Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2019 • EIN 23-2502873

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.RESIDENTIALRESOURCESINC.ORG

View Organization Page

600 Waterfront Drive Suite 215Pittsburgh, PA 15222

(412) 642-9033

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$151,233

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$30,362,112

Down $1,236,318 (-3.9%) from 2018

Net Assets

Up

$12,745,858

Up $410,966 (+3.3%) from 2018

Liabilities

Down

$17,616,254

Down $1,647,284 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$5,519,108

Down $438,384 (-7.4%) from 2018

Expenses

Up

$5,108,142

Up $97,112 (+1.9%) from 2018

Net Income

Down

$410,966

Down $535,496 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $39,286,082Liabilities 2010: $30,991,466Net Assets 2010: $8,294,6162010Assets 2011: $38,500,158Liabilities 2011: $30,379,793Net Assets 2011: $8,120,3652011Assets 2012: $37,073,292Liabilities 2012: $28,459,789Net Assets 2012: $8,613,5032012Assets 2013: $36,730,142Liabilities 2013: $27,518,434Net Assets 2013: $9,211,7082013Assets 2014: $36,033,942Liabilities 2014: $25,876,423Net Assets 2014: $10,157,5192014Assets 2015: $35,917,315Liabilities 2015: $25,223,672Net Assets 2015: $10,693,6432015Assets 2016: $35,943,755Liabilities 2016: $24,492,242Net Assets 2016: $11,451,5132016Assets 2017: $32,763,810Liabilities 2017: $21,017,356Net Assets 2017: $11,746,4542017Assets 2018: $31,598,430Liabilities 2018: $19,263,538Net Assets 2018: $12,334,8922018Assets 2019: $30,362,112Liabilities 2019: $17,616,254Net Assets 2019: $12,745,8582019Assets 2020: $26,222,096Liabilities 2020: $13,191,078Net Assets 2020: $13,031,0182020Assets 2021: $24,762,468Liabilities 2021: $10,662,672Net Assets 2021: $14,099,7962021Assets 2022: $24,596,496Liabilities 2022: $7,957,865Net Assets 2022: $16,638,6312022Assets 2023: $24,519,781Liabilities 2023: $5,691,854Net Assets 2023: $18,827,9272023Assets 2024: $24,318,336Liabilities 2024: $4,546,374Net Assets 2024: $19,771,9622024Assets 2025: $25,081,948Liabilities 2025: $3,763,015Net Assets 2025: $21,318,9332025

Highlighted filing

2019

Assets$30,362,112
Liabilities$17,616,254
Net Assets$12,745,858
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,591,9062010Expenses 2011: $4,709,1362011Revenue 2012: $4,987,810Expenses 2012: $4,494,672Net Income 2012: $493,1382012Expenses 2013: $4,545,0122013Revenue 2014: $5,383,761Expenses 2014: $4,437,950Net Income 2014: $945,8112014Revenue 2015: $5,298,968Expenses 2015: $4,762,844Net Income 2015: $536,1242015Revenue 2016: $5,869,569Expenses 2016: $5,111,699Net Income 2016: $757,8702016Revenue 2017: $5,592,288Expenses 2017: $4,620,396Net Income 2017: $971,8922017Revenue 2018: $5,957,492Expenses 2018: $5,011,030Net Income 2018: $946,4622018Revenue 2019: $5,519,108Expenses 2019: $5,108,142Net Income 2019: $410,9662019Revenue 2020: $5,401,491Expenses 2020: $4,622,162Net Income 2020: $779,3292020Revenue 2021: $5,452,352Expenses 2021: $4,816,568Net Income 2021: $635,7842021Revenue 2022: $5,401,073Expenses 2022: $4,582,471Net Income 2022: $818,6022022Revenue 2023: $6,541,377Expenses 2023: $4,427,811Net Income 2023: $2,113,5662023Revenue 2024: $5,267,670Expenses 2024: $4,627,928Net Income 2024: $639,7422024Revenue 2025: $6,488,577Expenses 2025: $4,847,067Net Income 2025: $1,641,5102025

