Civic Intelligence

Maplewood Housing for Visually Impaired D/B/A Friedman Place

990 • Fiscal year 2019 • EIN 30-0246731

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.FRIEDMANPLACE.ORG
5527 N Maplewood AvenueChicago, IL 60625

(773) 989-9800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$133,015

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,852,272

Down $148,444 (-2.5%) from 2017

Net Assets

Down

$3,777,410

Down $7,550 (-0.2%) from 2017

Liabilities

Down

$2,074,862

Down $140,894 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$3,636,284

Up $186,709 (+5.4%) from 2017

Expenses

Up

$3,716,569

Up $283,111 (+8.2%) from 2017

Net Income

Down

-$80,285

Down $96,402 (-598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,968,368Liabilities 2012: $2,698,686Net Assets 2012: $3,269,6822012Assets 2013: $6,048,953Liabilities 2013: $2,700,939Net Assets 2013: $3,348,0142013Assets 2014: $5,804,253Liabilities 2014: $2,487,917Net Assets 2014: $3,316,3362014Assets 2015: $5,757,344Liabilities 2015: $2,365,361Net Assets 2015: $3,391,9832015Assets 2016: $6,091,758Liabilities 2016: $2,322,915Net Assets 2016: $3,768,8432016Assets 2017: $6,000,716Liabilities 2017: $2,215,756Net Assets 2017: $3,784,9602017Assets 2019: $5,852,272Liabilities 2019: $2,074,862Net Assets 2019: $3,777,4102019Assets 2020: $5,900,042Liabilities 2020: $2,134,975Net Assets 2020: $3,765,0672020Assets 2021: $7,675,684Liabilities 2021: $2,144,828Net Assets 2021: $5,530,8562021Assets 2022: $7,318,469Liabilities 2022: $1,938,012Net Assets 2022: $5,380,4572022Assets 2023: $7,393,396Liabilities 2023: $1,220,755Net Assets 2023: $6,172,6412023Assets 2024: $6,749,358Liabilities 2024: $260,521Net Assets 2024: $6,488,8372024Assets 2025: $7,378,581Liabilities 2025: $300,744Net Assets 2025: $7,077,8372025

Highlighted filing

2019

Assets$5,852,272
Liabilities$2,074,862
Net Assets$3,777,410
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,461,1792012Expenses 2013: $3,291,9572013Revenue 2014: $3,583,709Expenses 2014: $3,615,387Net Income 2014: -$31,6782014Revenue 2015: $3,570,002Expenses 2015: $3,493,259Net Income 2015: $76,7432015Revenue 2016: $4,155,935Expenses 2016: $3,779,074Net Income 2016: $376,8612016Revenue 2017: $3,449,575Expenses 2017: $3,433,458Net Income 2017: $16,1172017Revenue 2019: $3,636,284Expenses 2019: $3,716,569Net Income 2019: -$80,2852019Revenue 2020: $3,912,041Expenses 2020: $4,058,361Net Income 2020: -$146,3202020Revenue 2021: $5,552,371Expenses 2021: $4,135,699Net Income 2021: $1,416,6722021Revenue 2022: $5,387,992Expenses 2022: $4,912,669Net Income 2022: $475,3232022Revenue 2023: $5,742,873Expenses 2023: $5,249,125Net Income 2023: $493,7482023Revenue 2024: $5,004,939Expenses 2024: $5,234,514Net Income 2024: -$229,5752024Revenue 2025: $5,707,322Expenses 2025: $5,466,102Net Income 2025: $241,2202025

Highlighted filing

2019

Revenue$3,636,284
Expenses$3,716,569
Net Income-$80,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,636,284
Mission and Program Overview

Mission

To provide a supported living program for the blind and visually handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,973,570$4,746,782▼ $226,788
Investments in Publicly Traded Securities$404,278$423,268▲ $18,990
Accounts Receivable$388,221$421,832▲ $33,611
Cash and Non-Interest-Bearing Accounts$268,714$236,472▼ $32,242
Prepaid Expenses and Deferred Charges$2,738$2,693▼ $45
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,052,017$5,852,272▼ $199,745
Other Assets Total$14,496$21,225▲ $6,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,075,000$1,925,000▼ $150,000
Accounts Payable and Accrued Expenses$130,091$128,826▼ $1,265
Escrow Account Liability$14,175$21,036▲ $6,861
Total Liabilities$2,219,266$2,074,862▼ $144,404
Net Assets / Fund Balance
Unrestricted Net Assets$3,809,834$3,777,410▼ $32,424
Temporarily Rstr Net Assets$22,917--
Total Net Assets Fund Balance$3,832,751$3,777,410▼ $55,341
Total Liabilities and Net Assets / Fund Balance$6,052,017$5,852,272▼ $199,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,635,552$3,300,688$6,936,240
Land$1,028,500-$1,028,500
Equipment$82,730$323,558$406,288
Other Land Buildings-$42,696$42,696
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BrownExecutive DirectorFT$133,015$133,015

