Civic Intelligence

Father Carrs Place 2-B Ltd

990 • Fiscal year 2018 • EIN 39-1334342

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,167

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,716,563

Up $138,128 (+3.0%) from 2017

Net Assets

Up

$4,659,278

Up $117,914 (+2.6%) from 2017

Liabilities

Up

$57,285

Up $20,214 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$1,118,826

Up $81,216 (+7.8%) from 2017

Expenses

Up

$966,261

Up $33,456 (+3.6%) from 2017

Net Income

Up

$152,565

Up $47,760 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$4,716,563
Liabilities$57,285
Net Assets$4,659,278
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,118,826
Expenses$966,261
Net Income$152,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,118,826
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$4,041,976$4,040,228▼ $1,748
Savings and Temporary Cash Investments$399,799$377,802▼ $21,997
Accounts Receivable-$75,320-
Investments in Publicly Traded Securities$3,906$1,804▼ $2,102
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $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$4,578,435$4,716,563▲ $138,128
Other Assets Total$131,254$219,909▲ $88,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,311$38,306▲ $12,995
Accounts Payable and Accrued Expenses$3,658$11,687▲ $8,029
Other Liabilities$8,102$7,292▼ $810
Total Liabilities$37,071$57,285▲ $20,214
Net Assets / Fund Balance
Unrestricted Net Assets$4,513,965$4,651,879▲ $137,914
Temporarily Rstr Net Assets$27,399$7,399▼ $20,000
Total Net Assets Fund Balance$4,541,364$4,659,278▲ $117,914
Total Liabilities and Net Assets / Fund Balance$4,578,435$4,716,563▲ $138,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997,831$2,389,679$5,387,510
Land$838,402-$838,402
Equipment$31,493$290,454$321,947
Other Land Buildings$105,887$59,172$165,059
Leasehold Improvements$66,615$20,159$86,774

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$115,905$95,000▼ $5,836-$204,559
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 Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LangExecutive DirectorFT$49,167$49,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,099,003
Program Service Revenue
$0
Investment Income
$-5,927
Other Revenue
$25,750
All Other Contributions
$1,099,003
Change in Net Assets
$152,565

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$408,973-
Drugs and Medical Supplies$120,000-
Securities Publicly Traded$2,042Fair Market Value (FMV)
Total Noncash Contributions$531,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,826
Total Revenue per Audited Statements
$1,118,826
Total Revenue per Form 990
$1,118,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,615
Salaries, Compensation, and Employee Benefits$67,346
Grants and Similar Amounts Paid$14,300
Total Fundraising Expense$12,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,006--$142,006
Occupancy$87,442--$87,442
Current Officers, Directors, Trustees, and Key Employees$53,737$4,465$4,465$62,667
Insurance$32,070--$32,070
Office Expenses$19,756$1,847-$21,603
Foreign Grants$14,300--$14,300
Fees for Services Accounting-$8,300-$8,300
Advertising--$7,387$7,387
Travel$5,109--$5,109
Payroll Taxes$4,025$327$327$4,679
Other Expenses$3,526--$3,526
All Other Expenses$2,824--$2,824
Fees for Services Other$473--$473
Total Functional Expenses$939,143$14,939$12,179$966,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,261
Total Expenses per Audited Statements$966,261
Total Expenses per Form 990$966,261
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$7,292
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 or the vice president 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
Dan Geffers
Title
Vice President
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
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 Decreases

“Decrease in donor restricted assets (temporarily restricted) = -$20000”

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 & $95,000 were put into the fund in 2015, 2016, 2017 & 2018 respectively. The fund is administered by an unrelated institution (trustee). The trustee shall invest the funds 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt025311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038306
IRS990/NetAssetsOrFundBalancesBOYAmt04541364
IRS990/NetAssetsOrFundBalancesEOYAmt04659278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024600
IRS990/NetUnrlzdGainsLossesInvstAmt0-14345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0531015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087442
IRS990/OccupancyGrp/TotalAmt087442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OfficeExpensesGrp/ProgramServicesAmt019756
IRS990/OfficeExpensesGrp/TotalAmt021603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0131254
IRS990/OtherAssetsTotalGrp/EOYAmt0219909
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food service & supplies
IRS990/OtherExpensesGrp/Desc1Medical supplies & pharmacy
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTANENCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0412755
IRS990/OtherExpensesGrp/ProgramServicesAmt1124975
IRS990/OtherExpensesGrp/ProgramServicesAmt236145
IRS990/OtherExpensesGrp/ProgramServicesAmt33526
IRS990/OtherExpensesGrp/TotalAmt0412755
IRS990/OtherExpensesGrp/TotalAmt1124975
IRS990/OtherExpensesGrp/TotalAmt236145
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherLiabilitiesGrp/BOYAmt08102
IRS990/OtherLiabilitiesGrp/EOYAmt07292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUCTION/RUMMAGE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt04025
IRS990/PayrollTaxesGrp/TotalAmt04679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01002510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020600
IRS990/PYInvestmentIncomeAmt03166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847617
IRS990/PYOtherRevenueAmt031934
IRS990/PYRevenuesLessExpensesAmt0104805
IRS990/PYSalariesCompEmpBnftPaidAmt064588
IRS990/PYTotalExpensesAmt0932805
IRS990/PYTotalRevenueAmt01037610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01099003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01008299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0882994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04843367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09800
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01446
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04931187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889598
IRS990ScheduleA/Total509Grp/TotalAmt04931187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0889809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04942433
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/BookValueAmt02997831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02389679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05387510
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115905
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0204559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03997
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321947
IRS990ScheduleD/ExpensesSubtotalAmt0966261
IRS990ScheduleD/LandGrp/BookValueAmt0838402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0838402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Payable

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,716,563
Liabilities
$57,285
Net assets
$4,659,278
Revenue
$1,118,826
Expenses
$966,261
Net income
$152,565
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
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.12$0.97$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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