Civic Intelligence

Snowcap Community Charities

990 • Fiscal year 2021 • EIN 23-7121915

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.SNOWCAP.ORG

View Organization Page

PO Box 160Fairview, OR 97024-0160

(503) 674-8785

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,052,749

Up $5,280,284 (+190%) from 2018

Net Assets

Up

$7,898,967

Up $5,154,200 (+188%) from 2018

Liabilities

Up

$153,782

Up $126,084 (+455%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Down

$3,697,135

Down $343,762 (-8.5%) from 2018

Expenses

Down

$3,241,278

Down $668,867 (-17%) from 2018

Net Income

Up

$455,857

Up $325,105 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2012: $1,579,922Liabilities 2012: $30,574Net Assets 2012: $1,549,3482012Assets 2013: $1,719,884Liabilities 2013: $36,395Net Assets 2013: $1,683,4892013Assets 2014: $2,571,268Liabilities 2014: $20,383Net Assets 2014: $2,550,8852014Assets 2015: $2,509,138Liabilities 2015: $17,487Net Assets 2015: $2,491,6512015Assets 2016: $2,529,364Liabilities 2016: $20,704Net Assets 2016: $2,508,6602016Assets 2017: $2,566,262Liabilities 2017: $32,908Net Assets 2017: $2,533,3542017Assets 2018: $2,772,465Liabilities 2018: $27,698Net Assets 2018: $2,744,7672018Assets 2021: $8,052,749Liabilities 2021: $153,782Net Assets 2021: $7,898,9672021Assets 2022: $6,428,689Liabilities 2022: $31,109Net Assets 2022: $6,397,5802022Assets 2024: $6,818,728Liabilities 2024: $57,125Net Assets 2024: $6,761,6032024

Highlighted filing

2021

Assets$8,052,749
Liabilities$153,782
Net Assets$7,898,967
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,173,8032012Expenses 2013: $3,378,3972013Revenue 2014: $3,448,725Expenses 2014: $3,134,043Net Income 2014: $314,6822014Revenue 2015: $4,534,819Expenses 2015: $4,556,555Net Income 2015: -$21,7362015Revenue 2016: $4,412,942Expenses 2016: $4,355,584Net Income 2016: $57,3582016Revenue 2017: $3,956,803Expenses 2017: $4,003,598Net Income 2017: -$46,7952017Revenue 2018: $4,040,897Expenses 2018: $3,910,145Net Income 2018: $130,7522018Revenue 2021: $3,697,135Expenses 2021: $3,241,278Net Income 2021: $455,8572021Revenue 2022: $4,080,561Expenses 2022: $3,300,787Net Income 2022: $779,7742022Revenue 2024: $5,339,962Expenses 2024: $5,036,178Net Income 2024: $303,7842024

Highlighted filing

2021

Revenue$3,697,135
Expenses$3,241,278
Net Income$455,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$3,746,974
Mission and Program Overview

