Civic Intelligence

Genesis Outreach Incorporated

990 • Fiscal year 2016 • EIN 35-1804389

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileGENESISOUTREACH.ORG
2605 Gay StreetFort Wayne, IN 46803

(260) 744-2800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,928

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,866,074

Down $89,146 (-4.6%) from 2015

Net Assets

Down

$1,551,488

Down $36,294 (-2.3%) from 2015

Liabilities

Down

$314,586

Down $52,852 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$531,080

Up $22,822 (+4.5%) from 2015

Expenses

Down

$549,609

Down $104,527 (-16%) from 2015

Net Income

Up

-$18,529

Up $127,349 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,582,278Liabilities 2011: $630,388Net Assets 2011: $1,951,8902011Assets 2012: $2,257,620Liabilities 2012: $365,138Net Assets 2012: $1,892,4822012Assets 2013: $2,222,628Liabilities 2013: $379,043Net Assets 2013: $1,843,5852013Assets 2014: $2,117,931Liabilities 2014: $337,417Net Assets 2014: $1,780,5142014Assets 2015: $1,955,220Liabilities 2015: $367,438Net Assets 2015: $1,587,7822015Assets 2016: $1,866,074Liabilities 2016: $314,586Net Assets 2016: $1,551,4882016Assets 2017: $1,730,354Liabilities 2017: $276,248Net Assets 2017: $1,454,1062017Assets 2018: $1,617,827Liabilities 2018: $262,932Net Assets 2018: $1,354,8952018Assets 2019: $1,559,838Liabilities 2019: $257,208Net Assets 2019: $1,302,6302019Assets 2020: $1,391,249Liabilities 2020: $248,766Net Assets 2020: $1,142,4832020Assets 2021: $1,357,068Liabilities 2021: $216,789Net Assets 2021: $1,140,2792021Assets 2022: $1,323,534Liabilities 2022: $358,313Net Assets 2022: $965,2212022Assets 2023: $1,345,480Liabilities 2023: $362,924Net Assets 2023: $982,5562023

Highlighted filing

2016

Assets$1,866,074
Liabilities$314,586
Net Assets$1,551,488
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,7102011Expenses 2012: $735,5502012Revenue 2013: $674,660Expenses 2013: $707,557Net Income 2013: -$32,8972013Revenue 2014: $618,149Expenses 2014: $681,220Net Income 2014: -$63,0712014Revenue 2015: $508,258Expenses 2015: $654,136Net Income 2015: -$145,8782015Revenue 2016: $531,080Expenses 2016: $549,609Net Income 2016: -$18,5292016Revenue 2017: $435,702Expenses 2017: $560,474Net Income 2017: -$124,7722017Revenue 2018: $630,388Expenses 2018: $729,599Net Income 2018: -$99,2112018Revenue 2019: $584,422Expenses 2019: $697,161Net Income 2019: -$112,7392019Revenue 2020: $549,831Expenses 2020: $709,978Net Income 2020: -$160,1472020Revenue 2021: $763,837Expenses 2021: $766,041Net Income 2021: -$2,2042021Revenue 2022: $833,933Expenses 2022: $561,476Net Income 2022: $272,4572022Revenue 2023: $1,002,619Expenses 2023: $928,995Net Income 2023: $73,6242023

Highlighted filing

2016

Revenue$531,080
Expenses$549,609
Net Income-$18,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$544,971
Mission and Program Overview

Mission

Provide services to individuals suffering from alcoholism and/or chemical abuse.

SOCIAL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,133$1,821,267▼ $117,866
Accounts Receivable-$25,208-
Prepaid Expenses and Deferred Charges$8,578$10,794▲ $2,216
Cash and Non-Interest-Bearing Accounts$1,550$2,876▲ $1,326
Total Assets$1,955,220$1,866,074▼ $89,146
Other Assets Total$5,959$5,929▼ $30
Liabilities
Accounts Payable and Accrued Expenses$190,479$163,774▼ $26,705
Mortgage Notes Payable Secured by Investment Property$101,191$101,191→ $0
Other Liabilities$75,768$49,621▼ $26,147
Total Liabilities$367,438$314,586▼ $52,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,455,149$2,598,081▲ $142,932
Unrestricted Net Assets$-867,367$-1,046,593▼ $179,226
Total Net Assets Fund Balance$1,587,782$1,551,488▼ $36,294
Total Liabilities and Net Assets / Fund Balance$1,955,220$1,866,074▼ $89,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,000$778,231$2,545,231
Land$54,038-$54,038
Equipment$0$19,525$19,525
Other Land Buildings$229$9,943$10,172
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert BrownleeChief Executive OfficerFT$40,928$40,928

