Civic Intelligence

South Side Office of Concern

990 • Fiscal year 2016 • EIN 37-1173520

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization Profilessocpeoria.org

View Organization Page

202 NE Madison AvenuePeoria, IL 61602

(309) 674-7310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,717

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,143,407

No earlier filing loaded for comparison.

Net Assets

$6,258,562

No earlier filing loaded for comparison.

Liabilities

$1,884,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$5,795,871

No earlier filing loaded for comparison.

Expenses

$1,599,243

No earlier filing loaded for comparison.

Net Income

$4,196,628

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.

$30M$20M$10M$0Assets 2016: $8,143,407Liabilities 2016: $1,884,845Net Assets 2016: $6,258,5622016Assets 2017: $8,027,088Liabilities 2017: $1,462,741Net Assets 2017: $6,564,3472017Assets 2018: $7,458,639Liabilities 2018: $880,570Net Assets 2018: $6,578,0692018Assets 2019: $9,159,242Liabilities 2019: $950,169Net Assets 2019: $8,209,0732019Assets 2020: $9,406,452Liabilities 2020: $985,856Net Assets 2020: $8,420,5962020Assets 2021: $11,204,511Liabilities 2021: $1,541,103Net Assets 2021: $9,663,4082021Assets 2022: $15,121,751Liabilities 2022: $1,748,001Net Assets 2022: $13,373,7502022Assets 2023: $16,706,227Liabilities 2023: $2,106,050Net Assets 2023: $14,600,1772023Assets 2024: $20,251,999Liabilities 2024: $2,748,087Net Assets 2024: $17,503,9122024

Highlighted filing

2016

Assets$8,143,407
Liabilities$1,884,845
Net Assets$6,258,562
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2016: $5,795,871Expenses 2016: $1,599,243Net Income 2016: $4,196,6282016Revenue 2017: $2,313,657Expenses 2017: $2,071,810Net Income 2017: $241,8472017Revenue 2018: $3,520,547Expenses 2018: $2,899,368Net Income 2018: $621,1792018Revenue 2019: $4,752,856Expenses 2019: $3,184,365Net Income 2019: $1,568,4912019Revenue 2020: $4,038,862Expenses 2020: $3,962,624Net Income 2020: $76,2382020Revenue 2021: $5,223,951Expenses 2021: $4,044,454Net Income 2021: $1,179,4972021Revenue 2022: $8,288,971Expenses 2022: $4,596,353Net Income 2022: $3,692,6182022Revenue 2023: $5,544,032Expenses 2023: $4,327,523Net Income 2023: $1,216,5092023Revenue 2024: $8,527,978Expenses 2024: $5,638,345Net Income 2024: $2,889,6332024

Highlighted filing

2016

Revenue$5,795,871
Expenses$1,599,243
Net Income$4,196,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,811,468
Mission and Program Overview

Mission

Servicing the poor, homeless, amd mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,485$5,858,809▲ $3,934,324
Other Notes and Loans Receivable, Net$1,542,415$1,620,840▲ $78,425
Pledges and Grants Receivable$81,013$283,314▲ $202,301
Savings and Temporary Cash Investments$61,431$226,367▲ $164,936
Accounts Receivable$2,565$58,408▲ $55,843
Prepaid Expenses and Deferred Charges$7,552$14,830▲ $7,278
Investments in Publicly Traded Securities$3,466$1,748▼ $1,718
Total Assets$3,634,995$8,143,407▲ $4,508,412
Other Assets Total$12,068$79,091▲ $67,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,324,629$1,262,082▼ $62,547
Accounts Payable and Accrued Expenses$87,013$389,107▲ $302,094
Unsecured Notes Loans Payable$195,000$221,000▲ $26,000
Deferred Revenue$12,416$12,656▲ $240
Total Liabilities$1,619,058$1,884,845▲ $265,787
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,937$5,085,562▲ $3,751,625
Temporarily Rstr Net Assets$682,000$1,173,000▲ $491,000
Total Net Assets Fund Balance$2,015,937$6,258,562▲ $4,242,625
Total Liabilities and Net Assets / Fund Balance$3,634,995$8,143,407▲ $4,508,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,747,115$603,863$6,350,978
Equipment$111,694$304,927$416,621
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KahlExec. DirectorFT$84,717$84,717

