Civic Intelligence

Michigan Veterans Foundation Inc.

990 • Fiscal year 2017 • EIN 38-2857628

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2019

Organization Profilewww.michiganveteransfoundation.org

View Organization Page

4626 Grand River AvenueDetroit, MI 48208

(313) 831-5500

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

91st percentile

$342,073

Higher top officer pay than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$2,917,098

Down $2,780,152 (-49%) from 2016

Net Assets

Flat

$2,917,098

Flat from 2016

Liabilities

Down

$0

Down $2,780,152 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,186,674 (-100%) from 2016

Expenses

Down

$0

Down $3,584,895 (-100%) from 2016

Net Income

Up

$0

Up $398,221 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,003,339Liabilities 2010: $15,098Net Assets 2010: $4,988,2412010Assets 2011: $4,896,381Liabilities 2011: $19,280Net Assets 2011: $4,877,1012011Assets 2012: $4,780,640Liabilities 2012: $31,483Net Assets 2012: $4,749,1572012Assets 2013: $4,304,974Liabilities 2013: $49,030Net Assets 2013: $4,255,9442013Assets 2014: $3,123,785Liabilities 2014: $64,028Net Assets 2014: $3,059,7572014Assets 2015: $4,712,398Liabilities 2015: $1,397,079Net Assets 2015: $3,315,3192015Assets 2016: $5,697,250Liabilities 2016: $2,780,152Net Assets 2016: $2,917,0982016Assets 2017: $2,917,098Liabilities 2017: $0Net Assets 2017: $2,917,0982017Assets 2018: $15,129,303Liabilities 2018: $35,563Net Assets 2018: $15,093,7402018Assets 2019: $14,170,043Liabilities 2019: $45,055Net Assets 2019: $14,124,9882019Assets 2020: $13,414,553Liabilities 2020: $241,404Net Assets 2020: $13,173,1492020Assets 2021: $12,857,454Liabilities 2021: $23,326Net Assets 2021: $12,834,1282021Assets 2022: $12,270,365Liabilities 2022: $23,929Net Assets 2022: $12,246,4362022Assets 2023: $11,800,152Liabilities 2023: $35,752Net Assets 2023: $11,764,4002023Assets 2024: $11,484,114Liabilities 2024: $122,076Net Assets 2024: $11,362,0382024

Highlighted filing

2017

Assets$2,917,098
Liabilities$0
Net Assets$2,917,098
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,152,2582010Expenses 2011: $2,218,1832011Expenses 2012: $2,641,4902012Revenue 2013: $2,077,150Expenses 2013: $2,570,363Net Income 2013: -$493,2132013Revenue 2014: $1,448,688Expenses 2014: $2,644,875Net Income 2014: -$1,196,1872014Revenue 2015: $3,153,400Expenses 2015: $3,669,026Net Income 2015: -$515,6262015Revenue 2016: $3,186,674Expenses 2016: $3,584,895Net Income 2016: -$398,2212016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,085,561Expenses 2018: $3,028,949Net Income 2018: -$943,3882018Revenue 2019: $1,889,718Expenses 2019: $2,858,470Net Income 2019: -$968,7522019Revenue 2020: $1,763,809Expenses 2020: $2,715,648Net Income 2020: -$951,8392020Revenue 2021: $2,381,059Expenses 2021: $2,720,080Net Income 2021: -$339,0212021Revenue 2022: $2,236,161Expenses 2022: $2,823,853Net Income 2022: -$587,6922022Revenue 2023: $1,696,591Expenses 2023: $2,178,627Net Income 2023: -$482,0362023Revenue 2024: $1,527,944Expenses 2024: $1,930,306Net Income 2024: -$402,3622024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2019
Return Version
2016v3.0
Gross Receipts
$7,514,646
Mission and Program Overview

Mission

Michigan veterans foundation operates the detroit veterans center which provides transitional housing and services to homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,985,207$13,936,980▲ $5,951,773
Cash and Non-Interest-Bearing Accounts$4,093,038$1,799,414▼ $2,293,624
Accounts Receivable$854,224$218,159▼ $636,065
Savings and Temporary Cash Investments$112,156$112,179▲ $23
Prepaid Expenses and Deferred Charges$35,833$44,851▲ $9,018
Receivables From Officers Etc$14,500$12,000▼ $2,500
Investments in Publicly Traded Securities$7,049$7,939▲ $890
Total Assets$13,102,007$16,131,522▲ $3,029,515
Liabilities
Deferred Revenue$221,536--
Accounts Payable and Accrued Expenses$1,079,462$94,394▼ $985,068
Total Liabilities$1,300,998$94,394▼ $1,206,604
Net Assets / Fund Balance
Unrestricted Net Assets$10,321,855$16,037,128▲ $5,715,273
Temporarily Rstr Net Assets$1,479,154$0▼ $1,479,154
Total Net Assets Fund Balance$11,801,009$16,037,128▲ $4,236,119
Total Liabilities and Net Assets / Fund Balance$13,102,007$16,131,522▲ $3,029,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,983,707$227,609$12,211,316
Equipment$1,124,073$234,516$1,358,589
Land$829,200-$829,200
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyrone ChatmanExecutive DirectorFT$200,000$142,073$342,073
thomas armstrongdirector of programsFT$85,000$69,149$154,149
Raeda DabajaExecutive Director-DVCFT$100,580-$100,580

