Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2016 • EIN 31-0592759

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profileseniorresourceconnection.com

View Organization Page

222 Salem AveDayton, OH 45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,754,089

Down $2,683,373 (-42%) from 2015

Net Assets

Down

$1,583,065

Down $240,236 (-13%) from 2015

Liabilities

Down

$2,171,024

Down $2,443,137 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$7,808,759

Down $725,733 (-8.5%) from 2015

Expenses

Down

$7,831,066

Down $884,680 (-10%) from 2015

Net Income

Up

-$22,307

Up $158,947 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,582,817Liabilities 2010: $3,648,845Net Assets 2010: $2,933,9722010Assets 2011: $6,401,868Liabilities 2011: $4,541,630Net Assets 2011: $1,860,2382011Assets 2012: $6,312,046Liabilities 2012: $4,625,386Net Assets 2012: $1,686,6602012Assets 2013: $6,564,420Liabilities 2013: $5,202,436Net Assets 2013: $1,361,9842013Assets 2014: $6,479,216Liabilities 2014: $4,472,930Net Assets 2014: $2,006,2862014Assets 2015: $6,437,462Liabilities 2015: $4,614,161Net Assets 2015: $1,823,3012015Assets 2016: $3,754,089Liabilities 2016: $2,171,024Net Assets 2016: $1,583,0652016Assets 2017: $3,433,868Liabilities 2017: $2,997,137Net Assets 2017: $436,7312017Assets 2018: $3,244,776Liabilities 2018: $3,199,781Net Assets 2018: $44,9952018Assets 2019: $3,031,112Liabilities 2019: $3,555,267Net Assets 2019: -$524,1552019Assets 2020: $3,595,741Liabilities 2020: $3,713,756Net Assets 2020: -$118,0152020Assets 2021: $3,523,435Liabilities 2021: $2,914,920Net Assets 2021: $608,5152021Assets 2022: $2,962,369Liabilities 2022: $866,702Net Assets 2022: $2,095,6672022Assets 2023: $2,431,454Liabilities 2023: $587,148Net Assets 2023: $1,844,3062023Assets 2024: $2,457,162Liabilities 2024: $769,017Net Assets 2024: $1,688,1452024

Highlighted filing

2016

Assets$3,754,089
Liabilities$2,171,024
Net Assets$1,583,065
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,014,1282010Expenses 2011: $9,132,8262011Expenses 2012: $8,476,2652012Revenue 2013: $8,373,580Expenses 2013: $8,703,834Net Income 2013: -$330,2542013Revenue 2014: $8,306,510Expenses 2014: $8,462,214Net Income 2014: -$155,7042014Revenue 2015: $8,534,492Expenses 2015: $8,715,746Net Income 2015: -$181,2542015Revenue 2016: $7,808,759Expenses 2016: $7,831,066Net Income 2016: -$22,3072016Revenue 2017: $7,326,331Expenses 2017: $7,399,344Net Income 2017: -$73,0132017Revenue 2018: $6,834,226Expenses 2018: $7,225,962Net Income 2018: -$391,7362018Revenue 2019: $6,604,207Expenses 2019: $7,173,362Net Income 2019: -$569,1552019Revenue 2020: $7,833,943Expenses 2020: $7,427,803Net Income 2020: $406,1402020Revenue 2021: $8,131,176Expenses 2021: $7,404,646Net Income 2021: $726,5302021Revenue 2022: $8,419,199Expenses 2022: $7,273,684Net Income 2022: $1,145,5152022Revenue 2023: $6,821,551Expenses 2023: $7,072,912Net Income 2023: -$251,3612023Revenue 2024: $7,817,143Expenses 2024: $7,973,304Net Income 2024: -$156,1612024

Highlighted filing

2016

Revenue$7,808,759
Expenses$7,831,066
Net Income-$22,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$7,808,759
Mission and Program Overview

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,525$1,993,574▼ $168,951
Pledges and Grants Receivable$1,020,210$865,717▼ $154,493
Inventories for Sale or Use$68,277$58,197▼ $10,080
Prepaid Expenses and Deferred Charges$28,147$37,598▲ $9,451
Cash and Non-Interest-Bearing Accounts-$34,328-
Investments Other Securities$48,957$33,191▼ $15,766
Total Assets$6,437,462$3,754,089▼ $2,683,373
Other Assets Total$3,109,346$731,484▼ $2,377,862
Liabilities
Other Liabilities$2,642,609$1,465,659▼ $1,176,950
Mortgage Notes Payable Secured by Investment Property$395,471$369,009▼ $26,462
Accounts Payable and Accrued Expenses$1,451,455$221,818▼ $1,229,637
Unsecured Notes Loans Payable$125,000$95,000▼ $30,000
Deferred Revenue$-374$19,538▲ $19,912
Total Liabilities$4,614,161$2,171,024▼ $2,443,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,301$1,583,065▼ $240,236
Total Net Assets Fund Balance$1,823,301$1,583,065▼ $240,236
Total Liabilities and Net Assets / Fund Balance$6,437,462$3,754,089▼ $2,683,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,322$1,942,660$3,609,982
Equipment$326,252$1,745,603$2,071,855
Other Assets Org$731,484--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Charles KompPresidentFT$69,601$69,601

