Civic Intelligence

Ohio Valley Residential Srvcs Inc C/O James Steele

990 • Fiscal year 2019 • EIN 31-0834124

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.OVRS.ORG

View Organization Page

2261 Victory ParkwayCincinnati, OH 45206

(513) 281-6800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$197,273

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,882,458

Up $744,431 (+9.1%) from 2018

Net Assets

Up

$8,152,865

Up $637,205 (+8.5%) from 2018

Liabilities

Up

$729,593

Up $107,226 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$8,855,095

Up $202,925 (+2.3%) from 2018

Expenses

Up

$8,731,272

Up $280,740 (+3.3%) from 2018

Net Income

Down

$123,823

Down $77,815 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,299,185Liabilities 2010: $740,537Net Assets 2010: $6,558,6482010Assets 2011: $7,339,975Liabilities 2011: $757,555Net Assets 2011: $6,582,4202011Assets 2012: $7,909,682Liabilities 2012: $727,542Net Assets 2012: $7,182,1402012Assets 2013: $8,016,021Liabilities 2013: $677,463Net Assets 2013: $7,338,5582013Assets 2014: $7,881,600Liabilities 2014: $578,157Net Assets 2014: $7,303,4432014Assets 2015: $7,688,187Liabilities 2015: $478,964Net Assets 2015: $7,209,2232015Assets 2016: $7,858,886Liabilities 2016: $507,823Net Assets 2016: $7,351,0632016Assets 2017: $8,330,574Liabilities 2017: $510,173Net Assets 2017: $7,820,4012017Assets 2018: $8,138,027Liabilities 2018: $622,367Net Assets 2018: $7,515,6602018Assets 2019: $8,882,458Liabilities 2019: $729,593Net Assets 2019: $8,152,8652019Assets 2020: $11,321,164Liabilities 2020: $1,872,677Net Assets 2020: $9,448,4872020Assets 2021: $11,855,103Liabilities 2021: $1,113,058Net Assets 2021: $10,742,0452021Assets 2022: $11,502,948Liabilities 2022: $967,453Net Assets 2022: $10,535,4952022Assets 2023: $12,002,379Liabilities 2023: $906,983Net Assets 2023: $11,095,3962023Assets 2024: $13,646,709Liabilities 2024: $1,020,535Net Assets 2024: $12,626,1742024

Highlighted filing

2019

Assets$8,882,458
Liabilities$729,593
Net Assets$8,152,865
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,832,5402010Expenses 2011: $7,712,3232011Expenses 2012: $7,514,7762012Revenue 2013: $7,671,075Expenses 2013: $7,647,590Net Income 2013: $23,4852013Revenue 2014: $7,751,231Expenses 2014: $7,674,903Net Income 2014: $76,3282014Revenue 2015: $7,494,221Expenses 2015: $7,423,271Net Income 2015: $70,9502015Revenue 2016: $7,684,906Expenses 2016: $7,839,404Net Income 2016: -$154,4982016Revenue 2017: $8,230,511Expenses 2017: $8,026,536Net Income 2017: $203,9752017Revenue 2018: $8,652,170Expenses 2018: $8,450,532Net Income 2018: $201,6382018Revenue 2019: $8,855,095Expenses 2019: $8,731,272Net Income 2019: $123,8232019Revenue 2020: $11,083,790Expenses 2020: $10,013,544Net Income 2020: $1,070,2462020Revenue 2021: $11,319,008Expenses 2021: $10,558,416Net Income 2021: $760,5922021Revenue 2022: $11,383,822Expenses 2022: $10,635,601Net Income 2022: $748,2212022Revenue 2023: $10,525,250Expenses 2023: $10,737,046Net Income 2023: -$211,7962023Revenue 2024: $13,203,733Expenses 2024: $12,231,761Net Income 2024: $971,9722024

Highlighted filing

2019

Revenue$8,855,095
Expenses$8,731,272
Net Income$123,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$8,924,577
Mission and Program Overview

