Civic Intelligence

Open Door Service Center Inc

990 • Fiscal year 2018 • EIN 23-7196451

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profilewww.opendoorservicecenter.org

Refreshing map…

111 W 6th StreetSedalia, MO 65301

(660) 827-1613

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,158,316

Up $103,615 (+9.8%) from 2017

Net Assets

Up

$1,027,907

Up $117,158 (+13%) from 2017

Liabilities

Down

$130,409

Down $13,543 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$585,700

Down $325,917 (-36%) from 2017

Expenses

Down

$468,542

Down $92,041 (-16%) from 2017

Net Income

Down

$117,158

Down $233,876 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,234Liabilities 2010: $688Net Assets 2010: $612,5462010Assets 2011: $558,639Liabilities 2011: $9Net Assets 2011: $558,6302011Assets 2012: $524,175Liabilities 2012: $633Net Assets 2012: $523,5422012Assets 2013: $456,193Liabilities 2013: $1,799Net Assets 2013: $454,3942013Assets 2014: $490,253Liabilities 2014: $35,839Net Assets 2014: $454,4142014Assets 2015: $463,255Liabilities 2015: $532Net Assets 2015: $462,7232015Assets 2016: $717,116Liabilities 2016: $157,402Net Assets 2016: $559,7142016Assets 2017: $1,054,701Liabilities 2017: $143,952Net Assets 2017: $910,7492017Assets 2018: $1,158,316Liabilities 2018: $130,409Net Assets 2018: $1,027,9072018Assets 2019: $1,159,375Liabilities 2019: $116,072Net Assets 2019: $1,043,3032019Assets 2020: $1,250,634Liabilities 2020: $149,370Net Assets 2020: $1,101,2642020Assets 2021: $1,383,556Liabilities 2021: $86,461Net Assets 2021: $1,297,0952021Assets 2022: $1,349,286Liabilities 2022: $69,181Net Assets 2022: $1,280,1052022Assets 2023: $1,271,691Liabilities 2023: $50,524Net Assets 2023: $1,221,1672023Assets 2024: $1,719,578Liabilities 2024: $33,500Net Assets 2024: $1,686,0782024

Highlighted filing

2018

Assets$1,158,316
Liabilities$130,409
Net Assets$1,027,907
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,2582010Expenses 2011: $327,4142011Expenses 2012: $361,8872012Revenue 2013: $297,198Expenses 2013: $372,255Net Income 2013: -$75,0572013Revenue 2014: $523,333Expenses 2014: $527,347Net Income 2014: -$4,0142014Revenue 2015: $516,304Expenses 2015: $507,994Net Income 2015: $8,3102015Revenue 2016: $636,441Expenses 2016: $539,449Net Income 2016: $96,9922016Revenue 2017: $911,617Expenses 2017: $560,583Net Income 2017: $351,0342017Revenue 2018: $585,700Expenses 2018: $468,542Net Income 2018: $117,1582018Revenue 2019: $486,586Expenses 2019: $471,190Net Income 2019: $15,3962019Revenue 2020: $538,100Expenses 2020: $480,139Net Income 2020: $57,9612020Revenue 2021: $763,114Expenses 2021: $560,377Net Income 2021: $202,7372021Revenue 2022: $717,558Expenses 2022: $704,939Net Income 2022: $12,6192022Revenue 2023: $713,639Expenses 2023: $798,983Net Income 2023: -$85,3442023Revenue 2024: $1,227,494Expenses 2024: $775,682Net Income 2024: $451,8122024

Highlighted filing

2018

Revenue$585,700
Expenses$468,542
Net Income$117,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$664,989
Mission and Program Overview

Mission

Provide assistance to needy

Our mission: to lift those in need through services provided with god's love, guidance, and provisions. Our vision: our community is one where all people have access to adequate services and resources needed for living independent and economically secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$910,749$1,027,907▲ $117,158
Land, Buildings, and Equipment, Net$732,407$973,116▲ $240,709
Savings and Temporary Cash Investments$161,954$151,196▼ $10,758
Cash and Non-Interest-Bearing Accounts$158,899$33,754▼ $125,145
Investments in Publicly Traded Securities$1,191--
Total Assets$1,054,701$1,158,316▲ $103,615
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,186$129,075▼ $14,111
Accounts Payable and Accrued Expenses$766$1,334▲ $568
Total Liabilities$143,952$130,409▼ $13,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$910,749$1,027,907▲ $117,158
Total Liabilities and Net Assets / Fund Balance$1,054,701$1,158,316▲ $103,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,831$170,143$1,024,974
Equipment$73,855$59,635$133,490
Land$44,430-$44,430
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda DavisDirectorFT$30,000$30,000
Sally LockettAsst DirectorFT$13,266$13,266
Sabrina ShivelyAsst DirectorFT$12,667$12,667
Rev Jack MengesDirectorFT$10,200$10,200

Board Members and Trustees

NameTitle
Steve CainBoard Chair
Jim HoganVice-chair
Bill TurnerBoard Member
Chris NicholasBoard Member
Chris TraffanstedtBoard Member
Don PlowmanBoard Member
Jesse HamiltonBoard Member
Kirk MartinBoard Member
Krista KemptonBoard Member
Nanci OpferBoard Member
Linda PageSecretary
Cathy JurgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,477
Program Service Revenue
$165,377
Investment Income
$443
Other Revenue
$7,403
All Other Contributions
$357,838
Change in Net Assets
$117,158

