Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2019 • EIN 31-1519694

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 3305Lynchburg, VA 24503

(434) 455-2120

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,627

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,437,010

Up $1,891,537 (+74%) from 2017

Net Assets

Up

$1,355,588

Up $236,885 (+21%) from 2017

Liabilities

Up

$3,081,422

Up $1,654,652 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$846,724

Up $372,246 (+78%) from 2017

Expenses

Up

$493,032

Up $37,280 (+8.2%) from 2017

Net Income

Up

$353,692

Up $334,966 (+1789%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2019

Assets$4,437,010
Liabilities$3,081,422
Net Assets$1,355,588
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2019

Revenue$846,724
Expenses$493,032
Net Income$353,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$846,724
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,979$976,542▲ $720,563
Land, Buildings, and Equipment, Net$976,009$937,300▼ $38,709
Pledges and Grants Receivable$39,085$36,128▼ $2,957
Prepaid Expenses and Deferred Charges$4,570$7,913▲ $3,343
Accounts Receivable$1,510$2,445▲ $935
Total Assets$3,003,327$4,437,010▲ $1,433,683
Other Assets Total$1,726,174$2,476,682▲ $750,508
Liabilities
Other Liabilities$1,082,260$2,538,086▲ $1,455,826
Mortgage Notes Payable Secured by Investment Property$334,917$321,832▼ $13,085
Deferred Revenue$578,473$207,863▼ $370,610
Accounts Payable and Accrued Expenses$5,781$13,641▲ $7,860
Total Liabilities$2,001,431$3,081,422▲ $1,079,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,947$1,245,213▲ $302,266
Net Assets With Donor Restrictions$58,949$110,375▲ $51,426
Total Net Assets Fund Balance$1,001,896$1,355,588▲ $353,692
Total Liabilities and Net Assets / Fund Balance$3,003,327$4,437,010▲ $1,433,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,255$761,855$1,517,110
Land$152,704-$152,704
Other Land Buildings$29,341$31,467$60,808
Other Assets Org$7,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,509-▲ $437-$25,946
2018$25,124-▲ $385-$25,509
2017$26,149-▲ $179$1,204$25,124
2016$26,001-▲ $148-$26,149
2015$25,897-▲ $104-$26,001
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SmithExecutive DirectorFT$68,310$10,317$78,627

Board Members and Trustees

NameTitle
Neal SumerlinPresident
Nick PontiusVice President
Andrew BlanksDirector
Jacqueline GlanzDirector
Jennifer MartinDirector
Kanika DavisDirector
Lisa SandvigDirector
Mari SmallshawDirector
Mike GilletteDirector
Roger KeelingDirector
Steve SmallshawDirector
Victoria HansonDirector
Sherry HollimanSecretary
Anthony BecklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,182
Program Service Revenue
$498,330
Investment Income
$13,930
Other Revenue
$148,282
All Other Contributions
$186,182
Change in Net Assets
$353,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,409
Other Expenses$243,623
Total Fundraising Expense$70,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,072$29,082$28,767$136,921
Current Officers, Directors, Trustees, and Key Employees$45,407$16,700$16,520$78,627
Depreciation Depletion$59,917$1,223-$61,140
Occupancy$23,723$255$252$24,230
Payroll Taxes$10,102$3,715$3,675$17,492
Other Employee Benefits$9,453$3,477$3,439$16,369
All Other Expenses$11,404$2,314$2,290$16,008
Advertising$7,990$2,939$2,907$13,836
Interest$11,439--$11,439
Fees for Services Accounting$5,585$2,054$2,032$9,671
Insurance$7,830$482$477$8,789
Other Expenses$3,380$1,243$1,230$5,853
Office Expenses$1,421$523$517$2,461
Travel$426$157$155$738
Total Functional Expenses$348,551$73,738$70,743$493,032
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
Conditional Obligation$2,519,260
Salaries & Wages Payable$9,604
Security Deposits$5,320
Payroll Taxes Payable$3,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board has two members who are married to each other.”

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

“The 990 is presented to the board for review before the return is filed.”

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

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rush Homes Inc
EIN
31-1519694
Phone
4344552120
Address
PO BOX 3305, LYNCHBURG, VA 24503

Signing Officer

Name
Jeff Smith
Title
Executive Director
Phone
4344552120
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
246

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0482
IRS990/InsuranceGrp/ProgramServicesAmt07830
IRS990/InsuranceGrp/TotalAmt08789
IRS990/InterestGrp/ProgramServicesAmt011439
IRS990/InterestGrp/TotalAmt011439
IRS990/InvestmentIncomeGrp/ExclusionAmt013930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937300
IRS990/LandBldgEquipCostOrOtherBssAmt01730622
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321832
IRS990/NetAssetsOrFundBalancesBOYAmt01001896
IRS990/NetAssetsOrFundBalancesEOYAmt01355588
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01245213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255
IRS990/OccupancyGrp/ProgramServicesAmt023723
IRS990/OccupancyGrp/TotalAmt024230
IRS990/OfficeExpensesGrp/FundraisingAmt0517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421
IRS990/OfficeExpensesGrp/TotalAmt02461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01726174
IRS990/OtherAssetsTotalGrp/EOYAmt02476682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016369
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02932
IRS990/OtherExpensesGrp/FundraisingAmt15550
IRS990/OtherExpensesGrp/FundraisingAmt21230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21243
IRS990/OtherExpensesGrp/ProgramServicesAmt044591
IRS990/OtherExpensesGrp/ProgramServicesAmt115254
IRS990/OtherExpensesGrp/ProgramServicesAmt211557
IRS990/OtherExpensesGrp/ProgramServicesAmt33380
IRS990/OtherExpensesGrp/TotalAmt051487
IRS990/OtherExpensesGrp/TotalAmt126414
IRS990/OtherExpensesGrp/TotalAmt211557
IRS990/OtherExpensesGrp/TotalAmt35853
IRS990/OtherLiabilitiesGrp/BOYAmt01082260
IRS990/OtherLiabilitiesGrp/EOYAmt02538086
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03121
IRS990/OtherRevenueTotalAmt03121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03715
IRS990/PayrollTaxesGrp/ProgramServicesAmt010102
IRS990/PayrollTaxesGrp/TotalAmt017492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07913
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0255264
IRS990/PYOtherRevenueAmt08385
IRS990/PYProgramServiceRevenueAmt0237116
IRS990/PYRevenuesLessExpensesAmt0-116807
IRS990/PYSalariesCompEmpBnftPaidAmt0257596
IRS990/PYTotalExpensesAmt0512860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0145161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02128837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0786714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786714
IRS990ScheduleA/TotalSupportAmt0827780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01517110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025509
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,437,010
Liabilities
$3,081,422
Net assets
$1,355,588
Revenue
$846,724
Expenses
$493,032
Net income
$353,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.08$2.51$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$0.85$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.07$1.52$0.68$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.44$3.08$1.36$0.85$0.49$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.43$1.12$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31