Civic Intelligence

The Center for the Homeless Inc

990 • Fiscal year 2014 • EIN 35-1768544

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileCFH.NET

View Organization Page

813 S Michigan46601

(574) 282-8700

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets26th percentile

Assets

$9,070,741

No earlier filing loaded for comparison.

Net Assets

$8,743,438

No earlier filing loaded for comparison.

Liabilities

$327,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

$3,574,915

No earlier filing loaded for comparison.

Expenses

$2,995,940

No earlier filing loaded for comparison.

Net Income

$578,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $9,070,741Liabilities 2014: $327,303Net Assets 2014: $8,743,4382014Assets 2015: $8,857,252Liabilities 2015: $321,914Net Assets 2015: $8,535,3382015Assets 2016: $8,354,994Liabilities 2016: $258,442Net Assets 2016: $8,096,5522016Assets 2017: $8,501,769Liabilities 2017: $179,793Net Assets 2017: $8,321,9762017Assets 2018: $9,901,624Liabilities 2018: $254,033Net Assets 2018: $9,647,5912018Assets 2019: $9,193,665Liabilities 2019: $234,191Net Assets 2019: $8,959,4742019Assets 2020: $10,055,203Liabilities 2020: $764,017Net Assets 2020: $9,291,1862020Assets 2021: $12,507,433Liabilities 2021: $276,636Net Assets 2021: $12,230,7972021Assets 2022: $12,705,621Liabilities 2022: $529,085Net Assets 2022: $12,176,5362022Assets 2023: $16,935,159Liabilities 2023: $843,287Net Assets 2023: $16,091,8722023Assets 2024: $18,748,776Liabilities 2024: $653,527Net Assets 2024: $18,095,2492024

Highlighted filing

2014

Assets$9,070,741
Liabilities$327,303
Net Assets$8,743,438
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,574,915Expenses 2014: $2,995,940Net Income 2014: $578,9752014Revenue 2015: $3,461,747Expenses 2015: $2,994,291Net Income 2015: $467,4562015Revenue 2016: $3,303,854Expenses 2016: $2,952,980Net Income 2016: $350,8742016Revenue 2017: $3,598,719Expenses 2017: $3,240,450Net Income 2017: $358,2692017Revenue 2018: $4,987,639Expenses 2018: $3,576,204Net Income 2018: $1,411,4352018Revenue 2019: $3,045,421Expenses 2019: $3,635,753Net Income 2019: -$590,3322019Revenue 2020: $4,113,101Expenses 2020: $3,851,840Net Income 2020: $261,2612020Revenue 2021: $5,178,895Expenses 2021: $3,400,255Net Income 2021: $1,778,6402021Revenue 2022: $4,904,248Expenses 2022: $3,675,399Net Income 2022: $1,228,8492022Revenue 2023: $6,110,015Expenses 2023: $3,426,889Net Income 2023: $2,683,1262023Revenue 2024: $6,043,453Expenses 2024: $4,108,271Net Income 2024: $1,935,1822024

Highlighted filing

2014

Revenue$3,574,915
Expenses$2,995,940
Net Income$578,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$3,748,047
Mission and Program Overview

Mission

The operations of the center provide emergency and transitional housing for the homeless, including raising public awareness and advocacy of the homeless.

The operations of the center provide emergency and transitional housing for the homeless, including raising public awareness & advocacy of the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,632,633$3,477,064▼ $155,569
Investments Other Securities$1,317,281$1,923,017▲ $605,736
Accounts Receivable$538,436$515,587▼ $22,849
Cash and Non-Interest-Bearing Accounts$221,659$454,672▲ $233,013
Total Assets$8,498,984$9,070,741▲ $571,757
Other Assets Total$2,788,975$2,700,401▼ $88,574
Liabilities
Other Liabilities$256,624$280,064▲ $23,440
Accounts Payable and Accrued Expenses$67,068$47,239▼ $19,829
Total Liabilities$323,692$327,303▲ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$4,595,593$5,274,217▲ $678,624
Permanently Rstr Net Assets$1,668,600$1,848,600▲ $180,000
Temporarily Rstr Net Assets$1,911,099$1,620,621▼ $290,478
Total Net Assets Fund Balance$8,175,292$8,743,438▲ $568,146
Total Liabilities and Net Assets / Fund Balance$8,498,984$9,070,741▲ $571,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,937,096$2,092,190$5,029,286
Leasehold Improvements$120,206$2,416,805$2,537,011
Equipment$125,158$301,662$426,820
Land$277,679-$277,679
Other Land Buildings$16,925-$16,925
Other Assets Org$654,666--
Other Securities$1,923,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,869,247-▲ $157,300-$2,026,547
2012$1,759,597-▲ $109,650-$1,869,247
2011$1,809,826-▼ $50,229-$1,759,597
2010$1,592,219-▲ $217,607-$1,809,826
2009$1,461,311-▲ $130,908-$1,592,219
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CamilleriExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Bilal AnsariBoard Member
Daniel GroodyBoard Member
Jay CaponigroBoard Member
Jay WilkinsonBoard Member
John SejdinajBoard Member
Michelle T ShakourBoard Member
Paul PhairBoard Member
Philip NewboldBoard Member
Rev Richard V Warner CscBoard Member
Tracy GrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,141
Program Service Revenue
$103,769
Investment Income
$158,271
Other Revenue
$668,734
All Other Contributions
$1,442,625
Change in Net Assets
$578,975

