Civic Intelligence

Co-Care Inc.

990 • Fiscal year 2019 • EIN 23-7382256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.FORTHOWARDAPTS.COM

View Organization Page

141 N Chestnut AveGreen Bay, WI 54303

(920) 448-4544

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,379

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$942,585

Down $24,502 (-2.5%) from 2018

Net Assets

Up

$54,515

Up $137,875 (+165%) from 2018

Liabilities

Down

$888,070

Down $162,377 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$724,034

Up $14,684 (+2.1%) from 2018

Expenses

Up

$586,159

Up $22,830 (+4.1%) from 2018

Net Income

Down

$137,875

Down $8,146 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,402,448Liabilities 2010: $2,062,755Net Assets 2010: -$660,3072010Assets 2011: $1,317,812Liabilities 2011: $1,953,173Net Assets 2011: -$635,3612011Assets 2012: $1,237,670Liabilities 2012: $1,835,678Net Assets 2012: -$598,0082012Assets 2013: $1,154,834Liabilities 2013: $1,701,754Net Assets 2013: -$546,9202013Assets 2014: $1,081,452Liabilities 2014: $1,566,029Net Assets 2014: -$484,5772014Assets 2015: $1,001,961Liabilities 2015: $1,428,451Net Assets 2015: -$426,4902015Assets 2016: $903,534Liabilities 2016: $1,271,055Net Assets 2016: -$367,5212016Assets 2017: $989,734Liabilities 2017: $1,219,115Net Assets 2017: -$229,3812017Assets 2018: $967,087Liabilities 2018: $1,050,447Net Assets 2018: -$83,3602018Assets 2019: $942,585Liabilities 2019: $888,070Net Assets 2019: $54,5152019Assets 2020: $911,366Liabilities 2020: $712,451Net Assets 2020: $198,9152020Assets 2021: $902,486Liabilities 2021: $534,733Net Assets 2021: $367,7532021Assets 2022: $835,063Liabilities 2022: $357,525Net Assets 2022: $477,5382022Assets 2023: $782,850Liabilities 2023: $181,655Net Assets 2023: $601,1952023Assets 2024: $833,802Liabilities 2024: $108,590Net Assets 2024: $725,2122024

Highlighted filing

2019

Assets$942,585
Liabilities$888,070
Net Assets$54,515
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0Expenses 2010: $653,8472010Expenses 2011: $648,6872011Expenses 2012: $649,8932012Revenue 2013: $674,202Expenses 2013: $623,114Net Income 2013: $51,0882013Revenue 2014: $691,352Expenses 2014: $629,009Net Income 2014: $62,3432014Revenue 2015: $695,256Expenses 2015: $637,169Net Income 2015: $58,0872015Revenue 2016: $685,866Expenses 2016: $626,897Net Income 2016: $58,9692016Revenue 2017: $734,326Expenses 2017: $596,186Net Income 2017: $138,1402017Revenue 2018: $709,350Expenses 2018: $563,329Net Income 2018: $146,0212018Revenue 2019: $724,034Expenses 2019: $586,159Net Income 2019: $137,8752019Revenue 2020: $732,493Expenses 2020: $588,093Net Income 2020: $144,4002020Revenue 2021: $756,760Expenses 2021: $587,922Net Income 2021: $168,8382021Revenue 2022: $732,004Expenses 2022: $622,219Net Income 2022: $109,7852022Revenue 2023: $758,457Expenses 2023: $634,800Net Income 2023: $123,6572023Revenue 2024: $811,182Expenses 2024: $687,165Net Income 2024: $124,0172024

Highlighted filing

2019

Revenue$724,034
Expenses$586,159
Net Income$137,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$724,650
Mission and Program Overview

Mission

NONE

The organization provides low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,992$721,671▲ $11,679
Prepaid Expenses and Deferred Charges$26,648$27,873▲ $1,225
Cash and Non-Interest-Bearing Accounts$100$8,527▲ $8,427
Accounts Receivable$2,610$4,380▲ $1,770
Total Assets$967,087$942,585▼ $24,502
Other Assets Total$227,737$180,134▼ $47,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,196$796,706▼ $162,490
Other Liabilities$58,291$59,429▲ $1,138
Accounts Payable and Accrued Expenses$32,960$31,935▼ $1,025
Total Liabilities$1,050,447$888,070▼ $162,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,360$54,515▲ $137,875
Total Net Assets Fund Balance$-83,360$54,515▲ $137,875
Total Liabilities and Net Assets / Fund Balance$967,087$942,585▼ $24,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,099$3,409,347$3,727,446
Other Land Buildings$151,514$217,625$369,139
Land$229,055-$229,055
Equipment$23,003$104,009$127,012
Other Assets Org$11,356--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Barbara Kuehn SchumacherSecretary/manager$61,379$61,379