Board Members and Trustees

NameTitle
James JorgensenPresident
David LubbenTrustee
Douglas HeuermanTrustee
Dr Helen HillTrustee
Gaye Lynn GreenTrustee
Gwendolyn WilsonTrustee
Janda CarterTrustee
Nora SullivanTrustee
Stephanie BraggTrustee
Tim WardTrustee
Tucker KennedyTrustee
David McgintyTreasurer/Secretary
Ron BallVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,527,466
Program Service Revenue
$181,244
Investment Income
$72
Other Revenue
$87,089
All Other Contributions
$259,945
Change in Net Assets
$4,196,628

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
Food Inventory12,575$25,150fair market value
Total Noncash Contributions12,575$25,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,795,871
Revenue Not Reported on Form 990
$45,997
Total Revenue per Audited Statements
$5,841,868
Total Revenue per Form 990
$5,795,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,952
Other Expenses$523,385
Grants and Similar Amounts Paid$189,906
Total Fundraising Expense$58,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,808$60,924$49,023$755,755
Grants to Domestic Individuals$189,906--$189,906
Occupancy$131,640$6,698$1,236$139,574
Other Employee Benefits$113,836$10,844$5,517$130,197
Depreciation Depletion$40,285$81,048$0$121,333
All Other Expenses$61,964$6,266$942$69,172
Fees for Services Other$32,867$2,835$395$36,097
Interest$8,771$11,200$0$19,971
Insurance$13,373$5,377$0$18,750
Conferences and Meetings$7,967$2,645$0$10,612
Travel$5,151$1,372$107$6,630
Other Expenses$1,135$211$500$1,846
Total Functional Expenses$1,339,374$201,303$58,566$1,599,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,243
Total Expenses per Audited Statements$1,599,243
Total Expenses per Form 990$1,599,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,255
Fundraising Direct Expenses$15,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theater$21,326$21,326$8,160$13,166
Brunch$17,904$17,904$6,921$10,983
Total Events$45,255$45,255$15,597$29,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
South Side Office of Concern
EIN
37-1173520
Phone
3096747310
Address
202 NE Madison Avenue, Peoria, IL 61602

Signing Officer

Name
Christine E Kahl
Title
Executive Director
Phone
3096747310
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Kahl
Formed
1982
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
10

Preparer

Firm
Hocker Fitzjarrald & Richardson PC CPAs
Address
143 W Chestnut St, Canton, IL 61520-2509
Preparer
Joshua S Richardson CPA
Phone
3096923190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is prepared by CPA, reviewed by executive director”

Pt VI, Line 11B

“and officers, then signed & filed.”

Pt VI, Line 15B

“All salaries are set by the board.”

Pt VI, Line 12C

“Board members are made aware of all possible conflicts.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 15A

“All salaries are set by the board.”

Form 990, Part III, Line 4D

“Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency 83165. 0. 49220.”

Form 990, Part III, Line 4D

“Housing for Handicapped or Homeless (HHH): provides 47157. 0. 9293.”

Form 990, Part III, Line 4D

“OASIS: Provides housing for homeless adults with 68773. 0. 20068.”

Form 990, Part III, Line 4D

“Employment Services: Provides job readiness training and life skills 164542. 0. 0.”

Form 990, Part III, Line 4D

“Outreach/rapid rehousing 50256. 0. 0.”

Form 990, Part III, Line 4D

“Community Support: Provides a combination of behavioral health services and 98392. 0. 29371.”

Form 990, Part III, Line 4D

“Other small programs 21605. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 8021. 7671. 289. 61.”

