Civic Intelligence

Northeast Residence Inc

990 • Fiscal year 2013 • EIN 23-7309993

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.NERINC.ORG

View Organization Page

410 East Little Canada Road55117

(651) 765-0217

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$110,680

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,537,578

Up $119,493 (+1.4%) from 2012

Net Assets

Up

$3,298,631

Up $64,765 (+2.0%) from 2012

Liabilities

Up

$5,238,947

Up $54,728 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

$8,871,789

No earlier filing loaded for comparison.

Expenses

Up

$8,836,245

Up $358,631 (+4.2%) from 2012

Net Income

$35,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,152,591Liabilities 2010: $5,587,413Net Assets 2010: $2,565,1782010Assets 2011: $8,152,670Liabilities 2011: $5,202,026Net Assets 2011: $2,950,6442011Assets 2012: $8,418,085Liabilities 2012: $5,184,219Net Assets 2012: $3,233,8662012Assets 2013: $8,537,578Liabilities 2013: $5,238,947Net Assets 2013: $3,298,6312013Assets 2014: $8,679,329Liabilities 2014: $5,127,925Net Assets 2014: $3,551,4042014Assets 2016: $9,052,359Liabilities 2016: $4,875,386Net Assets 2016: $4,176,9732016Assets 2018: $10,698,234Liabilities 2018: $6,567,939Net Assets 2018: $4,130,2952018Assets 2020: $10,873,997Liabilities 2020: $5,986,761Net Assets 2020: $4,887,2362020Assets 2021: $10,561,990Liabilities 2021: $5,752,093Net Assets 2021: $4,809,8972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$8,537,578
Liabilities$5,238,947
Net Assets$3,298,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,535,2522010Expenses 2011: $8,421,0002011Expenses 2012: $8,477,6142012Revenue 2013: $8,871,789Expenses 2013: $8,836,245Net Income 2013: $35,5442013Revenue 2014: $9,321,822Expenses 2014: $9,083,973Net Income 2014: $237,8492014Revenue 2016: $9,526,784Expenses 2016: $9,195,961Net Income 2016: $330,8232016Revenue 2018: $10,193,340Expenses 2018: $10,209,961Net Income 2018: -$16,6212018Revenue 2020: $10,120,146Expenses 2020: $9,572,197Net Income 2020: $547,9492020Revenue 2021: $9,409,360Expenses 2021: $9,563,981Net Income 2021: -$154,6212021Revenue 2022: $9,708,534Expenses 2022: $9,832,455Net Income 2022: -$123,9212022

Highlighted filing

2013

Revenue$8,871,789
Expenses$8,836,245
Net Income$35,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$9,019,873
Mission and Program Overview

Mission

To support a community of people surrounding children and adults with developmental disabilities to live to their fullest potential through development of programs that are responsive to the individual needs of experiences, choices, quality assurance, and self-determination.

Enrich communities by assisting persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,382,559$6,331,777▼ $50,782
Savings and Temporary Cash Investments$736,213$877,382▲ $141,169
Accounts Receivable$672,829$757,001▲ $84,172
Investments Other Securities$176,689$234,068▲ $57,379
Prepaid Expenses and Deferred Charges$186,460$232,390▲ $45,930
Cash and Non-Interest-Bearing Accounts$263,335$104,960▼ $158,375
Total Assets$8,418,085$8,537,578▲ $119,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,317,912$4,381,927▲ $64,015
Accounts Payable and Accrued Expenses$866,307$857,020▼ $9,287
Total Liabilities$5,184,219$5,238,947▲ $54,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,233,866$3,298,631▲ $64,765
Total Net Assets Fund Balance$3,233,866$3,298,631▲ $64,765
Total Liabilities and Net Assets / Fund Balance$8,418,085$8,537,578▲ $119,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,875,460-$6,875,460
Land$1,702,988-$1,702,988
Equipment$1,675,435-$1,675,435
Other Land Buildings$-3,922,106$3,922,106-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrine SchmidtAdministratorFT$103,556$7,124$110,680

Board Members and Trustees

NameTitle
Joan PurringtonChairperson
Michelle OlsonVice Chair
Barb DamerowBoard Trustee
Dale RoffersBoard Trustee
George RossezBoard Trustee
Joan HenryBoard Trustee
Margi MillerBoard Trustee
Ann TullochSecretary
Bob MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,281
Program Service Revenue
$8,752,907
Investment Income
$2,027
Other Revenue
$16,574
All Other Contributions
$76,283
Change in Net Assets
$35,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,871,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,221
Total Revenue per Audited Statements
$8,901,010
Total Revenue per Form 990
$8,871,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,797,405
Other Expenses$2,033,065
Total Fundraising Expense$84,445
Grants and Similar Amounts Paid$5,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,067,938$547,287$66,403$5,681,628
Office Expenses$536,756$31,292$5,649$573,697
Payroll Taxes$455,738$51,147$5,210$512,095
Other Employee Benefits$442,202$48,085$4,103$494,390
Depreciation Depletion$425,049$20,861-$445,910
Occupancy$209,477--$209,477
Interest$195,798$9,716-$205,514
Current Officers, Directors, Trustees, and Key Employees$11,894$95,012$2,386$109,292
All Other Expenses$51,331$31,415$694$83,440
Insurance$43,177$27,826-$71,003
Other Expenses$38,626$37,960-$37,960
Fees for Services Accounting-$23,893-$23,893
Grants to Domestic Individuals$5,775--$5,775
Fees for Service Investment Mgmnt Fees-$3,168-$3,168
Total Functional Expenses$7,726,870$1,024,930$84,445$8,836,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,836,245
Expenses per Audited Statements$8,833,077
Total Expenses per Audited Statements$8,833,077
Expenses Not Reported on Financial Statements$3,168
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,165
Fundraising Direct Expenses$31,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,252$20,704-$20,704
Event 1$31,876$11,426-$11,426
Total Events$57,163$33,165$31,779$1,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George RossezBoard TrusteePurchase of Building at Fair Market Value.No$170,000
George RossezBoard TrusteeRent Pmts - Real Estate (office, Program Facility)No$14,220
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 family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board receives a copy of the form 990 for approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign annually a statement enforcing the disclosure of known conflicts. The statement is dated and valid for the entire year.”

