Civic Intelligence

Bridges Community Services Inc

990 • Fiscal year 2015 • EIN 35-1956251

Jun 01, 2014 to May 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.BRIDGESCS.ORG
318 West 8th StretMuncie, IN 47302

(765) 282-3948

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,741

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$2,329,712

No earlier filing loaded for comparison.

Net Assets

$661,403

No earlier filing loaded for comparison.

Liabilities

$1,668,309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

$1,285,491

No earlier filing loaded for comparison.

Expenses

$1,335,650

No earlier filing loaded for comparison.

Net Income

-$50,159

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,329,712Liabilities 2015: $1,668,309Net Assets 2015: $661,4032015Assets 2016: $2,283,124Liabilities 2016: $1,642,453Net Assets 2016: $640,6712016Assets 2017: $2,222,751Liabilities 2017: $1,837,657Net Assets 2017: $385,0942017Assets 2018: $2,290,980Liabilities 2018: $1,923,741Net Assets 2018: $367,2392018Assets 2019: $2,081,316Liabilities 2019: $1,980,784Net Assets 2019: $100,5322019Assets 2020: $1,777,210Liabilities 2020: $1,943,296Net Assets 2020: -$166,0862020

Highlighted filing

2015

Assets$2,329,712
Liabilities$1,668,309
Net Assets$661,403
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,285,491Expenses 2015: $1,335,650Net Income 2015: -$50,1592015Revenue 2016: $1,256,989Expenses 2016: $1,248,743Net Income 2016: $8,2462016Revenue 2017: $1,087,571Expenses 2017: $1,343,148Net Income 2017: -$255,5772017Revenue 2018: $1,052,003Expenses 2018: $1,069,858Net Income 2018: -$17,8552018Revenue 2019: $649,709Expenses 2019: $798,531Net Income 2019: -$148,8222019Revenue 2020: $509,616Expenses 2020: $776,234Net Income 2020: -$266,6182020

Highlighted filing

2015

Revenue$1,285,491
Expenses$1,335,650
Net Income-$50,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,285,491
Mission and Program Overview

Mission

To develop, coordinate, and provide housing, social services, and educational programs for low income and moderate income residents of muncie, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,874$2,091,150▼ $55,724
Investments Program Related$80,577$134,577▲ $54,000
Pledges and Grants Receivable$59,935$81,163▲ $21,228
Cash and Non-Interest-Bearing Accounts$8,913$17,036▲ $8,123
Prepaid Expenses and Deferred Charges$9,007$4,630▼ $4,377
Intangible Assets$916$636▼ $280
Accounts Receivable$5,331$520▼ $4,811
Total Assets$2,311,553$2,329,712▲ $18,159
Liabilities
Other Liabilities$1,223,817$1,220,146▼ $3,671
Mortgage Notes Payable Secured by Investment Property$334,492$296,953▼ $37,539
Accounts Payable and Accrued Expenses$41,682$89,035▲ $47,353
Unsecured Notes Loans Payable-$60,800-
Deferred Revenue-$1,375-
Total Liabilities$1,599,991$1,668,309▲ $68,318
Net Assets / Fund Balance
Unrestricted Net Assets$663,620$656,054▼ $7,566
Temporarily Rstr Net Assets$47,942$5,349▼ $42,593
Total Net Assets Fund Balance$711,562$661,403▼ $50,159
Total Liabilities and Net Assets / Fund Balance$2,311,553$2,329,712▲ $18,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,443$511,943$2,515,386
Other Land Buildings$15,497$72,576$88,073
Land$69,525-$69,525
Equipment$2,685$6,032$8,717
Investment Program Related Org$134,577--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan H KempExecutive DirectorFT$86,088$2,653$88,741

Board Members and Trustees

NameTitle
Steve SelveyBoard President
Tamra BrownBoard Vice President
Judy CalhounBoard Member
Kristy SpenceBoard Member
Shirley CooperBoard Member
Tanya ReedBoard Member
Connie GregoryBoard Secretary
Margaret MontanoBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,010
Program Service Revenue
$136,029
Investment Income
$11,500
Other Revenue
$9,952
All Other Contributions
$65,449
Change in Net Assets
$-50,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$54,000Appraisal
Clothing and Household Goods-$5,776Fair Market Value
Total Noncash Contributions1$59,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,285,491
Total Revenue per Form 990
$1,285,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,544
Other Expenses$391,106
Total Fundraising Expense$12,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,166$60,502$7,118$711,786
Current Officers, Directors, Trustees, and Key Employees$41,450$41,450-$82,900
Other Employee Benefits$74,981$7,042$829$82,852
Occupancy$67,385$6,329$744$74,458
Depreciation Depletion$72,294--$72,294
Payroll Taxes$60,640$5,696$670$67,006
All Other Expenses$38,469$5,730$1,496$45,695
Insurance$38,919$3,655$430$43,004
Interest$20,329$1,909$225$22,463
Office Expenses$15,747$1,479$174$17,400
Fees for Services Accounting-$17,120-$17,120
Travel$4,831$1,097$60$5,988
Other Expenses$5,776$8,621$359$5,776
Advertising$1,469--$1,469
Fees for Services Other-$595-$595
Conferences and Meetings$507--$507
Total Functional Expenses$1,162,320$161,225$12,105$1,335,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,650
Total Expenses per Audited Statements$1,335,650
Total Expenses per Form 990$1,335,650
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
Contingent Liabilities$1,211,015
Tenant Deposits$9,131
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed and approved by the board prior to filing with the irs.”