Highlighted filing

2019

Revenue$5,519,108
Expenses$5,108,142
Net Income$410,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$6,563,656
Mission and Program Overview

Mission

To provide quality housing and accessible home modification services to persons with disabilities, their families and those who provide for their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,418,765$22,866,649▼ $1,552,116
Investments Other Securities$5,618,321$6,207,295▲ $588,974
Accounts Receivable$546,225$569,029▲ $22,804
Cash and Non-Interest-Bearing Accounts$610,837$289,494▼ $321,343
Prepaid Expenses and Deferred Charges$89,618$114,417▲ $24,799
Total Assets$31,598,430$30,362,112▼ $1,236,318
Other Assets Total$314,664$315,228▲ $564
Liabilities
Other Liabilities$11,711,659$10,323,479▼ $1,388,180
Mortgage Notes Payable Secured by Investment Property$6,249,093$5,971,399▼ $277,694
Accounts Payable and Accrued Expenses$1,302,786$1,321,376▲ $18,590
Total Liabilities$19,263,538$17,616,254▼ $1,647,284
Net Assets / Fund Balance
Unrestricted Net Assets$12,334,892$12,745,858▲ $410,966
Total Net Assets Fund Balance$12,334,892$12,745,858▲ $410,966
Total Liabilities and Net Assets / Fund Balance$31,598,430$30,362,112▼ $1,236,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,572,724$16,291,546-
Other Land Buildings$130,885--
Land$2,067,512--
Equipment$86,198--
Leasehold Improvements$9,330--
Other Securities$6,207,295--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jeffrey LengelPresidentPT$112,290$38,943$151,233

Board Members and Trustees

NameTitle
Christopher Smith Jr EsqChairman
Ronald M BolteyVice Chairman
Diane Len SchmoyerDirector
Gregg BernaciakDirector
Ronald C ReckerDirector
Debra RiesSecretary
Frank Aggazio MpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zwigart RemodelingGeneral Contracting - Construction636 BROADWAY AVE, Mckees Rocks, PA 15136$362,338
C Clark ConstructionGeneral Contracting - ConstructionPO BOX 204, Sarver, PA 16055$256,518
MikelcoAccessibility Construction1820 WIGHTMAN ST 1, Pittsburgh, PA 15217$247,686
Cillo PlumbingPlumbing Services2814 BANKSVILLE AVE, Pittsburgh, PA 15216$145,155
Freeman Painting ContractorPainting Services1140 PARK ST, Tarentum, PA 15084$143,550
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$5,247,923
Investment Income
$251,185
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$410,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,519,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,519,108
Total Revenue per Form 990
$5,519,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,138,569
Salaries, Compensation, and Employee Benefits$969,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,230,948$15,013-$1,245,961
Interest$865,630--$865,630
Other Salaries and Wages$299,608$258,097-$557,705
Other Employee Benefits$105,673$91,693-$197,366
Insurance$161,482$20,731-$182,213
Current Officers, Directors, Trustees, and Key Employees-$151,233-$151,233
Payroll Taxes$28,292$34,977-$63,269
Other Expenses$55,720$256,282-$55,720
Travel$44,581--$44,581
Fees for Services Legal$9,015$32,287-$41,302
All Other Expenses$8,835--$8,835
Total Functional Expenses$4,247,829$860,313$0$5,108,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,108,142
Total Expenses per Audited Statements$5,108,142
Total Expenses per Form 990$5,108,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$10,323,479

Bond Issues

BondIssuerIssuedIssue PricePurpose
AResidential Resources Inc2006-08-22$25,340,000LEASE REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,340,000--$567,794

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The governing body will review and approve the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“An independent consulting firm specializing in non-profits was engaged to do a compensation benchmarking report that was presented to the board of directors for their consideration in determining compensation for all employees. The board of directors approves all salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements aviailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
23-2502873
Phone
4126429033
Address
600 WATERFRONT DRIVE SUITE 215, PITTSBURGH, PA 15222

Signing Officer

Name
John Jeffrey Lengel
Title
President
Phone
4126429033
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jeffrey Lengel
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were no changes to this process for 2018-2019.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that there is no liability related to uncertain tax positions at june 30, 2019. The organization is no longer subject to tax examinations for years before june 30, 2016.”

