Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2018 • EIN 31-1344280

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.CATHOLICRESIDENTIALSERVICES.ORG

View Organization Page

635 West 7th Street No 401Cincinnati, OH 45203

(513) 784-0400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,353

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,117,619

Up $146,951 (+7.5%) from 2017

Net Assets

Up

$2,073,008

Up $140,271 (+7.3%) from 2017

Liabilities

Up

$44,611

Up $6,680 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Down

$3,107,516

Down $1,581 (-0.1%) from 2017

Expenses

Up

$2,967,163

Up $28,462 (+1.0%) from 2017

Net Income

Down

$140,353

Down $30,043 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,408,733Liabilities 2012: $103,204Net Assets 2012: $1,305,5292012Assets 2014: $1,499,569Liabilities 2014: $127,850Net Assets 2014: $1,371,7192014Assets 2015: $1,732,440Liabilities 2015: $102,192Net Assets 2015: $1,630,2482015Assets 2016: $1,866,427Liabilities 2016: $104,086Net Assets 2016: $1,762,3412016Assets 2017: $1,970,668Liabilities 2017: $37,931Net Assets 2017: $1,932,7372017Assets 2018: $2,117,619Liabilities 2018: $44,611Net Assets 2018: $2,073,0082018Assets 2019: $2,303,097Liabilities 2019: $35,612Net Assets 2019: $2,267,4852019Assets 2020: $2,886,786Liabilities 2020: $53,638Net Assets 2020: $2,833,1482020Assets 2021: $3,745,873Liabilities 2021: $92,909Net Assets 2021: $3,652,9642021Assets 2022: $4,537,639Liabilities 2022: $80,410Net Assets 2022: $4,457,2292022Assets 2025: $7,322,636Liabilities 2025: $238,789Net Assets 2025: $7,083,8472025

Highlighted filing

2018

Assets$2,117,619
Liabilities$44,611
Net Assets$2,073,008
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,695,0702012Revenue 2014: $2,982,019Expenses 2014: $2,987,292Net Income 2014: -$5,2732014Revenue 2015: $3,181,409Expenses 2015: $2,922,880Net Income 2015: $258,5292015Revenue 2016: $3,132,212Expenses 2016: $3,000,119Net Income 2016: $132,0932016Revenue 2017: $3,109,097Expenses 2017: $2,938,701Net Income 2017: $170,3962017Revenue 2018: $3,107,516Expenses 2018: $2,967,163Net Income 2018: $140,3532018Revenue 2019: $3,398,954Expenses 2019: $3,204,477Net Income 2019: $194,4772019Revenue 2020: $3,872,964Expenses 2020: $3,307,301Net Income 2020: $565,6632020Revenue 2021: $4,397,586Expenses 2021: $3,577,770Net Income 2021: $819,8162021Revenue 2022: $4,412,279Expenses 2022: $3,608,014Net Income 2022: $804,2652022Revenue 2025: $6,330,931Expenses 2025: $4,887,487Net Income 2025: $1,443,4442025

Highlighted filing

2018

Revenue$3,107,516
Expenses$2,967,163
Net Income$140,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$3,107,516
Mission and Program Overview

Mission

Our job is to provide support services to individuals with developmental disabilities. Those services include housing, in-home care, medical supervision, transportation, job and life counseling, entertainment, and recreation. We want to set the standard of care of the disabled in this community. Our goal is for our individuals to live as independently, safely and happily as possible.

To further the spiritual, intellectual, moral, & physical development of those who are developmentally disabled, by providing them living arrangements, services and supports to enable them to achieve a maximum level of independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,321,605$784,363▼ $537,242
Cash and Non-Interest-Bearing Accounts-$688,648-
Land, Buildings, and Equipment, Net$281,080$270,073▼ $11,007
Other Notes and Loans Receivable, Net$194,489$198,988▲ $4,499
Accounts Receivable$172,554$174,607▲ $2,053
Total Assets$1,970,668$2,117,619▲ $146,951
Other Assets Total$940$940→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,931$44,611▲ $6,680
Total Liabilities$37,931$44,611▲ $6,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,737$2,073,008▲ $140,271
Total Net Assets Fund Balance$1,932,737$2,073,008▲ $140,271
Total Liabilities and Net Assets / Fund Balance$1,970,668$2,117,619▲ $146,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,672$184,875$444,547
Equipment$267$63,447$63,714
Buildings$10,134$24,673$34,807
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FryerExecutive DirectorFT$116,023$24,330$140,353
Amy LinzRetired Executive Director/board MemberPT$14,215$22$14,237

