Civic Intelligence

Humane Society Calumet Area Inc

990 • Fiscal year 2017 • EIN 35-0895837

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileHUMANEINDIANA.ORG
421 45th StreetMunster, IN 46321

(219) 922-3811

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$88,253

Higher top officer pay than 19% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,218,098

Up $85,597 (+0.7%) from 2015

Net Assets

Up

$11,885,350

Up $55,283 (+0.5%) from 2015

Liabilities

Up

$332,748

Up $30,314 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$2,388,919

Up $439,518 (+23%) from 2015

Expenses

Up

$2,456,662

Up $442,856 (+22%) from 2015

Net Income

Down

-$67,743

Down $3,338 (-5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2012: $2,654,002Liabilities 2012: $40,146Net Assets 2012: $2,613,8562012Assets 2013: $12,440,727Liabilities 2013: $75,642Net Assets 2013: $12,365,0852013Assets 2014: $12,584,309Liabilities 2014: $155,331Net Assets 2014: $12,428,9782014Assets 2015: $12,132,501Liabilities 2015: $302,434Net Assets 2015: $11,830,0672015Assets 2017: $12,218,098Liabilities 2017: $332,748Net Assets 2017: $11,885,3502017Assets 2018: $10,325,947Liabilities 2018: $289,752Net Assets 2018: $10,036,1952018Assets 2019: $11,332,021Liabilities 2019: $309,157Net Assets 2019: $11,022,8642019Assets 2020: $11,466,918Liabilities 2020: $93,820Net Assets 2020: $11,373,0982020Assets 2021: $12,237,354Liabilities 2021: $196,483Net Assets 2021: $12,040,8712021Assets 2022: $10,719,122Liabilities 2022: $146,243Net Assets 2022: $10,572,8792022Assets 2023: $11,140,147Liabilities 2023: $430,221Net Assets 2023: $10,709,9262023Assets 2024: $10,949,450Liabilities 2024: $349,153Net Assets 2024: $10,600,2972024

Highlighted filing

2017

Assets$12,218,098
Liabilities$332,748
Net Assets$11,885,350
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,155,8652012Revenue 2013: $11,176,588Expenses 2013: $1,393,917Net Income 2013: $9,782,6712013Revenue 2014: $1,780,723Expenses 2014: $1,805,303Net Income 2014: -$24,5802014Revenue 2015: $1,949,401Expenses 2015: $2,013,806Net Income 2015: -$64,4052015Revenue 2017: $2,388,919Expenses 2017: $2,456,662Net Income 2017: -$67,7432017Revenue 2018: $1,941,565Expenses 2018: $2,796,809Net Income 2018: -$855,2442018Revenue 2019: $2,529,534Expenses 2019: $2,454,212Net Income 2019: $75,3222019Revenue 2020: $1,969,266Expenses 2020: $2,274,012Net Income 2020: -$304,7462020Revenue 2021: $3,415,881Expenses 2021: $2,976,588Net Income 2021: $439,2932021Revenue 2022: $2,685,892Expenses 2022: $3,015,165Net Income 2022: -$329,2732022Revenue 2023: $2,399,498Expenses 2023: $3,161,460Net Income 2023: -$761,9622023Revenue 2024: $2,499,200Expenses 2024: $3,099,823Net Income 2024: -$600,6232024

Highlighted filing

2017

Revenue$2,388,919
Expenses$2,456,662
Net Income-$67,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,412,950
Mission and Program Overview