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

“The policy is stated in the bylaws and strictly enforced.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director by reviewing salaries of executive directors with other not-for-profit agencies of similar size and purpose in the area. The board or directors determines compensation for personnel by reviewing salaries of personnel with other not-for-profit agencies of similar size and purpose in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are avialble to the public upon request at the organization's office monday through friday during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bridges Community Services Inc
EIN
35-1956251
Phone
7652823948
Address
318 WEST 8TH STRET, MUNCIE, IN 47302

Signing Officer

Name
Susan H Kemp
Title
Executive Director
Phone
7652823948
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Kemp
Formed
1994
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
121
Volunteers
8

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The entity is custodian for an individual's social sedcurity disability income, as appointed by the social security administration.”

PART X, LINE 2:

“The organization is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended may 31, 2015 and 2014. The organization files information tax returns in the u.s. Federal jurisdiction and in the state of indiana. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2012.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt082852
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08621
IRS990/OtherExpensesGrp/ProgramServicesAmt026940
IRS990/OtherExpensesGrp/ProgramServicesAmt131374
IRS990/OtherExpensesGrp/ProgramServicesAmt217043
IRS990/OtherExpensesGrp/ProgramServicesAmt35776
IRS990/OtherExpensesGrp/TotalAmt035920
IRS990/OtherExpensesGrp/TotalAmt131374
IRS990/OtherExpensesGrp/TotalAmt217043
IRS990/OtherExpensesGrp/TotalAmt35776
IRS990/OtherLiabilitiesGrp/BOYAmt01223817
IRS990/OtherLiabilitiesGrp/EOYAmt01220146
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09952
IRS990/OtherRevenueTotalAmt09952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05696
IRS990/PayrollTaxesGrp/ProgramServicesAmt060640
IRS990/PayrollTaxesGrp/TotalAmt067006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0SUSAN H KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136029
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR EMPLOYMENT PROGRAM: A JOB TRAINING PROGRAM ENABLING PERSONS 55 YEARS OF AGE AND OLDER TO ACHIEVE GAINFUL EMPLOYMENT AND PERSONAL DEVELOPMENT THROUGH PAID COMMUNITY SERVICE AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0343153
IRS990/PYOtherRevenueAmt023728
IRS990/PYProgramServiceRevenueAmt0119682
IRS990/PYRevenuesLessExpensesAmt0-27413
IRS990/PYSalariesCompEmpBnftPaidAmt0949587
IRS990/PYTotalExpensesAmt01292740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0145981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 6,179. 2011 AMOUNT: $ 14,959. 2012 AMOUNT: $ 13,029. 2013 AMOUNT: $ 23,728. 2014 AMOUNT: $ 9,952. DEVELOPER FEES - 2010 AMOUNT: $ 11,693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01380089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06486442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt06486442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01380089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01637587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06486442
IRS990ScheduleA/TotalSupportAmt06565982
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/AdditionsDuringYearAmt013187
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06391
IRS990ScheduleD/BuildingsGrp/BookValueAmt02003443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02515386
IRS990ScheduleD/DistributionsDuringYearAmt013170
IRS990ScheduleD/EndingBalanceAmt06408
IRS990ScheduleD/EquipmentGrp/BookValueAmt02685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08717
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0134577
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt069525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11211015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS CUSTODIAN FOR AN INDIVIDUAL'S SOCIAL SEDCURITY DISABILITY INCOME, AS APPOINTED BY THE SOCIAL SECURITY ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MAY 31, 2015 AND 2014. THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF INDIANA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02091150
IRS990ScheduleD/TotalBookValueProgramRltdAmt0134577
IRS990ScheduleD/TotalExpensesPerForm990Amt01335650
IRS990ScheduleD/TotalLiabilityAmt01220146
IRS990ScheduleD/TotalRevenuePerForm990Amt01285491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335650
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05776
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt054000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,712
Liabilities
$1,668,309
Net assets
$661,403
Revenue
$1,285,491
Expenses
$1,335,650
Net income
-$50,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.94$0.17$0.51$0.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.98$0.10$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.92$0.37$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.84$0.39$1.09$1.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.64$0.64$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.67$0.66$1.29$1.34$0.05