Board Members and Trustees

NameTitle
James PitchfordPresident
Cel Rose SolakDirector
Ivy Lee Reinhardtdirector
James CamdenDirector
John HaleDirector
Marian BelaireSecretary
Carita SledgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LS Brinker CompanyBuilding Construction Manager3633 Michigan Avenue Suite 300, Detroit, MI 48216$3,948,292
Interior EnvironmentsBuilding Furniture48700 Grand River Avenue, Novi, MI 48374$491,792
Great Lakes Hotel SupplyKitchen Equipment and Supplies24101 W Nine Mile Road, southfield, MI 48033$354,156
Bright Ledgers LLCAccounting24430 Green Valley Street, Southfield, MI 48033$148,000
Ferndale Electric Company IncBuilding Electrical Services915 East Drayton, Ferndale, MI 48220$126,462
Revenue and Support

Revenue Composition

Contributions and Grants
$7,156,801
Program Service Revenue
$56,698
Investment Income
$199,603
Other Revenue
$78,698
All Other Contributions
$5,494,686
Change in Net Assets
$4,236,119

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 Inventory1$112,553Fair Market Value (FMV)
Clothing and Household Goods-$69,048Fair Market Value (FMV)
Total Noncash Contributions1$181,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,435,998
Revenue Not Reported on Financial Statements
$55,802
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$55,802
Total Revenue per Audited Statements
$7,435,998
Total Revenue per Form 990
$7,491,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,668
Salaries, Compensation, and Employee Benefits$1,498,019
Professional Fundraising Fees$56,994
Total Fundraising Expense$56,994
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$549,819$114,424-$664,243
Other Salaries and Wages$441,788$202,568-$644,356
Current Officers, Directors, Trustees, and Key Employees$551,247$61,250-$612,497
Occupancy$225,380$3,250-$228,630
Other Employee Benefits$88,040$18,425-$106,465
Payroll Taxes$93,659$7,986-$101,645
Fees for Services Accounting-$74,099-$74,099
Other Expenses$69,048$70,262-$69,048
Insurance$62,062$6,831-$68,893
Fees for Services Professional Fundraising--$56,994$56,994
Pension Plan Contributions$33,056--$33,056
Office Expenses$8,269$23,139-$31,408
All Other Expenses$14,379$8,847-$23,226
Conferences and Meetings-$20,653-$20,653
Total Functional Expenses$2,586,953$611,734$56,994$3,255,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,255,681
Total Expenses per Audited Statements$3,199,879
Expenses per Audited Statements$3,186,633
Expenses Not Reported on Financial Statements$69,048
Other Expense Adjustments$69,048
Expenses Not Reported on Form 990$13,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,994
Fundraising Gross Income$50
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,500$12,000▼ $2,500
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 11B

“the ceo reviews the 990 with the accountant and a copy is given to the board members, along with the audited financial statements in order to perform a reasonableness comparison.”

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

“Board members are required to disclose any conflicts of interest and any disclosures are included in meeting minutes. No restrictions are imposed, but any conflicts are disclosed and documented.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines and approves the compensation for the Executive Director and the Director of Programs. The business nature of the organization and the duties required are used to determine compensation.”

Form 990, Part VI, Section C, line 19

“governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Veterans Foundation Inc
EIN
38-2857628
Phone
3138315500
Address
4626 Grand River Avenue, Detroit, MI 48208

Signing Officer

Name
Tyrone Chatman
Title
Executive Director
Phone
3138315500
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Chatman
Formed
1989
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
207

Preparer

Firm
Doeren Mayhew
Address
305 West Big Beaver Road, Troy, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B Amended Return

“The original return was filed before the audited financial statements were completed. This amended return agrees with the audited financial statements.”

Form 990, Part III, line 3

“As of September 30, 2017 Michigan Veterans Foundation ceased operation of the MVF Thrift Store.”

Form 990, Part XII, Line 2C:

“The process of overseeing the audit of the organization's financial statements and the selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been classified by the Internal Revenue Service ("IRS") as a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Additionally, the Organization has been classified by the IRS as an organization that is not a private foundation. The Organization has been classified by the IRS as an organization that is not a private foundation. The Organization's management is not aware of any unrecognized tax benefits as of September 30, 2017. The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2014-2017.”

Part XI, Line 4B - Other Adjustments:

“donations to thrift store 69,048. Bad Debt Recovery 9,600. Loss on Disposal of Fixed Assets -22,846.”

Part XII, Line 2D - Other Adjustments:

“Bad Debt Recovery -9,600. Loss on Disposal of Fixed Assets 22,846.”

