Civic Intelligence

United Methodist Community House

990 • Fiscal year 2019 • EIN 38-1360555

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,143

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,079,776

Up $1,477,452 (+92%) from 2018

Net Assets

Down

$1,066,822

Down $298,353 (-22%) from 2018

Liabilities

Up

$2,012,954

Up $1,775,805 (+749%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$2,139,082

Down $167,515 (-7.3%) from 2018

Expenses

Up

$2,442,578

Up $367,876 (+18%) from 2018

Net Income

Down

-$303,496

Down $535,391 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$3,079,776
Liabilities$2,012,954
Net Assets$1,066,822
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,139,082
Expenses$2,442,578
Net Income-$303,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,192,869
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$1,315,593$2,588,152▲ $1,272,559
Cash and Non-Interest-Bearing Accounts$130,225$147,949▲ $17,724
Pledges and Grants Receivable$38,673$134,096▲ $95,423
Accounts Receivable$58,189$62,518▲ $4,329
Investments in Publicly Traded Securities$25,684$30,827▲ $5,143
Total Assets$1,602,324$3,079,776▲ $1,477,452
Other Assets Total$33,960$116,234▲ $82,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,000$1,848,002▲ $1,743,002
Accounts Payable and Accrued Expenses$131,487$150,514▲ $19,027
Deferred Revenue$662$10,438▲ $9,776
Other Liabilities-$4,000-
Total Liabilities$237,149$2,012,954▲ $1,775,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,175$976,822▼ $373,353
Net Assets With Donor Restrictions$15,000$90,000▲ $75,000
Total Net Assets Fund Balance$1,365,175$1,066,822▼ $298,353
Total Liabilities and Net Assets / Fund Balance$1,602,324$3,079,776▲ $1,477,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,305$53,255$2,021,560
Other Land Buildings$159,861$232,606$392,467
Land$375,700-$375,700
Equipment$43,255$56,030$99,285
Leasehold Improvements$41,031$13,214$54,245
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WilliamsCEOFT$93,335$14,808$108,143

Board Members and Trustees

NameTitle
James WhitePresident
Jeweral WashingtonDirector
John GolaszewskiDirector
Kevin ShrockDirector
Kurt KimballDirector
Linda Burton-collierDirector
Linda DarrowDirector
Maureen WalshDirector
Taylorie BaileyDirector
Kevin VazquezSecretary
Philip GreeneTreasurer
Jay GarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$846,456
Program Service Revenue
$1,277,848
Investment Income
$2
Other Revenue
$14,776
All Other Contributions
$846,456
Change in Net Assets
$-303,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,082
Revenue Not Reported on Form 990
$5,143
Total Revenue per Audited Statements
$2,144,225
Total Revenue per Form 990
$2,139,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,118
Other Expenses$773,460
Total Fundraising Expense$121,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,145$366,826$35,690$1,413,661
Payroll Taxes$79,427$29,013$4,076$112,516
Current Officers, Directors, Trustees, and Key Employees$54,072$27,036$27,036$108,144
All Other Expenses$53,574$24,104$412$78,090
Occupancy$44,935$27,427-$72,362
Depreciation Depletion$46,445$24,364-$70,809
Fees for Services Other$6,300$26,852$30,853$64,005
Office Expenses$4,605$17,826$15,973$38,404
Interest$8,564$29,376-$37,940
Other Expenses$30,934$6,201$761$37,896
Other Employee Benefits$7,582$23,063$4,152$34,797
Insurance$11,051$3,683-$14,734
Conferences and Meetings$4,782$6,402$2,331$13,515
Fees for Services Accounting-$10,500-$10,500
Travel$203$306-$509
Total Functional Expenses$1,688,569$632,725$121,284$2,442,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,442,578
Total Expenses per Audited Statements$2,442,578
Total Expenses per Form 990$2,442,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,688
Fundraising Gross Income$1,514
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
Security Deposit$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Philip Greene
Title
Treasurer
Phone
6164523226
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Greene
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
104

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
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IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt011051
IRS990/InsuranceGrp/TotalAmt014734
IRS990/InterestGrp/ManagementAndGeneralAmt029376
IRS990/InterestGrp/ProgramServicesAmt08564
IRS990/InterestGrp/TotalAmt037940
IRS990/InvestmentIncomeGrp/ExclusionAmt02
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030827
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02588152
IRS990/LandBldgEquipCostOrOtherBssAmt02943257
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt052099
IRS990/LoanOutstandingInd0false
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01848002
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IRS990/NetAssetsOrFundBalancesEOYAmt01066822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-174
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0623
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06474
IRS990/NetUnrelatedBusTxblIncmAmt05474
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027427
IRS990/OccupancyGrp/ProgramServicesAmt044935
IRS990/OccupancyGrp/TotalAmt072362
IRS990/OfficeExpensesGrp/FundraisingAmt015973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017826
IRS990/OfficeExpensesGrp/ProgramServicesAmt04605
IRS990/OfficeExpensesGrp/TotalAmt038404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033960
IRS990/OtherAssetsTotalGrp/EOYAmt0116234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034797
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD, KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNEMPLOYMENT
IRS990/OtherExpensesGrp/FundraisingAmt0761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16201
IRS990/OtherExpensesGrp/ProgramServicesAmt0161324
IRS990/OtherExpensesGrp/ProgramServicesAmt1131406
IRS990/OtherExpensesGrp/ProgramServicesAmt232220
IRS990/OtherExpensesGrp/ProgramServicesAmt330934
IRS990/OtherExpensesGrp/TotalAmt0161324
IRS990/OtherExpensesGrp/TotalAmt1131406
IRS990/OtherExpensesGrp/TotalAmt241966
IRS990/OtherExpensesGrp/TotalAmt337896
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07853
IRS990/OtherRevenueTotalAmt07853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029013
IRS990/PayrollTaxesGrp/ProgramServicesAmt079427
IRS990/PayrollTaxesGrp/TotalAmt0112516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613016
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 450 YOUTH WERE SERVED. THE EARLY CHILDHOOD DEVELOPMENT CENTER PROGRAMS PROVIDE AFFORDABLE CHILDCARE TO APPROXIMATELY 138 CHILDREN FROM AGE 6 WEEKS TO 6 YEARS, 246 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419831
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY OUTREACH PROGRAMS PROVIDE SERVICES TO FAMILIES THROUGH PARENT EDUCATION AND SUPPORT, COMMUNITY OUTREACH, LEADERSHIP DEVELOPMENT AND PARENT EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0656893
IRS990/PYOtherRevenueAmt015615
IRS990/PYProgramServiceRevenueAmt01097287
IRS990/PYRevenuesLessExpensesAmt0231895
IRS990/PYSalariesCompEmpBnftPaidAmt01417809
IRS990/PYTotalExpensesAmt02074702
IRS990/PYTotalRevenueAmt02306597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07097
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 75,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04495476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03407456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt04481877
IRS990ScheduleA/SubstantialContributorsTotAmt013599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04495476
IRS990ScheduleA/TotalSupportAmt04626744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05474
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/BookValueAmt01968305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021560
IRS990ScheduleD/EquipmentGrp/BookValueAmt043255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099285
IRS990ScheduleD/ExpensesSubtotalAmt02442578
IRS990ScheduleD/LandGrp/BookValueAmt0375700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013214

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,776
Liabilities
$2,012,954
Net assets
$1,066,822
Revenue
$2,139,082
Expenses
$2,442,578
Net income
-$303,496
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
2019Detailed filing. Detailed filing data is available for this year.$3.08$2.01$1.07$2.14$2.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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