Civic Intelligence

Father Carrs Place 2-B Ltd

990 • Fiscal year 2017 • EIN 39-1334342

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.fathercarrsplace2b.com
1062 N Koeller RoadOshkosh, WI 54902

(920) 231-2378

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$42,763

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,578,435

Up $35,165 (+0.8%) from 2016

Net Assets

Up

$4,541,364

Up $128,204 (+2.9%) from 2016

Liabilities

Down

$37,071

Down $93,039 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$1,037,610

Up $13,170 (+1.3%) from 2016

Expenses

Down

$932,805

Down $56,699 (-5.7%) from 2016

Net Income

Up

$104,805

Up $69,869 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,853,407Liabilities 2011: $254,034Net Assets 2011: $4,599,3732011Assets 2012: $4,789,387Liabilities 2012: $268,916Net Assets 2012: $4,520,4712012Assets 2013: $4,790,830Liabilities 2013: $240,805Net Assets 2013: $4,550,0252013Assets 2014: $4,717,512Liabilities 2014: $234,401Net Assets 2014: $4,483,1112014Assets 2015: $4,605,893Liabilities 2015: $231,668Net Assets 2015: $4,374,2252015Assets 2016: $4,543,270Liabilities 2016: $130,110Net Assets 2016: $4,413,1602016Assets 2017: $4,578,435Liabilities 2017: $37,071Net Assets 2017: $4,541,3642017Assets 2018: $4,716,563Liabilities 2018: $57,285Net Assets 2018: $4,659,2782018Assets 2019: $4,622,623Liabilities 2019: $49,259Net Assets 2019: $4,573,3642019Assets 2020: $4,616,836Liabilities 2020: $61,216Net Assets 2020: $4,555,6202020Assets 2021: $5,635,862Liabilities 2021: $65,315Net Assets 2021: $5,570,5472021Assets 2022: $5,460,981Liabilities 2022: $49,019Net Assets 2022: $5,411,9622022Assets 2023: $5,562,316Liabilities 2023: $56,123Net Assets 2023: $5,506,1932023Assets 2024: $5,951,129Liabilities 2024: $51,394Net Assets 2024: $5,899,7352024

Highlighted filing

2017

Assets$4,578,435
Liabilities$37,071
Net Assets$4,541,364
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,004,683Expenses 2011: $1,176,696Net Income 2011: -$172,0132011Revenue 2012: $1,030,833Expenses 2012: $1,108,985Net Income 2012: -$78,1522012Revenue 2013: $1,043,929Expenses 2013: $1,009,907Net Income 2013: $34,0222013Revenue 2014: $889,810Expenses 2014: $950,076Net Income 2014: -$60,2662014Revenue 2015: $860,236Expenses 2015: $969,098Net Income 2015: -$108,8622015Revenue 2016: $1,024,440Expenses 2016: $989,504Net Income 2016: $34,9362016Revenue 2017: $1,037,610Expenses 2017: $932,805Net Income 2017: $104,8052017Revenue 2018: $1,118,826Expenses 2018: $966,261Net Income 2018: $152,5652018Revenue 2019: $958,729Expenses 2019: $1,065,770Net Income 2019: -$107,0412019Revenue 2020: $1,083,276Expenses 2020: $1,099,671Net Income 2020: -$16,3952020Revenue 2021: $2,106,733Expenses 2021: $1,095,113Net Income 2021: $1,011,6202021Revenue 2022: $913,243Expenses 2022: $1,035,098Net Income 2022: -$121,8552022Revenue 2023: $1,206,872Expenses 2023: $1,080,627Net Income 2023: $126,2452023Revenue 2024: $1,457,480Expenses 2024: $1,167,115Net Income 2024: $290,3652024

Highlighted filing

2017

Revenue$1,037,610
Expenses$932,805
Net Income$104,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,038,519
Mission and Program Overview