Board Members and Trustees

NameTitle
Jeffrey GeoppingerPresident
Barbara CarrVice President
Bonnie LebeauBoard Member
Brian GrayBoard Member
Daniel P FreyBoard Member
Jean SteadBoard Member
Kelli YountBoard Member
Melissa WinkBoard Member
Megan StaceySecretary
Steve SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,275
Program Service Revenue
$332,998
Investment Income
$7,161
Other Revenue
$82
All Other Contributions
$75,125
Change in Net Assets
$140,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,107,434
Revenue Not Reported on Financial Statements
$82
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$82
Total Revenue per Audited Statements
$3,107,434
Total Revenue per Form 990
$3,107,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,928
Other Expenses$536,235
Total Fundraising Expense$19,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,741$196,013$10,317$1,856,071
Other Employee Benefits$185,460$62,732$3,302$251,494
Payroll Taxes$137,595$29,619$1,559$168,773
Current Officers, Directors, Trustees, and Key Employees$137,405$16,326$859$154,590
Occupancy$109,461$19,380$1,020$129,861
Office Expenses-$41,253$2,171$43,424
Depreciation Depletion$43,294--$43,294
All Other Expenses$23,840$3,579-$27,419
Travel$20,988$3,805-$24,793
Other Expenses$21,868$0$0$21,868
Conferences and Meetings$13,066$6,239-$19,305
Fees for Services Other-$11,996-$11,996
Fees for Services Accounting-$11,380-$11,380
Fees for Services Legal-$1,913-$1,913
Total Functional Expenses$2,533,752$413,686$19,725$2,967,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,967,163
Total Expenses per Audited Statements$2,967,163
Total Expenses per Form 990$2,967,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret FryerFamily Relationship With Amy LinzMargaret Fryer Received Compensation as the Co-executive Director and Has a Family Relationship With Amy Linz, an Officer.No$140,353
Amy LinzFamily Relationship With Margaret FryerAmy Linz Received Compensation as the Co-executive Director and Has a Family Relationship With Margaret Fryer, an Officer.No$14,237
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
Yes
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 A, Line 2

“Margaret fryer and amy linz have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The business manager completes the initial review of the form 990 after it is prepared by the cpa. When finalized, the executive director reviews and approves final processing for clark, schaefer and hackett.”

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

“Upon acceptance of a board position, a new board member must read and sign the conflict of interest policy. Existing board members must read and sign the statement every year. Any potential conflict would be reviewed by the board on a case by case basis to determine what action should be taken.”

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

“Board members compiled a list of questions for the executive director. They completed the questionnaire along with strategic goals for the future. The board also compared executive director compensation through a website called guidestar.com. The organization does not have any other key employees or officers by the form 990 definition. Other employees have up to a maximum percentage increase and the typical raise will be determined by performance criteria. The executive director makes the decision and collaborates with the board for final approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catholic Residential Services
EIN
31-1344280
Phone
5137840400
Address
635 WEST 7TH STREET NO 401, CINCINNATI, OH 45203

Signing Officer

Name
Margaret Fryer
Title
Executive Director
Phone
5137840400
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Fryer
Formed
1992
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
166
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Parking limitation (nondeductible expenses) -82.”

FORM 990, PART XII, LINE 2C:

