Civic Intelligence

National Church Residences of Shelby

990 • Fiscal year 2013 • EIN 23-7413423

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
65 Park Village44875

(330) 325-1828

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$1,435,188

Up $11,658 (+0.8%) from 2012

Net Assets

Up

$432,425

Up $30,288 (+7.5%) from 2012

Liabilities

Down

$1,002,763

Down $18,630 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

$594,353

No earlier filing loaded for comparison.

Expenses

Down

$564,065

Down $3,403 (-0.6%) from 2012

Net Income

$30,288

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,492,151Liabilities 2010: $1,127,182Net Assets 2010: $364,9692010Assets 2011: $1,464,990Liabilities 2011: $1,068,421Net Assets 2011: $396,5692011Assets 2012: $1,423,530Liabilities 2012: $1,021,393Net Assets 2012: $402,1372012Assets 2013: $1,435,188Liabilities 2013: $1,002,763Net Assets 2013: $432,4252013Assets 2014: $1,289,843Liabilities 2014: $924,842Net Assets 2014: $365,0012014Assets 2015: $1,171,254Liabilities 2015: $856,764Net Assets 2015: $314,4902015Assets 2016: $1,150,486Liabilities 2016: $799,788Net Assets 2016: $350,6982016Assets 2018: $1,052,386Liabilities 2018: $685,528Net Assets 2018: $366,8582018Assets 2019: $1,038,270Liabilities 2019: $630,061Net Assets 2019: $408,2092019Assets 2020: $1,113,839Liabilities 2020: $563,052Net Assets 2020: $550,7872020Assets 2021: $988,089Liabilities 2021: $509,283Net Assets 2021: $478,8062021Assets 2022: $1,586,878Liabilities 2022: $1,020,699Net Assets 2022: $566,1792022Assets 2024: $1,851,536Liabilities 2024: $1,194,511Net Assets 2024: $657,0252024

Highlighted filing

2013

Assets$1,435,188
Liabilities$1,002,763
Net Assets$432,425
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $604,1982010Expenses 2011: $621,1612011Expenses 2012: $567,4682012Revenue 2013: $594,353Expenses 2013: $564,065Net Income 2013: $30,2882013Revenue 2014: $610,051Expenses 2014: $677,475Net Income 2014: -$67,4242014Revenue 2015: $605,313Expenses 2015: $655,824Net Income 2015: -$50,5112015Revenue 2016: $634,457Expenses 2016: $598,249Net Income 2016: $36,2082016Revenue 2018: $660,481Expenses 2018: $680,049Net Income 2018: -$19,5682018Revenue 2019: $681,028Expenses 2019: $639,677Net Income 2019: $41,3512019Revenue 2020: $707,449Expenses 2020: $564,871Net Income 2020: $142,5782020Revenue 2021: $632,436Expenses 2021: $704,417Net Income 2021: -$71,9812021Revenue 2022: $648,910Expenses 2022: $561,537Net Income 2022: $87,3732022Revenue 2024: $121,973Expenses 2024: $63,737Net Income 2024: $58,2362024

Highlighted filing

2013

Revenue$594,353
Expenses$564,065
Net Income$30,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$594,353
Mission and Program Overview

Mission

To provide housing to low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,748$945,867▼ $51,881
Cash and Non-Interest-Bearing Accounts$154,031$189,112▲ $35,081
Prepaid Expenses and Deferred Charges$3,197$3,196▼ $1
Accounts Receivable$1,090$1,394▲ $304
Total Assets$1,423,530$1,435,188▲ $11,658
Other Assets Total$267,464$295,619▲ $28,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,151$838,893▼ $55,258
Accounts Payable and Accrued Expenses$75,733$60,011▼ $15,722
Deferred Revenue$2,676$52,827▲ $50,151
Other Liabilities$48,833$51,032▲ $2,199
Total Liabilities$1,021,393$1,002,763▼ $18,630
Net Assets / Fund Balance
Unrestricted Net Assets$358,237$388,471▲ $30,234
Permanently Rstr Net Assets$43,900$43,954▲ $54
Total Net Assets Fund Balance$402,137$432,425▲ $30,288
Total Liabilities and Net Assets / Fund Balance$1,423,530$1,435,188▲ $11,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,638$1,869,967$2,636,605
Leasehold Improvements$88,196$463,982$552,178
Equipment$1,033$241,394$242,427
Land$90,000-$90,000
Other Land Buildings$0--
Other Assets Org$146,556--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charles MitchellPresident
Carl RidenourVice President
Angie GeorgeTrustee
Art CainTrustee
Denny CurryTrustee
Dick MottTrustee
Don FordhamTrustee
Dr Tom RinehartTrustee
Gerald HawkTrustee
Jerry MarshallTrustee
Joe ThompsonTrustee
Joe YosickTrustee
Linda ShaughnessyTrustee
Mary Jo SteppTrustee
Mimi ThompsonTrustee
Steve YoungTrustee
Wally HardieTrustee
Warren WagnerTrustee
Ellen YetzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,075
Program Service Revenue
$478,725
Investment Income
$1,046
Other Revenue
$12,507
Change in Net Assets
$30,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,306
Total Revenue per Audited Statements
$639,659
Total Revenue per Form 990
$594,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,791--$78,791
Fees for Services Management-$51,476-$51,476
Insurance$26,573--$26,573
Other Expenses$25,087--$25,087
All Other Expenses$19,595--$19,595
Interest$8,762--$8,762
Fees for Services Accounting$7,850--$7,850
Office Expenses$4,660--$4,660
Advertising$684--$684
Total Functional Expenses$512,589$51,476$0$564,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,371
Expenses per Audited Statements$564,065
Total Expenses per Form 990$564,065
Expenses Not Reported on Form 990$45,306
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
Tenant Security Deposits$51,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe thompson and mimi thompson have a family relationship.”