Raw XML AppendixShowing 400 of 624 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/InterestGrp/ProgramServicesAmt0865630
IRS990/InterestGrp/TotalAmt0865630
IRS990/InvestmentIncomeGrp/ExclusionAmt088333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05618321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06207295
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016291546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024418765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022866649
IRS990/LandBldgEquipCostOrOtherBssAmt039158195
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01044548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING AND ACCESSIBLE HOME MODIFICATION SERVICES TO PERSONS WITH DISABILITIES, THEIR FAMILIES AND THOSE WHO PROVIDE FOR THEIR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06249093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05971399
IRS990/NetAssetsOrFundBalancesBOYAmt012334892
IRS990/NetAssetsOrFundBalancesEOYAmt012745858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314664
IRS990/OtherAssetsTotalGrp/EOYAmt0315228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197366
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256282
IRS990/OtherExpensesGrp/ProgramServicesAmt01286428
IRS990/OtherExpensesGrp/ProgramServicesAmt161084
IRS990/OtherExpensesGrp/ProgramServicesAmt290533
IRS990/OtherExpensesGrp/ProgramServicesAmt355720
IRS990/OtherExpensesGrp/TotalAmt01286428
IRS990/OtherExpensesGrp/TotalAmt1317366
IRS990/OtherExpensesGrp/TotalAmt290533
IRS990/OtherExpensesGrp/TotalAmt355720
IRS990/OtherLiabilitiesGrp/BOYAmt011711659
IRS990/OtherLiabilitiesGrp/EOYAmt010323479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034977
IRS990/PayrollTaxesGrp/ProgramServicesAmt028292
IRS990/PayrollTaxesGrp/TotalAmt063269
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114417
IRS990/PrincipalOfficerNm0JOHN JEFFREY LENGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OPTIONS/BRIDGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04174850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3202733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04174850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106094
IRS990/PYOtherExpensesAmt04079472
IRS990/PYOtherRevenueAmt0446136
IRS990/PYProgramServiceRevenueAmt05405262
IRS990/PYRevenuesLessExpensesAmt0946462
IRS990/PYSalariesCompEmpBnftPaidAmt0931558
IRS990/PYTotalExpensesAmt05011030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05957492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0410966
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05247923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05247923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05405262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05015376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05333947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05206193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026208701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573927
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0446136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0238857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-88633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0811390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt026643701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05267923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05405262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05280376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05483947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05206193
IRS990ScheduleA/Total509Grp/TotalAmt026643701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05356256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05911937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05592288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05869569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05298968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028029018
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/BuildingsGrp/BookValueAmt020572724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016291546
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036864270
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05108142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01825000
IRS990ScheduleD/LandGrp/BookValueAmt02067512
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02067512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09330
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130885
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010323479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06207295
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND SERVICES FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05519108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022866649

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,362,112
Liabilities
$17,616,254
Net assets
$12,745,858
Revenue
$5,519,108
Expenses
$5,108,142
Net income
$410,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$3.76$21.3$6.49$4.85$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$4.55$19.8$5.27$4.63$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$5.69$18.8$6.54$4.43$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.96$16.6$5.40$4.58$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.7$14.1$5.45$4.82$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$13.2$13.0$5.40$4.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$30.4$17.6$12.7$5.52$5.11$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$19.3$12.3$5.96$5.01$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$21.0$11.7$5.59$4.62$0.97
2016Detailed filing. Detailed filing data is available for this year.$35.9$24.5$11.5$5.87$5.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$35.9$25.2$10.7$5.30$4.76$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$25.9$10.2$5.38$4.44$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$27.5$9.21$4.55
2012Summary only. Only limited summary data is available for this year.$37.1$28.5$8.61$4.99$4.49$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$30.4$8.12$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$31.0$8.29$4.59