Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2015 • EIN 23-7088427

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,145

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,680,216

Down $35,625 (-1.3%) from 2014

Net Assets

Down

$2,612,227

Down $47,398 (-1.8%) from 2014

Liabilities

Up

$67,989

Up $11,773 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$1,018,104

Down $129,562 (-11%) from 2014

Expenses

Up

$1,063,098

Up $115,907 (+12%) from 2014

Net Income

Down

-$44,994

Down $245,469 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$2,680,216
Liabilities$67,989
Net Assets$2,612,227
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$1,018,104
Expenses$1,063,098
Net Income-$44,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,043,407
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, educations, and sobriety, in response to god's love for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,442$2,104,611▲ $7,169
Cash and Non-Interest-Bearing Accounts$185,873$265,212▲ $79,339
Investments in Publicly Traded Securities$138,677$144,341▲ $5,664
Pledges and Grants Receivable$179,000$65,000▼ $114,000
Savings and Temporary Cash Investments$94,758$38,564▼ $56,194
Prepaid Expenses and Deferred Charges$20,091$22,297▲ $2,206
Total Assets$2,715,841$2,680,216▼ $35,625
Other Assets Total-$40,191-
Liabilities
Other Liabilities$36,137$42,575▲ $6,438
Accounts Payable and Accrued Expenses$20,079$25,414▲ $5,335
Total Liabilities$56,216$67,989▲ $11,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,321,564$2,361,720▲ $40,156
Temporarily Rstr Net Assets$338,061$250,507▼ $87,554
Total Net Assets Fund Balance$2,659,625$2,612,227▼ $47,398
Total Liabilities and Net Assets / Fund Balance$2,715,841$2,680,216▼ $35,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,759$426,066$1,720,825
Leasehold Improvements$537,847$260,082$797,929
Land$257,490-$257,490
Equipment$14,515$41,411$55,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$56,107-▼ $938-$55,169
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard StraversExecutive DiFT$66,796$12,349$79,145

Board Members and Trustees

NameTitle
Angela AndersonPresident
Adam JacksonDirector
Antoinette StubbsDirector
Barbara MillerDirector
Courtney L DavisDirector
Rondel YarbroughDirector
Sara MillerDirector
Thomas MillerDirector
Valerie MesserDirector
Laura EilerSecretary
Stacy SaltersTreasurer
Andrew VorbrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$645,123
Program Service Revenue
$351,354
Investment Income
$8,357
Other Revenue
$13,270
All Other Contributions
$545,464
Change in Net Assets
$-44,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,104
Revenue Not Reported on Form 990
$-2,404
Total Revenue per Audited Statements
$1,015,700
Total Revenue per Form 990
$1,018,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,351
Other Expenses$494,747
Total Fundraising Expense$64,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,694-$35,959$412,653
Occupancy$207,823$6,052$4,110$217,985
Depreciation Depletion$93,760$10,418-$104,178
Current Officers, Directors, Trustees, and Key Employees$6,865$59,931-$66,796
Other Employee Benefits$36,931$5,771$3,462$46,164
Payroll Taxes$34,191$5,342$3,205$42,738
Insurance$31,944$2,404-$34,348
Fees for Services Accounting$2,086$22,687$1,304$26,077
Office Expenses$6,031$10,961$3,633$20,625
Fees for Services Other$667$7,257$417$8,341
Conferences and Meetings$4,299$1,107$1,107$6,513
Other Expenses$4,500$9,981$11,541$4,500
All Other Expenses$3,622--$3,622
Advertising$132$1,434$82$1,648
Total Functional Expenses$854,933$143,345$64,820$1,063,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,098
Total Expenses per Audited Statements$1,063,098
Total Expenses per Form 990$1,063,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover Open D$45,377---
Bountiful Break$10,160---
Total Events$55,537---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Program Deposits$28,582
Payroll Liabilities & Accrued Wages$13,993
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

“990 is emailed to the executive director to forward to the board of directors to review and approve prior to filing.”

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

“Require 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 wage 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

“No documents available to the public”

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
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stravers
Formed
1970
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
200

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

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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/InvestmentsPubTradedSecGrp/EOYAmt0144341
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02097442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02104611
IRS990/LandBldgEquipCostOrOtherBssAmt02832170
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025303
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, EDUCATIONS, AND SOBRIETY, IN RESPONSE TO GOD'S LOVE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02612227
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012270
IRS990/NetUnrlzdGainsLossesInvstAmt0-2404
IRS990/NoncashContributionsAmt02872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04110
IRS990/OccupancyGrp/ManagementAndGeneralAmt06052
IRS990/OccupancyGrp/ProgramServicesAmt0207823
IRS990/OccupancyGrp/TotalAmt0217985
IRS990/OfficeExpensesGrp/FundraisingAmt03633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010961
IRS990/OfficeExpensesGrp/ProgramServicesAmt06031
IRS990/OfficeExpensesGrp/TotalAmt020625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040191
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046164
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09981
IRS990/OtherExpensesGrp/ProgramServicesAmt045388
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/TotalAmt045388
IRS990/OtherExpensesGrp/TotalAmt111541
IRS990/OtherExpensesGrp/TotalAmt29981
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt036137
IRS990/OtherLiabilitiesGrp/EOYAmt042575
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05342
IRS990/PayrollTaxesGrp/ProgramServicesAmt034191
IRS990/PayrollTaxesGrp/TotalAmt042738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022297
IRS990/PrincipalOfficerNm0RICHARD STRAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0493164
IRS990/PYOtherRevenueAmt014446
IRS990/PYProgramServiceRevenueAmt0332675
IRS990/PYRevenuesLessExpensesAmt0200475
IRS990/PYSalariesCompEmpBnftPaidAmt0454027
IRS990/PYTotalExpensesAmt0947191
IRS990/PYTotalRevenueAmt01147666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0929075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0923263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04006372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01497066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062562
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05544038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01224294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01018072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152929
IRS990ScheduleA/Total509Grp/TotalAmt05544038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01163576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01234194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01162998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05606600
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/BoardDesignatedBalanceEOYPct00.18000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08968

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,216
Liabilities
$67,989
Net assets
$2,612,227
Revenue
$1,018,104
Expenses
$1,063,098
Net income
-$44,994
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