Civic Intelligence

United Methodist Community House

990 • Fiscal year 2018 • EIN 38-1360555

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.UMCHOUSEGR.ORG

View Organization Page

904 Sheldon Ave SEGrand Rapids, MI 49507

(616) 452-3226

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,548

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,602,324

Up $288,864 (+22%) from 2017

Net Assets

Up

$1,365,175

Up $231,586 (+20%) from 2017

Liabilities

Up

$237,149

Up $57,278 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$2,306,597

Up $621,159 (+37%) from 2017

Expenses

Down

$2,074,702

Down $10,453 (-0.5%) from 2017

Net Income

Up

$231,895

Up $631,612 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,911,338Liabilities 2010: $261,591Net Assets 2010: $1,649,7472010Assets 2011: $1,748,429Liabilities 2011: $113,188Net Assets 2011: $1,635,2412011Assets 2012: $1,627,155Liabilities 2012: $207,388Net Assets 2012: $1,419,7672012Assets 2013: $1,783,482Liabilities 2013: $360,306Net Assets 2013: $1,423,1762013Assets 2014: $1,820,638Liabilities 2014: $359,727Net Assets 2014: $1,460,9112014Assets 2015: $1,699,100Liabilities 2015: $202,354Net Assets 2015: $1,496,7462015Assets 2016: $1,692,533Liabilities 2016: $161,414Net Assets 2016: $1,531,1192016Assets 2017: $1,313,460Liabilities 2017: $179,871Net Assets 2017: $1,133,5892017Assets 2018: $1,602,324Liabilities 2018: $237,149Net Assets 2018: $1,365,1752018Assets 2019: $3,079,776Liabilities 2019: $2,012,954Net Assets 2019: $1,066,8222019Assets 2020: $3,770,884Liabilities 2020: $2,130,297Net Assets 2020: $1,640,5872020Assets 2021: $4,011,327Liabilities 2021: $1,861,096Net Assets 2021: $2,150,2312021Assets 2022: $4,967,108Liabilities 2022: $1,812,185Net Assets 2022: $3,154,9232022Assets 2023: $7,334,600Liabilities 2023: $646,329Net Assets 2023: $6,688,2712023Assets 2024: $11,698,280Liabilities 2024: $3,162,948Net Assets 2024: $8,535,3322024

Highlighted filing

2018

Assets$1,602,324
Liabilities$237,149
Net Assets$1,365,175
Open 2018 Filing

Operations Trend

Revenue Growth84th 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: $1,854,0102010Revenue 2011: $1,600,384Expenses 2011: $1,615,778Net Income 2011: -$15,3942011Expenses 2012: $1,463,6722012Revenue 2013: $1,426,714Expenses 2013: $1,424,086Net Income 2013: $2,6282013Revenue 2014: $1,674,507Expenses 2014: $1,638,595Net Income 2014: $35,9122014Revenue 2015: $1,911,391Expenses 2015: $1,875,483Net Income 2015: $35,9082015Revenue 2016: $2,040,652Expenses 2016: $2,006,693Net Income 2016: $33,9592016Revenue 2017: $1,685,438Expenses 2017: $2,085,155Net Income 2017: -$399,7172017Revenue 2018: $2,306,597Expenses 2018: $2,074,702Net Income 2018: $231,8952018Revenue 2019: $2,139,082Expenses 2019: $2,442,578Net Income 2019: -$303,4962019Revenue 2020: $3,265,615Expenses 2020: $2,695,745Net Income 2020: $569,8702020Revenue 2021: $3,180,754Expenses 2021: $2,675,844Net Income 2021: $504,9102021Revenue 2022: $4,258,812Expenses 2022: $3,247,683Net Income 2022: $1,011,1292022Revenue 2023: $6,810,136Expenses 2023: $3,282,517Net Income 2023: $3,527,6192023Revenue 2024: $5,526,815Expenses 2024: $3,684,220Net Income 2024: $1,842,5952024

Highlighted filing

2018

Revenue$2,306,597
Expenses$2,074,702
Net Income$231,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,310,734
Mission and Program Overview

