Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2014 • EIN 23-7362592

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.THEABCDINC.COM
1225 Gross Ave NECanton, OH 44705-1605

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,907,805

Down $206,984 (-2.6%) from 2013

Net Assets

Up

$2,386,577

Up $72,585 (+3.1%) from 2013

Liabilities

Down

$5,521,228

Down $279,569 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$1,661,051

Up $43,445 (+2.7%) from 2013

Expenses

Down

$1,604,477

Down $132,006 (-7.6%) from 2013

Net Income

Up

$56,574

Up $175,451 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,474,611Liabilities 2011: $6,158,255Net Assets 2011: $2,316,3562011Assets 2012: $8,065,692Liabilities 2012: $5,625,567Net Assets 2012: $2,440,1252012Assets 2013: $8,114,789Liabilities 2013: $5,800,797Net Assets 2013: $2,313,9922013Assets 2014: $7,907,805Liabilities 2014: $5,521,228Net Assets 2014: $2,386,5772014Assets 2015: $7,958,416Liabilities 2015: $4,981,442Net Assets 2015: $2,976,9742015Assets 2016: $8,050,807Liabilities 2016: $4,863,719Net Assets 2016: $3,187,0882016Assets 2017: $6,619,813Liabilities 2017: $4,767,737Net Assets 2017: $1,852,0762017Assets 2018: $6,765,657Liabilities 2018: $4,598,346Net Assets 2018: $2,167,3112018Assets 2019: $6,884,228Liabilities 2019: $4,387,343Net Assets 2019: $2,496,8852019Assets 2020: $6,979,882Liabilities 2020: $4,160,328Net Assets 2020: $2,819,5542020Assets 2021: $7,258,034Liabilities 2021: $4,050,166Net Assets 2021: $3,207,8682021Assets 2022: $6,561,654Liabilities 2022: $4,029,622Net Assets 2022: $2,532,0322022Assets 2023: $7,275,549Liabilities 2023: $4,025,817Net Assets 2023: $3,249,7322023Assets 2024: $10,471,815Liabilities 2024: $6,134,396Net Assets 2024: $4,337,4192024

Highlighted filing

2014

Assets$7,907,805
Liabilities$5,521,228
Net Assets$2,386,577
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,143,7102011Expenses 2012: $1,506,9352012Revenue 2013: $1,617,606Expenses 2013: $1,736,483Net Income 2013: -$118,8772013Revenue 2014: $1,661,051Expenses 2014: $1,604,477Net Income 2014: $56,5742014Revenue 2015: $1,446,281Expenses 2015: $1,358,346Net Income 2015: $87,9352015Revenue 2016: $1,192,018Expenses 2016: $1,035,998Net Income 2016: $156,0202016Revenue 2017: $1,042,786Expenses 2017: $894,730Net Income 2017: $148,0562017Revenue 2018: $1,170,756Expenses 2018: $850,562Net Income 2018: $320,1942018Revenue 2019: $4,291,895Expenses 2019: $4,285,882Net Income 2019: $6,0132019Revenue 2020: $2,062,851Expenses 2020: $1,803,056Net Income 2020: $259,7952020Revenue 2021: $1,684,746Expenses 2021: $1,297,126Net Income 2021: $387,6202021Revenue 2022: $1,737,090Expenses 2022: $1,527,162Net Income 2022: $209,9282022Revenue 2023: $2,309,278Expenses 2023: $1,614,990Net Income 2023: $694,2882023Revenue 2024: $1,807,449Expenses 2024: $1,810,024Net Income 2024: -$2,5752024

Highlighted filing

2014

Revenue$1,661,051
Expenses$1,604,477
Net Income$56,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,701,197
Mission and Program Overview