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 AmountValuation Method
Real Estate Other24$129,347Cost
Real Estate Residential1$73,500Auction
Clothing and Household Goods-$3,614Auction
Other Non Cash Contri Table1$2,700Cost
Total Noncash Contributions26$209,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,700
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$585,702
Total Revenue per Form 990
$585,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,764
Other Expenses$183,871
Grants and Similar Amounts Paid$91,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,877$0$0$110,877
Grants to Domestic Individuals$84,907--$84,907
Occupancy$75,038$0$0$75,038
Current Officers, Directors, Trustees, and Key Employees$66,133$0$0$66,133
Depreciation Depletion$34,571$0$0$34,571
Payroll Taxes$15,754$0$0$15,754
Insurance$14,289$0$0$14,289
Fees for Services Accounting$0$12,669$0$12,669
Office Expenses$11,578$0$0$11,578
Grants to Domestic Orgs$7,000--$7,000
Interest$0$5,251$0$5,251
All Other Expenses$4,001$988$0$4,989
Other Expenses$4,825$0$0$4,825
Advertising$919$0$0$919
Conferences and Meetings$0$302$0$302
Travel$0$101$0$101
Total Functional Expenses$449,231$19,311$0$468,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,542
Total Expenses per Audited Statements$468,542
Total Expenses per Form 990$468,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Food Bank for Central and Northeast MissouriColumbia, MO-Food Supply$7,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Door Service Center
EIN
23-7196451
Phone
6608271613
Address
111 W 6TH STREET, SEDALIA, MO 65301

Signing Officer

Name
Cathy Jurgens
Title
Treasurer
Phone
6608271613
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Jurgens
Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
275

Preparer

Firm
Jab Tax Inc Dba Tax Pro
Address
2100 W MAIN ST, SEDALIA, MO 65301-2351
Preparer
James a Bales Ea
Phone
6608273212
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization ceased operating the Summer Children's Feeding Program.”

Pt VI, Line 11B

“The Form 990 is presented to the board at the next meeting after the preparation of the tax return.”

Pt VI, Line 19

“The organization maintains copies of financial statements and Forms 990 in their offices, and makes them available upon request.”

Form 990, Part IX, Line 24E

“Bank service charges 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2920. 2920. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 154. 0. 154. 0.”

Form 990, Part IX, Line 24E

“DUES 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Other taxes 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 2. 2. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Adjusted due to rounding differences.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03058
IRS990/GainOrLossGrp/OtherAmt0-801
IRS990/GainOrLossGrp/SecuritiesAmt0987
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084907
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084907
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt077297
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02178
IRS990/GrossReceiptsAmt0664989
IRS990/GrossRentsGrp/RealAmt06840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014289
IRS990/InsuranceGrp/TotalAmt014289
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05251
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05251
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01191
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973116
IRS990/LandBldgEquipCostOrOtherBssAmt01202894
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078098
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: TO LIFT THOSE IN NEED THROUGH SERVICES PROVIDED WITH GOD'S LOVE, GUIDANCE, AND PROVISIONS. OUR VISION: OUR COMMUNITY IS ONE WHERE ALL PEOPLE HAVE ACCESS TO ADEQUATE SERVICES AND RESOURCES NEEDED FOR LIVING INDEPENDENT AND ECONOMICALLY SECURE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129075
IRS990/NetAssetsOrFundBalancesBOYAmt0910749
IRS990/NetAssetsOrFundBalancesEOYAmt01027907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0209161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt075038
IRS990/OccupancyGrp/TotalAmt075038
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011578
IRS990/OfficeExpensesGrp/TotalAmt011578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD BANK AND STORE
IRS990/OtherExpensesGrp/Desc1SUPPLIES SUMMER FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3FREIGHT FOR FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016334
IRS990/OtherExpensesGrp/ProgramServicesAmt1846
IRS990/OtherExpensesGrp/ProgramServicesAmt22159
IRS990/OtherExpensesGrp/ProgramServicesAmt34825
IRS990/OtherExpensesGrp/TotalAmt016334
IRS990/OtherExpensesGrp/TotalAmt1846
IRS990/OtherExpensesGrp/TotalAmt22159
IRS990/OtherExpensesGrp/TotalAmt34825
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/Desc1SWH DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0425
IRS990/OtherRevenueMiscGrp/ExclusionAmt158
IRS990/OtherRevenueMiscGrp/ExclusionAmt280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015754
IRS990/PayrollTaxesGrp/TotalAmt015754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY JURGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0165377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our organization ceased operating the summer food program for children and paid final expenses incurred the previous year during this calendar year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09
IRS990/ProgSrvcAccomActy3Grp/Desc0Our organization operates of the local Soup Kitchen and provides free meals to individuals and families in need. Volunteers staff the kitchen to prepare and serve these meals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121475
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0221164
IRS990/PYOtherRevenueAmt06453
IRS990/PYProgramServiceRevenueAmt0165634
IRS990/PYRevenuesLessExpensesAmt0351034
IRS990/PYSalariesCompEmpBnftPaidAmt0217944
IRS990/PYTotalExpensesAmt0560583
IRS990/PYTotalRevenueAmt0911617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0910749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01027907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SWH DISCOUNTS 2015: 170. 2016: 67. 2017: 77. 2018: 58. Description: INSURANCE REFUND 2015: 75. 2016: 128. 2017: 101. Description: UTILITY REBATE 2015: 3276. Description: VOIDED CHECKS 2016: 1380. 2017: 4200. 2018: 425. Description: RENT RECEIVED 2017: 2075. 2018: 6840. Description: REBATES 2018: 80.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04577

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Filings

Displayed year

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

Open filing
Assets
$1,158,316
Liabilities
$130,409
Net assets
$1,027,907
Revenue
$585,700
Expenses
$468,542
Net income
$117,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$1.23$0.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.72$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.30$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.91$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.64$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.52$0.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.27