Form 990, Part VI, Section B, Line 15

“The board of directors, considering recommendations from the administrator will determine across the board increases. Staff salaries are reviewed at least annually by the finance committee and adopted by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request only.”

Filing and Contact Details

Filer

EIN
23-7309993
Phone
6517650217

Signing Officer

Name
Corrine Schmidt
Title
Administrator
Phone
6517650217
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Schmidt
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
469
Volunteers
71

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from audited financial statements: the organization is a minnesota nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subjected to review by the irs. The organization's federal and state income tax returns are open to examination for tax years 2010 through 2012.”

Raw XML AppendixShowing 400 of 530 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/Desc0TO PRACTICE OUR MISSION, NORTHEAST RESIDENCE, INC., PROMOTES THE DEVELOPMENT OF PROGRAMS THAT ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS. AS PART OF THIS EFFORT, NORTHEAST RESIDENCE, INC., OPERATES RESIDENTIAL AND FAMILY SUPPORT PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN ADDITION, THE BOARD OF DIRECTORS AND EMPLOYEES OF NORTHEAST RESIDENCE, INC., STRIVE TO EDUCATE OTHER MEMBERS OF THE COMMUNITY ON THE RIGHT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENJOY LIFE EXPERIENCES THAT AFFIRM THEIR INDIVIDUALITY, DIGNITY, AND SELF-RESPECT.NORTHEAST RESIDENCE, INC., HAS PROUDLY SERVED OVER 160 PERSONS AND THEIR FAMILIES IN 2013.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01386
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029221
IRS990/NoncashContributionsAmt0236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209477
IRS990/OccupancyGrp/TotalAmt0209477
IRS990/OfficeExpensesGrp/FundraisingAmt05649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536756
IRS990/OfficeExpensesGrp/TotalAmt0573697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494390
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237960
IRS990/OtherExpensesGrp/ProgramServicesAmt0243109
IRS990/OtherExpensesGrp/ProgramServicesAmt138626
IRS990/OtherExpensesGrp/TotalAmt0243109
IRS990/OtherExpensesGrp/TotalAmt180928
IRS990/OtherExpensesGrp/TotalAmt254966
IRS990/OtherExpensesGrp/TotalAmt337960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05067938
IRS990/OtherSalariesAndWagesGrp/TotalAmt05681628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455738
IRS990/PayrollTaxesGrp/TotalAmt0512095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232390
IRS990/PrincipalOfficerNm0CORRINE SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1COST OF CARE REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07755046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07755046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04522
IRS990/PYInvestmentIncomeAmt064323
IRS990/PYOtherExpensesAmt01952321
IRS990/PYOtherRevenueAmt015277
IRS990/PYProgramServiceRevenueAmt08564620
IRS990/PYRevenuesLessExpensesAmt0269644
IRS990/PYSalariesCompEmpBnftPaidAmt06520771
IRS990/PYTotalExpensesAmt08477614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08747258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08752907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 49. 2010 AMOUNT: $ 66. 2011 AMOUNT: $ 87. 2012 AMOUNT: $ 47. 2013 AMOUNT: $ 38.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08752907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08564620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08619383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08653918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08429165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043019993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096454
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03471
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt043658353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08853188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08667658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08785352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08743078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08609077
IRS990ScheduleA/Total509Grp/TotalAmt043658353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08875332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08688510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08806668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08763536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08631654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043765700
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/BookValueAmt06875460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06875460
IRS990ScheduleD/EquipmentGrp/BookValueAmt01675435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01675435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03168
IRS990ScheduleD/ExpensesSubtotalAmt08833077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03168
IRS990ScheduleD/LandGrp/BookValueAmt01702988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01702988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3922106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03922106
IRS990ScheduleD/RevenueNotReportedAmt029221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08871789

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,537,578
Liabilities
$5,238,947
Net assets
$3,298,631
Revenue
$8,871,789
Expenses
$8,836,245
Net income
$35,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.71$9.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.75$4.81$9.41$9.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.99$4.89$10.1$9.57$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.57$4.13$10.2$10.2$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.88$4.18$9.53$9.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.68$5.13$3.55$9.32$9.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.54$5.24$3.30$8.87$8.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.18$3.23$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.20$2.95$8.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.59$2.57$8.54