Mission

Providing food, clothing and other emergency services to the needy in east multnomah county, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,885$877,112▲ $174,227
Savings and Temporary Cash Investments$643,232$802,607▲ $159,375
Land, Buildings, and Equipment, Net$712,179$671,015▼ $41,164
Inventories for Sale or Use$214,562$195,592▼ $18,970
Pledges and Grants Receivable-$176,461-
Prepaid Expenses and Deferred Charges$981$2,701▲ $1,720
Total Assets$7,347,357$8,052,749▲ $705,392
Other Assets Total$5,073,518$5,327,261▲ $253,743
Liabilities
Unsecured Notes Loans Payable$96,700$96,700→ $0
Other Liabilities$32,234$40,704▲ $8,470
Accounts Payable and Accrued Expenses$26,815$16,378▼ $10,437
Total Liabilities$155,749$153,782▼ $1,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,267,114$5,623,003▲ $355,889
Net Assets Without Donor Restrictions$1,924,494$2,275,964▲ $351,470
Total Net Assets Fund Balance$7,191,608$7,898,967▲ $707,359
Total Liabilities and Net Assets / Fund Balance$7,347,357$8,052,749▲ $705,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,622$319,178$752,800
Equipment$76,849$241,382$318,231
Other Land Buildings$147,145$150,927$298,072
Leasehold Improvements$13,399$46,815$60,214
Other Assets Org$60,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$44,425-▲ $16,421-$60,846
2019$44,656-▼ $231-$44,425
2018$42,020-▲ $2,636-$44,656
2017$38,518-▲ $3,502-$42,020
2016$34,243-▲ $4,275-$38,518
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Guy SuperChair
Linda KidbyVice Chair
Bob CostiBoard Member
Bruce MontgomeryBoard Member
Jim CardBoard Member
Jim LiefeldBoard Member
Josh DunhamBoard Member
Kathleen RisBoard Member
Regina BlakeBoard Member
Saba SaleemBoard Member
Kathy DunfordSecretary
Scott BringhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,739,929
Program Service Revenue
$0
Investment Income
$-42,794
Other Revenue
$0
All Other Contributions
$3,739,929
Change in Net Assets
$455,857

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,569,604$1,961,3781.25/lb Est-or Food Bank
Clothing and Household Goods-$344,807Est Thrift Value 3.75/lb
Other Non Cash Contri Table1$3,073Bus Passes- Face Value
Total Noncash Contributions1,569,605$2,309,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,746,974
Revenue Not Reported on Financial Statements
$-49,839
Revenue Not Reported on Form 990
$575,803
Other Revenue Adjustments
$-49,839
Total Revenue per Audited Statements
$4,322,777
Total Revenue per Form 990
$3,697,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,232,307
Salaries, Compensation, and Employee Benefits$568,435
Other Expenses$440,536
Total Fundraising Expense$128,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,232,307--$2,232,307
Other Salaries and Wages$276,382$90,688$64,777$431,847
Other Employee Benefits$48,066$16,371$11,456$75,893
Depreciation Depletion$68,930$3,391$3,005$75,326
Fees for Services Other$34,795$10,050$2,952$47,797
Office Expenses$27,458$4,749$12,147$44,354
Payroll Taxes$25,930$8,508$6,077$40,515
Occupancy$33,049$1,875$1,841$36,765
Pension Plan Contributions$12,915$4,238$3,027$20,180
Insurance$14,616$2,924$1,949$19,489
Travel$11,667$434$434$12,535
All Other Expenses$5,989$1,245$925$8,159
Conferences and Meetings$4,569$171$2,882$7,622
Other Expenses$875$1,789$5,090$5,965
Total Functional Expenses$2,966,655$146,433$128,190$3,241,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,615,420
Expenses per Audited Statements$3,241,278
Total Expenses per Form 990$3,241,278
Expenses Not Reported on Form 990$374,142
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
Pr Accruals$40,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“An electronic copy of the form 990 was provided to the governing board for review and approval prior to filing.”

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

“Board members complete the annual disclosure form annually. A process is followed to determine if an actual conflict exists. The ed and fiscal manager are also mindful of conflicts when preparing payments.”

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

“Compensation of the executive director is reviewed by the governing board and is based on results of an annual performance review”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snowcap Community Charities
EIN
23-7121915
Phone
5036748785
Address
PO BOX 160, FAIRVIEW, OR 97024-0160

Signing Officer

Name
Kirsten Wageman
Title
Executive Director
Phone
5036748785
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Super
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
686

Preparer

Firm
Simpson & Company Pc
Address
2165 SW MAIN ST SUITE102, PORTLAND, OR 97205
Preparer
Melissa S Andal
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -49,839 loss on asset disposition 49,839”

Financial Statement Notes

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

“Loss on asset disposition -49,839”