Mission

The community house is an agency of social concern committed to its mission of "increasing the ability of children, youth, adults and families to succeed in a diverse community."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,620$1,315,593▲ $312,973
Cash and Non-Interest-Bearing Accounts$130,029$130,225▲ $196
Accounts Receivable$9,164$58,189▲ $49,025
Pledges and Grants Receivable$145,364$38,673▼ $106,691
Investments in Publicly Traded Securities$25,993$25,684▼ $309
Total Assets$1,313,460$1,602,324▲ $288,864
Other Assets Total$290$33,960▲ $33,670
Liabilities
Accounts Payable and Accrued Expenses$108,891$131,487▲ $22,596
Mortgage Notes Payable Secured by Investment Property-$105,000-
Deferred Revenue$70,980$662▼ $70,318
Total Liabilities$179,871$237,149▲ $57,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,589$1,350,175▲ $331,586
Temporarily Rstr Net Assets$100,000--
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,133,589$1,365,175▲ $231,586
Total Liabilities and Net Assets / Fund Balance$1,313,460$1,602,324▲ $288,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,145$10,810$890,955
Other Land Buildings$190,684$201,783$392,467
Land$185,700-$185,700
Equipment$31,187$46,031$77,218
Leasehold Improvements$27,877$4,472$32,349
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WilliamsCEOFT$92,671$13,877$106,548

Board Members and Trustees

NameTitle
Ethel L CarterPresident
Anita HitchcockDirector
Barbara MoserDirector
Karynn SikkemaDirector
Kisha McphersonDirector
Linda DarrowDirector
Marchelle PhelpsDirector
Taylorie BaileyDirector
Zsanara HoskinsDirector
Armentha JohnsonSecretary
Terry MccarthyTreasurer
Tamara BeltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,666
Program Service Revenue
$1,097,287
Investment Income
$29
Other Revenue
$15,615
All Other Contributions
$1,193,666
Change in Net Assets
$231,895

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 Commercial1$150,086Appraisal
Total Noncash Contributions1$150,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,597
Revenue Not Reported on Form 990
$21,682
Total Revenue per Audited Statements
$2,328,279
Total Revenue per Form 990
$2,306,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,809
Other Expenses$656,893
Total Fundraising Expense$96,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,757$403,167$30,369$1,170,293
Current Officers, Directors, Trustees, and Key Employees$53,274$26,637$26,637$106,548
Payroll Taxes$58,670$31,425$3,650$93,745
All Other Expenses$51,959$32,853$262$85,074
Occupancy$49,255$24,926-$74,181
Depreciation Depletion$21,245$39,905-$61,150
Office Expenses$10,280$9,371$11,221$30,872
Fees for Services Other$4,000$5,043$21,325$30,368
Other Expenses$22,577$6,913$597$29,490
Other Employee Benefits$6,194$22,000$141$28,335
Comp Disqual Persons-$18,888-$18,888
Conferences and Meetings$4,455$5,758$2,288$12,501
Insurance$9,235$2,302-$11,537
Fees for Services Accounting-$10,000-$10,000
Travel$707$1,679-$2,386
Total Functional Expenses$1,329,639$648,573$96,490$2,074,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,096,693
Expenses per Audited Statements$2,074,702
Total Expenses per Form 990$2,074,702
Expenses Not Reported on Form 990$21,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,071
Fundraising Direct Expenses$4,137
Professional Fundraising Fees$0
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
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
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, Page 6, Part VI, Line 7A

“Two board members are appointed by another 501(c)(3) organization, united methodist women.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and presented to the executive committee prior to filing. As well, the 990 is circulated to all board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, committee members, and employees of the organization are required to sign a conflict of interest policy agreement to disclose all potential conflicts of interest and to abstain themselves when a conflict arises. The board or appointed committee reviews and discusses all conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“Compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation and bylaws of the united methodist community house are not published for public review. Copies of these and the agency's financial audits are made available to our funders, community partners, committee members and governing agencies as required by contract language, etc. Individual requests for copies of governance documents and the agency audit may be granted, at the discretion of the board of directors, albeit only after a formal request is provided. If approved, the formal request may be granted via electronic or paper copy.”

