Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2018 • EIN 31-0592759

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$85,640

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,244,776

Down $189,092 (-5.5%) from 2017

Net Assets

Down

$44,995

Down $391,736 (-90%) from 2017

Liabilities

Up

$3,199,781

Up $202,644 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$6,834,226

Down $492,105 (-6.7%) from 2017

Expenses

Down

$7,225,962

Down $173,382 (-2.3%) from 2017

Net Income

Down

-$391,736

Down $318,723 (-437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,244,776
Liabilities$3,199,781
Net Assets$44,995
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$6,834,226
Expenses$7,225,962
Net Income-$391,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,834,226
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$1,818,053$1,739,550▼ $78,503
Pledges and Grants Receivable$654,487$691,277▲ $36,790
Inventories for Sale or Use$52,385$50,383▼ $2,002
Prepaid Expenses and Deferred Charges$35,140$25,030▼ $10,110
Cash and Non-Interest-Bearing Accounts$142,319$7,052▼ $135,267
Investments Other Securities$0--
Total Assets$3,433,868$3,244,776▼ $189,092
Other Assets Total$731,484$731,484→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,407,837$1,470,271▲ $62,434
Other Liabilities$1,116,745$1,136,616▲ $19,871
Mortgage Notes Payable Secured by Investment Property$347,555$304,200▼ $43,355
Deferred Revenue$0$208,694▲ $208,694
Unsecured Notes Loans Payable$125,000$80,000▼ $45,000
Total Liabilities$2,997,137$3,199,781▲ $202,644
Net Assets / Fund Balance
Unrestricted Net Assets$436,731$44,995▼ $391,736
Total Net Assets Fund Balance$436,731$44,995▼ $391,736
Total Liabilities and Net Assets / Fund Balance$3,433,868$3,244,776▼ $189,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,602$1,931,749$3,412,351
Equipment$258,948$1,750,047$2,008,995
Land$0--
Other Assets Org$731,484--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KompPresidentFT$80,731$4,909$85,640

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,244,723
Program Service Revenue
$3,589,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,903,760
Change in Net Assets
$-391,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,834,226
Revenue Not Reported on Form 990
$519,804
Total Revenue per Audited Statements
$7,354,030
Total Revenue per Form 990
$6,834,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,087,631
Other Expenses$3,138,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,535$383,096$0$4,087,631
Office Expenses$1,953,289$14,229$0$1,967,518
Fees for Services Other$234,690$68,401$0$303,091
Depreciation Depletion$173,249$28,599$0$201,848
Travel$133,982$4,508$0$138,490
Royalties$99,738$7,601$0$107,339
Insurance$0$92,737$0$92,737
Other Expenses$0$60,000$0$60,000
Interest$4,802$22,286$0$27,088
Conferences and Meetings$664$0$0$664
Advertising$650$0$0$650
Total Functional Expenses$7,005,460$220,502$0$7,225,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,745,766
Expenses per Audited Statements$7,225,962
Total Expenses per Form 990$7,225,962
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$1,073,321
Capital Lease Payable$63,295
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
2019-11-12
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
412
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 for the same period as the Form 990 must be made available under Section 6104.”

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 542357. 0. 0.”

Form 990, Part III, Line 4D

“Caregiver Support 137140. 0. 0.”

Form 990, Part III, Line 4D

“Emergency Response 357981. 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 2015.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0731484
IRS990/OtherAssetsTotalGrp/EOYAmt0731484
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/ManagementAndGeneralAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-464826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360000
IRS990/OtherExpensesGrp/ProgramServicesAmt0234040
IRS990/OtherExpensesGrp/ProgramServicesAmt1995
IRS990/OtherExpensesGrp/ProgramServicesAmt2464826
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0237696
IRS990/OtherExpensesGrp/TotalAmt11210
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt01116745
IRS990/OtherLiabilitiesGrp/EOYAmt01136616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704535
IRS990/OtherSalariesAndWagesGrp/TotalAmt04087631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025030
IRS990/PrincipalOfficerNm0Charles Komp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Passport Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03502687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186816
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 to continue to work while giving the participant and family members respite, support, and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt01666086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Protective Services--Investigate and provide case management for frail elderly residents of Montgomery county who are being subjected to abuse, neglect, and/or exploitation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Caregiver Support
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Emergency Response
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1137140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2357981
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03708576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0626
IRS990/PYOtherExpensesAmt03116488
IRS990/PYProgramServiceRevenueAmt03617129
IRS990/PYRevenuesLessExpensesAmt0-73013
IRS990/PYSalariesCompEmpBnftPaidAmt04282856
IRS990/PYTotalExpensesAmt07399344
IRS990/PYTotalRevenueAmt07326331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-391736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03502687
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt07601
IRS990/RoyaltiesGrp/ProgramServicesAmt099738
IRS990/RoyaltiesGrp/TotalAmt0107339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 15801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03244723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03708576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05460363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05732573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05640342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023786577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015801
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt023786577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03244723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03708576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05460363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05732573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05640342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023786577
IRS990ScheduleA/TotalSupportAmt023803590
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/BuildingsGrp/BookValueAmt01480602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01931749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03412351
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0519804
IRS990ScheduleD/DonatedServicesUseFcltsAmt0519804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02008995
IRS990ScheduleD/ExpensesNotReportedAmt0519804
IRS990ScheduleD/ExpensesSubtotalAmt07225962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1731484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Affiliate Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts Receivable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Payable
IRS990ScheduleD/RevenueNotReportedAmt0519804
IRS990ScheduleD/RevenueSubtotalAmt06834226
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731484
IRS990ScheduleD/TotalExpensesPerForm990Amt07225962
IRS990ScheduleD/TotalLiabilityAmt01136616
IRS990ScheduleD/TotalRevenuePerForm990Amt06834226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07354030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07745766
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must be made available under Section 6104.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,244,776
Liabilities
$3,199,781
Net assets
$44,995
Revenue
$6,834,226
Expenses
$7,225,962
Net income
-$391,736
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