Mission

The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,428,730$5,393,056▼ $35,674
Land, Buildings, and Equipment, Net$520,394$485,642▼ $34,752
Accounts Receivable$99,177$132,467▲ $33,290
Cash and Non-Interest-Bearing Accounts$10,528$45,862▲ $35,334
Investments Program Related$29,245$29,245→ $0
Prepaid Expenses and Deferred Charges$19,793$26,564▲ $6,771
Intangible Assets$2,557$1,875▼ $682
Savings and Temporary Cash Investments$317$326▲ $9
Total Assets$8,114,789$7,907,805▼ $206,984
Other Assets Total$2,004,048$1,792,768▼ $211,280
Liabilities
Other Liabilities$3,840,620$3,860,405▲ $19,785
Mortgage Notes Payable Secured by Investment Property$789,044$771,453▼ $17,591
Unsecured Notes Loans Payable$312,381$424,918▲ $112,537
Deferred Revenue$691,823$329,730▼ $362,093
Accounts Payable and Accrued Expenses$166,929$134,722▼ $32,207
Total Liabilities$5,800,797$5,521,228▼ $279,569
Net Assets / Fund Balance
Unrestricted Net Assets$2,313,992$2,386,577▲ $72,585
Total Net Assets Fund Balance$2,313,992$2,386,577▲ $72,585
Total Liabilities and Net Assets / Fund Balance$8,114,789$7,907,805▼ $206,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,515$554,376$688,891
Buildings$321,080$112,341$433,421
Land$28,825-$28,825
Other Land Buildings$1,222$14,644$15,866
Other Assets Org$87,822--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William DentPresident anFT$77,370$77,370

Board Members and Trustees

NameTitle
Melvyn MeadowsChairperson
Alex SmithDirector
Atty Raymond SalesDirector
Delores PressleyDirector
Dr Chris SmithDirector
Jonathan MorrisDirector
Kevin BurwellDirector
Mary ClaiborneDirector
Reggie LoweDirector
Taryn HeathDirector
Tomier DavenportDirector
Jenny TerrellSecretary
Ronald YoungTreasurer
Shirley McreynoldsVice-charipe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,846
Program Service Revenue
$163,779
Investment Income
$153,659
Other Revenue
$83,767
All Other Contributions
$387,077
Change in Net Assets
$56,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,772
Revenue Not Reported on Financial Statements
$-34,721
Revenue Not Reported on Form 990
$-870
Other Revenue Adjustments
$-34,721
Total Revenue per Audited Statements
$1,694,902
Total Revenue per Form 990
$1,661,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,852
Salaries, Compensation, and Employee Benefits$646,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,713$25,125-$580,838
Fees for Services Other$91,926$7,904-$99,830
All Other Expenses$70,818$21,241-$92,059
Depreciation Depletion$84,118$682-$84,800
Other Expenses$67,000$1,000-$68,000
Payroll Taxes$59,276$3,668-$62,944
Office Expenses$39,679$13,679-$53,358
Insurance$43,915$224-$44,139
Occupancy$22,557$9,851-$32,408
Interest-$25,490-$25,490
Fees for Services Accounting$11,875$625-$12,500
Advertising$241$7,399-$7,640
Other Employee Benefits$1,579$1,264-$2,843
Fees for Services Legal-$100-$100
Total Functional Expenses$1,486,225$118,252$0$1,604,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,317
Total Expenses per Form 990$1,604,477
Expenses per Audited Statements$1,584,759
Expenses Not Reported on Form 990$37,558
Expenses Not Reported on Financial Statements$19,718
Other Expense Adjustments$19,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,356
Fundraising Gross Income$13,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$39,681$13,584$14,356$-772
Total Events$39,681$13,584$14,356$-772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable (related Parties)$3,713,884
Accrued Payroll and Related Taxes$145,973
Tennant Security Deposits$548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Copies will be distributed to all of the board members before filing of the return. Comments and/or changes will be considered.”

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

“APPROVAL BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Abcd Inc
EIN
23-7362592
Phone
3304556385
Address
1225 GROSS AVE NE, CANTON, OH 44705-1605

Signing Officer

Name
Mr William Dent
Title
President & CEO
Phone
3304556385
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Dent
Formed
1973
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
14

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees is comprised of volunteers.”

Form 990, Part XI, Line 9

“Gain (loss) on disposal of fixed assets -870 gain/loss on sale of assets per return -2,837 rental expenses 23,202 fundraising expenses 14,356 rental expenses -23,202 fundraising expenses -14,356 book / tax depreciation difference 19,718”

Financial Statement Notes

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

“Gain (loss) on disposal of fixed assets -870”

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

“Gain/loss on sale of assets per return 2,837 rental expenses -23,202 fundraising expenses -14,356”

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

“Rental expenses 23,202 fundraising expenses 14,356”

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

“Book / tax depreciation difference 19,718”