Mission

To provide residential and/or assisted living and support services to individuals with developmental disabilities to achieve what is important to them - at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,500,165$4,858,641▲ $358,476
Land, Buildings, and Equipment, Net$2,039,337$2,244,483▲ $205,146
Accounts Receivable$649,516$1,153,992▲ $504,476
Savings and Temporary Cash Investments$640,689$489,136▼ $151,553
Prepaid Expenses and Deferred Charges$129,450$130,675▲ $1,225
Cash and Non-Interest-Bearing Accounts$630$543▼ $87
Total Assets$8,138,027$8,882,458▲ $744,431
Other Assets Total$178,240$4,988▼ $173,252
Liabilities
Accounts Payable and Accrued Expenses$437,250$496,055▲ $58,805
Other Liabilities$98,732$161,271▲ $62,539
Mortgage Notes Payable Secured by Investment Property$86,385$72,267▼ $14,118
Total Liabilities$622,367$729,593▲ $107,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,513,603$8,151,308▲ $637,705
Net Assets With Donor Restrictions$2,057$1,557▼ $500
Total Net Assets Fund Balance$7,515,660$8,152,865▲ $637,205
Total Liabilities and Net Assets / Fund Balance$8,138,027$8,882,458▲ $744,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,588$2,536,500$4,455,088
Other Land Buildings$231,277$763,788$995,065
Equipment$94,618$331,118$425,736
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
James SteeleExecutive Di$170,353$26,920$197,273
James SteeleExecutive Director$147,420$49,853$197,273
Chris AlexanderDirector of$97,806$11,576$109,382

Board Members and Trustees

NameTitle
Robert Van LearPresident
Jenny WattsTrustee
Lee J FeinererTrustee
Nolan KamererTrustee
Steve SmithTrustee
Satinder Bharaj PhdSecretary
Jeff LadenburgerTreasurer
Carey KruerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Huber General ContractingFoster Care271 AVALON, Cincinnati, OH 45216$119,964
Helen SteedGenl Contractor2120 SCHAPPELLE LANE, Cincinnati, OH 45240$108,957
Monica CampbellFoster Care12149 BROOKWAY, Cincinnati, OH 45240$101,251
Pamela MyricksFoster Care4468 SUMMERWIND COURT, Cincinnati, OH 45252$100,654
-Foster Care388 TERRACE, Cincinnati, OH 45220$100,435
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029
Program Service Revenue
$8,709,567
Investment Income
$132,781
Other Revenue
$9,718
All Other Contributions
$3,029
Change in Net Assets
$123,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,855,095
Revenue Not Reported on Form 990
$513,382
Total Revenue per Audited Statements
$9,368,477
Total Revenue per Form 990
$8,855,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,348,868
Other Expenses$3,382,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,834,608$312,971-$4,147,579
Fees for Services Other$1,775,337$131-$1,775,468
Other Employee Benefits$469,201$40,268-$509,469
All Other Expenses$324,931$41-$324,972
Payroll Taxes$287,048$31,786-$318,834
Current Officers, Directors, Trustees, and Key Employees-$268,160-$268,160
Depreciation Depletion$201,784$29,057-$230,841
Other Expenses$147,069$14,920-$161,989
Pension Plan Contributions$100,313$4,513-$104,826
Insurance$15,055$49,728-$64,783
Occupancy$58,708--$58,708
Office Expenses$9,538$25,619-$35,157
Fees for Services Accounting-$23,500-$23,500
Interest$13,717$2,050-$15,767
Fees for Services Legal-$5,667-$5,667
Total Functional Expenses$7,776,460$954,812$0$8,731,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,731,272
Total Expenses per Audited Statements$8,731,272
Total Expenses per Form 990$8,731,272
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
Capital Lease Obligations$161,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by our outside cpa firm and is reviewed by organization officers and presented to the finance committee of the board of directors for final review.”

Form 990, Page 6, Part VI, Line 12C

“We have a written conflict of interest policy that requires our officers and directors to annually disclose potential conflicts of themselves and family members on a questionnaire distributed by the executive director. The executive director ensures that all questionnaires are completed and submits to the board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“In order to evaluate proper compensation, the agency looks towards the opra (ohio provider resourse association) salary and compensation review of providers of developmental disabilities services across the state of ohio to determine if the amount of compensation for senior management positions (as well as all positions) is comparable to similar positions at agencies such as ovrs across the state.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A ABOVE”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Valley Residential Srvcs Inc
EIN
31-0834124
Phone
5132816800
Address
2261 VICTORY PARKWAY, CINCINNATI, OH 45206

Signing Officer

Name
James Steele
Title
Executive Director
Phone
5132816800
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steele
Formed
1973
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
285

