Civic Intelligence

Pike County Area Rehabilitation Centers Inc

990 • Fiscal year 2017 • EIN 35-1333164

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A

View Organization Page

PO Box 5 Hwy 64 WestPrinceton, IN 47670

(812) 385-6312

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,045,790

Up $170,130 (+5.9%) from 2016

Net Assets

Up

$2,741,316

Up $293,758 (+12%) from 2016

Liabilities

Down

$304,474

Down $123,628 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$3,535,638

Up $225,757 (+6.8%) from 2016

Expenses

Up

$3,242,315

Up $232,101 (+7.7%) from 2016

Net Income

Down

$293,323

Down $6,344 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,485,113Liabilities 2011: $647,622Net Assets 2011: $1,837,4912011Assets 2012: $2,494,239Liabilities 2012: $578,887Net Assets 2012: $1,915,3522012Assets 2013: $2,513,818Liabilities 2013: $499,583Net Assets 2013: $2,014,2352013Assets 2014: $2,580,822Liabilities 2014: $531,349Net Assets 2014: $2,049,4732014Assets 2015: $2,556,460Liabilities 2015: $453,157Net Assets 2015: $2,103,3032015Assets 2016: $2,875,660Liabilities 2016: $428,102Net Assets 2016: $2,447,5582016Assets 2017: $3,045,790Liabilities 2017: $304,474Net Assets 2017: $2,741,3162017Assets 2018: $3,259,310Liabilities 2018: $307,081Net Assets 2018: $2,952,2292018Assets 2019: $3,510,028Liabilities 2019: $160,803Net Assets 2019: $3,349,2252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$3,045,790
Liabilities$304,474
Net Assets$2,741,316
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,794,6632011Expenses 2012: $2,835,2852012Expenses 2013: $2,865,5472013Revenue 2014: $3,106,596Expenses 2014: $2,978,058Net Income 2014: $128,5382014Revenue 2015: $3,225,156Expenses 2015: $3,225,134Net Income 2015: $222015Revenue 2016: $3,309,881Expenses 2016: $3,010,214Net Income 2016: $299,6672016Revenue 2017: $3,535,638Expenses 2017: $3,242,315Net Income 2017: $293,3232017Revenue 2018: $3,526,055Expenses 2018: $3,315,342Net Income 2018: $210,7132018Revenue 2019: $3,575,519Expenses 2019: $3,178,669Net Income 2019: $396,8502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$3,535,638
Expenses$3,242,315
Net Income$293,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,535,638
Mission and Program Overview

Mission

The organization exists to provide quality adult and child vocational, rehabilitative, and educational services to the handicapped and economically disadvantaged of pike county, indiana.

The organization exists to provide quality adult and child vocational, rehabilitative and educational services to the handicapped and economically disadvantaged of pike county,indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,945$1,211,532▲ $182,587
Savings and Temporary Cash Investments$734,584$837,734▲ $103,150
Land, Buildings, and Equipment, Net$627,653$615,593▼ $12,060
Accounts Receivable$423,610$321,580▼ $102,030
Prepaid Expenses and Deferred Charges$57,466$55,514▼ $1,952
Total Assets$2,875,660$3,045,790▲ $170,130
Other Assets Total$3,402$3,837▲ $435
Liabilities
Accounts Payable and Accrued Expenses$164,305$169,269▲ $4,964
Mortgage Notes Payable Secured by Investment Property$238,869$105,448▼ $133,421
Other Liabilities$24,928$29,757▲ $4,829
Total Liabilities$428,102$304,474▼ $123,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,558$2,741,316▲ $293,758
Total Net Assets Fund Balance$2,447,558$2,741,316▲ $293,758
Total Liabilities and Net Assets / Fund Balance$2,875,660$3,045,790▲ $170,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,842$1,067,818$1,542,660
Equipment$131,751$587,489$719,240
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,867$100▲ $421$9$2,301
2015$1,901$125▼ $27$5$1,867
2014$1,901$1,610▲ $30$3$1,901
2013$28,938$200▼ $27,155$28$1,901
2012$24,789$650▲ $4,305-$28,938
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DrogichExecutive DirectorFT$55,160$55,160
Stan KeepesExecutive DirectorFT$10,577$10,577