Mission

To lead the community in the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,747,349$2,796,815▲ $49,466
Investments in Publicly Traded Securities$838,268$979,327▲ $141,059
Cash and Non-Interest-Bearing Accounts$149,509$253,624▲ $104,115
Investments Other Securities$201,726$203,466▲ $1,740
Prepaid Expenses and Deferred Charges$21,901$40,594▲ $18,693
Accounts Receivable$9,978$34,123▲ $24,145
Intangible Assets-$15,600-
Inventories for Sale or Use-$11,342-
Total Assets$11,714,522$12,218,098▲ $503,576
Other Assets Total$7,745,791$7,883,207▲ $137,416
Liabilities
Other Liabilities$243,591$245,999▲ $2,408
Accounts Payable and Accrued Expenses$38,479$86,749▲ $48,270
Total Liabilities$282,070$332,748▲ $50,678
Net Assets / Fund Balance
Unrestricted Net Assets$5,228,928$6,342,510▲ $1,113,582
Temporarily Rstr Net Assets$6,203,524$5,542,840▼ $660,684
Total Net Assets Fund Balance$11,432,452$11,885,350▲ $452,898
Total Liabilities and Net Assets / Fund Balance$11,714,522$12,218,098▲ $503,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,289,885$953,456$3,243,341
Equipment$204,627$211,939$416,566
Land$302,303-$302,303
Other Assets Org$2,347--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DelaneyCEOFT$88,253-$88,253
Brian FitzpatrickCOOFT$66,538$9,301$75,839
Lisa CarpenterChief DevelFT$64,500$4,604$69,104

Board Members and Trustees

NameTitle
Michael SchneiderPresident
Derek KinneyBoard Member
Dr Jane LazarraBoard Member
Jason GoreBoard Member
Kenneth WilkBoard Member
Kyle CorsigliaBoard Member
Pat PopaBoard Member
Harry Vande VeldeCEO
Bernie ZemenHonorary Mem
Julie FeinsteinSecretary
Steven HandelTreasurer
Scott FillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$846,323
Program Service Revenue
$724,864
Investment Income
$577,034
Other Revenue
$240,698
All Other Contributions
$846,323
Change in Net Assets
$-67,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,833
Revenue Not Reported on Financial Statements
$84,086
Revenue Not Reported on Form 990
$628,758
Total Revenue per Audited Statements
$2,933,591
Total Revenue per Form 990
$2,388,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,563
Other Expenses$833,099
Total Fundraising Expense$79,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,229$186,787$73,227$1,245,243
Current Officers, Directors, Trustees, and Key Employees$186,398$32,893-$219,291
Occupancy$120,034$40,011-$160,045
Depreciation Depletion$96,816$30,978-$127,794
Payroll Taxes$97,054$18,198$6,066$121,318
Office Expenses$59,039$34,404-$93,443
Other Expenses$54,338$40,819-$40,819
Advertising$30,262$10,087-$40,349
Insurance$29,277$9,759-$39,036
Other Employee Benefits$28,283$9,428-$37,711
All Other Expenses$21,787$9,665-$31,452
Fees for Services Accounting$14,485$4,828-$19,313
Travel$3,048$10,460-$13,508
Information Technology$5,628$5,629-$11,257
Fees for Services Other$7,630$2,543-$10,173
Interest-$6,971-$6,971
Fees for Services Legal$4,713$1,571-$6,284
Total Functional Expenses$1,922,338$455,031$79,293$2,456,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,480,693
Expenses per Audited Statements$2,456,662
Total Expenses per Form 990$2,456,662
Expenses Not Reported on Form 990$24,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,544
Fundraising Direct Expenses$24,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hair of the Dog$10,000$10,000-$10,000
Total Events$10,000$10,000-$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Net of Current Portio$165,622
Accrued Payroll$54,263
Capital Lease$14,850
Note Payable - Current Portion$11,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The tax return is given to all board members to review.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Also, the tax returns are available on on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Humane Indiana Inc
EIN
35-0895837
Phone
2199223811
Address
421 45TH STREET, MUNSTER, IN 46321

Signing Officer

Name
Harry Vande Velde
Title
CEO
Phone
2199223811
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Vande Velde
Formed
1941
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
350