Preparer

Firm
Hk Campbell & Company Inc
Address
2011 MADISON ROAD, CINCINNATI, OH 45208
Preparer
Albert J Ruscitto CPA
Phone
5137210006
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services-direct 1,775,337 131 0”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049728
IRS990/InsuranceGrp/ProgramServicesAmt015055
IRS990/InsuranceGrp/TotalAmt064783
IRS990/InterestGrp/ManagementAndGeneralAmt02050
IRS990/InterestGrp/ProgramServicesAmt013717
IRS990/InterestGrp/TotalAmt015767
IRS990/InvestmentIncomeGrp/ExclusionAmt0130581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04500165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04858641
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03631406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02039337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244483
IRS990/LandBldgEquipCostOrOtherBssAmt05875889
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069482
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND/OR ASSISTED LIVING AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE WHAT IS IMPORTANT TO THEM - AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072267
IRS990/NetAssetsOrFundBalancesBOYAmt07515660
IRS990/NetAssetsOrFundBalancesEOYAmt08152865
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrlzdGainsLossesInvstAmt0513382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07513603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08151308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058708
IRS990/OccupancyGrp/TotalAmt058708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025619
IRS990/OfficeExpensesGrp/ProgramServicesAmt09538
IRS990/OfficeExpensesGrp/TotalAmt035157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178240
IRS990/OtherAssetsTotalGrp/EOYAmt04988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509469
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SERVIC
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314920
IRS990/OtherExpensesGrp/ProgramServicesAmt0261887
IRS990/OtherExpensesGrp/ProgramServicesAmt180470
IRS990/OtherExpensesGrp/ProgramServicesAmt2196794
IRS990/OtherExpensesGrp/ProgramServicesAmt3147069
IRS990/OtherExpensesGrp/TotalAmt0266913
IRS990/OtherExpensesGrp/TotalAmt1211297
IRS990/OtherExpensesGrp/TotalAmt2207342
IRS990/OtherExpensesGrp/TotalAmt3161989
IRS990/OtherLiabilitiesGrp/BOYAmt098732
IRS990/OtherLiabilitiesGrp/EOYAmt0161271
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09718
IRS990/OtherRevenueTotalAmt09718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03834608
IRS990/OtherSalariesAndWagesGrp/TotalAmt04147579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287048
IRS990/PayrollTaxesGrp/TotalAmt0318834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100313
IRS990/PensionPlanContributionsGrp/TotalAmt0104826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130675
IRS990/PrincipalOfficerNm0JAMES STEELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESID FACILITIES WAIVER PROGR
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED/SHARED LIVING PROG
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc3ODODD
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05078420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12483812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21137025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05078420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12483812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21137025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275579
IRS990/PYOtherExpensesAmt03189089
IRS990/PYOtherRevenueAmt010269
IRS990/PYProgramServiceRevenueAmt08350102
IRS990/PYRevenuesLessExpensesAmt0201638
IRS990/PYSalariesCompEmpBnftPaidAmt05261443
IRS990/PYTotalExpensesAmt08450532
IRS990/PYTotalRevenueAmt08652170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08709567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08217837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08448370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07933423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07620700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07510264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039730594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025071659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt039730594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08217837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08448370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07933423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07620700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07510264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039730594
IRS990ScheduleA/TotalSupportAmt040471970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02536500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04455088
IRS990ScheduleD/EquipmentGrp/BookValueAmt094618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425736
IRS990ScheduleD/ExpensesSubtotalAmt08731272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0513382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0763788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0995065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0513382
IRS990ScheduleD/RevenueSubtotalAmt08855095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244483
IRS990ScheduleD/TotalExpensesPerForm990Amt08731272
IRS990ScheduleD/TotalLiabilityAmt0161271
IRS990ScheduleD/TotalRevenuePerForm990Amt08855095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09368477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08731272
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,882,458
Liabilities
$729,593
Net assets
$8,152,865
Revenue
$8,855,095
Expenses
$8,731,272
Net income
$123,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.02$12.6$13.2$12.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.91$11.1$10.5$10.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.97$10.5$11.4$10.6$0.75
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.11$10.7$11.3$10.6$0.76
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.87$9.45$11.1$10.0$1.07
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.73$8.15$8.86$8.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.62$7.52$8.65$8.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.51$7.82$8.23$8.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.51$7.35$7.68$7.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.48$7.21$7.49$7.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.58$7.30$7.75$7.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.68$7.34$7.67$7.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.73$7.18$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.76$6.58$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.74$6.56$7.83