“Catholic residential services has a financial committee that oversees all auditing and financial functions. The committee selects the independent accountant that will perform all audits and completion of the form 990. This process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Parking limitation (nondeductible expenses) 82.”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0TO FURTHER THE SPIRITUAL, INTELLECTUAL, MORAL, & PHYSICAL DEVELOPMENT OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, BY PROVIDING THEM LIVING ARRANGEMENTS, SERVICES AND SUPPORTS TO ENABLE THEM TO ACHIEVE A MAXIMUM LEVEL OF INDEPENDENCE IN THE COMMUNITY.
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IRS990/Desc0CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 37 CLIENTS IN 12 LOCATIONS. WE BELIEVE THAT THEIR DISABILITIES SHOULD BE A CONSIDERATION AND NOT A HINDRANCE IN PARTICIPATING IN ACTIVITIES AND COMMUNITY EVENTS. AS SUCH, WE PROVIDE OPPORTUNITIES FOR OUR CLIENTS TO PARTICIPATE IN EVERYDAY ACTIVITIES SUCH AS BOWLING, FISHING, AND HIKING. OUR RESIDENTS ALSO EMBRACE THE LOCAL FLAVOR OF CINCINNATI AND THE ARTS BY ATTENDING THE CINCINNATI BALLET, CINCINNATI REDS GAMES, AND BROADWAY PRODUCTIONS.CATHOLIC RESIDENTIAL SERVICES STRIVES TO PROVIDE THOSE WE SERVE WITH THE OPPORTUNITY TO GO ON A VACATION. CATHOLIC RESIDENTIAL SERVICES DOES ALL OF THE PLANNING AND PROVIDES ALL OF THE STAFF FOR THESE VACATIONS. WE TAKE THE TIME TO TALK TO THOSE WE SUPPORT TO FIND OUT WHAT INTERESTS THEM AND WHAT THEY WANT MOST TO ENSURE THAT EACH PERSON RECEIVES A VACATION THAT IS TAILORED TO THEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR JOB IS TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITHIN THE CATHOLIC ARCHDIOCESE OF CINCINNATI. THOSE SERVICES INCLUDE HOUSING, IN-HOME CARE, MEDICAL SUPERVISION, TRANSPORTATION, JOB AND LIFE COUNSELING, ENTERTAINMENT, AND RECREATION. WE WANT TO SET THE STANDARD OF CARE OF THE DISABLED IN THIS COMMUNITY. OUR GOAL IS FOR OUR INDIVIDUALS TO LIVE AS INDEPENDENTLY, SAFELY AND HAPPILY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02073008
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019380
IRS990/OccupancyGrp/ProgramServicesAmt0109461
IRS990/OccupancyGrp/TotalAmt0129861
IRS990/OfficeExpensesGrp/FundraisingAmt02171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041253
IRS990/OfficeExpensesGrp/TotalAmt043424
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251494
IRS990/OtherExpensesGrp/Desc0HABILITATION
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097528
IRS990/OtherExpensesGrp/ProgramServicesAmt169806
IRS990/OtherExpensesGrp/ProgramServicesAmt223700
IRS990/OtherExpensesGrp/ProgramServicesAmt321868
IRS990/OtherExpensesGrp/TotalAmt097528
IRS990/OtherExpensesGrp/TotalAmt179754
IRS990/OtherExpensesGrp/TotalAmt223700
IRS990/OtherExpensesGrp/TotalAmt321868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NONDEDUCTIBLE PARKING
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0194489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137595
IRS990/PayrollTaxesGrp/TotalAmt0168773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FRYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SEC/RESIDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02735043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03905
IRS990/PYOtherExpensesAmt0585853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0370149
IRS990/PYRevenuesLessExpensesAmt0170396
IRS990/PYSalariesCompEmpBnftPaidAmt02352848
IRS990/PYTotalExpensesAmt02938701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03109097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02767275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02735043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02759135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02828522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02641790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013731765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01684346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045005
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053484
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt015396911
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03116199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03149089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02945358
IRS990ScheduleA/Total509Grp/TotalAmt015416111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03107516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03111444
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03181409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02982019
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034807
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02967163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259672
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444547
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082
IRS990ScheduleD/RevenueSubtotalAmt03107434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARKING LIMITATION (NONDEDUCTIBLE EXPENSES) 82.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02967163
IRS990ScheduleD/TotalRevenuePerForm990Amt03107516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03107434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02967163
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY LINZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARGARET FRYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH MARGARET FRYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP WITH AMY LINZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,117,619
Liabilities
$44,611
Net assets
$2,073,008
Revenue
$3,107,516
Expenses
$2,967,163
Net income
$140,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.24$7.08$6.33$4.89$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$4.41$3.61$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.09$3.65$4.40$3.58$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.83$3.87$3.31$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$3.40$3.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$3.11$2.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.11$2.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$3.13$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$3.18$2.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.98$2.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$2.70