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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/NetAssetsOrFundBalancesBOYAmt07191608
IRS990/NetAssetsOrFundBalancesEOYAmt07898967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02462
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47377
IRS990/NetUnrlzdGainsLossesInvstAmt014178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01924494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02275964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02309258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01841
IRS990/OccupancyGrp/ManagementAndGeneralAmt01875
IRS990/OccupancyGrp/ProgramServicesAmt033049
IRS990/OccupancyGrp/TotalAmt036765
IRS990/OfficeExpensesGrp/FundraisingAmt012147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04749
IRS990/OfficeExpensesGrp/ProgramServicesAmt027458
IRS990/OfficeExpensesGrp/TotalAmt044354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05073518
IRS990/OtherAssetsTotalGrp/EOYAmt05327261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075893
IRS990/OtherExpensesGrp/Desc0AGENCY TRANSFERS- CLOTHIN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS & MAILERS
IRS990/OtherExpensesGrp/FundraisingAmt01789
IRS990/OtherExpensesGrp/FundraisingAmt19839
IRS990/OtherExpensesGrp/FundraisingAmt25090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OtherExpensesGrp/ProgramServicesAmt0151951
IRS990/OtherExpensesGrp/ProgramServicesAmt117156
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/TotalAmt0151951
IRS990/OtherExpensesGrp/TotalAmt120734
IRS990/OtherExpensesGrp/TotalAmt29839
IRS990/OtherExpensesGrp/TotalAmt35965
IRS990/OtherLiabilitiesGrp/BOYAmt032234
IRS990/OtherLiabilitiesGrp/EOYAmt040704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431847
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08508
IRS990/PayrollTaxesGrp/ProgramServicesAmt025930
IRS990/PayrollTaxesGrp/TotalAmt040515
IRS990/PensionPlanContributionsGrp/FundraisingAmt03027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012915
IRS990/PensionPlanContributionsGrp/TotalAmt020180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02701
IRS990/PrincipalOfficerNm0GUY SUPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHING PROGRAM - PROVIDING EMERGENCY CLOTHING, DIAPERS, TOYS, BOOKS AND SCHOOL SUPPLIES. INDIVIDUALS SERVED: 17,395
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166406
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDING BOOKS, HYGIENE SUPPLIES, HOUSEHOLD ITEMS, TRANSPORTATION, PRESCRIPTIONS AND REFERRALS. 12,854 PEOPLE IN NEED SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046309
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04901792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03092318
IRS990/PYInvestmentIncomeAmt010255
IRS990/PYOtherExpensesAmt0697412
IRS990/PYOtherRevenueAmt0-16404
IRS990/PYRevenuesLessExpensesAmt0558428
IRS990/PYSalariesCompEmpBnftPaidAmt0547485
IRS990/PYTotalExpensesAmt04337215
IRS990/PYTotalRevenueAmt04895643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03739929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04901792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04251858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04024126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03931946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020849651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt020849651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03739929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04901792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04251858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04024126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03931946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020849651
IRS990ScheduleA/TotalSupportAmt020874770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04275
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0561625
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318231
IRS990ScheduleD/ExpensesNotReportedAmt0374142
IRS990ScheduleD/ExpensesSubtotalAmt03241278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060214
IRS990ScheduleD/LossesReportedAmt049839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05266415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST HELD BY OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PR ACCRUALS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49839
IRS990ScheduleD/RevenueNotReportedAmt0575803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49839
IRS990ScheduleD/RevenueSubtotalAmt03746974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET DISPOSITION -49,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05327261
IRS990ScheduleD/TotalExpensesPerForm990Amt03241278
IRS990ScheduleD/TotalLiabilityAmt040704
IRS990ScheduleD/TotalRevenuePerForm990Amt03697135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04322777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03615420

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,052,749
Liabilities
$153,782
Net assets
$7,898,967
Revenue
$3,697,135
Expenses
$3,241,278
Net income
$455,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.06$6.76$5.34$5.04$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.03$6.40$4.08$3.30$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.15$7.90$3.70$3.24$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$4.04$3.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.53$3.96$4.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$4.41$4.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$4.53$4.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$3.45$3.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$3.17