Board Members and Trustees

NameTitle
Mary HaleyPresident
Ian D KayVice President
Aaron ThompsonDirector
Brandon McgheeDirector
Bruce GoldstickDirector
Evelyn HoffmanDirector
Jill StrongDirector
Paul RinkDirector
Beverly E ShapiroSecretary
Richard H GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,985
Program Service Revenue
$3,246,666
Investment Income
$-2,669
Other Revenue
$42,302
All Other Contributions
$254,676
Change in Net Assets
$-80,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,284
Revenue Not Reported on Form 990
$24,944
Total Revenue per Audited Statements
$3,661,228
Total Revenue per Form 990
$3,636,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,916
Other Expenses$1,259,653
Total Fundraising Expense$227,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,573$227,103$123,718$1,824,394
Other Employee Benefits$271,083$56,329$24,644$352,056
Depreciation Depletion$277,013$17,873$2,978$297,864
Payroll Taxes$113,536$23,593$10,322$147,451
Current Officers, Directors, Trustees, and Key Employees$53,206$66,508$13,301$133,015
Interest$93,218$17,900$7,882$119,000
All Other Expenses$6,196$16,345$20,950$43,491
Insurance$8,585$22,633$7,803$39,021
Fees for Services Other$7,013$18,488$6,375$31,876
Other Expenses$29,951$20,306$3,384$29,951
Office Expenses$6,388$16,844$5,808$29,040
Total Functional Expenses$2,985,482$503,922$227,165$3,716,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,716,569
Total Expenses per Audited Statements$3,716,569
Total Expenses per Form 990$3,716,569
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
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
No
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
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 11B: Form 990 Review Process

“Finance committee and board review prior to filing.”

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

“Executive director compensation is reviewed and approved by the board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Maplewood Housing for Visually Impaired
EIN
30-0246731
Phone
7739899800
Address
5527 N MAPLEWOOD AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Mary Haley
Title
President
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Haley
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
88
Volunteers
25

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident funds held for their use.”

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under section 501(c)3 of the internal revenue code and is not consideed to be a private foundation. It is also required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The organization does ot believe its financial statements include any uncertain tax positions. The organization's income tax filings for the years ended june 30, 2014 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/InsuranceGrp/ProgramServicesAmt08585
IRS990/InsuranceGrp/TotalAmt039021
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07882
IRS990/InterestGrp/ManagementAndGeneralAmt017900
IRS990/InterestGrp/ProgramServicesAmt093218
IRS990/InterestGrp/TotalAmt0119000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423268
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03666942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04973570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04746782
IRS990/LandBldgEquipCostOrOtherBssAmt08413724
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SUPPORTED LIVING PROGRAM FOR THE BLIND AND VISUALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01925000
IRS990/NetAssetsOrFundBalancesBOYAmt03832751
IRS990/NetAssetsOrFundBalancesEOYAmt03777410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016844
IRS990/OfficeExpensesGrp/ProgramServicesAmt06388
IRS990/OfficeExpensesGrp/TotalAmt029040
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014496
IRS990/OtherAssetsTotalGrp/EOYAmt021225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352056
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS AND MAINT
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3WELLNESS SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020306
IRS990/OtherExpensesGrp/ProgramServicesAmt0314760
IRS990/OtherExpensesGrp/ProgramServicesAmt1289393
IRS990/OtherExpensesGrp/ProgramServicesAmt241567
IRS990/OtherExpensesGrp/ProgramServicesAmt329951
IRS990/OtherExpensesGrp/TotalAmt0338450
IRS990/OtherExpensesGrp/TotalAmt1289393
IRS990/OtherExpensesGrp/TotalAmt241567
IRS990/OtherExpensesGrp/TotalAmt329951
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042302
IRS990/OtherRevenueTotalAmt042302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113536
IRS990/PayrollTaxesGrp/TotalAmt0147451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02693
IRS990/PrincipalOfficerNm0MARY HALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03246666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03246666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01359231
IRS990/PYOtherRevenueAmt028238
IRS990/PYProgramServiceRevenueAmt03030991
IRS990/PYRevenuesLessExpensesAmt047791
IRS990/PYSalariesCompEmpBnftPaidAmt02342244
IRS990/PYTotalExpensesAmt03701475
IRS990/PYTotalRevenueAmt03749266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt095309
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03636284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02779104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt02779104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779104
IRS990ScheduleA/TotalSupportAmt02844362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03635552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03300688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06936240
IRS990ScheduleD/EquipmentGrp/BookValueAmt082730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406288
IRS990ScheduleD/ExpensesSubtotalAmt03716569
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,852,272
Liabilities
$2,074,862
Net assets
$3,777,410
Revenue
$3,636,284
Expenses
$3,716,569
Net income
-$80,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.30$7.08$5.71$5.47$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.26$6.49$5.00$5.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.39$1.22$6.17$5.74$5.25$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.32$1.94$5.38$5.39$4.91$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.68$2.14$5.53$5.55$4.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.90$2.13$3.77$3.91$4.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.85$2.07$3.78$3.64$3.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.00$2.22$3.78$3.45$3.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.32$3.77$4.16$3.78$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.37$3.39$3.57$3.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.80$2.49$3.32$3.58$3.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.70$3.35$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.70$3.27$3.46