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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/FundraisingDirectExpensesAmt014356
IRS990/FundraisingGrossIncomeAmt013584
IRS990/GainOrLossGrp/OtherAmt02837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0846672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05425
IRS990/GrossReceiptsAmt01701197
IRS990/GrossRentsGrp/RealAmt056269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224
IRS990/InsuranceGrp/ProgramServicesAmt043915
IRS990/InsuranceGrp/TotalAmt044139
IRS990/IntangibleAssetsGrp/BOYAmt02557
IRS990/IntangibleAssetsGrp/EOYAmt01875
IRS990/InterestGrp/ManagementAndGeneralAmt025490
IRS990/InterestGrp/TotalAmt025490
IRS990/InvestmentIncomeGrp/ExclusionAmt0150822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt029245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt029245
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485642
IRS990/LandBldgEquipCostOrOtherBssAmt01167003
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02588
IRS990/LessRentalExpensesGrp/RealAmt023202
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE PRIMARILY IN STARK COUNTY, THROUGH COMMUNITY ECONOMIC DEVELOPMENT, ENERGY CONSERVATION, HOUSING AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0789044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771453
IRS990/NetAssetsOrFundBalancesBOYAmt02313992
IRS990/NetAssetsOrFundBalancesEOYAmt02386577
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-772
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09851
IRS990/OccupancyGrp/ProgramServicesAmt022557
IRS990/OccupancyGrp/TotalAmt032408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013679
IRS990/OfficeExpensesGrp/ProgramServicesAmt039679
IRS990/OfficeExpensesGrp/TotalAmt053358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02004048
IRS990/OtherAssetsTotalGrp/EOYAmt01792768
IRS990/OtherChangesInNetAssetsAmt016011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02843
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONNECTIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE GASOLINE
IRS990/OtherExpensesGrp/Desc2EHRP PROGRAM
IRS990/OtherExpensesGrp/Desc3BAD DEPT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0193682
IRS990/OtherExpensesGrp/ProgramServicesAmt1129841
IRS990/OtherExpensesGrp/ProgramServicesAmt2114005
IRS990/OtherExpensesGrp/ProgramServicesAmt367000
IRS990/OtherExpensesGrp/TotalAmt0193682
IRS990/OtherExpensesGrp/TotalAmt1129841
IRS990/OtherExpensesGrp/TotalAmt2114005
IRS990/OtherExpensesGrp/TotalAmt368000
IRS990/OtherLiabilitiesGrp/BOYAmt03840620
IRS990/OtherLiabilitiesGrp/EOYAmt03860405
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051472
IRS990/OtherRevenueTotalAmt051472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580838
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05428730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05393056
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03668
IRS990/PayrollTaxesGrp/ProgramServicesAmt059276
IRS990/PayrollTaxesGrp/TotalAmt062944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026564
IRS990/PrincipalOfficerNm0MR WILLIAM DENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPERS FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01237238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157704
IRS990/PYOtherExpensesAmt0898999
IRS990/PYOtherRevenueAmt060484
IRS990/PYProgramServiceRevenueAmt0162180
IRS990/PYRevenuesLessExpensesAmt0-118877
IRS990/PYSalariesCompEmpBnftPaidAmt0837484
IRS990/PYTotalExpensesAmt01736483
IRS990/PYTotalRevenueAmt01617606
IRS990/ReconcilationRevenueExpnssAmt056574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01661051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05659771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt05659771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659771
IRS990ScheduleA/TotalSupportAmt06369879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0148892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0248631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688891
IRS990ScheduleD/ExpensesNotReportedAmt037558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019718
IRS990ScheduleD/ExpensesSubtotalAmt01584759
IRS990ScheduleD/LandGrp/BookValueAmt028825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01704946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt037558
IRS990ScheduleD/OtherExpensesNotIncludedAmt019718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03713884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE (RELATED PARTIES)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,907,805
Liabilities
$5,521,228
Net assets
$2,386,577
Revenue
$1,661,051
Expenses
$1,604,477
Net income
$56,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$6.13$4.34$1.81$1.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.03$3.25$2.31$1.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.03$2.53$1.74$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.05$3.21$1.68$1.30$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.16$2.82$2.06$1.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.39$2.50$4.29$4.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.60$2.17$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.62$4.77$1.85$1.04$0.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.86$3.19$1.19$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.96$4.98$2.98$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.91$5.52$2.39$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.11$5.80$2.31$1.62$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$5.63$2.44$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.16$2.32$1.14