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$142,677Fair Market Value
Cars and Other Vehicles$33,900Fair Market Value
Total Noncash Contributions$176,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,914
Total Revenue per Audited Statements
$4,120,829
Total Revenue per Form 990
$3,574,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,408
Other Expenses$1,139,532
Total Fundraising Expense$233,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,870-$26,220$1,233,090
Current Officers, Directors, Trustees, and Key Employees-$214,583$125,467$340,050
All Other Expenses$188,331$57,424$43,177$288,932
Depreciation Depletion$184,941$37,563-$222,504
Other Employee Benefits$124,730$16,600$27,600$168,930
Payroll Taxes$88,699$15,021$10,618$114,338
Other Expenses$73,923$9,713-$73,923
Insurance$49,373$9,014-$58,387
Office Expenses$1,682$18,465-$20,147
Fees for Services Accounting$11,191$3,534-$14,725
Total Functional Expenses$2,364,148$398,710$233,082$2,995,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,683
Expenses per Audited Statements$2,995,940
Total Expenses per Form 990$2,995,940
Expenses Not Reported on Form 990$556,743
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$765,732
Fundraising Direct Expenses$173,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$445,369$445,369$98,353$347,016
Event 2$82,519$82,519$24,632$57,887
Total Events$765,732$765,732$173,132$592,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$269,716
Deferred Revenue$10,250
Accrued Payroll Taxes$98
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
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 11

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

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

“The organization's executive director and the board review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15

“For executive management, the executive director determines compensation based on industry standards and area median income ranges for those positions. For the executive director, the board of directors determines compensation based on industry standards and area median income ranges.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
35-1768544
Phone
5742828700

Signing Officer

Name
Steve Camilleri
Title
CEO
Phone
5742828700
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Camilleri
Formed
1987
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
65

Preparer

Phone
5742511414
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind expenses -383,611.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the financial statement preparation process and the selection of external auditors. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The center files a federal and an indiana state tax return. Management believes the tax years that remain subject to examination by the federal and indiana tax jurisdictions date back to the year ending june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 173,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 173,132. In kind expenses 383,611.”

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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/MissionDesc0THE OPERATIONS OF THE CENTER PROVIDE EMERGENCY AND TRANSITIONAL HOUSING FOR THE HOMELESS, INCLUDING RAISING PUBLIC AWARENESS & ADVOCACY OF THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08175292
IRS990/NetAssetsOrFundBalancesEOYAmt08743438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0592600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0592600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0372782
IRS990/NoncashContributionsAmt0176577
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018465
IRS990/OfficeExpensesGrp/ProgramServicesAmt01682
IRS990/OfficeExpensesGrp/TotalAmt020147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02788975
IRS990/OtherAssetsTotalGrp/EOYAmt02700401
IRS990/OtherChangesInNetAssetsAmt0-383611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168930
IRS990/OtherExpensesGrp/Desc0HUD GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN/FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19713
IRS990/OtherExpensesGrp/ProgramServicesAmt0211278
IRS990/OtherExpensesGrp/ProgramServicesAmt1110350
IRS990/OtherExpensesGrp/ProgramServicesAmt2112780
IRS990/OtherExpensesGrp/ProgramServicesAmt373923
IRS990/OtherExpensesGrp/TotalAmt0211278
IRS990/OtherExpensesGrp/TotalAmt1127143
IRS990/OtherExpensesGrp/TotalAmt2122493
IRS990/OtherExpensesGrp/TotalAmt373923
IRS990/OtherLiabilitiesGrp/BOYAmt0256624
IRS990/OtherLiabilitiesGrp/EOYAmt0280064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034417
IRS990/OtherRevenueTotalAmt034417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015021
IRS990/PayrollTaxesGrp/ProgramServicesAmt088699
IRS990/PayrollTaxesGrp/TotalAmt0114338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01668600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01848600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CAMILLERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103769
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPING - IT PROVIDES A SUPPORTIVE AND COMPREHENSIVE JOB TRAINING ENVIRONMENT THROUGH WHICH HOMELESS MEN AND WOMEN CAN TRANSITION INTO THE WORKFORCE, MOVING BEYOND AND BREAKING THE CYCLE OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02152136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141707
IRS990/PYOtherExpensesAmt01058925
IRS990/PYOtherRevenueAmt0617943
IRS990/PYProgramServiceRevenueAmt0225165
IRS990/PYRevenuesLessExpensesAmt082598
IRS990/PYSalariesCompEmpBnftPaidAmt01995428
IRS990/PYTotalExpensesAmt03054353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03136951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041717
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02644141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02152136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02529687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02095488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02540678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011962130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0895072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03891819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0235540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0202504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt011962130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02644141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02152136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02529687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02095488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02540678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011962130
IRS990ScheduleA/TotalSupportAmt013381396
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02937096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05029286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01869247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02026547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01759597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01869247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01809826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01759597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01592219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01809826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01461311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01592219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426820
IRS990ScheduleD/ExpensesNotReportedAmt0556743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02995940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02416805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02537011
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0372782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02026547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2654666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONTRIBUTED RENT RECEIVABLE, NET OF CURRENT PORTION
IRS990ScheduleD/OtherExpensesIncludedAmt0556743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0173132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01923017
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,070,741
Liabilities
$327,303
Net assets
$8,743,438
Revenue
$3,574,915
Expenses
$2,995,940
Net income
$578,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.65$18.1$6.04$4.11$1.94
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.84$16.1$6.11$3.43$2.68
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.53$12.2$4.90$3.68$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$5.18$3.40$1.78
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.76$9.29$4.11$3.85$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.19$0.23$8.96$3.05$3.64$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.90$0.25$9.65$4.99$3.58$1.41
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.18$8.32$3.60$3.24$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.35$0.26$8.10$3.30$2.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.32$8.54$3.46$2.99$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.33$8.74$3.57$3.00$0.58