Civic Intelligence

Woodland Centers Inc.

990 • Fiscal year 2016 • EIN 31-0840780

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.WOODLANDCENTERS.ORG

View Organization Page

3086 State Route 160Gallipolis, OH 45631-8418

(740) 446-5500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

25th percentile

$60,980

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,702,164

Up $123,597 (+7.8%) from 2015

Net Assets

Up

$887,242

Up $162,457 (+22%) from 2015

Liabilities

Down

$814,922

Down $38,860 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$5,920,513

Up $492,018 (+9.1%) from 2015

Expenses

Up

$5,758,056

Up $313,320 (+5.8%) from 2015

Net Income

Up

$162,457

Up $178,698 (+1100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,702,429Liabilities 2010: $478,489Net Assets 2010: $1,223,9402010Assets 2011: $1,858,695Liabilities 2011: $648,819Net Assets 2011: $1,209,8762011Assets 2012: $1,601,554Liabilities 2012: $654,724Net Assets 2012: $946,8302012Assets 2013: $1,600,650Liabilities 2013: $465,922Net Assets 2013: $1,134,7282013Assets 2014: $1,378,370Liabilities 2014: $637,344Net Assets 2014: $741,0262014Assets 2015: $1,578,567Liabilities 2015: $853,782Net Assets 2015: $724,7852015Assets 2016: $1,702,164Liabilities 2016: $814,922Net Assets 2016: $887,2422016Assets 2017: $1,269,430Liabilities 2017: $646,526Net Assets 2017: $622,9042017Assets 2018: $285,212Liabilities 2018: $192,392Net Assets 2018: $92,8202018Assets 2019: $253,503Liabilities 2019: $146,268Net Assets 2019: $107,2352019Assets 2020: $208,287Liabilities 2020: $89,952Net Assets 2020: $118,3352020Assets 2021: $206,133Liabilities 2021: $75,731Net Assets 2021: $130,4022021Assets 2022: $216,963Liabilities 2022: $62,488Net Assets 2022: $154,4752022Assets 2023: $194,511Liabilities 2023: $6,392Net Assets 2023: $188,1192023Assets 2024: $221,565Liabilities 2024: $8,593Net Assets 2024: $212,9722024

Highlighted filing

2016

Assets$1,702,164
Liabilities$814,922
Net Assets$887,242
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,995,4812010Expenses 2011: $4,354,9062011Expenses 2012: $4,026,1052012Expenses 2013: $4,022,1092013Revenue 2014: $4,659,979Expenses 2014: $4,585,474Net Income 2014: $74,5052014Revenue 2015: $5,428,495Expenses 2015: $5,444,736Net Income 2015: -$16,2412015Revenue 2016: $5,920,513Expenses 2016: $5,758,056Net Income 2016: $162,4572016Revenue 2017: $5,637,599Expenses 2017: $5,507,538Net Income 2017: $130,0612017Revenue 2018: $2,998,159Expenses 2018: $3,040,923Net Income 2018: -$42,7642018Revenue 2019: $143,902Expenses 2019: $100,694Net Income 2019: $43,2082019Revenue 2020: $123,215Expenses 2020: $112,115Net Income 2020: $11,1002020Revenue 2021: $115,045Expenses 2021: $103,018Net Income 2021: $12,0272021Revenue 2022: $123,097Expenses 2022: $99,024Net Income 2022: $24,0732022Revenue 2023: $135,346Expenses 2023: $101,702Net Income 2023: $33,6442023Revenue 2024: $119,478Expenses 2024: $94,625Net Income 2024: $24,8532024

Highlighted filing

2016

Revenue$5,920,513
Expenses$5,758,056
Net Income$162,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$5,920,513
Mission and Program Overview

Mission

The organization provides low-income housing.

