Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Franciscan Ministries Inc.
990 • Fiscal year 2017 • EIN 31-1346696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$720,363
Down $99 (-0.0%) from 2016
Net Assets
Down$720,363
Down $99 (-0.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$1,076,098
Up $124,371 (+13%) from 2016
Expenses
Up$1,076,197
Up $85,596 (+8.6%) from 2016
Net Income
Up-$99
Up $38,775 (+100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,087,178
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 by the franciscan sisters of the poor, we are a non-profit human service organization that addresses the unmet needs of people who are underserved, vulnerable, and overlooked. We are a presence of healing, respecting the dignity of each person through a personal approach and diverse services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $540,471 | $531,060 | ▼ $9,411 |
| Cash and Non-Interest-Bearing Accounts | $179,991 | $189,303 | ▲ $9,312 |
| Total Assets | $720,462 | $720,363 | ▼ $99 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $705,462 | $720,363 | ▲ $14,901 |
| Temporarily Rstr Net Assets | $15,000 | - | - |
| Total Net Assets Fund Balance | $720,462 | $720,363 | ▼ $99 |
| Total Liabilities and Net Assets / Fund Balance | $720,462 | $720,363 | ▼ $99 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,165 | $283,968 | - |
| Other Land Buildings | $171,654 | $31,896 | - |
| Land | $62,241 | - | - |
| Leasehold Improvements | - | $56,056 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Ward | Executive Di | FT | $78,430 | $78,430 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Forschner | Chair |
| Don Rohling | Vice Chair |
| Carol King | Trustee |
| Clifford Roe Jr | Trustee |
| Guillermo Villa | Trustee |
| Jerry Bugg | Trustee |
| Jorge Seda | Trustee |
| June Casterton | Trustee |
| Maria Ciaudelli-cholak | Trustee |
| Michael Barnett | Trustee |
| Sue Ann Palermo | Trustee |
| Todd Foley | Trustee |
| Judy Steele | Secretary |
| Don Evers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $402,789
- Program Service Revenue
- $644,099
- Investment Income
- $2
- Other Revenue
- $29,208
- All Other Contributions
- $402,789
- Change in Net Assets
- $-99
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,631 |
| Other Expenses | $375,566 |
| 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 | $557,961 | - | - | $557,961 |
| Occupancy | $95,850 | $13,070 | - | $108,920 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,430 | - | $78,430 |
| Payroll Taxes | $56,517 | $7,707 | - | $64,224 |
| Depreciation Depletion | $35,205 | - | - | $35,205 |
| Fees for Services Other | - | $28,637 | - | $28,637 |
| Insurance | $28,511 | - | - | $28,511 |
| Office Expenses | $13,893 | $4,631 | - | $18,524 |
| Advertising | $15,388 | - | - | $15,388 |
| Information Technology | $3,985 | $5,734 | - | $9,719 |
| Travel | $7,285 | $810 | - | $8,095 |
| All Other Expenses | $7,188 | $71 | - | $7,259 |
| Other Expenses | $3,124 | $830 | - | $3,954 |
| Fees for Services Accounting | - | $569 | - | $569 |
| Other Employee Benefits | $14 | $2 | - | $16 |
| Total Functional Expenses | $933,372 | $142,825 | $0 | $1,076,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,115 |
| Fundraising Direct Expenses | $11,080 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,987 | $25,987 | $8,963 | $17,024 |
| Bark & Brew | $7,058 | $7,058 | $1,064 | $5,994 |
| Total Events | $33,045 | $33,045 | $10,027 | $23,018 |
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
- Yes
- 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
- 2018-07-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elaine Ward
- Formed
- 1992
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 35
- Volunteers
- 28
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 - ORGANIZATION'S MISSION
“Inspired by the franciscan sisters of the poor, we are a non-profit human service organization that addresses the unmet needs of people who are underserved, vulnerable, and overlooked. We are a presence of healing, respecting the dignity of each person through a personal approach and diverse services.”
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.”
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, 2017 and 2016 the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902980 |
| 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 BY THE FRANCISCAN SISTERS OF THE POOR, WE ARE A NON-PROFIT HUMAN SERVICE ORGANIZATION THAT ADDRESSES THE UNMET NEEDS OF PEOPLE WHO ARE UNDERSERVED, VULNERABLE, AND OVERLOOKED. WE ARE A PRESENCE OF HEALING, RESPECTING THE DIGNITY OF EACH PERSON THROUGH A PERSONAL APPROACH AND DIVERSE SERVICES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16 |
| 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 | 899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3124 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3954 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7173 |
| IRS990/OtherRevenueTotalAmt | 0 | 7173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 340410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303689 |
| 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 | 365863 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 340060 |
| 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 | 95111 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 122231 |
| 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 | 320215 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 365686 |
| IRS990/PYOtherRevenueAmt | 0 | 35903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624915 |
| IRS990/PYTotalExpensesAmt | 0 | 990601 |
| IRS990/PYTotalRevenueAmt | 0 | 951727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99 |
| 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 | 181458 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 222402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 900039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 110,184 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 402789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1323506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 340410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1666780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 303689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 290086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300869 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294903 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1497512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22035 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5154 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32133 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17984 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 110184 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.45690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3587759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 282950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 222402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220902 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120785 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1046888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 915812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4487798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1068925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 948702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 922446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 878492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4598537 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283968 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 581133 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62241 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 62241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 203550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 AND 2016 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10027 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $720,363
- Liabilities
- $0
- Net assets
- $720,363
- Revenue
- $1,076,098
- Expenses
- $1,076,197
- Net income
- -$99