Civic Intelligence

Crosspoint Human Services

990 • Fiscal year 2016 • EIN 37-1085771

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.CROSSPOINTHUMANSERVICES.ORG

View Organization Page

210 Avenue CDanville, IL 61832

(217) 442-3200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,005

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,910,742

Down $394,872 (-7.4%) from 2015

Net Assets

Down

$3,592,187

Down $8,899 (-0.2%) from 2015

Liabilities

Down

$1,318,555

Down $385,973 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$7,625,978

Down $797,781 (-9.5%) from 2015

Expenses

Down

$7,634,877

Down $647,776 (-7.8%) from 2015

Net Income

Down

-$8,899

Down $150,005 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2012: $5,146,362Liabilities 2012: $1,811,548Net Assets 2012: $3,334,8142012Assets 2013: $5,279,396Liabilities 2013: $1,826,861Net Assets 2013: $3,452,5352013Assets 2014: $5,026,958Liabilities 2014: $1,566,978Net Assets 2014: $3,459,9802014Assets 2015: $5,305,614Liabilities 2015: $1,704,528Net Assets 2015: $3,601,0862015Assets 2016: $4,910,742Liabilities 2016: $1,318,555Net Assets 2016: $3,592,1872016Assets 2017: $3,906,709Liabilities 2017: $1,431,951Net Assets 2017: $2,474,7582017Assets 2018: $3,650,782Liabilities 2018: $1,252,633Net Assets 2018: $2,398,1492018Assets 2019: $2,958,490Liabilities 2019: $1,261,714Net Assets 2019: $1,696,7762019Assets 2020: $3,627,606Liabilities 2020: $2,081,402Net Assets 2020: $1,546,2042020Assets 2021: $5,818,549Liabilities 2021: $1,021,230Net Assets 2021: $4,797,3192021Assets 2022: $7,402,138Liabilities 2022: $1,593,421Net Assets 2022: $5,808,7172022Assets 2023: $9,239,888Liabilities 2023: $1,375,546Net Assets 2023: $7,864,3422023Assets 2024: $10,080,453Liabilities 2024: $801,845Net Assets 2024: $9,278,6082024Assets 2025: $11,071,441Liabilities 2025: $1,132,026Net Assets 2025: $9,939,4152025

Highlighted filing

2016

Assets$4,910,742
Liabilities$1,318,555
Net Assets$3,592,187
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,994,0782012Expenses 2013: $9,005,1312013Revenue 2014: $8,409,558Expenses 2014: $8,402,113Net Income 2014: $7,4452014Revenue 2015: $8,423,759Expenses 2015: $8,282,653Net Income 2015: $141,1062015Revenue 2016: $7,625,978Expenses 2016: $7,634,877Net Income 2016: -$8,8992016Revenue 2017: $7,220,196Expenses 2017: $7,878,364Net Income 2017: -$658,1682017Revenue 2018: $7,474,780Expenses 2018: $7,551,389Net Income 2018: -$76,6092018Revenue 2019: $7,283,938Expenses 2019: $7,985,311Net Income 2019: -$701,3732019Revenue 2020: $7,143,490Expenses 2020: $7,294,062Net Income 2020: -$150,5722020Revenue 2021: $10,453,933Expenses 2021: $7,202,818Net Income 2021: $3,251,1152021Revenue 2022: $8,537,966Expenses 2022: $7,683,373Net Income 2022: $854,5932022Revenue 2023: $10,150,717Expenses 2023: $8,095,092Net Income 2023: $2,055,6252023Revenue 2024: $10,628,930Expenses 2024: $9,214,664Net Income 2024: $1,414,2662024Revenue 2025: $10,047,933Expenses 2025: $9,387,126Net Income 2025: $660,8072025

Highlighted filing

2016

Revenue$7,625,978
Expenses$7,634,877
Net Income-$8,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$7,625,978
Mission and Program Overview

