Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Franciscan Ministries Inc.
990 • Fiscal year 2016 • EIN 31-1346696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$720,462
Down $380,665 (-35%) from 2013
Net Assets
Down$720,462
Down $373,966 (-34%) from 2013
Liabilities
Down$0
Down $6,699 (-100%) from 2013
Revenue And Expenses
Revenue
Up$951,727
Up $62,233 (+7.0%) from 2013
Expenses
Up$990,601
Up $235,384 (+31%) from 2013
Net Income
Down-$38,874
Down $173,151 (-129%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $962,137
Mission and Program Overview
Mission
Providing housing, meals, and social services to low inome elderly, haircuts for the poor and low income, and other social services for the low income and the poor
Inspired and energized by the example of francis schervier, we create caring relationships through a healing presence that fosters dignity in the people we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $557,087 | $540,471 | ▼ $16,616 |
| Rtn Earn Endowment Incm Other Fnds | $560,691 | $521,817 | ▼ $38,874 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $198,645 | $198,645 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $217,492 | $179,991 | ▼ $37,501 |
| Savings and Temporary Cash Investments | $5,000 | - | - |
| Prepaid Expenses and Deferred Charges | $197 | - | - |
| Total Assets | $779,776 | $720,462 | ▼ $59,314 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,187 | - | - |
| Unsecured Notes Loans Payable | $9,253 | - | - |
| Total Liabilities | $20,440 | $0 | ▼ $20,440 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $759,336 | $720,462 | ▼ $38,874 |
| Total Liabilities and Net Assets / Fund Balance | $779,776 | $720,462 | ▼ $59,314 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $321,176 | $259,957 | - |
| Other Land Buildings | $157,054 | $20,702 | - |
| Land | $62,241 | - | - |
| Leasehold Improvements | - | $56,056 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Ward | Executive Di | FT | $70,044 | $70,044 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Forschner | Chair |
| Don Rohling | Vice Chair |
| Carol King | Trustee |
| Clifford Roe Jr | Trustee |
| Jerry Bugg | Trustee |
| Jorge Seda | Trustee |
| June Casterton | Trustee |
| Maria Ciaudelli-cholak | Trustee |
| Sue Ann Palermo | Trustee |
| Todd Foley | Trustee |
| Judy Steele | Secretary |
| Don Evers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $292,610
- Program Service Revenue
- $623,202
- Investment Income
- $12
- Other Revenue
- $35,903
- All Other Contributions
- $292,610
- Change in Net Assets
- $-38,874
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $962,137
- Revenue Not Reported on Financial Statements
- $-10,410
- Other Revenue Adjustments
- $-10,410
- Total Revenue per Audited Statements
- $962,137
- Total Revenue per Form 990
- $951,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $624,915 |
| Other Expenses | $365,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,901 | - | - | $493,901 |
| Occupancy | $51,307 | $55,582 | - | $106,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,044 | - | $70,044 |
| Payroll Taxes | $20,183 | $32,072 | - | $52,255 |
| Insurance | - | $29,364 | - | $29,364 |
| Depreciation Depletion | $27,013 | - | - | $27,013 |
| Office Expenses | $14,322 | $6,933 | - | $21,255 |
| Fees for Services Other | - | $16,619 | - | $16,619 |
| Advertising | $11,794 | - | - | $11,794 |
| Information Technology | $2,876 | $6,378 | - | $9,254 |
| Other Employee Benefits | $3,366 | $5,349 | - | $8,715 |
| All Other Expenses | $7,384 | $397 | - | $7,781 |
| Other Expenses | $19,989 | $5,144 | - | $5,144 |
| Fees for Services Legal | - | $4,744 | - | $4,744 |
| Travel | $3,650 | $511 | - | $4,161 |
| Fees for Services Accounting | - | $135 | - | $135 |
| Total Functional Expenses | $739,453 | $251,148 | $0 | $990,601 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,001,011 |
| Expenses per Audited Statements | $990,601 |
| Total Expenses per Form 990 | $990,601 |
| Expenses Not Reported on Form 990 | $10,410 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,870 |
| Fundraising Direct Expenses | $10,410 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $26,420 | $26,420 | $1,402 | $25,018 |
| Bark & Brew | $6,639 | $6,639 | $828 | $5,811 |
| Total Events | $42,870 | $42,870 | $10,410 | $32,460 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The members of the organization are appointed by the president of franciscan sisters of the poor, inc. The organization's bylaws state that there shall be at least 3 members, all of which serve five year terms.”
Form 990, Page 6, Part VI, Line 7A
“The members of the organization have the power to appoint members of the board and dismiss any board member, with or without cause and the members have the authority to approve the chair of the board.”
Form 990, Page 6, Part VI, Line 7B
“The members approve the vision and overall mission of the organization, approve the directors of the ministries, approve the annual report and budget of the organization, can amend the code of regulations or articles of incorporation, change the corporate structure of organization, approve distribution of assets upon dissolution of the organization, and approve the sale or distribution of interest in assets of the organization.”