Part XII, Line 4B - Other Adjustments:

“donations to thrift store 69,048.”

Raw XML AppendixShowing 400 of 603 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/Desc0Detroit Veterans Center - Provides transitional living for homeless veterans. In conjunction with numerous collaborating partners DVC provides transitional housing, emergency shelter, meals, case management, health care, counseling, employment, permanent housing placement, benefit assistance and advocacy.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director of programs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director-DVC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt050
IRS990/GainOrLossGrp/OtherAmt0198690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01662115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0221536
IRS990/GrossReceiptsAmt07514646
IRS990/GrossSalesOfInventoryAmt069048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06831
IRS990/InsuranceGrp/ProgramServicesAmt062062
IRS990/InsuranceGrp/TotalAmt068893
IRS990/InvestmentIncomeGrp/ExclusionAmt0913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07939
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07985207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013936980
IRS990/LandBldgEquipCostOrOtherBssAmt014399105
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022846
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fill the gaps in the current service delivery system; Operate a transitional living facility; Coordinate services within the existing Continuum of Care network; Act as an advocate on behalf of disenfranchised veterans; Place the Veteran in appropriate permanent housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011801009
IRS990/NetAssetsOrFundBalancesEOYAmt016037128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0181601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03250
IRS990/OccupancyGrp/ProgramServicesAmt0225380
IRS990/OccupancyGrp/TotalAmt0228630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023139
IRS990/OfficeExpensesGrp/ProgramServicesAmt08269
IRS990/OfficeExpensesGrp/TotalAmt031408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106465
IRS990/OtherExpensesGrp/Desc0meals
IRS990/OtherExpensesGrp/Desc1other program costs
IRS990/OtherExpensesGrp/Desc2associations, dues, edu
IRS990/OtherExpensesGrp/Desc3thrift store donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070262
IRS990/OtherExpensesGrp/ProgramServicesAmt0299056
IRS990/OtherExpensesGrp/ProgramServicesAmt1147302
IRS990/OtherExpensesGrp/ProgramServicesAmt23848
IRS990/OtherExpensesGrp/ProgramServicesAmt369048
IRS990/OtherExpensesGrp/TotalAmt0299056
IRS990/OtherExpensesGrp/TotalAmt1147302
IRS990/OtherExpensesGrp/TotalAmt274110
IRS990/OtherExpensesGrp/TotalAmt369048
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07986
IRS990/PayrollTaxesGrp/ProgramServicesAmt093659
IRS990/PayrollTaxesGrp/TotalAmt0101645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033056
IRS990/PensionPlanContributionsGrp/TotalAmt033056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044851
IRS990/PrincipalOfficerNm0Tyrone Chatman
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0psh rent payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056698
IRS990/ProgSrvcAccomActy2Grp/Desc0MVF Thrift Store - Provides additonal income for operations as well as retail experience for veterans job training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069048
IRS990/ProgSrvcAccomActy3Grp/Desc0Permanent Supportive Housing - MVF purchased 5 houses from Habitat for Humanity to provide permanent housing for Detroit Veterans Center clients who have graduated from the transitional housing program. Below-market rental payments are used to maintain the properties.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011273169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887532
IRS990/PYOtherExpensesAmt02450968
IRS990/PYOtherRevenueAmt0105268
IRS990/PYProgramServiceRevenueAmt059862
IRS990/PYRevenuesLessExpensesAmt08485690
IRS990/PYSalariesCompEmpBnftPaidAmt01306960
IRS990/PYTotalExpensesAmt03840141
IRS990/PYTotalProfFndrsngExpnsAmt082213
IRS990/PYTotalRevenueAmt012325831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012000
IRS990/ReconcilationRevenueExpnssAmt04236119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2012 Amount: $ 196,403. 2014 Amount: $ 83,580. 2015 Amount: $ 669. 2016 Amount: $ 9,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07156801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011273169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02039007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02098555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024177269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt024177269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07156801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011273169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02039007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02098555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01609737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024177269
IRS990ScheduleA/TotalSupportAmt024741594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0269000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0269000
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/BuildingsGrp/BookValueAmt011983707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012211316
IRS990ScheduleD/EquipmentGrp/BookValueAmt01124073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01358589
IRS990ScheduleD/ExpensesNotReportedAmt013246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069048
IRS990ScheduleD/ExpensesSubtotalAmt03186633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0829200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829200
IRS990ScheduleD/OtherExpensesIncludedAmt013246

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,098
Liabilities
$0
Net assets
$2,917,098
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$1.53$1.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.04$11.8$1.70$2.18$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.2$2.24$2.82$0.59
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.8$2.38$2.72$0.34
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.24$13.2$1.76$2.72$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.05$14.1$1.89$2.86$0.97
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.04$15.1$2.09$3.03$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.70$2.78$2.92$3.19$3.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.40$3.32$3.15$3.67$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$1.45$2.64$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.05$4.26$2.08$2.57$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.03$4.75$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.02$4.88$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.02$4.99$2.15