Mission

Crosspoint human services provides quality human services in a competent and reliable fashion to individuals, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,689,351$2,160,509▲ $471,158
Land, Buildings, and Equipment, Net$1,423,178$1,452,949▲ $29,771
Cash and Non-Interest-Bearing Accounts$84,737$630,954▲ $546,217
Savings and Temporary Cash Investments$1,895,144$416,981▼ $1,478,163
Prepaid Expenses and Deferred Charges$58,719$94,864▲ $36,145
Total Assets$5,305,614$4,910,742▼ $394,872
Other Assets Total$154,485$154,485→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,651$689,568▼ $46,083
Accounts Payable and Accrued Expenses$583,614$453,063▼ $130,551
Escrow Account Liability$170,640$160,620▼ $10,020
Other Liabilities$13,669$14,413▲ $744
Deferred Revenue$200,954$891▼ $200,063
Total Liabilities$1,704,528$1,318,555▼ $385,973
Net Assets / Fund Balance
Unrestricted Net Assets$3,559,423$3,553,479▼ $5,944
Temporarily Rstr Net Assets$41,663$38,708▼ $2,955
Total Net Assets Fund Balance$3,601,086$3,592,187▼ $8,899
Total Liabilities and Net Assets / Fund Balance$5,305,614$4,910,742▼ $394,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,263$2,373,457$3,250,720
Equipment$141,306$1,225,950$1,367,256
Other Land Buildings$149,296$384,645$533,941
Leasehold Improvements$130,603$32,497$163,100
Land$154,481-$154,481
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thom PollockExecutive DirectorFT$135,000$12,005$147,005

Board Members and Trustees

NameTitle
Maurice MillerChair
Mark DenmanVice Chair
Dr Stanley HogsettBoard Member
John DrewsBoard Member
John HartBoard Member
Monica CampbellBoard Member
Nate ByramBoard Member
Tammy WilsonBoard Member
Terri TateBoard Member
Terry MilesBoard Member
Wendy BarnesBoard Member
Rose ButlerSecretary
Wes GrimesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bumyong LeePsychiatrist210AVE C, Danville, IL 61832$190,292
Revenue and Support

Revenue Composition

Contributions and Grants
$6,371,659
Program Service Revenue
$1,179,370
Investment Income
$5,083
Other Revenue
$69,866
All Other Contributions
$23,275
Change in Net Assets
$-8,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,625,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,625,978
Total Revenue per Form 990
$7,625,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,524,991
Other Expenses$2,043,154
Grants and Similar Amounts Paid$66,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,430,128$755,444-$4,185,572
Other Employee Benefits$767,058$85,085-$852,143
Fees for Services Other$323,571$62,704-$386,275
Occupancy$302,820$44,389-$347,209
Payroll Taxes$244,298$92,540-$336,838
Depreciation Depletion$100,642$62,361-$163,003
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Other Expenses$48,533$20,458-$68,991
Grants to Domestic Individuals$66,732--$66,732
Interest$40,103$4,241-$44,344
Fees for Services Accounting-$30,850-$30,850
Pension Plan Contributions-$15,438-$15,438
Fees for Services Legal-$11,779-$11,779
Total Functional Expenses$6,023,473$1,611,404$0$7,634,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,634,877
Total Expenses per Audited Statements$7,634,877
Total Expenses per Form 990$7,634,877
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
Fundraising Gross Income$1,585
Fundraising Direct Expenses$0
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
Tenant Security Deposit$14,413
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, thom pollock will review and sign the return prior to submission to the irs.”

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

“Employees and board members are provided a copy of the conflict of interest policy and they are required to disclose conflicts and update changes as they occur.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves annually the ceo's and all key employees' compensation. The organization also approves the proposed percentage pay increase for staff members initiated by the ceo.”

Form 990, Part VI, Section C, Line 19

“Available upon request of carol pichon, 309 n. Logan ave, danville, il 61832.”

Filing and Contact Details

Filer

Filer Name
Crosspoint
EIN
37-1085771
Phone
2174423200
Address
210 AVENUE C, DANVILLE, IL 61832

Signing Officer

Name
Thom Pollock
Title
Executive Director
Phone
2174423200
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Pollock
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
265
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN ST SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 2C

“The organization maintains an independent audit committee which is responsibile for oversight of the audited financial statements. This committee is also responsible for the selection of the independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“Crosspoint assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration and veterans administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on crosspoints balance sheet.”

