Civic Intelligence

Omaha 100 Incorporated

990 • Fiscal year 2018 • EIN 36-3752051

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.OMAHA100.ORG
2401 Lake StreetOmaha, NE 68111

(402) 342-3773

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

41.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,920

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$24,241,166

Up $5,104,948 (+27%) from 2017

Net Assets

Up

$300,029

Up $140,537 (+88%) from 2017

Liabilities

Up

$23,941,137

Up $4,964,411 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$575,143

Up $123,394 (+27%) from 2017

Expenses

Up

$434,606

Up $53,995 (+14%) from 2017

Net Income

Up

$140,537

Up $69,399 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2010: $15,865,297Liabilities 2010: $15,613,466Net Assets 2010: $251,8312010Assets 2011: $16,845,570Liabilities 2011: $16,585,310Net Assets 2011: $260,2602011Assets 2012: $17,370,093Liabilities 2012: $17,097,954Net Assets 2012: $272,1392012Assets 2013: $16,857,863Liabilities 2013: $16,818,747Net Assets 2013: $39,1162013Assets 2014: $18,558,505Liabilities 2014: $18,459,502Net Assets 2014: $99,0032014Assets 2015: $18,478,505Liabilities 2015: $18,418,058Net Assets 2015: $60,4472015Assets 2016: $19,089,661Liabilities 2016: $19,001,307Net Assets 2016: $88,3542016Assets 2017: $19,136,218Liabilities 2017: $18,976,726Net Assets 2017: $159,4922017Assets 2018: $24,241,166Liabilities 2018: $23,941,137Net Assets 2018: $300,0292018Assets 2019: $28,474,424Liabilities 2019: $27,296,793Net Assets 2019: $1,177,6312019Assets 2020: $32,267,051Liabilities 2020: $30,913,859Net Assets 2020: $1,353,1922020Assets 2021: $34,872,611Liabilities 2021: $32,532,099Net Assets 2021: $2,340,5122021Assets 2022: $34,135,600Liabilities 2022: $31,839,733Net Assets 2022: $2,295,8672022Assets 2023: $39,022,849Liabilities 2023: $34,680,410Net Assets 2023: $4,342,4392023Assets 2024: $46,964,433Liabilities 2024: $36,781,390Net Assets 2024: $10,183,0432024

Highlighted filing

2018

Assets$24,241,166
Liabilities$23,941,137
Net Assets$300,029
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $328,5672010Expenses 2011: $318,5222011Expenses 2012: $319,4892012Revenue 2013: $165,775Expenses 2013: $343,633Net Income 2013: -$177,8582013Revenue 2014: $420,652Expenses 2014: $339,260Net Income 2014: $81,3922014Revenue 2015: $408,910Expenses 2015: $344,819Net Income 2015: $64,0912015Revenue 2016: $426,097Expenses 2016: $367,072Net Income 2016: $59,0252016Revenue 2017: $451,749Expenses 2017: $380,611Net Income 2017: $71,1382017Revenue 2018: $575,143Expenses 2018: $434,606Net Income 2018: $140,5372018Revenue 2019: $1,386,664Expenses 2019: $509,062Net Income 2019: $877,6022019Revenue 2020: $731,208Expenses 2020: $555,647Net Income 2020: $175,5612020Revenue 2021: $1,607,434Expenses 2021: $620,114Net Income 2021: $987,3202021Revenue 2022: $769,955Expenses 2022: $814,600Net Income 2022: -$44,6452022Revenue 2023: $3,703,305Expenses 2023: $1,656,733Net Income 2023: $2,046,5722023Revenue 2024: $6,800,863Expenses 2024: $960,259Net Income 2024: $5,840,6042024

Highlighted filing

2018

Revenue$575,143
Expenses$434,606
Net Income$140,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$723,855
Mission and Program Overview

Mission

To provide home ownership opportunities through public and private partnerships, financing, and technical assistance enabling low and moderate income borrowers to own their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$301,793$1,821,097▲ $1,519,304
Land, Buildings, and Equipment, Net$265,651$263,896▼ $1,755
Savings and Temporary Cash Investments$190,092$181,032▼ $9,060
Cash and Non-Interest-Bearing Accounts$26,980$16,667▼ $10,313
Other Notes and Loans Receivable, Net$11,626$10,391▼ $1,235
Total Assets$19,136,218$24,241,166▲ $5,104,948
Other Assets Total$18,340,076$21,948,083▲ $3,608,007
Liabilities
Other Liabilities$18,642,579$22,180,992▲ $3,538,413
Unsecured Notes Loans Payable$224,156$1,685,523▲ $1,461,367
Accounts Payable and Accrued Expenses$106,306$71,937▼ $34,369
Escrow Account Liability$2,685$2,685→ $0
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$18,976,726$23,941,137▲ $4,964,411
Net Assets / Fund Balance
Unrestricted Net Assets$159,492$300,029▲ $140,537
Total Net Assets Fund Balance$159,492$300,029▲ $140,537
Total Liabilities and Net Assets / Fund Balance$19,136,218$24,241,166▲ $5,104,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,896$61,859-
Other Assets Org$3,708--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa HunterExecutive DirectorFT$120,920$120,920
Ronette SteffesChief Financial OfficerFT$99,393$99,393