Form 990, Page 6, Part VI, Line 11B
“A 990 page 1 is sent out to the board prior to filing and reviewd in detail at the next board meeting.”
Form 990, Page 6, Part VI, Line 12C
“Annual compliance letter is required and is on file.”
Form 990, Page 6, Part VI, Line 15A
“Determined by governing board of directors based on comparable salaries in the community as recommended by the finance committee as part of the annual budget process.”
Form 990, Page 6, Part VI, Line 15B
“Determined by governing board of directors based on comparable salaries in the community as recommended by the finance committee as part of the annual budget process.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial reports are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Franciscan Ministries Inc
- EIN
- 31-1346696
- Phone
- 5137611697
- Address
- 110 COMPTON ROAD, CINCINNATI, OH 45215
Signing Officer
- Name
- Elaine Ward
- Title
- Executive Director
- Phone
- 5137611697
- Signed
- 2017-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elaine Ward
- Formed
- 1992
- Legal Domicile
- Oh
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 28
- Volunteers
- 26
Preparer
- Firm
- Stephenson and Warner Inc Cpas
- Address
- 1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
- Preparer
- Larry F Warner CPA
- Phone
- 5138688600
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“The volunteers consist of the members on the board of directors, as well as 14 additional volunteers.”
Form 990, Page 2, Part III, Line 4D
“Haircuts are provided to homeless men, women, and children who need a boost of confidence. We also offer a safe haven of support, empowerment, and hope for women in prosititution and addiction. Young adults are provided franciscan traditions of simplicity, service community and prayer. Through programs like art for all people, people are given the opportunity to connect with their inner selves, through art, which gives voice to feelings that can't easily be put into words.”
Form 990, Part XI, Line 9
“Fundraising expenses 10,410 fundraising expenses -10,410”
Financial Statement Notes
Schedule D, Page 3, Part X
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2016 and 2015 the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
Schedule D, Page 4, Part XI, Line 4B
“Fundraising expenses -10,410”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 10,410”
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 540471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 877186 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSPIRED AND ENERGIZED BY THE EXAMPLE OF FRANCIS SCHERVIER, WE CREATE CARING RELATIONSHIPS THROUGH A HEALING PRESENCE THAT FOSTERS DIGNITY IN THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8715 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5144 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3443 |
| IRS990/OtherRevenueTotalAmt | 0 | 3443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52255 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 198645 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 198645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MINISTRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 290086 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR LADY OF THE WOODS IS COMMITTED TO PROVIDING A PROGRESSIVE AND HEALTHY ENVIRONMENT WHICH PROMOTES SELF-DETERMINATION, INDEPENDENCE, AND DIGNITY TO THE ELDERLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 279409 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 330911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRANCISCANS FOR THE POOR IS A PLACE FOR VOLUNTEERS TO EXPERIENCE SERVICE, SIMPLICITY, AND SPIRITUALITY IN A COMMUNITY ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 68540 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 110770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HAIRCUTS ARE PROVIDED TO HOMELESS MEN, WOMEN, AND CHILDREN WHO NEED A BOOST OF CONFIDENCE. WE ALSO OFFER A SAFE HAVEN OF SUPPORT, EMPOWERMENT, AND HOPE FOR WOMEN IN PROSITITUTION AND ADDICTION. YOUNG ADULTS ARE PROVIDED FRANCISCAN TRADITIONS OF SIMPLICITY, SERVICE COMMUNITY AND PRAYER. THROUGH PROGRAMS LIKE ART FOR ALL PEOPLE, PEOPLE ARE GIVEN THE OPPORTUNITY TO CONNECT WITH THEIR INNER SELVES, THROUGH ART, WHICH GIVES VOICE TO FEELINGS THAT CAN'T EASILY BE PUT INTO WORDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 280080 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 390959 |
| IRS990/PYOtherRevenueAmt | 0 | 17675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 645657 |
| IRS990/PYTotalExpensesAmt | 0 | 1036616 |
| IRS990/PYTotalRevenueAmt | 0 | 935017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 173446 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 560691 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 521817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 222402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 220902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 811039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 292610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1164397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 333116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 336000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1649055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 290086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 300869 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294903 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287176 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1480999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 32878 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5154 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32133 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17984 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19517 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 107666 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2011829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 546031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 512547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2282622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 323629 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 291645 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287103 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294992 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274214 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1471583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 915812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 917232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4294451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 948702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 922446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 779972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 873842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4403454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 321176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259957 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 581133 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 990601 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62241 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 62241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56056 |
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.
- Assets
- $720,462
- Liabilities
- $0
- Net assets
- $720,462
- Revenue
- $951,727
- Expenses
- $990,601
- Net income
- -$38,874