Mission

Providing the necessities (food, clothing, shelter and medical services) to troubled people on a temporary basis. Also, providing ongoing retreats for young people and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,153,765$4,041,976▼ $111,789
Savings and Temporary Cash Investments$342,938$399,799▲ $56,861
Investments in Publicly Traded Securities$3,798$3,906▲ $108
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,543,270$4,578,435▲ $35,165
Other Assets Total$41,269$131,254▲ $89,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,711$25,311▼ $89,400
Other Liabilities$14,007$8,102▼ $5,905
Accounts Payable and Accrued Expenses$1,392$3,658▲ $2,266
Total Liabilities$130,110$37,071▼ $93,039
Net Assets / Fund Balance
Unrestricted Net Assets$4,409,160$4,513,965▲ $104,805
Temporarily Rstr Net Assets$4,000$27,399▲ $23,399
Total Net Assets Fund Balance$4,413,160$4,541,364▲ $128,204
Total Liabilities and Net Assets / Fund Balance$4,543,270$4,578,435▲ $35,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,126,633$2,264,087$5,390,720
Land$825,407-$825,407
Equipment$26,053$282,232$308,285
Leasehold Improvements$52,725$17,238$69,963
Other Land Buildings$11,158$53,901$65,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,918$90,000▲ $187-$115,905
2016$3,997$22,000▲ $3-$25,918
2015-$4,000--$3,997
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LangExecutive DirectorFT$42,763$42,763

Board Members and Trustees

NameTitle
Nicholas BurPresident
Dan GeffersVice President
Sister Joselda Huhle SssfDirector
Veronica SmithDirector
Peggy WilmsSecretary
Bob WilmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,510
Program Service Revenue
$0
Investment Income
$3,166
Other Revenue
$31,934
All Other Contributions
$1,002,510
Change in Net Assets
$104,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$358,938-
Drugs and Medical Supplies-$120,000-
Cars and Other Vehicles1$8,000Sale
Securities Publicly Traded1$3,906Fair Market Value (FMV)
Total Noncash Contributions2$490,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,610
Total Revenue per Audited Statements
$1,037,610
Total Revenue per Form 990
$1,037,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,617
Salaries, Compensation, and Employee Benefits$64,588
Grants and Similar Amounts Paid$20,600
Total Fundraising Expense$19,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,343--$135,343
Occupancy$80,797$210-$81,007
Current Officers, Directors, Trustees, and Key Employees$51,448$4,275$4,275$59,998
Insurance$32,237--$32,237
Foreign Grants$20,600--$20,600
Office Expenses$14,263$1,342-$15,605
Advertising--$14,539$14,539
Fees for Services Accounting-$8,400-$8,400
All Other Expenses$7,375--$7,375
Other Expenses$6,211--$6,211
Travel$5,261--$5,261
Payroll Taxes$3,936$327$327$4,590
Interest$1,005--$1,005
Fees for Services Other$454--$454
Fees for Service Investment Mgmnt Fees$168--$168
Total Functional Expenses$899,110$14,554$19,141$932,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,805
Total Expenses per Audited Statements$932,805
Total Expenses per Form 990$932,805
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$8,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the directors, bob & peggy wilms, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews and approves 990 prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves new employees at meetings and determines appropriate salaries based on job duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Father Carrs Place 2-b Ltd
EIN
39-1334342
Phone
9202312378
Address
1062 N KOELLER ROAD, OSHKOSH, WI 54902

Signing Officer

Name
Bob Wilms
Title
Treasurer
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
800

