Civic Intelligence

Charitable Assistance to Community'S Homeless Inc

990 • Fiscal year 2018 • EIN 27-3483457

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization Profilewww.catchprogram.org
503 S Americana BlvdBoise, ID 83702

(208) 246-8830

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$891,642

Up $29,109 (+3.4%) from 2017

Net Assets

Up

$506,199

Up $68,630 (+16%) from 2017

Liabilities

Down

$385,443

Down $39,521 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$1,030,030

Down $34,814 (-3.3%) from 2017

Expenses

Up

$961,400

Up $130,965 (+16%) from 2017

Net Income

Down

$68,630

Down $165,779 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $738,459Liabilities 2013: $530,311Net Assets 2013: $208,1482013Assets 2014: $690,165Liabilities 2014: $541,208Net Assets 2014: $148,9572014Assets 2015: $595,129Liabilities 2015: $459,718Net Assets 2015: $135,4112015Assets 2016: $641,168Liabilities 2016: $438,008Net Assets 2016: $203,1602016Assets 2017: $862,533Liabilities 2017: $424,964Net Assets 2017: $437,5692017Assets 2018: $891,642Liabilities 2018: $385,443Net Assets 2018: $506,1992018Assets 2019: $771,263Liabilities 2019: $382,813Net Assets 2019: $388,4502019Assets 2020: $1,193,317Liabilities 2020: $481,553Net Assets 2020: $711,7642020Assets 2021: $1,695,336Liabilities 2021: $393,039Net Assets 2021: $1,302,2972021Assets 2022: $4,266,035Liabilities 2022: $517,641Net Assets 2022: $3,748,3942022Assets 2023: $3,809,823Liabilities 2023: $374,435Net Assets 2023: $3,435,3882023Assets 2024: $4,520,703Liabilities 2024: $954,618Net Assets 2024: $3,566,0852024

Highlighted filing

2018

Assets$891,642
Liabilities$385,443
Net Assets$506,199
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,051,103Expenses 2013: $979,928Net Income 2013: $71,1752013Revenue 2014: $1,158,301Expenses 2014: $1,217,492Net Income 2014: -$59,1912014Revenue 2015: $658,797Expenses 2015: $672,343Net Income 2015: -$13,5462015Revenue 2016: $672,910Expenses 2016: $591,213Net Income 2016: $81,6972016Revenue 2017: $1,064,844Expenses 2017: $830,435Net Income 2017: $234,4092017Revenue 2018: $1,030,030Expenses 2018: $961,400Net Income 2018: $68,6302018Revenue 2019: $1,215,671Expenses 2019: $1,333,420Net Income 2019: -$117,7492019Revenue 2020: $2,259,848Expenses 2020: $1,936,534Net Income 2020: $323,3142020Revenue 2021: $3,159,939Expenses 2021: $2,569,406Net Income 2021: $590,5332021Revenue 2022: $5,062,180Expenses 2022: $2,666,380Net Income 2022: $2,395,8002022Revenue 2023: $3,175,967Expenses 2023: $3,488,973Net Income 2023: -$313,0062023Revenue 2024: $4,308,101Expenses 2024: $4,177,404Net Income 2024: $130,6972024

Highlighted filing

2018

Revenue$1,030,030
Expenses$961,400
Net Income$68,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,040,343
Mission and Program Overview

Mission

To re-house homeless families from local emergency shelters using permanent housing units and to provide intensive case management to solve underlying issues.

To end homelessness for families in the Treasure Valley of Idaho by inspiring stable housing, financial independence, and resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,975$427,129▼ $1,846
Cash and Non-Interest-Bearing Accounts$196,031$341,063▲ $145,032
Pledges and Grants Receivable$208,391$83,191▼ $125,200
Inventories for Sale or Use$28,371$39,494▲ $11,123
Prepaid Expenses and Deferred Charges$765$765→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$862,533$891,642▲ $29,109
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,316$373,975▼ $16,341
Accounts Payable and Accrued Expenses$34,648$11,468▼ $23,180
Total Liabilities$424,964$385,443▼ $39,521
Net Assets / Fund Balance
Unrestricted Net Assets$437,569$506,199▲ $68,630
Total Net Assets Fund Balance$437,569$506,199▲ $68,630
Total Liabilities and Net Assets / Fund Balance$862,533$891,642▲ $29,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,227$82,732$436,959
Land$58,300-$58,300
Other Land Buildings$14,651$26,610$41,261
Equipment$-49$33,819$33,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyatt SchroederExecutive DirectorFT$64,038$4,044$68,082
Stephanie DayExecutive DirectorFT$48,154$8,756$56,910

Board Members and Trustees

NameTitle
Andrew KuklaPresident
Argia BeristainDirector
Chad BlackburnDirector
Chris FoutDirector
Elizabeth LangleyDirector
Kendra FiscelliDirector
Mike WillitsDirector
Shanley SkillernDirector
Lanette MarcumSecretary
Zach BethelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,728
Program Service Revenue
$2,240
Investment Income
$0
Other Revenue
$3,062
All Other Contributions
$532,439
Change in Net Assets
$68,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$60,416-
Other Non Cash Contri Table$12,161Fair Market Value (FMV)
Total Noncash Contributions$72,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,030
Total Revenue per Audited Statements
$1,030,030
Total Revenue per Form 990
$1,030,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,314
Grants and Similar Amounts Paid$401,622
Other Expenses$136,408
Total Fundraising Expense$3,346
Professional Fundraising Fees$2,056

