Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2014 • EIN 23-7088427

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.OPENDOORSKALAMAZOO.ORG
1141 S Rose St Suite 3Kalamazoo, MI 49001

(269) 343-6064

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,276

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,715,841

Up $204,478 (+8.1%) from 2013

Net Assets

Up

$2,659,625

Up $200,475 (+8.2%) from 2013

Liabilities

Up

$56,216

Up $4,003 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Down

$1,147,666

Down $72,817 (-6.0%) from 2013

Expenses

Up

$947,191

Up $146,183 (+18%) from 2013

Net Income

Down

$200,475

Down $219,000 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,106,858Liabilities 2012: $67,183Net Assets 2012: $2,039,6752012Assets 2013: $2,511,363Liabilities 2013: $52,213Net Assets 2013: $2,459,1502013Assets 2014: $2,715,841Liabilities 2014: $56,216Net Assets 2014: $2,659,6252014Assets 2015: $2,680,216Liabilities 2015: $67,989Net Assets 2015: $2,612,2272015Assets 2016: $3,051,927Liabilities 2016: $65,373Net Assets 2016: $2,986,5542016Assets 2017: $3,123,625Liabilities 2017: $107,568Net Assets 2017: $3,016,0572017Assets 2018: $3,494,270Liabilities 2018: $98,328Net Assets 2018: $3,395,9422018Assets 2019: $3,478,970Liabilities 2019: $117,043Net Assets 2019: $3,361,9272019Assets 2020: $3,755,365Liabilities 2020: $372,464Net Assets 2020: $3,382,9012020Assets 2021: $5,217,907Liabilities 2021: $225,992Net Assets 2021: $4,991,9152021Assets 2022: $5,225,416Liabilities 2022: $223,522Net Assets 2022: $5,001,8942022Assets 2023: $5,534,254Liabilities 2023: $220,783Net Assets 2023: $5,313,4712023Assets 2024: $4,837,550Liabilities 2024: $182,699Net Assets 2024: $4,654,8512024

Highlighted filing

2014

Assets$2,715,841
Liabilities$56,216
Net Assets$2,659,625
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $739,1922012Revenue 2013: $1,220,483Expenses 2013: $801,008Net Income 2013: $419,4752013Revenue 2014: $1,147,666Expenses 2014: $947,191Net Income 2014: $200,4752014Revenue 2015: $1,018,104Expenses 2015: $1,063,098Net Income 2015: -$44,9942015Revenue 2016: $1,455,688Expenses 2016: $1,077,533Net Income 2016: $378,1552016Revenue 2017: $1,175,773Expenses 2017: $1,150,677Net Income 2017: $25,0962017Revenue 2018: $1,602,836Expenses 2018: $1,199,558Net Income 2018: $403,2782018Revenue 2019: $1,108,754Expenses 2019: $1,177,958Net Income 2019: -$69,2042019Revenue 2020: $1,332,098Expenses 2020: $1,321,915Net Income 2020: $10,1832020Revenue 2021: $9,628,538Expenses 2021: $8,027,388Net Income 2021: $1,601,1502021Revenue 2022: $7,745,292Expenses 2022: $7,692,425Net Income 2022: $52,8672022Revenue 2023: $2,100,456Expenses 2023: $1,809,873Net Income 2023: $290,5832023Revenue 2024: $1,176,013Expenses 2024: $1,853,187Net Income 2024: -$677,1742024

Highlighted filing

2014

Revenue$1,147,666
Expenses$947,191
Net Income$200,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,153,676
Mission and Program Overview

Mission

Building relationships to overcome homelessness through housing, employment and sobriety, in response to god's love for all.

Building relationships to overcome homelessness through housing, employment, education and sobriety, in response to god's love for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,867$2,097,442▲ $166,575
Cash and Non-Interest-Bearing Accounts$354,922$185,873▼ $169,049
Pledges and Grants Receivable$4,000$179,000▲ $175,000
Investments in Publicly Traded Securities-$138,677-
Savings and Temporary Cash Investments$199,747$94,758▼ $104,989
Prepaid Expenses and Deferred Charges$21,827$20,091▼ $1,736
Total Assets$2,511,363$2,715,841▲ $204,478
Liabilities
Other Liabilities$41,392$36,137▼ $5,255
Accounts Payable and Accrued Expenses$10,821$20,079▲ $9,258
Total Liabilities$52,213$56,216▲ $4,003
Net Assets / Fund Balance
Unrestricted Net Assets$2,097,488$2,321,564▲ $224,076
Temporarily Rstr Net Assets$361,662$338,061▼ $23,601
Total Net Assets Fund Balance$2,459,150$2,659,625▲ $200,475
Total Liabilities and Net Assets / Fund Balance$2,511,363$2,715,841▲ $204,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,167$362,993$1,718,160
Leasehold Improvements$466,045$223,202$689,247
Land$257,490-$257,490
Equipment$18,740$37,186$55,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$52,680$500▲ $3,274-$56,107
2013$43,609$400▲ $8,968-$52,680
2012$37,701$600▲ $5,600-$43,609
2011$37,645$1,100▼ $838-$37,701
2010$21,529$10,860▲ $5,382-$37,645
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard StraversExec DirectoFT$63,793$11,483$75,276