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716-2721
Preparer
Robert Wagner CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temporarily restricted net assets = $23399”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v - line 4: the board of directors established an endowment fund during 2015. $4,000, $22,000 & 90,000 were put into the fund in 2015, 2016 & 2017, respectively. The fund is administered by an unrelated institution (trustee). The trustee shall invest the fund and shall pay and disburse net income and principal of the fund exclusively for the general charitable uses and purposes, in accordance with the provisions specified by the organization's board of directors as they may from time to time direct.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02617458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04153765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04041976
IRS990/LandBldgEquipCostOrOtherBssAmt06659434
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0909
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING THE NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025311
IRS990/NetAssetsOrFundBalancesBOYAmt04413160
IRS990/NetAssetsOrFundBalancesEOYAmt04541364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0490844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210
IRS990/OccupancyGrp/ProgramServicesAmt080797
IRS990/OccupancyGrp/TotalAmt081007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OfficeExpensesGrp/ProgramServicesAmt014263
IRS990/OfficeExpensesGrp/TotalAmt015605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041269
IRS990/OtherAssetsTotalGrp/EOYAmt0131254
IRS990/OtherChangesInNetAssetsAmt023399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food service & supplies
IRS990/OtherExpensesGrp/Desc1Medical supplies & pharmacy
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTANENCE
IRS990/OtherExpensesGrp/Desc3Medical services
IRS990/OtherExpensesGrp/ProgramServicesAmt0371666
IRS990/OtherExpensesGrp/ProgramServicesAmt1125317
IRS990/OtherExpensesGrp/ProgramServicesAmt243029
IRS990/OtherExpensesGrp/ProgramServicesAmt36211
IRS990/OtherExpensesGrp/TotalAmt0371666
IRS990/OtherExpensesGrp/TotalAmt1125317
IRS990/OtherExpensesGrp/TotalAmt243029
IRS990/OtherExpensesGrp/TotalAmt36211
IRS990/OtherLiabilitiesGrp/BOYAmt014007
IRS990/OtherLiabilitiesGrp/EOYAmt08102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUCTION/RUMMAGE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueTotalAmt0805
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt03936
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022172
IRS990/PYInvestmentIncomeAmt02030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0916736
IRS990/PYOtherRevenueAmt014111
IRS990/PYRevenuesLessExpensesAmt034936
IRS990/PYSalariesCompEmpBnftPaidAmt050596
IRS990/PYTotalExpensesAmt0989504
IRS990/PYTotalRevenueAmt01024440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01002510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0882994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01030386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04774750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01506
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01446
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04850240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0889598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01043806
IRS990ScheduleA/Total509Grp/TotalAmt04850240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01034777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04853192
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03126633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02264087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05390720
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025918
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115905
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308285
IRS990ScheduleD/ExpensesSubtotalAmt0932805
IRS990ScheduleD/LandGrp/BookValueAmt0825407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01037610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V - LINE 4: THE BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND DURING 2015. $4,000, $22,000 & 90,000 WERE PUT INTO THE FUND IN 2015, 2016 & 2017, RESPECTIVELY. THE FUND IS ADMINISTERED BY AN UNRELATED INSTITUTION (TRUSTEE). THE TRUSTEE SHALL INVEST THE FUND AND SHALL PAY AND DISBURSE NET INCOME AND PRINCIPAL OF THE FUND EXCLUSIVELY FOR THE GENERAL CHARITABLE USES AND PURPOSES, IN ACCORDANCE WITH THE PROVISIONS SPECIFIED BY THE ORGANIZATION'S BOARD OF DIRECTORS AS THEY MAY FROM TIME TO TIME DIRECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04041976
IRS990ScheduleD/TotalExpensesPerForm990Amt0932805
IRS990ScheduleD/TotalLiabilityAmt08102

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,578,435
Liabilities
$37,071
Net assets
$4,541,364
Revenue
$1,037,610
Expenses
$932,805
Net income
$104,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.06$5.51$1.21$1.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.05$5.41$0.91$1.04$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.64$0.07$5.57$2.11$1.10$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.06$4.56$1.08$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.57$0.96$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.06$4.66$1.12$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$1.04$0.93$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.13$4.41$1.02$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$4.61$0.23$4.37$0.86$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$4.72$0.23$4.48$0.89$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$4.79$0.24$4.55$1.04$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$4.79$0.27$4.52$1.03$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$4.85$0.25$4.60$1.00$1.18$0.17