Form 990, Part IX, Line 24E

“Contract labor 47734. 42682. 4932. 120.”

Form 990, Part IX, Line 24E

“Bad debt expense 1396. 1396. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10090. 8508. 890. 692.”

Form 990, Part IX, Line 24E

“Printing 1931. 1707. 155. 69.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01748
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05858809
IRS990/LandBldgEquipCostOrOtherBssAmt06767599
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Servicing the poor, homeless, amd mentally disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01324629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01262082
IRS990/NetAssetsOrFundBalancesBOYAmt02015937
IRS990/NetAssetsOrFundBalancesEOYAmt06258562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029658
IRS990/NetUnrlzdGainsLossesInvstAmt0-1718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01236
IRS990/OccupancyGrp/ManagementAndGeneralAmt06698
IRS990/OccupancyGrp/ProgramServicesAmt0131640
IRS990/OccupancyGrp/TotalAmt0139574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012068
IRS990/OtherAssetsTotalGrp/EOYAmt079091
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130197
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Office expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage & shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1633
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/FundraisingAmt3500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt034210
IRS990/OtherExpensesGrp/ProgramServicesAmt132813
IRS990/OtherExpensesGrp/ProgramServicesAmt219648
IRS990/OtherExpensesGrp/ProgramServicesAmt31135
IRS990/OtherExpensesGrp/TotalAmt034829
IRS990/OtherExpensesGrp/TotalAmt141711
IRS990/OtherExpensesGrp/TotalAmt222860
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Developer fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057431
IRS990/OtherRevenueTotalAmt057431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755755
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01542415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01620840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014830
IRS990/PrincipalOfficerNm0CHRISTINE E KAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113609
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS HAVEN: AN ADULT LIVING CENTER FOR HOMELESS VETERANS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253
IRS990/ProgSrvcAccomActy3Grp/Desc0GLENDALE COMMONS: PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS FAMILIES IN WHICH ONE MEMBER OF THE FAMILY HAS A DISABLING CONDITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Monroe Manor: Provides permanent housing in a 10 unit complex of efficiency apartments for homeless or formerly homeless individuals with apartments for homeless or formerly homeless individuals with
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing for Handicapped or Homeless (HHH): provides housing to homeless, mentally ill, developmentally housing to homeless, mentally ill, developmentally
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OASIS: Provides housing for homeless adults with mental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Employment Services: Provides job readiness training and life skills development, job placement, and retention monitoring services to development, job placement, and retention monitoring services to development, job placement, and retention monitoring services to
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Outreach/rapid rehousing
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Community Support: Provides a combination of behavioral health services and fiduciary payeeship for persons with mental illness or developmental fiduciary payeeship for persons with mental illness or developmental
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Other small programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147157
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt268773
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3164542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt450256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt598392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt621605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt220068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt329371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01646544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149501
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0705144
IRS990/PYOtherRevenueAmt028027
IRS990/PYProgramServiceRevenueAmt0175954
IRS990/PYRevenuesLessExpensesAmt073843
IRS990/PYSalariesCompEmpBnftPaidAmt0922038
IRS990/PYTotalExpensesAmt01776683
IRS990/PYTotalRevenueAmt01850526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04196628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07401171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-292942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-281162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07401171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07401171
IRS990ScheduleA/TotalSupportAmt07120009
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05747115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,143,407
Liabilities
$1,884,845
Net assets
$6,258,562
Revenue
$5,795,871
Expenses
$1,599,243
Net income
$4,196,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.75$17.5$8.53$5.64$2.89
2023Detailed filing. Detailed filing data is available for this year.$16.7$2.11$14.6$5.54$4.33$1.22
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.75$13.4$8.29$4.60$3.69
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.54$9.66$5.22$4.04$1.18
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.99$8.42$4.04$3.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.95$8.21$4.75$3.18$1.57
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.88$6.58$3.52$2.90$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.03$1.46$6.56$2.31$2.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.14$1.88$6.26$5.80$1.60$4.20