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help keep the shelter clean, feed the animals, help guests find their new family member, bathe animals, and help with various fundraising events.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations have adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions, for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organizations believe that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As non-profit organizations, the entities are exempt from income taxes. The organizations have not recognized any interest or penalties in their december 31, 2017 or 2016 consolidated financial statements. In general, the organizations are no longer subject to examinations for years prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 24,031”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 24,031”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024031
IRS990/FundraisingGrossIncomeAmt0258544
IRS990/GainOrLossGrp/SecuritiesAmt0453670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0453670
IRS990/GrossReceiptsAmt02412950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05629
IRS990/InformationTechnologyGrp/ProgramServicesAmt05628
IRS990/InformationTechnologyGrp/TotalAmt011257
IRS990/InsuranceGrp/ManagementAndGeneralAmt09759
IRS990/InsuranceGrp/ProgramServicesAmt029277
IRS990/InsuranceGrp/TotalAmt039036
IRS990/IntangibleAssetsGrp/EOYAmt015600
IRS990/InterestGrp/ManagementAndGeneralAmt06971
IRS990/InterestGrp/TotalAmt06971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011342
IRS990/InvestmentExpenseAmt0-84086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0203466
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0838268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979327
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02747349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02796815
IRS990/LandBldgEquipCostOrOtherBssAmt03962210
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD THE COMMUNITY IN THE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011432452
IRS990/NetAssetsOrFundBalancesEOYAmt011885350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0453670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234513
IRS990/NetUnrlzdGainsLossesInvstAmt0604727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040011
IRS990/OccupancyGrp/ProgramServicesAmt0120034
IRS990/OccupancyGrp/TotalAmt0160045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034404
IRS990/OfficeExpensesGrp/ProgramServicesAmt059039
IRS990/OfficeExpensesGrp/TotalAmt093443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07745791
IRS990/OtherAssetsTotalGrp/EOYAmt07883207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037711
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040819
IRS990/OtherExpensesGrp/ProgramServicesAmt0114377
IRS990/OtherExpensesGrp/ProgramServicesAmt163940
IRS990/OtherExpensesGrp/ProgramServicesAmt254338
IRS990/OtherExpensesGrp/TotalAmt0114377
IRS990/OtherExpensesGrp/TotalAmt163940
IRS990/OtherExpensesGrp/TotalAmt254338
IRS990/OtherExpensesGrp/TotalAmt340819
IRS990/OtherLiabilitiesGrp/BOYAmt0243591
IRS990/OtherLiabilitiesGrp/EOYAmt0245999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06185
IRS990/OtherRevenueTotalAmt06185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245243
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018198
IRS990/PayrollTaxesGrp/ProgramServicesAmt097054
IRS990/PayrollTaxesGrp/TotalAmt0121318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040594
IRS990/PrincipalOfficerNm0HARRY VANDE VELDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335639
IRS990/PYOtherExpensesAmt0909002
IRS990/PYOtherRevenueAmt0149158
IRS990/PYProgramServiceRevenueAmt0492028
IRS990/PYRevenuesLessExpensesAmt0-646347
IRS990/PYSalariesCompEmpBnftPaidAmt01332263
IRS990/PYTotalExpensesAmt02241265
IRS990/PYTotalRevenueAmt01594918
IRS990/ReconcilationRevenueExpnssAmt0-67743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0724864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0846323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010422696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013444461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01112957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0846605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04189361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393369
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt017633822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01959280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01362015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01597984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01537955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011176588
IRS990ScheduleA/Total509Grp/TotalAmt017633822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01435841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01667783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01635792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011328495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018027191
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02289885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03243341
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416566
IRS990ScheduleD/ExpensesNotReportedAmt024031
IRS990ScheduleD/ExpensesSubtotalAmt02456662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt084086
IRS990ScheduleD/LandGrp/BookValueAmt0302303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0604727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07875160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt024031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311264

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Filings

Displayed year

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

Open filing
Assets
$12,218,098
Liabilities
$332,748
Net assets
$11,885,350
Revenue
$2,388,919
Expenses
$2,456,662
Net income
-$67,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.35$10.6$2.50$3.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.43$10.7$2.40$3.16$0.76
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$2.69$3.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$3.42$2.98$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$1.97$2.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.31$11.0$2.53$2.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$1.94$2.80$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.33$11.9$2.39$2.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.30$11.8$1.95$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$1.78$1.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.4$11.2$1.39$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.04$2.61$1.16