The organization provides mental health services to the residents of the ohio counties of gallia, jackson and meigs and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$787,475$750,511▼ $36,964
Land, Buildings, and Equipment, Net$407,330$410,483▲ $3,153
Cash and Non-Interest-Bearing Accounts$243,692$287,493▲ $43,801
Prepaid Expenses and Deferred Charges$46,997$137,460▲ $90,463
Total Assets$1,578,567$1,702,164▲ $123,597
Other Assets Total$93,073$116,217▲ $23,144
Liabilities
Accounts Payable and Accrued Expenses$411,824$408,885▼ $2,939
Mortgage Notes Payable Secured by Investment Property$408,838$377,590▼ $31,248
Other Liabilities$33,120$28,447▼ $4,673
Total Liabilities$853,782$814,922▼ $38,860
Net Assets / Fund Balance
Unrestricted Net Assets$724,785$887,242▲ $162,457
Total Net Assets Fund Balance$724,785$887,242▲ $162,457
Total Liabilities and Net Assets / Fund Balance$1,578,567$1,702,164▲ $123,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,841$830,186$1,174,027
Buildings$46,847$460,346$507,193
Land$19,795-$19,795
Other Assets Org$116,217--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevan MockExecutive DirectorFT$60,980$60,980

Board Members and Trustees

NameTitle
Daniel BrownChairperson
Danella NewberryVice Chairperson/secretary
Charles MansfieldTrustee
Gregory ErvinTrustee
James StanleyTrustee
Jen HoltTrustee
Karen SpragueTrustee
Kathy CarlisleTrustee
Rhonda DaileyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sri Rayani LLCPsychiatrist462 PINEVIEW DR, Gallipolis, OH 45631$227,023
Revenue and Support

Revenue Composition

Contributions and Grants
$6,235
Program Service Revenue
$5,858,747
Investment Income
$512
Other Revenue
$55,019
All Other Contributions
$6,235
Change in Net Assets
$162,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,353
Revenue Not Reported on Financial Statements
$160
Revenue Not Reported on Form 990
$322,533
Other Revenue Adjustments
$160
Total Revenue per Audited Statements
$6,242,886
Total Revenue per Form 990
$5,920,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,157,595
Other Expenses$1,600,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,113,654$297,301-$3,410,955
Other Employee Benefits$395,320$34,778-$430,098
Fees for Services Other$393,004$34,574-$427,578
Payroll Taxes$252,951$24,164-$277,115
Occupancy$215,405$18,950-$234,355
Office Expenses$158,374$13,933-$172,307
Information Technology$158,112$13,910-$172,022
Travel$127,008$11,174-$138,182
Depreciation Depletion$95,268$7,551-$102,819
Insurance$50,156$4,412-$54,568
Pension Plan Contributions$35,989$3,438-$39,427
Conferences and Meetings$28,755$2,530-$31,285
Fees for Services Accounting$22,105$1,945-$24,050
Fees for Services Legal$19,016$1,673-$20,689
Advertising$11,019$969-$11,988
Other Expenses$8,903$783-$9,686
Interest$8,631$759-$9,390
All Other Expenses$2,031$178-$2,209
Total Functional Expenses$5,273,686$484,370$0$5,758,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,080,429
Expenses per Audited Statements$5,758,056
Total Expenses per Form 990$5,758,056
Expenses Not Reported on Form 990$322,373
Expenses Not Reported on Financial Statements$0
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
Custodial Funds$28,447
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 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, Section B, Line 11

“Organization does not present irs form 990 prior to submission to board of trustees. It is reviewed by administrative personnel before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to disclose conflict of interest as soon as possible. If permanent conflict of interest exists, the board member would be required to resign. If temporary conflict exists then board member would abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“Organization board prepared annual review and approves executive director's salary.”

Form 990, Part VI, Section C, Line 18

“Public disclosure documents will be released upon request. The organization will release information requested in person as soon as practical and written requests within 30 days. A small copying fee will be charged.”

Form 990, Part VI, Section C, Line 19

“Public disclosure documents will be released upon request. The organization will release information requested in person as soon as practical and written requests within 30 days. A small copying fee will be charged.”