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$401,622--$401,622
Other Salaries and Wages$177,696$113,546-$291,242
Current Officers, Directors, Trustees, and Key Employees$56,910--$56,910
Other Employee Benefits$20,515$16,962-$37,477
Payroll Taxes$26,085$9,600-$35,685
Occupancy$4,114$27,555-$31,669
Depreciation Depletion$4,625$18,498-$23,123
Office Expenses$575$17,022-$17,597
Fees for Services Other$5,784$9,021-$14,805
Fees for Services Accounting-$12,100-$12,100
Interest-$11,979-$11,979
Insurance-$7,050-$7,050
Fees for Services Professional Fundraising--$2,056$2,056
Other Expenses$5$1,713$1,290$1,290
Travel$236$710-$946
Conferences and Meetings$228$700-$928
All Other Expenses$40$679-$719
Total Functional Expenses$708,449$249,605$3,346$961,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,400
Total Expenses per Audited Statements$961,400
Total Expenses per Form 990$961,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,375
Fundraising Direct Expenses$10,313
Professional Fundraising Fees$2,056

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CATCH the Flavor$58,188---
Other Events$13,375$13,375-$13,375
Total Events$83,939$13,375$10,313$3,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“CATCH does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“CATCH's executive director, board president, and board treasurer review a draft copy of the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CATCH's conflict of interest policy is monitored and enforced through the use of annual certification questionaires. The conflict of interest policy covers the officers and directors of the organization, and is reviewed by the governing body on an annual basis. When necessary, actual conflicts are reviewed by the Executive Director and the officers of the Board of Directors. Restrictions are imposed on the individual with the conflict based on the nature of the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined through a market study and arms-length negotiation. It is reviewed by the entire Board of Directors. Compensation was last reviewed in January 2019.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“CATCH's governing documents, conflict of interest policy, financial statements, and annual tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catch
EIN
27-3483457
Phone
2082468830
Address
503 S Americana Blvd, Boise, ID 83702

Signing Officer

Name
Stephanie Day
Title
Executive Director
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Entrusted Accounting LLC
Address
2210 S Broadway Ave Ste 202, Boise, ID 83706
Preparer
Leah Haight
Phone
2083153783
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0397540
IRS990/GrantAmt0287404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0401622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0401622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01040343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07050
IRS990/InsuranceGrp/TotalAmt07050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011979
IRS990/InterestGrp/TotalAmt011979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427129
IRS990/LandBldgEquipCostOrOtherBssAmt0570290
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To end homelessness for families in the Treasure Valley of Idaho by inspiring stable housing, financial independence, and resilience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373975
IRS990/NetAssetsOrFundBalancesBOYAmt0437569
IRS990/NetAssetsOrFundBalancesEOYAmt0506199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03062
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt072577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027555
IRS990/OccupancyGrp/ProgramServicesAmt04114
IRS990/OccupancyGrp/TotalAmt031669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt017597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037477
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Donor Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11713
IRS990/OtherExpensesGrp/ProgramServicesAmt010014
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/TotalAmt010014
IRS990/OtherExpensesGrp/TotalAmt12475
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt31290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09600
IRS990/PayrollTaxesGrp/ProgramServicesAmt026085
IRS990/PayrollTaxesGrp/TotalAmt035685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Misc Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02240
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Path Home was created in 2017 from a collaboration between CATCH and the Boise City/Ada County Continuum of Care. It created a single access point for anyone in the county seeking to end their homelessness. CATCH manages a phone line open to anyone in a housing crisit, conducts a needs assessment, and coordinates the centralized and prioritized waiting list for all housing services and programs in Ada County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130136
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0291399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141635
IRS990/PYOtherRevenueAmt0-3957
IRS990/PYProgramServiceRevenueAmt03595
IRS990/PYRevenuesLessExpensesAmt0234409
IRS990/PYSalariesCompEmpBnftPaidAmt0397401
IRS990/PYTotalExpensesAmt0830435
IRS990/PYTotalRevenueAmt01064844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04562467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt04562498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04562498
IRS990ScheduleA/TotalSupportAmt04562964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-49
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033770
IRS990ScheduleD/ExpensesSubtotalAmt0961400
IRS990ScheduleD/LandGrp/BookValueAmt058300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041261
IRS990ScheduleD/RevenueSubtotalAmt01030030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427129
IRS990ScheduleD/TotalExpensesPerForm990Amt0961400
IRS990ScheduleD/TotalRevenuePerForm990Amt01030030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,642
Liabilities
$385,443
Net assets
$506,199
Revenue
$1,030,030
Expenses
$961,400
Net income
$68,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.95$3.57$4.31$4.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.37$3.44$3.18$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.52$3.75$5.06$2.67$2.40
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.30$3.16$2.57$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$2.26$1.94$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$1.22$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.51$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.06$0.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.46$0.14$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$1.16$1.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.21$1.05$0.98$0.07