Civic Intelligence

St Paul'S Community Center

990 • Fiscal year 2014 • EIN 34-1252554

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.STPAULSCOMMUNITYCENTER.ORG
P O Box 956443697

(419) 259-4605

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,118

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,069,405

Down $19,760 (-1.8%) from 2013

Net Assets

Up

$954,783

Up $12,674 (+1.3%) from 2013

Liabilities

Down

$114,622

Down $32,434 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

$2,101,431

No earlier filing loaded for comparison.

Expenses

Down

$2,110,797

Down $17,623 (-0.8%) from 2013

Net Income

-$9,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,088,806Liabilities 2010: $54,533Net Assets 2010: $1,034,2732010Assets 2011: $1,236,984Liabilities 2011: $69,495Net Assets 2011: $1,167,4892011Assets 2012: $1,064,295Liabilities 2012: $143,376Net Assets 2012: $920,9192012Assets 2013: $1,089,165Liabilities 2013: $147,056Net Assets 2013: $942,1092013Assets 2014: $1,069,405Liabilities 2014: $114,622Net Assets 2014: $954,7832014Assets 2015: $988,804Liabilities 2015: $172,978Net Assets 2015: $815,8262015Assets 2016: $1,057,935Liabilities 2016: $73,865Net Assets 2016: $984,0702016Assets 2017: $1,272,759Liabilities 2017: $157,507Net Assets 2017: $1,115,2522017Assets 2018: $1,032,293Liabilities 2018: $58,581Net Assets 2018: $973,7122018Assets 2019: $1,245,409Liabilities 2019: $87,200Net Assets 2019: $1,158,2092019Assets 2020: $1,243,439Liabilities 2020: $139,651Net Assets 2020: $1,103,7882020Assets 2021: $1,228,345Liabilities 2021: $87,934Net Assets 2021: $1,140,4112021Assets 2022: $1,084,328Liabilities 2022: $100,612Net Assets 2022: $983,7162022Assets 2024: $949,354Liabilities 2024: $98,148Net Assets 2024: $851,2062024Assets 2025: $962,062Liabilities 2025: $70,953Net Assets 2025: $891,1092025

Highlighted filing

2014

Assets$1,069,405
Liabilities$114,622
Net Assets$954,783
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,606,5632010Expenses 2011: $1,781,5572011Expenses 2012: $2,017,6632012Expenses 2013: $2,128,4202013Revenue 2014: $2,101,431Expenses 2014: $2,110,797Net Income 2014: -$9,3662014Revenue 2015: $2,046,203Expenses 2015: $2,159,851Net Income 2015: -$113,6482015Revenue 2016: $2,427,975Expenses 2016: $2,235,405Net Income 2016: $192,5702016Revenue 2017: $2,258,419Expenses 2017: $2,134,566Net Income 2017: $123,8532017Revenue 2018: $1,755,205Expenses 2018: $1,810,714Net Income 2018: -$55,5092018Revenue 2019: $2,075,827Expenses 2019: $1,894,571Net Income 2019: $181,2562019Revenue 2020: $1,848,971Expenses 2020: $1,892,244Net Income 2020: -$43,2732020Revenue 2021: $1,875,115Expenses 2021: $1,891,372Net Income 2021: -$16,2572021Revenue 2022: $1,794,733Expenses 2022: $1,891,151Net Income 2022: -$96,4182022Revenue 2024: $1,795,760Expenses 2024: $1,911,838Net Income 2024: -$116,0782024Revenue 2025: $2,018,132Expenses 2025: $1,968,041Net Income 2025: $50,0912025

Highlighted filing

2014

Revenue$2,101,431
Expenses$2,110,797
Net Income-$9,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,217,420
Mission and Program Overview

Mission

Provide integrated services and be a safety net to the homeless and those experiencing indigence, to promote self-sufficiency, and assist individuals in making positive, independent life changes in an atmosphere of caring and concern.