Raw XML AppendixShowing 400 of 584 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/GrantsToDomesticIndividualsGrp/TotalAmt066732
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07625978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd01
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04241
IRS990/InterestGrp/ProgramServicesAmt040103
IRS990/InterestGrp/TotalAmt044344
IRS990/InvestmentIncomeGrp/ExclusionAmt05083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04016549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452949
IRS990/LandBldgEquipCostOrOtherBssAmt05469498
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0735651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689568
IRS990/NetAssetsOrFundBalancesBOYAmt03601086
IRS990/NetAssetsOrFundBalancesEOYAmt03592187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044389
IRS990/OccupancyGrp/ProgramServicesAmt0302820
IRS990/OccupancyGrp/TotalAmt0347209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154485
IRS990/OtherAssetsTotalGrp/EOYAmt0154485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852143
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LEASE/RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320458
IRS990/OtherExpensesGrp/ProgramServicesAmt0297595
IRS990/OtherExpensesGrp/ProgramServicesAmt1257623
IRS990/OtherExpensesGrp/ProgramServicesAmt2144370
IRS990/OtherExpensesGrp/ProgramServicesAmt348533
IRS990/OtherExpensesGrp/TotalAmt0554658
IRS990/OtherExpensesGrp/TotalAmt1276168
IRS990/OtherExpensesGrp/TotalAmt2159877
IRS990/OtherExpensesGrp/TotalAmt368991
IRS990/OtherLiabilitiesGrp/BOYAmt013669
IRS990/OtherLiabilitiesGrp/EOYAmt014413
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068281
IRS990/OtherRevenueTotalAmt068281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03430128
IRS990/OtherSalariesAndWagesGrp/TotalAmt04185572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244298
IRS990/PayrollTaxesGrp/TotalAmt0336838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015438
IRS990/PensionPlanContributionsGrp/TotalAmt015438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094864
IRS990/PrincipalOfficerNm0THOM POLLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383692
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING PROVIDES DAY PROGRAMMING AS REGULATED BY THE STATE OF ILLINOIS FOR ELIGIBLE DD PERSONS SERVED IN CILA, ICFDD, OR NURSING HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01643535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0555526
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01643269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02334
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01385107
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0296982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06858921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167099
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt02109042
IRS990/PYOtherRevenueAmt070995
IRS990/PYProgramServiceRevenueAmt01493089
IRS990/PYRevenuesLessExpensesAmt0141106
IRS990/PYSalariesCompEmpBnftPaidAmt06006512
IRS990/PYTotalExpensesAmt08282653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08423759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01895144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06371659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06858921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06589479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07611021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08005084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035436164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt035436164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06371659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06858921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06589479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07611021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08005084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035436164
IRS990ScheduleA/TotalSupportAmt035445059
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0170640
IRS990ScheduleD/BuildingsGrp/BookValueAmt0877263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02373457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03250720
IRS990ScheduleD/DistributionsDuringYearAmt010020
IRS990ScheduleD/EndingBalanceAmt0160620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01367256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,910,742
Liabilities
$1,318,555
Net assets
$3,592,187
Revenue
$7,625,978
Expenses
$7,634,877
Net income
-$8,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.94$10.0$9.39$0.66
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.80$9.28$10.6$9.21$1.41
2023Detailed filing. Detailed filing data is available for this year.$9.24$1.38$7.86$10.2$8.10$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.40$1.59$5.81$8.54$7.68$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.02$4.80$10.5$7.20$3.25
2020Detailed filing. Detailed filing data is available for this year.$3.63$2.08$1.55$7.14$7.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.26$1.70$7.28$7.99$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.25$2.40$7.47$7.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.43$2.47$7.22$7.88$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.32$3.59$7.63$7.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.70$3.60$8.42$8.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.03$1.57$3.46$8.41$8.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.83$3.45$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.81$3.33$8.99