Filing and Contact Details

Filer

Filer Name
United Methodist Community House
EIN
38-1360555
Phone
6164523226
Address
904 SHELDON AVE SE, GRAND RAPIDS, MI 49507

Signing Officer

Name
Terry Mccarthy
Title
Treasurer
Phone
6164523226
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mccarthy
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
133

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
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IRS990/InsuranceGrp/TotalAmt011537
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt025684
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IRS990/LandBldgEquipCostOrOtherBssAmt01578689
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY HOUSE IS AN AGENCY OF SOCIAL CONCERN COMMITTED TO ITS MISSION OF "INCREASING THE ABILITY OF CHILDREN, YOUTH, ADULTS AND FAMILIES TO SUCCEED IN A DIVERSE COMMUNITY."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04226
IRS990/NetUnrlzdGainsLossesInvstAmt0-309
IRS990/NoncashContributionsAmt0150086
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IRS990/OccupancyGrp/ProgramServicesAmt049255
IRS990/OccupancyGrp/TotalAmt074181
IRS990/OfficeExpensesGrp/FundraisingAmt011221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09371
IRS990/OfficeExpensesGrp/ProgramServicesAmt010280
IRS990/OfficeExpensesGrp/TotalAmt030872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290
IRS990/OtherAssetsTotalGrp/EOYAmt033960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028335
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD, KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNEMPLOYMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16913
IRS990/OtherExpensesGrp/ProgramServicesAmt0211303
IRS990/OtherExpensesGrp/ProgramServicesAmt165436
IRS990/OtherExpensesGrp/ProgramServicesAmt224292
IRS990/OtherExpensesGrp/ProgramServicesAmt322577
IRS990/OtherExpensesGrp/TotalAmt0211303
IRS990/OtherExpensesGrp/TotalAmt165436
IRS990/OtherExpensesGrp/TotalAmt232595
IRS990/OtherExpensesGrp/TotalAmt329490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08455
IRS990/OtherRevenueTotalAmt08455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01170293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031425
IRS990/PayrollTaxesGrp/ProgramServicesAmt058670
IRS990/PayrollTaxesGrp/TotalAmt093745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518421
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICE PROGRAMS PROVIDE YOUTHS AGED 7-17 OPPORTUNITIES TO DEVELOP LIFE SKILLS TO BECOME PRODUCTIVE ADULTS AND LEADERS THROUGH MENTORING, COMMUNITY SERVICE AND PRE-EMPLOYMENT TRAINING. APPROXIMATELY 435 YOUTH WERE SERVED. THE EARLY CHILDHOOD DEVELOPMENT CENTER PROGRAMS PROVIDE AFFORDABLE CHILDCARE TO APPROXIMATELY 127 CHILDREN FROM AGE 6 WEEKS TO 6 YEARS, 246 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01053997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0369532
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY OUTREACH PROGRAMS PROVIDE SERVICES TO FAMILIES THROUGH PARENT EDUCATION AND SUPPORT, COMMUNITY OUTREACH, LEADERSHIP DEVELOPMENT AND PARENT EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0522826
IRS990/PYOtherRevenueAmt01877
IRS990/PYProgramServiceRevenueAmt01032321
IRS990/PYRevenuesLessExpensesAmt0-399717
IRS990/PYSalariesCompEmpBnftPaidAmt01562329
IRS990/PYTotalExpensesAmt02085155
IRS990/PYTotalRevenueAmt01685438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 92,688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04570314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02129608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt04560593
IRS990ScheduleA/SubstantialContributorsTotAmt09721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651203
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04570314
IRS990ScheduleA/TotalSupportAmt04723705
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890955
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021991
IRS990ScheduleD/DonatedServicesUseFcltsAmt021991
IRS990ScheduleD/EquipmentGrp/BookValueAmt031187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077218
IRS990ScheduleD/ExpensesNotReportedAmt021991
IRS990ScheduleD/ExpensesSubtotalAmt02074702
IRS990ScheduleD/LandGrp/BookValueAmt0185700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392467
IRS990ScheduleD/RevenueNotReportedAmt021682
IRS990ScheduleD/RevenueSubtotalAmt02306597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315593
IRS990ScheduleD/TotalExpensesPerForm990Amt02074702
IRS990ScheduleD/TotalRevenuePerForm990Amt02306597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02328279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02096693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,602,324
Liabilities
$237,149
Net assets
$1,365,175
Revenue
$2,306,597
Expenses
$2,074,702
Net income
$231,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.16$8.54$5.53$3.68$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.65$6.69$6.81$3.28$3.53
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.81$3.15$4.26$3.25$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.86$2.15$3.18$2.68$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.13$1.64$3.27$2.70$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.01$1.07$2.14$2.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.37$2.31$2.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$1.69$2.09$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$2.04$2.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$1.91$1.88$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.36$1.46$1.67$1.64$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.36$1.42$1.43$1.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$1.46
2011Summary only. Only limited summary data is available for this year.$1.75$0.11$1.64$1.60$1.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.26$1.65$1.85