Board Members and Trustees

NameTitle
Bernard EricksonPresident
Greg GloeVice President
Donna JansenBoard Member
Inez TrogeBoard Member
Judy WesterfeldBoard Member
Leah WeyckerBoard Member
Mary Ann DanielBoard Member
Mary RatherBoard Member
Mike RatachicBoard Member
Jim FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,890
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$137,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,650
Revenue Not Reported on Financial Statements
$-616
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-616
Total Revenue per Audited Statements
$724,650
Total Revenue per Form 990
$724,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,575
Salaries, Compensation, and Employee Benefits$242,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,628$33,284-$146,912
Occupancy$115,537--$115,537
Depreciation Depletion$95,408--$95,408
Current Officers, Directors, Trustees, and Key Employees$61,379--$61,379
Interest$37,266--$37,266
Fees for Services Other$19,897$6,432-$26,329
Office Expenses$10,992$11,874-$22,866
Other Employee Benefits$13,354$4,736-$18,090
Payroll Taxes$13,515$2,688-$16,203
Other Expenses$15,554--$15,554
Fees for Services Accounting-$13,288-$13,288
Information Technology-$9,603-$9,603
Insurance$3,213--$3,213
All Other Expenses$110$2,162-$2,272
Advertising-$1,239-$1,239
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$500,853$85,306$0$586,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,775
Expenses per Audited Statements$586,159
Total Expenses per Form 990$586,159
Expenses Not Reported on Form 990$616
Expenses Not Reported on Financial Statements$0
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
Security Deposits$31,828
Payment in Lieu of Taxes$25,410
Interest$2,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Form 990 is reviewed by the manager of the organization and is provided to the board of directors via e-mail prior to filing”

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

“Compliance with the conflict of interest policy is monitored at semi-monthly meetings of the board of directors. If a conflict of interest concerning a staff member or board member may have occurred, any individual or group can request a special board meeting. If the board needs to gather more information or legal advice on the matter, they may schedule a second meeting to decide what appropriate action, if any, should occur. The individual(s) bringing forth the concern will get a written response regarding the resolution if a conflict of interest has been determined.”

Form 990, Part VI, Section B, Line 15

“A survey is completed to gather comparable compensation information and is presented to the board of directors who are without conflict. The board of directors then approves compensation which is completed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public because they are the property of the organization and are not required to be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Co-care Inc
EIN
23-7382256
Phone
9204484544
Address
141 N CHESTNUT AVE, GREEN BAY, WI 54303

Signing Officer

Name
Barbara Kuehn Schumacher
Title
Manager
Phone
9204484544
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kuehn Schumacher
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditors are approved by the board of directors and the treasurer reports monthly. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of disposal of assets -616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss of disposal of assets 616.”

Raw XML AppendixShowing 400 of 490 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/OfficeExpensesGrp/TotalAmt022866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227737
IRS990/OtherAssetsTotalGrp/EOYAmt0180134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018090
IRS990/OtherExpensesGrp/Desc0GARBAGE & SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt015554
IRS990/OtherExpensesGrp/TotalAmt015554
IRS990/OtherLiabilitiesGrp/BOYAmt058291
IRS990/OtherLiabilitiesGrp/EOYAmt059429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02688
IRS990/PayrollTaxesGrp/ProgramServicesAmt013515
IRS990/PayrollTaxesGrp/TotalAmt016203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027873
IRS990/PrincipalOfficerNm0BARBARA KUEHN SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SVC. COORD. SUBSID
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-311
IRS990/PYOtherExpensesAmt0332567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709161
IRS990/PYRevenuesLessExpensesAmt0146021
IRS990/PYSalariesCompEmpBnftPaidAmt0230762
IRS990/PYTotalExpensesAmt0563329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0703147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0689140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03518958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02165
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt03538446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696257
IRS990ScheduleA/Total509Grp/TotalAmt03552696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0710347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03554861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03409347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03727446
IRS990ScheduleD/EquipmentGrp/BookValueAmt023003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127012
IRS990ScheduleD/ExpensesNotReportedAmt0616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586159
IRS990ScheduleD/LandGrp/BookValueAmt0229055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-616
IRS990ScheduleD/RevenueSubtotalAmt0724650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS OF DISPOSAL OF ASSETS -616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF DISPOSAL OF ASSETS 616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180134
IRS990ScheduleD/TotalExpensesPerForm990Amt0586159
IRS990ScheduleD/TotalLiabilityAmt059429
IRS990ScheduleD/TotalRevenuePerForm990Amt0724034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE MANAGER OF THE ORGANIZATION AND IS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST CONCERNING A STAFF MEMBER OR BOARD MEMBER MAY HAVE OCCURRED, ANY INDIVIDUAL OR GROUP CAN REQUEST A SPECIAL BOARD MEETING. IF THE BOARD NEEDS TO GATHER MORE INFORMATION OR LEGAL ADVICE ON THE MATTER, THEY MAY SCHEDULE A SECOND MEETING TO DECIDE WHAT APPROPRIATE ACTION, IF ANY, SHOULD OCCUR. THE INDIVIDUAL(S) BRINGING FORTH THE CONCERN WILL GET A WRITTEN RESPONSE REGARDING THE RESOLUTION IF A CONFLICT OF INTEREST HAS BEEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY IS COMPLETED TO GATHER COMPARABLE COMPENSATION INFORMATION AND IS PRESENTED TO THE BOARD OF DIRECTORS WHO ARE WITHOUT CONFLICT. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION WHICH IS COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC BECAUSE THEY ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITORS ARE APPROVED BY THE BOARD OF DIRECTORS AND THE TREASURER REPORTS MONTHLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,585
Liabilities
$888,070
Net assets
$54,515
Revenue
$724,034
Expenses
$586,159
Net income
$137,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.72$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.05$0.08$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.27$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.57$0.48$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.70$0.55$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.84$0.60$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.95$0.64$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.06$0.66$0.65
Peer Organizations

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