Provide services to those persons who are indigent, homeless and mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,617$377,277▼ $10,340
Pledges and Grants Receivable$213,746$258,709▲ $44,963
Investments Other Securities-$220,744-
Investments in Publicly Traded Securities$425,087$203,312▼ $221,775
Prepaid Expenses and Deferred Charges$9,260$5,737▼ $3,523
Savings and Temporary Cash Investments$1,270--
Cash and Non-Interest-Bearing Accounts$45,971$1,212▼ $44,759
Total Assets$1,089,165$1,069,405▼ $19,760
Other Assets Total$6,214$2,414▼ $3,800
Liabilities
Accounts Payable and Accrued Expenses$103,234$80,908▼ $22,326
Mortgage Notes Payable Secured by Investment Property$43,822$33,714▼ $10,108
Total Liabilities$147,056$114,622▼ $32,434
Net Assets / Fund Balance
Unrestricted Net Assets$787,259$811,033▲ $23,774
Temporarily Rstr Net Assets$154,850$143,750▼ $11,100
Total Net Assets Fund Balance$942,109$954,783▲ $12,674
Total Liabilities and Net Assets / Fund Balance$1,089,165$1,069,405▼ $19,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,444$306,429$571,873
Equipment$46,013$114,430$160,443
Other Land Buildings$4,194$103,352$107,546
Land$58,050-$58,050
Buildings$3,576$28,607$32,183
Other Securities$99,610--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia LangenderferFormer Executive DirectorFT$72,618$4,500$77,118
John IrwinFinance DirectorFT$51,952$3,120$55,072

Board Members and Trustees

NameTitle
Lynn CarderPresident
Regina SillettiVice President
Joseph HabibExecutive Director
Anthony ThirosTrustee
Christopher KellyTrustee
Christopher SchaeferTrustee
David Dennis EsquireTrustee
Dennis ThayerTrustee
Rev Dennis Payne IiTrustee
Robert HatcherTrustee
Joanne ChampionSecretary
Ryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,962
Program Service Revenue
$18,465
Investment Income
$36,058
Other Revenue
$3,946
All Other Contributions
$730,623
Change in Net Assets
$-9,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,741$343,554Fair Market Value
Clothing and Household Goods-$71,697Fair Market Value
Other Non Cash Contri Table0$11,734Fair Market Value
Other Non Cash Contri Table0$9,585Fair Market Value
Total Noncash Contributions12,741$436,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,101,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,605
Total Revenue per Audited Statements
$2,642,036
Total Revenue per Form 990
$2,101,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,144
Other Expenses$632,755
Grants and Similar Amounts Paid$501,898
Total Fundraising Expense$15,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,168$29,507$5,959$698,634
Grants to Domestic Individuals$501,898--$501,898
Occupancy$271,867$9,324-$281,191
Office Expenses$158,606$5,003$5,411$169,020
Current Officers, Directors, Trustees, and Key Employees$128,439$24,587$1,109$154,135
Payroll Taxes$61,871$11,100$1,202$74,173
Fees for Services Other$52,110$17,362-$69,472
Depreciation Depletion$41,054--$41,054
Pension Plan Contributions$18,641$9,931-$28,572
Fees for Services Accounting-$20,775-$20,775
Other Employee Benefits$13,460$7,170-$20,630
Insurance$18,539$968-$19,507
Information Technology$8,421$2,805-$11,226
Travel$10,002$312-$10,314
Fees for Service Investment Mgmnt Fees-$4,331-$4,331
Interest-$3,100-$3,100
Advertising--$1,347$1,347
Other Expenses$424$500-$924
Conferences and Meetings$494--$494
Total Functional Expenses$1,948,994$146,775$15,028$2,110,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,629,362
Expenses per Audited Statements$2,110,797
Total Expenses per Form 990$2,110,797
Expenses Not Reported on Form 990$518,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,085
Fundraising Direct Expenses$14,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,358$18,085-$18,085
Total Events$37,358$18,085$14,035$4,050
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

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

“Members of the board of trustees are covered under the conflict of interest policy. At the annual agency organizational meeting, board members and officers must sign disclosing if they do or do not have a conflict of interest. If they do have a conflict of interest, they must fill out a disclosure form. The executive director of st. Paul's community center will review and bring up potential conflicts of interest with the board of directors. If it is determined that a conflict of interest exists, the executive committee of the board will take appropriate action.”