Board Members and Trustees

NameTitle
Brian MahoneyPresident
Denise StewartVice President
Bob PriceDirector
Katelyn WillisDirector
Kim NalleyDirector
Linda CulbertsonDirector
Carol MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,232
Program Service Revenue
$3,487,292
Investment Income
$749
Other Revenue
$12,365
All Other Contributions
$2,243
Change in Net Assets
$293,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435
Total Revenue per Audited Statements
$3,536,073
Total Revenue per Form 990
$3,535,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,354,115
Other Expenses$888,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,656$68,315-$1,609,971
Other Employee Benefits$466,026$83,733-$549,759
Occupancy$122,731$29,771-$152,502
Fees for Services Other$15,762$123,894-$139,656
Payroll Taxes$113,783$9,927-$123,710
Travel$77,132$12,341-$89,473
Depreciation Depletion$78,027$6,857-$84,884
Current Officers, Directors, Trustees, and Key Employees-$65,737-$65,737
Other Expenses$44,920$15,290-$60,210
Fees for Services Accounting$5,500$14,055-$19,555
Interest$7,569--$7,569
Pension Plan Contributions$4,916$22-$4,938
Total Functional Expenses$2,772,808$469,507$0$3,242,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,242,315
Total Expenses per Audited Statements$3,242,315
Total Expenses per Form 990$3,242,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident Liability$29,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

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

“A copy of form 990 was distributed to board members for review and comments.”

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

“Conflict of interest statements are reviewed and updated on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are compared to agencies of similar size and conducting similar activities.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest statements and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pike County Area Rehabilitation
EIN
35-1333164
Phone
8123856312
Address
PO BOX 5 HWY 64 WEST, PRINCETON, IN 47670

Signing Officer

Name
Stan Keepes
Title
Executive Director
Phone
8123856312
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Keepes
Formed
1974
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
177
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held at community foundation 435.”

Raw XML AppendixShowing 400 of 505 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323385
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRIAL SERVICES PROVIDES GAINFUL EMPLOYMENT AND TEACHES JOB SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. THE SHELTERED WORKCENTER IS CARF ACCREDITED AND FALLS UNDER MEDICAID AND STATE BOARD OF HEALTH STANDARDS. CONTRACTS ARE OBTAINED WITH OUTSIDE COMPANIES TO DO JOBS SUCH AS ASSEMBLY, PACKAGING, AND SORTING. CONSUMERS ARE PAID BIWEEKLY UNDER A SPECIAL CERTIFICATE FROM WAGE AND HOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011239
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SEMI-INDEPENDENT LIVING PROGRAM HELPS INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED TO LIVE IN THEIR OWN HOMES EITHER ALONE OR WITH A ROOMMATE. STAFF TEACH DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, LAUNDRY, SHOPPING, BILL PAYING AND CHECKBOOK BALANCING. STAFF ALSO HELP SET DOCTOR'S APPOINTMENTS AND HELP WITH MEDICATION ADMINISTRATION. THESE INDIVIDUALS ARE FUNDED BY MEDICAID AND REQUIRE 24 HOUR OR LESS THAN 24 HOUR CARE AS THEIR TEAM DEEMS NECESSARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01002209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01179147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03463
IRS990/PYOtherExpensesAmt0712055
IRS990/PYOtherRevenueAmt04628
IRS990/PYProgramServiceRevenueAmt03289215
IRS990/PYRevenuesLessExpensesAmt0254664
IRS990/PYSalariesCompEmpBnftPaidAmt02338250
IRS990/PYTotalExpensesAmt03050305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03304969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01722436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03522552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03294125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03251799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03077260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02901209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016046945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018341
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt016197598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03557784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03301788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03299779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03097307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02940940
IRS990ScheduleA/Total509Grp/TotalAmt016197598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03572025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03309881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03304510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03107372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02965696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016259484
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/BuildingsGrp/BookValueAmt0474842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01867
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02301
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03242315
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0435
IRS990ScheduleD/RevenueNotReportedAmt0435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03535638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615593
IRS990ScheduleD/TotalExpensesPerForm990Amt03242315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,045,790
Liabilities
$304,474
Net assets
$2,741,316
Revenue
$3,535,638
Expenses
$3,242,315
Net income
$293,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$3.58$3.18$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.31$2.95$3.53$3.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.30$2.74$3.54$3.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$3.31$3.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.45$2.10$3.23$3.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.05$3.11$2.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.50$2.01$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.58$1.92$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.65$1.84$2.79