Board Members and Trustees

NameTitle
James WaltersPresident
Antoinette StubbsDirector
Barbara MillerDirector
Calvin DanielDirector
Laura EilerDirector
Rondel YarbroughDirector
Sonya Bernard HollinsDirector
Stacy SaltersDirector
Thomas MillerDirector
Twala Lockett JonesDirector
Angela AndersonSecretary
Andrew J VorbrichTreasurer
Jonathan T RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800,545
Program Service Revenue
$332,675
Investment Income
$0
Other Revenue
$14,446
All Other Contributions
$732,469
Change in Net Assets
$200,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$200,000
Total Noncash Contributions1$200,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,666
Revenue Not Reported on Form 990
$6,010
Total Revenue per Audited Statements
$1,153,676
Total Revenue per Form 990
$1,147,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,164
Salaries, Compensation, and Employee Benefits$454,027
Total Fundraising Expense$62,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,243$20,395$28,677$316,315
Occupancy$241,355$13,279-$254,634
Depreciation Depletion$87,751$9,750-$97,501
Current Officers, Directors, Trustees, and Key Employees$38,273$12,760$12,760$63,793
Other Employee Benefits$31,912$3,453$4,326$39,691
Fees for Services Other$6,624$26,264$4,315$37,203
Payroll Taxes$27,519$2,978$3,731$34,228
Insurance$27,483$4,431$1,110$33,024
Office Expenses$8,761$5,660$1,603$16,024
Other Expenses$5,094$11,223$4,457$4,457
Conferences and Meetings$3,002$750-$3,752
Total Functional Expenses$774,022$110,943$62,226$947,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,201
Expenses per Audited Statements$947,191
Total Expenses per Form 990$947,191
Expenses Not Reported on Form 990$6,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,010
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover Open D$45,245---
Bountiful Break$12,310$3,500-$3,500
Total Events$57,555$3,500$6,010$-2,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Program Deposits$27,557
Accrued Payroll/related Liabilities$8,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“All members of the board are provided a complete copy of the form 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board requires an annual disclosure of any conflicts of interest and insures that reported conflicts are resolved in a timely manner. Procedures for enforcing the policy are written in the by-laws of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board executive committee reviews the salary and wages of the executive director and makes a salary recommendation. The board of directors establishes the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Doors Kalamazoo
EIN
23-7088427
Phone
2693436064
Address
1141 S ROSE ST SUITE 3, KALAMAZOO, MI 49001

Signing Officer

Name
Richard Stravers
Title
Executive Director
Phone
2693436064
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
200

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 6,010”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 6,010”

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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/LandBldgEquipBasisNetGrp/EOYAmt02097442
IRS990/LandBldgEquipCostOrOtherBssAmt02720823
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH HOUSING, EMPLOYMENT, EDUCATION AND SOBRIETY, IN RESPONSE TO GOD'S LOVE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02459150
IRS990/NetAssetsOrFundBalancesEOYAmt02659625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012310
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013279
IRS990/OccupancyGrp/ProgramServicesAmt0241355
IRS990/OccupancyGrp/TotalAmt0254634
IRS990/OfficeExpensesGrp/FundraisingAmt01603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OfficeExpensesGrp/ProgramServicesAmt08761
IRS990/OfficeExpensesGrp/TotalAmt016024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039691
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01247
IRS990/OtherExpensesGrp/FundraisingAmt14457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011223
IRS990/OtherExpensesGrp/ProgramServicesAmt029005
IRS990/OtherExpensesGrp/ProgramServicesAmt15094
IRS990/OtherExpensesGrp/TotalAmt029005
IRS990/OtherExpensesGrp/TotalAmt112470
IRS990/OtherExpensesGrp/TotalAmt25094
IRS990/OtherExpensesGrp/TotalAmt34457
IRS990/OtherLiabilitiesGrp/BOYAmt041392
IRS990/OtherLiabilitiesGrp/EOYAmt036137
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04646
IRS990/OtherRevenueTotalAmt04646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316315
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt027519
IRS990/PayrollTaxesGrp/TotalAmt034228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0408368
IRS990/PYOtherRevenueAmt023029
IRS990/PYProgramServiceRevenueAmt0268379
IRS990/PYRevenuesLessExpensesAmt0419475
IRS990/PYSalariesCompEmpBnftPaidAmt0392640
IRS990/PYTotalExpensesAmt0801008
IRS990/PYTotalRevenueAmt01220483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03624452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01277903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052733
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt04951855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01151266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01224294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405294
IRS990ScheduleA/Total509Grp/TotalAmt04951855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01163576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05004588
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/BookValueAmt01355167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056107
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,841
Liabilities
$56,216
Net assets
$2,659,625
Revenue
$1,147,666
Expenses
$947,191
Net income
$200,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.18$4.65$1.18$1.85$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$2.10$1.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$7.75$7.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$9.63$8.03$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.37$3.38$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.40$1.60$1.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.02$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.99$1.46$1.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.22$0.80$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$0.74