Board Members and Trustees

NameTitle
Jim ReiffPresident
Sister Marilyn RossVice President
Brent FrahmDirector
Debora MartinDirector
Ernest WhiteDirector
Michael MaroneyDirector
Ryan EllisDirector
Doris LawsonSecretary
Alec GorynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,812
Program Service Revenue
$381,751
Investment Income
$5,843
Other Revenue
$22,737
All Other Contributions
$104,812
Change in Net Assets
$140,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,855
Revenue Not Reported on Financial Statements
$-148,712
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-148,712
Total Revenue per Audited Statements
$723,855
Total Revenue per Form 990
$575,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,903--$15,903
Fees for Services Accounting$6,850--$6,850
Depreciation Depletion$6,781--$6,781
Interest$5,808--$5,808
Insurance$1,504$2,567-$4,071
Fees for Services Legal-$2,695-$2,695
Other Expenses$721$428-$1,149
Travel$602--$602
All Other Expenses$548--$548
Office Expenses$279$246-$525
Total Functional Expenses$373,592$61,014$0$434,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,318
Expenses per Audited Statements$434,606
Total Expenses per Form 990$434,606
Expenses Not Reported on Form 990$148,712
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
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
Participant Payable$22,180,992
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
No
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, Part VI, Section B, Line 11B

“The audit committee, executive director, and director of operations review the form 990 prior to filing.”

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

“Directors oversee staff to monitor and enforce policy on a regular basis, working with hr when necessary.”

Form 990, Part VI, Section C, Line 19

“The annual report is posted on the organization's website and includes financial information. The conflict of interest statement and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha 100 Incorporated
EIN
36-3752051
Phone
4023423773
Address
2401 LAKE STREET, OMAHA, NE 68111

Signing Officer

Name
Teresa Hunter
Title
Executive Director
Phone
4029347928
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hunter
Formed
1990
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
9

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held in escrow.”

PART X, LINE 2:

“The organization does not have any net income derived from unrelated business activities. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -12,291. Expenses from sale of inventory -136,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from sale of inventory 136,421. Rental expenses 12,291.”

Raw XML AppendixShowing 400 of 531 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/OtherExpensesGrp/ProgramServicesAmt118714
IRS990/OtherExpensesGrp/ProgramServicesAmt28960
IRS990/OtherExpensesGrp/ProgramServicesAmt3721
IRS990/OtherExpensesGrp/TotalAmt0362000
IRS990/OtherExpensesGrp/TotalAmt118714
IRS990/OtherExpensesGrp/TotalAmt28960
IRS990/OtherExpensesGrp/TotalAmt31149
IRS990/OtherLiabilitiesGrp/BOYAmt018642579
IRS990/OtherLiabilitiesGrp/EOYAmt022180992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT REPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6526
IRS990/PYOtherExpensesAmt0380611
IRS990/PYOtherRevenueAmt03231
IRS990/PYProgramServiceRevenueAmt0344884
IRS990/PYRevenuesLessExpensesAmt071138
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0380611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03002607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07402
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt03649499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863793
IRS990ScheduleA/Total509Grp/TotalAmt03649499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0868351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03671564
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt02685
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061859
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325755
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt02685
IRS990ScheduleD/ExpensesNotReportedAmt0148712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434606
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021751999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN POOL PROJECT LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORECLOSED PROPERTIES - HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOME EQUITY CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NEAR EQUITY FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0148712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022180992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-148712
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-148712
IRS990ScheduleD/RevenueSubtotalAmt0723855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -12,291. EXPENSES FROM SALE OF INVENTORY -136,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM SALE OF INVENTORY 136,421. RENTAL EXPENSES 12,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021948083
IRS990ScheduleD/TotalExpensesPerForm990Amt0434606
IRS990ScheduleD/TotalLiabilityAmt022180992
IRS990ScheduleD/TotalRevenuePerForm990Amt0575143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND DIRECTOR OF OPERATIONS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OVERSEE STAFF TO MONITOR AND ENFORCE POLICY ON A REGULAR BASIS, WORKING WITH HR WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE AND INCLUDES FINANCIAL INFORMATION. THE CONFLICT OF INTEREST STATEMENT AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,241,166
Liabilities
$23,941,137
Net assets
$300,029
Revenue
$575,143
Expenses
$434,606
Net income
$140,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$36.8$10.2$6.80$0.96$5.84
2023Detailed filing. Detailed filing data is available for this year.$39.0$34.7$4.34$3.70$1.66$2.05
2022Detailed filing. Detailed filing data is available for this year.$34.1$31.8$2.30$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$34.9$32.5$2.34$1.61$0.62$0.99
2020Detailed filing. Detailed filing data is available for this year.$32.3$30.9$1.35$0.73$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$28.5$27.3$1.18$1.39$0.51$0.88
2018Detailed filing. Detailed filing data is available for this year.$24.2$23.9$0.30$0.58$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.16$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$19.1$19.0$0.09$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.4$0.06$0.41$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.6$18.5$0.10$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.9$16.8$0.04$0.17$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.1$0.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.6$0.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.6$0.25$0.33