Form 990, Part VI, Section A, Line 3

“National church residences of shelby has delegated the management duties to colonial management services, llc. Colonial management services, llc performs the following duties on behalf of the organization: hire, fire, and supervise personnel along with the planning and executing of the financial budget and any other financial needs related to the affordable housing property.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 with the person who signs the 990.”

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

“All expenditures are approved by a vote of the board of trustees. Prospective trustees are interviewed and if they have an interest in an entity that is a ncr vendor, they are not asked to join the board. Members who find themselves in conflict abstain.”

Form 990, Part VI, Section B, Line 15

“Any office compensation paid directly by this entity must be approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7413423
Phone
3303251828

Signing Officer

Name
Charles Mitchell
Title
President
Phone
3303251828
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mitchell
Formed
1976
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification ("asc") 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2013 and 2012. The corporation's previously filed income tax returns for the tax years 2010, 2011 and 2012 remain subject to examination by a taxing authority. The corporation's income tax returns for the tax year 2013 have not been filed and remain subject to examination by a taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND INTEREST 45,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND INTEREST 45,306.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/PersonNm2CHARLES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK MOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0102075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026573
IRS990/InsuranceGrp/TotalAmt026573
IRS990/InterestGrp/ProgramServicesAmt08762
IRS990/InterestGrp/TotalAmt08762
IRS990/InvestmentIncomeGrp/ExclusionAmt01046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02575343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945867
IRS990/LandBldgEquipCostOrOtherBssAmt03521210
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0894151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0838893
IRS990/NetAssetsOrFundBalancesBOYAmt0402137
IRS990/NetAssetsOrFundBalancesEOYAmt0432425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04660
IRS990/OfficeExpensesGrp/TotalAmt04660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267464
IRS990/OtherAssetsTotalGrp/EOYAmt0295619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0166484
IRS990/OtherExpensesGrp/ProgramServicesAmt1122715
IRS990/OtherExpensesGrp/ProgramServicesAmt251388
IRS990/OtherExpensesGrp/ProgramServicesAmt325087
IRS990/OtherExpensesGrp/TotalAmt0166484
IRS990/OtherExpensesGrp/TotalAmt1122715
IRS990/OtherExpensesGrp/TotalAmt251388
IRS990/OtherExpensesGrp/TotalAmt325087
IRS990/OtherLiabilitiesGrp/BOYAmt048833
IRS990/OtherLiabilitiesGrp/EOYAmt051032
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2255
IRS990/OtherRevenueTotalAmt012507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03196
IRS990/PrincipalOfficerNm0CHARLES MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt0567468
IRS990/PYOtherRevenueAmt013545
IRS990/PYProgramServiceRevenueAmt0465257
IRS990/PYRevenuesLessExpensesAmt024013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0567468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490977
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY VENDING - 2009 AMOUNT: $ 11,396. 2010 AMOUNT: $ 10,756. 2011 AMOUNT: $ 10,799. 2012 AMOUNT: $ 10,286. 2013 AMOUNT: $ 10,573. TENANT CHARGES - 2009 AMOUNT: $ 3,164. 2010 AMOUNT: $ 4,633. 2011 AMOUNT: $ 8,109. 2012 AMOUNT: $ 3,064. 2013 AMOUNT: $ 1,679. OTHER INCOME - 2009 AMOUNT: $ 785. 2010 AMOUNT: $ 535. 2011 AMOUNT: $ 659. 2012 AMOUNT: $ 195. 2013 AMOUNT: $ 255.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02314004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt0750145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750145
IRS990ScheduleA/TotalSupportAmt0832397
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,435,188
Liabilities
$1,002,763
Net assets
$432,425
Revenue
$594,353
Expenses
$564,065
Net income
$30,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.19$0.66$0.12$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.02$0.57$0.65$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.51$0.48$0.63$0.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.56$0.55$0.71$0.56$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.63$0.41$0.68$0.64$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.69$0.37$0.66$0.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.80$0.35$0.63$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.31$0.61$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.92$0.37$0.61$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.00$0.43$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.02$0.40$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.07$0.40$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.13$0.36$0.60