Intelligence

MC Sherrystown Interfaith Housing Corporation

990 • Fiscal year 2018 • EIN 23-2287703

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 18, 2019

Organization Profilewww.adamscha.org
40 East High StreetGettysburg, PA 17325

(717) 334-1518

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$192,519

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,735,794

Up $26,266 (+0.7%) from 2017

Net Assets

Up

$277,982

Up $80,564 (+41%) from 2017

Liabilities

Down

$3,457,812

Down $54,298 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$873,477

Down $5,016 (-0.6%) from 2017

Expenses

Down

$792,913

Down $20,940 (-2.6%) from 2017

Net Income

Up

$80,564

Up $15,924 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,554,377Liabilities 2011: $1,644,955Net Assets 2011: -$90,5782011Assets 2012: $1,509,348Liabilities 2012: $1,578,771Net Assets 2012: -$69,4232012Assets 2013: $1,462,834Liabilities 2013: $1,531,246Net Assets 2013: -$68,4122013Assets 2015: $3,763,425Liabilities 2015: $3,633,540Net Assets 2015: $129,8852015Assets 2016: $3,747,801Liabilities 2016: $3,581,091Net Assets 2016: $166,7102016Assets 2017: $3,709,528Liabilities 2017: $3,512,110Net Assets 2017: $197,4182017Assets 2018: $3,735,794Liabilities 2018: $3,457,812Net Assets 2018: $277,9822018Assets 2019: $3,694,610Liabilities 2019: $3,394,750Net Assets 2019: $299,8602019Assets 2020: $3,380,242Liabilities 2020: $3,054,896Net Assets 2020: $325,3462020Assets 2021: $3,353,812Liabilities 2021: $3,001,467Net Assets 2021: $352,3452021Assets 2022: $3,362,228Liabilities 2022: $2,951,064Net Assets 2022: $411,1642022Assets 2023: $3,336,342Liabilities 2023: $2,896,238Net Assets 2023: $440,1042023Assets 2024: $3,609,005Liabilities 2024: $3,059,248Net Assets 2024: $549,7572024

Highlighted filing

2018

Assets$3,735,794
Liabilities$3,457,812
Net Assets$277,982
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,853Expenses 2011: $474,805Net Income 2011: $13,0482011Expenses 2012: $482,6842012Expenses 2013: $486,7802013Revenue 2015: $665,971Expenses 2015: $714,907Net Income 2015: -$48,9362015Revenue 2016: $817,341Expenses 2016: $780,516Net Income 2016: $36,8252016Revenue 2017: $878,493Expenses 2017: $813,853Net Income 2017: $64,6402017Revenue 2018: $873,477Expenses 2018: $792,913Net Income 2018: $80,5642018Revenue 2019: $871,384Expenses 2019: $849,506Net Income 2019: $21,8782019Revenue 2020: $899,937Expenses 2020: $874,451Net Income 2020: $25,4862020Revenue 2021: $915,840Expenses 2021: $888,841Net Income 2021: $26,9992021Revenue 2022: $940,653Expenses 2022: $881,834Net Income 2022: $58,8192022Revenue 2023: $951,604Expenses 2023: $922,664Net Income 2023: $28,9402023Revenue 2024: $1,020,328Expenses 2024: $917,635Net Income 2024: $102,6932024

Highlighted filing

2018

Revenue$873,477
Expenses$792,913
Net Income$80,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$873,477
Mission and Program Overview

Mission

Maintain housing units provided to the elderly and the disabled. The total number of units available is 83. Mcsherrystown interfaith village has 47 units, and gettysburg interfaith gardens has 36 units.

Maintain housing units provided to the elderly and economically disadvantaged and the disabled. Five units are available for the disabled and 46 units for the elderly and economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,485,820$2,474,242▼ $11,578
Intangible Assets$349,543$307,467▼ $42,076
Accounts Receivable$80,958$130,669▲ $49,711
Cash and Non-Interest-Bearing Accounts$34,170$88,550▲ $54,380
Prepaid Expenses and Deferred Charges$68,958$70,464▲ $1,506
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$3,709,528$3,735,794▲ $26,266
Other Assets Total$690,079$664,402▼ $25,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,425,725$3,374,078▼ $51,647
Accounts Payable and Accrued Expenses$56,185$55,228▼ $957
Other Liabilities$30,200$28,506▼ $1,694
Total Liabilities$3,512,110$3,457,812▼ $54,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$661,626$637,235▼ $24,391
Unrestricted Net Assets$-464,208$-359,253▲ $104,955
Total Net Assets Fund Balance$197,418$277,982▲ $80,564
Total Liabilities and Net Assets / Fund Balance$3,709,528$3,735,794▲ $26,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,407,627$2,774,044$5,181,671
Other Land Buildings$23,886$67,489$91,375
Land$42,729-$42,729
Equipment-$26,797$26,797
Leasehold Improvements-$8,705$8,705
Other Assets Org$27,167--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Harry HartmanPresident
Sister Jane SmallVice President
Theodore H StreeterVice President
Amy HampsonDirector
Laurie LaubacnbDirector
Pastor Steve BakerDirector
Sister Barbara Ann WinnalsDirector
Thomas BarryDirector
Stephanie D McilweeExe Director
Darlene a BrownFormer Executive Director
Chris KimpleSecretary
Richard ThrasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,714
Program Service Revenue
$237,360
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$80,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,362
Salaries, Compensation, and Employee Benefits$198,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,400--$166,400
Interest$138,811--$138,811
Other Salaries and Wages$67,368$54,708-$122,076
All Other Expenses$47,953$8,378-$56,331
Other Employee Benefits$30,202$25,749-$55,951
Fees for Services Management-$46,851-$46,851
Other Expenses$16,671--$16,671
Insurance$15,209--$15,209
Occupancy-$15,180-$15,180
Payroll Taxes$7,039$5,758-$12,797
Pension Plan Contributions$4,250$3,477-$7,727
Office Expenses-$4,222-$4,222
Travel-$2,865-$2,865
Fees for Services Legal$1,355--$1,355
Information Technology-$1,174-$1,174
Advertising$335--$335
Total Functional Expenses$624,551$168,362$0$792,913
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$27,167
Prepaid Rent$1,339
Governance and Compliance