Board Members and Trustees

NameTitle
Hyland PlimptonPresident
Josiah BrownVice-president
Bishop Elbert C HaywoodBoard Member
Connie DentonBoard Member
David PetersonBoard Member
Herbert CoatsBoard Member
Joshua RowlettBoard Member
Richard a Stevenson SrBoard Member
Everleina Smith-wattleyCommunity Representative
Jan BurtonCommunity Representative
Lawrence L WattleyCommunity Representative
Leroy Jackson JrCommunity Representative
Pastor Mark HaywoodEx-officio
Marie PlimptonSecretary
Henry Etta SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,070
Program Service Revenue
$174,506
Investment Income
$0
Other Revenue
$3,504
All Other Contributions
$55,395
Change in Net Assets
$-18,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,395
Total Revenue per Audited Statements
$571,475
Total Revenue per Form 990
$531,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,113
Salaries, Compensation, and Employee Benefits$202,496
Total Fundraising Expense$4,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,277$14,142-$141,419
Other Salaries and Wages$110,726$23,239$2,735$136,700
Current Officers, Directors, Trustees, and Key Employees$33,152$6,958$818$40,928
Insurance$23,914$5,019$590$29,523
Payroll Taxes$15,077$3,164$372$18,613
Travel$14,473--$14,473
All Other Expenses$14,353--$14,353
Interest-$13,045-$13,045
Other Expenses$4,079$7,776-$11,855
Conferences and Meetings$1,695$5,435-$7,130
Office Expenses-$6,921-$6,921
Other Employee Benefits$5,067$1,063$125$6,255
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$528-$528
Total Functional Expenses$450,160$94,809$4,640$549,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,004
Expenses per Audited Statements$549,609
Total Expenses per Form 990$549,609
Expenses Not Reported on Form 990$40,395
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,387
Fundraising Direct Expenses$13,891
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
5/3 Bank Line of Credit$45,194
Security Deposits$4,427
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 11B

“This information is provided and reviewed at the monthly meeting of the board of directors.”

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

“Compliance with the conflict of interest policy is monitored annually by the board of directors in conjunction with executive staff.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the ceo/executive director and key staff used comparable data from other non-profit organizations located in the region.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are maintained at the corporate offices of genesis outreach, inc. Upon request, copies of these documents can be provided to the public.”

Filing and Contact Details

Filer

Filer Name
Genesis Outreach Inc
EIN
35-1804389
Phone
2607442800
Address
2605 GAY STREET, FORT WAYNE, IN 46803

Signing Officer

Name
Albert Brownlee
Title
Executive Director
Phone
2607442800
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Brownlee
Formed
1988
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
125

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as penalties. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof, as well as other factors. The organzation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,891.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0590
IRS990/InsuranceGrp/ManagementAndGeneralAmt05019
IRS990/InsuranceGrp/ProgramServicesAmt023914
IRS990/InsuranceGrp/TotalAmt029523
IRS990/InterestGrp/ManagementAndGeneralAmt013045
IRS990/InterestGrp/TotalAmt013045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821267
IRS990/LandBldgEquipCostOrOtherBssAmt02628966
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO INDIVIDUALS SUFFERING FROM ALCOHOLISM AND/OR CHEMICAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101191
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101191
IRS990/NetAssetsOrFundBalancesBOYAmt01587782
IRS990/NetAssetsOrFundBalancesEOYAmt01551488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06921
IRS990/OfficeExpensesGrp/TotalAmt06921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05959
IRS990/OtherAssetsTotalGrp/EOYAmt05929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06255
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17776
IRS990/OtherExpensesGrp/ProgramServicesAmt055479
IRS990/OtherExpensesGrp/ProgramServicesAmt130594
IRS990/OtherExpensesGrp/ProgramServicesAmt214274
IRS990/OtherExpensesGrp/ProgramServicesAmt34079
IRS990/OtherExpensesGrp/TotalAmt055479
IRS990/OtherExpensesGrp/TotalAmt130594
IRS990/OtherExpensesGrp/TotalAmt216793
IRS990/OtherExpensesGrp/TotalAmt311855
IRS990/OtherLiabilitiesGrp/BOYAmt075768
IRS990/OtherLiabilitiesGrp/EOYAmt049621
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0DWD INTERNSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt015077
IRS990/PayrollTaxesGrp/TotalAmt018613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010794
IRS990/PrincipalOfficerNm0ALBERT BROWNLEE
IRS990/PriorPeriodAdjustmentsAmt0-17765
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0453197
IRS990/PYOtherRevenueAmt04064
IRS990/PYProgramServiceRevenueAmt0181235
IRS990/PYRevenuesLessExpensesAmt0-145878
IRS990/PYSalariesCompEmpBnftPaidAmt0200939
IRS990/PYTotalExpensesAmt0654136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0835783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02158625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158625
IRS990ScheduleA/TotalSupportAmt02169010
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/BookValueAmt01767000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026504
IRS990ScheduleD/DonatedServicesUseFcltsAmt026504
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019525
IRS990ScheduleD/ExpensesNotReportedAmt040395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054038
IRS990ScheduleD/OtherExpensesIncludedAmt013891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15/3 BANK LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt013891
IRS990ScheduleD/RevenueNotReportedAmt040395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821267

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,074
Liabilities
$314,586
Net assets
$1,551,488
Revenue
$531,080
Expenses
$549,609
Net income
-$18,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.98$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.97$0.83$0.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.76$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.14$0.55$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.58$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.35$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.55$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$0.51$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.78$0.62$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$0.67$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.63$1.95$0.68