Civic Intelligence

Yellow Springs Home Inc.

990 • Fiscal year 2017 • EIN 31-1656193

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.yshome.org

View Organization Page

P O Box 503Yellow Springs, OH 45387

(937) 767-2790

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,361,221

Up $468,206 (+25%) from 2016

Net Assets

Down

$1,002,449

Down $83,548 (-7.7%) from 2016

Liabilities

Up

$1,358,772

Up $551,754 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$159,563

Down $151,075 (-49%) from 2016

Expenses

Up

$242,772

Up $23,113 (+11%) from 2016

Net Income

Down

-$83,209

Down $174,188 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $891,327Liabilities 2011: $102,524Net Assets 2011: $788,8032011Assets 2012: $832,314Liabilities 2012: $41,222Net Assets 2012: $791,0922012Assets 2013: $1,017,638Liabilities 2013: $215,619Net Assets 2013: $802,0192013Assets 2014: $1,300,640Liabilities 2014: $311,023Net Assets 2014: $989,6172014Assets 2015: $1,364,390Liabilities 2015: $370,019Net Assets 2015: $994,3712015Assets 2016: $1,893,015Liabilities 2016: $807,018Net Assets 2016: $1,085,9972016Assets 2017: $2,361,221Liabilities 2017: $1,358,772Net Assets 2017: $1,002,4492017Assets 2018: $2,589,004Liabilities 2018: $1,441,764Net Assets 2018: $1,147,2402018Assets 2019: $2,788,981Liabilities 2019: $1,431,737Net Assets 2019: $1,357,2442019Assets 2020: $3,788,418Liabilities 2020: $2,334,919Net Assets 2020: $1,453,4992020Assets 2021: $4,215,673Liabilities 2021: $2,745,695Net Assets 2021: $1,469,9782021Assets 2022: $4,245,337Liabilities 2022: $2,621,599Net Assets 2022: $1,623,7382022Assets 2023: $5,464,179Liabilities 2023: $3,807,105Net Assets 2023: $1,657,0742023Assets 2024: $5,979,279Liabilities 2024: $4,162,991Net Assets 2024: $1,816,2882024

Highlighted filing

2017

Assets$2,361,221
Liabilities$1,358,772
Net Assets$1,002,449
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,4792011Expenses 2012: $104,2562012Revenue 2013: $116,146Expenses 2013: $105,219Net Income 2013: $10,9272013Revenue 2014: $319,351Expenses 2014: $132,533Net Income 2014: $186,8182014Revenue 2015: $178,996Expenses 2015: $174,245Net Income 2015: $4,7512015Revenue 2016: $310,638Expenses 2016: $219,659Net Income 2016: $90,9792016Revenue 2017: $159,563Expenses 2017: $242,772Net Income 2017: -$83,2092017Revenue 2018: $381,299Expenses 2018: $243,344Net Income 2018: $137,9552018Revenue 2019: $560,912Expenses 2019: $344,073Net Income 2019: $216,8392019Revenue 2020: $466,676Expenses 2020: $370,420Net Income 2020: $96,2562020Revenue 2021: $374,848Expenses 2021: $358,369Net Income 2021: $16,4792021Revenue 2022: $674,135Expenses 2022: $482,087Net Income 2022: $192,0482022Revenue 2023: $843,421Expenses 2023: $810,085Net Income 2023: $33,3362023Revenue 2024: $1,025,341Expenses 2024: $866,128Net Income 2024: $159,2132024

Highlighted filing

2017

Revenue$159,563
Expenses$242,772
Net Income-$83,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$159,563
Mission and Program Overview

Mission

Our mission is to strengthen community and diversity in Yellow Springs and Miami Township by providing permanently affordable and sustainable housing through our Community Land Trust

To strengthen community and diversity through community land trust model to provide affordable housing which includes home development, housing maint., and coaching homeowners about home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$468,983$1,287,998▲ $819,015
Land, Buildings, and Equipment, Net$1,339,534$1,034,161▼ $305,373
Investments Program Related$25,854$20,166▼ $5,688
Savings and Temporary Cash Investments$3,330$11,712▲ $8,382
Cash and Non-Interest-Bearing Accounts$58,864$10,234▼ $48,630
Total Assets$1,893,015$2,361,221▲ $468,206
Other Assets Total$-3,550$-3,050▲ $500
Liabilities
Deferred Revenue$415,998$1,287,999▲ $872,001
Unsecured Notes Loans Payable$33,405$31,624▼ $1,781
Mortgage Notes Payable Secured by Investment Property$351,295$30,823▼ $320,472
Accounts Payable and Accrued Expenses$6,320$8,326▲ $2,006
Total Liabilities$807,018$1,358,772▲ $551,754
Net Assets / Fund Balance
Unrestricted Net Assets$958,058$991,870▲ $33,812
Temporarily Rstr Net Assets$127,939$10,579▼ $117,360
Total Net Assets Fund Balance$1,085,997$1,002,449▼ $83,548
Total Liabilities and Net Assets / Fund Balance$1,893,015$2,361,221▲ $468,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$837,139-$837,139
Buildings$124,863$30,868$155,731
Leasehold Improvements$69,095$24,177$93,272
Other Land Buildings$2,433$4,208$6,641
Equipment$631$4,439$5,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,203---$35,203
2016$35,203---$35,203
2015$35,203---$35,203
2014$35,203---$35,203
2013$35,203---$35,203
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SeibelDirectorFT$56,800$56,800