Filing and Contact Details

Filer

Filer Name
Woodland Centers Inc
EIN
31-0840780
Phone
7404465500
Address
3086 STATE ROUTE 160, GALLIPOLIS, OH 45631-8418

Signing Officer

Name
Kevan Mock
Title
Executive Director
Phone
7404465500
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevan Mock
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
151
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Management reviews and approves the audit and presents to the board.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAIN”

Raw XML AppendixShowing 400 of 520 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377590
IRS990/NetAssetsOrFundBalancesBOYAmt0724785
IRS990/NetAssetsOrFundBalancesEOYAmt0887242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018950
IRS990/OccupancyGrp/ProgramServicesAmt0215405
IRS990/OccupancyGrp/TotalAmt0234355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158374
IRS990/OfficeExpensesGrp/TotalAmt0172307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093073
IRS990/OtherAssetsTotalGrp/EOYAmt0116217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430098
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt098967
IRS990/OtherExpensesGrp/ProgramServicesAmt149000
IRS990/OtherExpensesGrp/ProgramServicesAmt230018
IRS990/OtherExpensesGrp/ProgramServicesAmt38903
IRS990/OtherExpensesGrp/TotalAmt0107674
IRS990/OtherExpensesGrp/TotalAmt149000
IRS990/OtherExpensesGrp/TotalAmt232659
IRS990/OtherExpensesGrp/TotalAmt39686
IRS990/OtherLiabilitiesGrp/BOYAmt033120
IRS990/OtherLiabilitiesGrp/EOYAmt028447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03113654
IRS990/OtherSalariesAndWagesGrp/TotalAmt03410955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252951
IRS990/PayrollTaxesGrp/TotalAmt0277115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035989
IRS990/PensionPlanContributionsGrp/TotalAmt039427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137460
IRS990/PrincipalOfficerNm0KEVAN MOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04732168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183795
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A 9 UNIT APARTMENT PROJECT FOR THE DISABLED THAT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND MANAGES A HUD PROJECT OPERATED IN ACCORDANCE WITH SECTION 811.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01660867
IRS990/PYOtherRevenueAmt043000
IRS990/PYProgramServiceRevenueAmt05377240
IRS990/PYRevenuesLessExpensesAmt0-16241
IRS990/PYSalariesCompEmpBnftPaidAmt03783869
IRS990/PYTotalExpensesAmt05444736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05428495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05730131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0322533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0336546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0254479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0249040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0254725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01417323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023364288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt01901139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901139
IRS990ScheduleA/TotalSupportAmt02048058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507193
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0322533
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0830186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01174027
IRS990ScheduleD/ExpensesNotReportedAmt0322373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05758056
IRS990ScheduleD/LandGrp/BookValueAmt019795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt0-160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0160
IRS990ScheduleD/RevenueNotReportedAmt0322533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0160
IRS990ScheduleD/RevenueSubtotalAmt05920353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116217
IRS990ScheduleD/TotalExpensesPerForm990Amt05758056
IRS990ScheduleD/TotalLiabilityAmt028447
IRS990ScheduleD/TotalRevenuePerForm990Amt05920513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06242886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06080429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT PRESENT IRS FORM 990 PRIOR TO SUBMISSION TO BOARD OF TRUSTEES. IT IS REVIEWED BY ADMINISTRATIVE PERSONNEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICT OF INTEREST AS SOON AS POSSIBLE. IF PERMANENT CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WOULD BE REQUIRED TO RESIGN. IF TEMPORARY CONFLICT EXISTS THEN BOARD MEMBER WOULD ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION BOARD PREPARED ANNUAL REVIEW AND APPROVES EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURE DOCUMENTS WILL BE RELEASED UPON REQUEST. THE ORGANIZATION WILL RELEASE INFORMATION REQUESTED IN PERSON AS SOON AS PRACTICAL AND WRITTEN REQUESTS WITHIN 30 DAYS. A SMALL COPYING FEE WILL BE CHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DISCLOSURE DOCUMENTS WILL BE RELEASED UPON REQUEST. THE ORGANIZATION WILL RELEASE INFORMATION REQUESTED IN PERSON AS SOON AS PRACTICAL AND WRITTEN REQUESTS WITHIN 30 DAYS. A SMALL COPYING FEE WILL BE CHARGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT REVIEWS AND APPROVES THE AUDIT AND PRESENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,702,164
Liabilities
$814,922
Net assets
$887,242
Revenue
$5,920,513
Expenses
$5,758,056
Net income
$162,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.12$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.14$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.12$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.09$3.00$3.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$5.64$5.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.89$5.92$5.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.85$0.72$5.43$5.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$4.66$4.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.47$1.13$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.65$0.95$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.65$1.21$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.48$1.22$4.00