Board Members and Trustees

NameTitle
Frank ScottChair
Anthony EvansTrustee
Donald PorterTrustee
Katheryn Toni Clark DoTrustee
Michael BosworthTrustee
Rachel GutTrustee
Susan HosbachTrustee
Doug WalkerSecretary
Pete NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,460,363
Program Service Revenue
$2,347,239
Investment Income
$1,157
Other Revenue
$0
All Other Contributions
$3,874,017
Change in Net Assets
$-22,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,808,759
Revenue Not Reported on Form 990
$520,961
Total Revenue per Audited Statements
$8,329,720
Total Revenue per Form 990
$7,808,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,455,274
Other Expenses$3,375,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,535,029$249,212$0$3,784,241
Office Expenses$2,259,027$115,289$0$2,374,316
Occupancy$365,929$5,728$0$371,657
Payroll Taxes$313,395$24,898$0$338,293
Fees for Services Other$190,899$101,532$0$292,431
Depreciation Depletion$30,997$169,485$0$200,482
Pension Plan Contributions$140,586$18,704$0$159,290
Other Employee Benefits$112,526$9,797$0$122,323
Insurance$7,087$88,126$0$95,213
Current Officers, Directors, Trustees, and Key Employees$0$51,127$0$51,127
Interest$8,162$28,211$0$36,373
Other Expenses$10,000$0$0$10,000
Advertising$404$3,626$0$4,030
Conferences and Meetings$877$0$0$877
Total Functional Expenses$7,493,688$337,378$0$7,831,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,400,870
Expenses per Audited Statements$7,881,066
Total Expenses per Form 990$7,881,066
Expenses Not Reported on Form 990$519,804
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
Accounts Payable--Affiliates$1,389,541
Capital Lease Payable$76,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Resource Connection
EIN
31-0592759
Phone
9372238246
Address
222 Salem Ave, Dayton, OH 45406

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
1956
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
444
Volunteers
390

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 to review prior to filing.”

Pt VI, Line 12C

“The Board of Trustees annually reports on any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all Board members.”

Pt VI, Line 15A

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.”

Pt VI, Line 15B

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.”

Pt VI, Line 19

“The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request.”

Pt XII, Line 2C

“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”

Pt XI

“Line 9 is rounding.”

Form 990, Part III, Line 4D

“Adult Protective Services--Investigate and provide 517199. 0. 0.”

Form 990, Part III, Line 4D

“Caregiver Support 134667. 0. 0.”

Form 990, Part III, Line 4D

“Emergency Response 199893. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for the years before 2011.”