Board Members and Trustees

NameTitle
David SeitzPublications Chair
Jeanna GunderklineCo-president
Susan StilesCo-president
Alex ScottBoard
Christopher BongornoBoard
Connie TaylorBoard
Cynthia SanfordBoard
Elisabeth VoigtBoard
Luisa Bieri RiosBoard
Steve McqueenBoard
Jackie AndersonSecretary
Kevin McgruderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,078
Program Service Revenue
$-28,511
Investment Income
$4,373
Other Revenue
$28,623
All Other Contributions
$147,481
Change in Net Assets
$-83,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,211
Other Expenses$83,561
Total Fundraising Expense$11,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,016$8,825$4,413$88,254
Current Officers, Directors, Trustees, and Key Employees$39,760$11,360$5,680$56,800
All Other Expenses$25,561$102$0$25,663
Fees for Services Accounting$15,500$4,450$0$19,950
Payroll Taxes$8,003$1,549$774$10,326
Depreciation Depletion$6,599$1,053$0$7,652
Office Expenses$538$6,544$0$7,082
Pension Plan Contributions$2,970$575$286$3,831
Travel$3,650$0$0$3,650
Fees for Services Legal$3,400$0$0$3,400
Insurance$772$2,510$0$3,282
Other Expenses$2,339$0$0$2,339
Occupancy$0$820$0$820
Advertising$740$0$0$740
Interest$612$0$0$612
Total Functional Expenses$193,831$37,788$11,153$242,772
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Yellow Springs Home Inc
EIN
31-1656193
Phone
9377672790
Address
P O BOX 503, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Jeanna Gunderkline
Title
Co-president
Phone
9377672790
Signed
2018-10-16

Organization Details

Principal Officer
Susan Stiles
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
100

Preparer

Firm
B K Dye Inc
Address
3851 DAYTON XENIA RD, BEAVERCREEK, OH 45432-2832
Preparer
Kathleen Dye
Phone
9374293910
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing”

Pt VI, Line 12C

“The governing meets monthly and any conflicts are discussed at the meeting and yearly the board governance chair emails out the forms and hands them out at meetings, then collects them”

Pt VI, Line 15A

“The governing body reviews, analyzes, and determines any pay raises.”

Pt VI, Line 15B

“The governing body reviews, analyzes, and determines any pay raises.”

Form 990, Part IX, Line 24E

“DUES 2543. 2543. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 2831. 2831. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer programs 3133. 3133. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1767. 1767. 0. 0.”

Form 990, Part IX, Line 24E

“TOOL 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3984. 3984. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 102. 0. 102. 0.”

Form 990, Part IX, Line 24E

“Vista expense inkind 11136. 11136. 0. 0.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt04373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025854
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020166
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034161
IRS990/LandBldgEquipCostOrOtherBssAmt01097853
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN COMMUNITY AND DIVERSITY THROUGH COMMUNITY LAND TRUST MODEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030823
IRS990/NetAssetsOrFundBalancesBOYAmt01085997
IRS990/NetAssetsOrFundBalancesEOYAmt01002449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028623
IRS990/NoncashContributionsAmt013968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0820
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0820
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt07082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-3550
IRS990/OtherAssetsTotalGrp/EOYAmt0-3050
IRS990/OtherExpensesGrp/Desc0HOMEBUYER SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSE MAINT & EXP
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT/MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0971
IRS990/OtherExpensesGrp/ProgramServicesAmt17061
IRS990/OtherExpensesGrp/ProgramServicesAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt32339
IRS990/OtherExpensesGrp/TotalAmt0971
IRS990/OtherExpensesGrp/TotalAmt17061
IRS990/OtherExpensesGrp/TotalAmt2339
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075016
IRS990/OtherSalariesAndWagesGrp/TotalAmt088254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt08003
IRS990/PayrollTaxesGrp/TotalAmt010326
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02970
IRS990/PensionPlanContributionsGrp/TotalAmt03831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0468983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01287998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN STILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05248
IRS990/PYOtherExpensesAmt071707
IRS990/PYOtherRevenueAmt026105
IRS990/PYProgramServiceRevenueAmt055455
IRS990/PYRevenuesLessExpensesAmt090979
IRS990/PYSalariesCompEmpBnftPaidAmt0147952
IRS990/PYTotalExpensesAmt0219659
IRS990/PYTotalRevenueAmt0310638
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011712
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84810
IRS990ScheduleA/PublicSupportTotal170Amt0664192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt052985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717177
IRS990ScheduleA/TotalSupportAmt0854418
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155731
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/LandGrp/BookValueAmt0837139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0837139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing meets monthly and any conflicts are discussed at the meeting and yearly the board governance chair emails out the forms and hands them out at meetings, then collects them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews, analyzes, and determines any pay raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews, analyzes, and determines any pay raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 2543. 2543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 2831. 2831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER PROGRAMS 3133. 3133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1767. 1767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOL 167. 167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 3984. 3984. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,221
Liabilities
$1,358,772
Net assets
$1,002,449
Revenue
$159,563
Expenses
$242,772
Net income
-$83,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$4.16$1.82$1.03$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.81$1.66$0.84$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.25$2.62$1.62$0.67$0.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.75$1.47$0.37$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.33$1.45$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.43$1.36$0.56$0.34$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.44$1.15$0.38$0.24$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.36$1.00$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.81$1.09$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$0.32$0.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$0.09