Form 990, Part VI, Section C, Line 19

“St. Paul's community center's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
34-1252554
Phone
4192594605

Signing Officer

Name
Joseph Habib
Title
Executive Director
Phone
4192594605
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Habib
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
2,617

Preparer

Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“St. Paul's community center maintains bank accounts for certain individuals in the community. The center has fiduciary responsibilities for these accounts and acts as an agent for these individuals, but the bank accounts are not owned by the center.”

PART X, LINE 2:

“Management of the center is required to determine whether a tax position, such as its tax exempt status, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the center is not aware of any tax positions for which it is reasonably possible that a significant change will occur in the next twelve months. The center's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 565 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/GainOrLossGrp/SecuritiesAmt018352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01140830
IRS990/GrantAmt0501898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0501898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0501898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117841
IRS990/GrossReceiptsAmt02217420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02805
IRS990/InformationTechnologyGrp/ProgramServicesAmt08421
IRS990/InformationTechnologyGrp/TotalAmt011226
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/ProgramServicesAmt018539
IRS990/InsuranceGrp/TotalAmt019507
IRS990/InterestGrp/ManagementAndGeneralAmt03100
IRS990/InterestGrp/TotalAmt03100
IRS990/InvestmentIncomeGrp/ExclusionAmt020171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203312
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377277
IRS990/LandBldgEquipCostOrOtherBssAmt0930095
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02465
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES IN AN INNER-CITY SETTING TO THOSE PERSONS IN LUCAS COUNTY WHO ARE INDIGENT, HOMELESS AND MENTALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033714
IRS990/NetAssetsOrFundBalancesBOYAmt0942109
IRS990/NetAssetsOrFundBalancesEOYAmt0954783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022040
IRS990/NoncashContributionsAmt0436570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09324
IRS990/OccupancyGrp/ProgramServicesAmt0271867
IRS990/OccupancyGrp/TotalAmt0281191
IRS990/OfficeExpensesGrp/FundraisingAmt05411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158606
IRS990/OfficeExpensesGrp/TotalAmt0169020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06214
IRS990/OtherAssetsTotalGrp/EOYAmt02414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020630
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt0424
IRS990/OtherExpensesGrp/TotalAmt0924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-104
IRS990/OtherRevenueTotalAmt0-104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011100
IRS990/PayrollTaxesGrp/ProgramServicesAmt061871
IRS990/PayrollTaxesGrp/TotalAmt074173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018641
IRS990/PensionPlanContributionsGrp/TotalAmt028572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05737
IRS990/PrincipalOfficerNm0JOSEPH HABIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02081968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489247
IRS990/PYInvestmentIncomeAmt051961
IRS990/PYOtherExpensesAmt0591732
IRS990/PYOtherRevenueAmt01620
IRS990/PYProgramServiceRevenueAmt015820
IRS990/PYRevenuesLessExpensesAmt022949
IRS990/PYSalariesCompEmpBnftPaidAmt01047441
IRS990/PYTotalExpensesAmt02128420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02059817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01741995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01577143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09228920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt09228920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02059817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01741995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01577143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09228920
IRS990ScheduleA/TotalSupportAmt09461428
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/AdditionsDuringYearAmt06814722
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0630901
IRS990ScheduleD/BuildingsGrp/BookValueAmt03576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032183
IRS990ScheduleD/DistributionsDuringYearAmt06841850
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0518565
IRS990ScheduleD/DonatedServicesUseFcltsAmt0518565
IRS990ScheduleD/EndingBalanceAmt0603773
IRS990ScheduleD/EquipmentGrp/BookValueAmt046013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160443
IRS990ScheduleD/ExpensesNotReportedAmt0518565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02110797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt058050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265444

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,405
Liabilities
$114,622
Net assets
$954,783
Revenue
$2,101,431
Expenses
$2,110,797
Net income
-$9,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.02$1.97$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$1.80$1.91$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$1.79$1.89$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.88$1.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.85$1.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.09$1.16$2.08$1.89$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.76$1.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$2.26$2.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.98$2.43$2.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$2.05$2.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$2.10$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.94$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.03$1.61