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IRS990/Desc0NUTRITION PROGRAM--PROVIDE CONGREGATE AND HOME-DELIVERED NUTRITIONALLY BALANCED MEALS ON A DAILY BASIS TO ELIGIBLE ELDERLY AND DISABLED INDIVIDUALS IN MONTGOMERY, GREENE, MIAMI, DARKE, PREBLE, BUTLER, AND WARREN COUNTIES. TO BE ELIGIBLE, A PERSON IS 60 YEARS OR OLDER AND UNABLE TO PREPARE THEIR OWN MEALS ON A REGULAR BASIS, DUE TO BEING PHYSICALLY OR NEUROLOGICALLY IMPAIRED AND HAS NO ONE AVAILABLE TO PREPARE MEALS. THE PROGRAM ALSO ADDRESSES THE NUTRITIONAL NEEDS OF INDIVIDUALS UNDER 60 WHO ARE AFFLICTED WITH SOME TYPE OF DISABILITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0395471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369009
IRS990/NetAssetsOrFundBalancesBOYAmt01823301
IRS990/NetAssetsOrFundBalancesEOYAmt01583065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05728
IRS990/OccupancyGrp/ProgramServicesAmt0365929
IRS990/OccupancyGrp/TotalAmt0371657
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115289
IRS990/OfficeExpensesGrp/ProgramServicesAmt02259027
IRS990/OfficeExpensesGrp/TotalAmt02374316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03109346
IRS990/OtherAssetsTotalGrp/EOYAmt0731484
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122323
IRS990/OtherExpensesGrp/Desc0Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Management fee allocation
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-35210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-493147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010110
IRS990/OtherExpensesGrp/ProgramServicesAmt115243
IRS990/OtherExpensesGrp/ProgramServicesAmt2493417
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt010110
IRS990/OtherExpensesGrp/TotalAmt1-19967
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt02642609
IRS990/OtherLiabilitiesGrp/EOYAmt01465659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03535029
IRS990/OtherSalariesAndWagesGrp/TotalAmt03784241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313395
IRS990/PayrollTaxesGrp/TotalAmt0338293
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140586
IRS990/PensionPlanContributionsGrp/TotalAmt0159290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01020210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0865717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037598
IRS990/PrincipalOfficerNm0CHARLES KOMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Passport Program
IRS990/ProgramServiceRevenueGrp/Desc2Affiliate Rental Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02202029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES--PROVIDE A SECURE ENVIRONMENT FOR INDIVIDUALS WHO ARE NO LONGER CAPABLE OF FULL-TIME INDEPENDENT LIVING AND REQUIRE SOME ASSISTANCE OR SUPERVISION. OUR TWO FACILITIES OFFER A COST EFFECTIVE ALTERNATIVE TO INSTITUTIONAL CARE WITH SERVICES THAT INCLUDE DAILY NURSING AND PERSONAL CARE, THERAPUTIC ACTIVITIES, NUTRITIONAL LUNCHES AND SNACKS, TRANSPORTATION TO AND FROM HOME BY CERTIFIED DRIVERS IN ADA APPROVED VEHICLES. OUR ADULT DAY FACILITIES ALLOW THE CAREGIVER AND FAMILY MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647610
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH CARE--PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES TO ELDERLY AND DISABLED INDIVIDUALS RESIDING IN THE GREATER MIAMI VALLEY AREA. SERVICE PLANS AND ASSIST IN MAKING PROVISIONS FOR IN-HOME SERVICES SUCH AS HOMEMAKING, HOME HEALTH AID VISITS, MEALS AND FINANCIAL SERVICES. ALL OF THESE ACTIVITIES ARE AIMED AT PREVENTING INSTITUTIONALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01831609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Protective Services--Investigate and provide case management for frail elderly residents of case management for frail elderly residents of case management for frail elderly residents of
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Caregiver Support
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Emergency Response
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0517199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1134667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2199893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05732573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-684
IRS990/PYOtherExpensesAmt04042702
IRS990/PYOtherRevenueAmt011176
IRS990/PYProgramServiceRevenueAmt02791427
IRS990/PYRevenuesLessExpensesAmt0-181254
IRS990/PYSalariesCompEmpBnftPaidAmt04673044
IRS990/PYTotalExpensesAmt08715746
IRS990/PYTotalRevenueAmt08534492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02202029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 18020. 2013: 18232. 2014: 15801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05460363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05732573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05640342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05192606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05795328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027821212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02580
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt027821212
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05460363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05732573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05640342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05192606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05795328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027821212
IRS990ScheduleA/TotalSupportAmt027875845
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/BookValueAmt01667322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03609982
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0519804
IRS990ScheduleD/DonatedServicesUseFcltsAmt0519804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01745603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02071855
IRS990ScheduleD/ExpensesNotReportedAmt0519804
IRS990ScheduleD/ExpensesSubtotalAmt07881066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0731484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Affiliate Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts Receivable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Payable
IRS990ScheduleD/RevenueNotReportedAmt0520961
IRS990ScheduleD/RevenueSubtotalAmt07808759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731484
IRS990ScheduleD/TotalExpensesPerForm990Amt07881066
IRS990ScheduleD/TotalLiabilityAmt01465659
IRS990ScheduleD/TotalRevenuePerForm990Amt07808759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08329720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08400870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees annually reports on any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,089
Liabilities
$2,171,024
Net assets
$1,583,065
Revenue
$7,808,759
Expenses
$7,831,066
Net income
-$22,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.77$1.69$7.82$7.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.59$1.84$6.82$7.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.10$8.42$7.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.91$0.61$8.13$7.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.71$0.12$7.83$7.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.56$0.52$6.60$7.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.20$0.04$6.83$7.23$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.00$0.44$7.33$7.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$7.81$7.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.44$4.61$1.82$8.53$8.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.47$2.01$8.31$8.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.56$5.20$1.36$8.37$8.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.63$1.69$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.54$1.86$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.65$2.93$10.0