Governance Checklist

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

“A draft copy is supplied and reviwed by the board. Questions are directed to the executive director or the auditor.”

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

“ISSUED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mcsherrystown Interfaith Housing
EIN
23-2287703
Phone
7173341518
Address
40 EAST HIGH STREET, GETTYSBURG, PA 17325

Signing Officer

Name
Stephaine Mcilwee
Title
Executive Director
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Michael a Maurice CPA
Phone
9738316969
Supplemental Narrative

Additional Explanations

Employees

“All personnel are employees of a pennsylvania interfaith community programs inc.(picpi), a related entity. Accordinlgy,all salries reported on mcsherrstown are allocated by each employees applicable percentage or direct time.”

Executive Director

“$0 of the interim executive director's salry was charged to the organization during the fiscal year.”

Former Executive Director

“$0 of the former executive director's salary was allocated to the organization during the fiscal year.”

Financial Statement Notes

Part X : FIN48 Footnote

“12 - Effective October 1, 2008, the Corporation adopted Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109." FIN 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the Corporation, tax positions taken include the entity's status as a not-for-profit organization and the approval and qualifications for this status.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/BOYAmt0349543
IRS990/IntangibleAssetsGrp/EOYAmt0307467
IRS990/InterestGrp/ProgramServicesAmt0138811
IRS990/InterestGrp/TotalAmt0138811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02877035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02485820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474242
IRS990/LandBldgEquipCostOrOtherBssAmt05351277
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAINTAIN HOUSING UNITS PROVIDED TO THE ELDERLY AND ECONOMICALLY DISADVANTAGED AND THE DISABLED. FIVE UNITS ARE AVAILABLE FOR THE DISABLED AND 46 UNITS FOR THE ELDERLY AND ECONOMICALLY DISADVANTAGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03425725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03374078
IRS990/NetAssetsOrFundBalancesBOYAmt0197418
IRS990/NetAssetsOrFundBalancesEOYAmt0277982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015180
IRS990/OccupancyGrp/TotalAmt015180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04222
IRS990/OfficeExpensesGrp/TotalAmt04222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0690079
IRS990/OtherAssetsTotalGrp/EOYAmt0664402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055951
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1WATER/SEWER
IRS990/OtherExpensesGrp/Desc2ELECTRIC EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt082893
IRS990/OtherExpensesGrp/ProgramServicesAmt127648
IRS990/OtherExpensesGrp/ProgramServicesAmt218417
IRS990/OtherExpensesGrp/ProgramServicesAmt316671
IRS990/OtherExpensesGrp/TotalAmt082893
IRS990/OtherExpensesGrp/TotalAmt127648
IRS990/OtherExpensesGrp/TotalAmt218417
IRS990/OtherExpensesGrp/TotalAmt316671
IRS990/OtherLiabilitiesGrp/BOYAmt030200
IRS990/OtherLiabilitiesGrp/EOYAmt028506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/ProgramServicesAmt07039
IRS990/PayrollTaxesGrp/TotalAmt012797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04250
IRS990/PensionPlanContributionsGrp/TotalAmt07727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595603
IRS990/PYProgramServiceRevenueAmt0245960
IRS990/PYRevenuesLessExpensesAmt064640
IRS990/PYSalariesCompEmpBnftPaidAmt0218250
IRS990/PYTotalExpensesAmt0813853
IRS990/PYTotalRevenueAmt0878493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02717766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03471
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03728948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496963
IRS990ScheduleA/Total509Grp/TotalAmt03728948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03732419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02407627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,735,794
Liabilities
$3,457,812
Net assets
$277,982
Revenue
$873,477
Expenses
$792,913
Net income
$80,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.06$0.55$1.02$0.92$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.90$0.44$0.95$0.92$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.95$0.41$0.94$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.00$0.35$0.92$0.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.05$0.33$0.90$0.87$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.39$0.30$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.74$3.46$0.28$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.51$0.20$0.88$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.58$0.17$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.76$3.63$0.13$0.67$0.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.53$0.07$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.58$0.07$0.48
2011Summary only. Only limited summary data is available for this year.$1.55$1.64$0.09$0.49$0.47$0.01