Civic Intelligence

Father Carrs Place 2-B Ltd

990 • Fiscal year 2020 • EIN 39-1334342

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,616,836

Down $5,787 (-0.1%) from 2019

Net Assets

Down

$4,555,620

Down $17,744 (-0.4%) from 2019

Liabilities

Up

$61,216

Up $11,957 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$1,083,276

Up $124,547 (+13%) from 2019

Expenses

Up

$1,099,671

Up $33,901 (+3.2%) from 2019

Net Income

Up

-$16,395

Up $90,646 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$4,616,836
Liabilities$61,216
Net Assets$4,555,620
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$1,083,276
Expenses$1,099,671
Net Income-$16,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,083,276
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$3,978,889$3,849,126▼ $129,763
Cash and Non-Interest-Bearing Accounts$1,500$191,906▲ $190,406
Savings and Temporary Cash Investments$211,764$122,005▼ $89,759
Investments in Publicly Traded Securities$31,886$37,352▲ $5,466
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$4,622,623$4,616,836▼ $5,787
Other Assets Total$398,584$416,447▲ $17,863
Liabilities
Other Liabilities$25,839$34,273▲ $8,434
Accounts Payable and Accrued Expenses$23,119$26,643▲ $3,524
Mortgage Notes Payable Secured by Investment Property$301$300▼ $1
Total Liabilities$49,259$61,216▲ $11,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,573,364$4,555,620▼ $17,744
Total Net Assets Fund Balance$4,573,364$4,555,620▼ $17,744
Total Liabilities and Net Assets / Fund Balance$4,622,623$4,616,836▼ $5,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,840,064$2,646,743$5,486,807
Land$838,402-$838,402
Equipment$18,679$310,658$329,337
Other Land Buildings$90,914$74,145$165,059
Leasehold Improvements$61,067$25,707$86,774
Other Assets Org$401,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$383,234---$383,234
2019$204,559$150,000▲ $30,778-$383,234
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nicholas BurPresident
Dan GeffersVice President
Laura SchmidtBoard Member
Veronica Punla SmithDirector
Tony a KlinkExecutive Director
Bob LangExecutive Director -- Past
Sister Joselda Huhle SssfSpecialDirector
Peggy WilmsSecretary
Bob WilmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,904
Program Service Revenue
$0
Investment Income
$25,372
Other Revenue
$0
All Other Contributions
$1,057,904
Change in Net Assets
$-16,395

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$376,000
Drugs and Medical Supplies$150,000
Total Noncash Contributions$526,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,276
Total Revenue per Audited Statements
$1,083,276
Total Revenue per Form 990
$1,083,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,988
Salaries, Compensation, and Employee Benefits$141,783
Total Fundraising Expense$28,972
Grants and Similar Amounts Paid$16,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,510--$150,510
Current Officers, Directors, Trustees, and Key Employees$112,035$9,310$9,309$130,654
Occupancy$86,249--$86,249
Insurance$30,155--$30,155
Fees for Services Accounting-$21,996-$21,996
Advertising--$18,870$18,870
Foreign Grants$16,900--$16,900
Office Expenses$11,688$2,966-$14,654
Payroll Taxes$9,543$793$793$11,129
Other Expenses$6,435$622-$7,057
All Other Expenses$6,039--$6,039
Fees for Services Other-$2,381-$2,381
Total Functional Expenses$1,032,631$38,068$28,972$1,099,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,671
Total Expenses per Audited Statements$1,099,671
Total Expenses per Form 990$1,099,671
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$34,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
800

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Chris Lyons CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER ADJ. = -$5600”

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 & $150,000 were put into the fund in 2015, 2016, 2017, 2018 & 2019 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037352
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03978889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03849126
IRS990/LandBldgEquipCostOrOtherBssAmt06906379
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/BOYAmt0301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300
IRS990/NetAssetsOrFundBalancesBOYAmt04573364
IRS990/NetAssetsOrFundBalancesEOYAmt04555620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04573364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04555620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086249
IRS990/OccupancyGrp/TotalAmt086249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OfficeExpensesGrp/ProgramServicesAmt011688
IRS990/OfficeExpensesGrp/TotalAmt014654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398584
IRS990/OtherAssetsTotalGrp/EOYAmt0416447
IRS990/OtherChangesInNetAssetsAmt0-5600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTANENCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt0382907
IRS990/OtherExpensesGrp/ProgramServicesAmt1156428
IRS990/OtherExpensesGrp/ProgramServicesAmt263742
IRS990/OtherExpensesGrp/ProgramServicesAmt36435
IRS990/OtherExpensesGrp/TotalAmt0382907
IRS990/OtherExpensesGrp/TotalAmt1156428
IRS990/OtherExpensesGrp/TotalAmt263742
IRS990/OtherExpensesGrp/TotalAmt37057
IRS990/OtherLiabilitiesGrp/BOYAmt025839
IRS990/OtherLiabilitiesGrp/EOYAmt034273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793
IRS990/PayrollTaxesGrp/ProgramServicesAmt09543
IRS990/PayrollTaxesGrp/TotalAmt011129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015449
IRS990/PYInvestmentIncomeAmt018132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965593
IRS990/PYOtherRevenueAmt024900
IRS990/PYRevenuesLessExpensesAmt0-107041
IRS990/PYSalariesCompEmpBnftPaidAmt084728
IRS990/PYTotalExpensesAmt01065770
IRS990/PYTotalRevenueAmt0958729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01057904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01099003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01002510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01008299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05083413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027415
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01498
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt05180108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022410
IRS990ScheduleA/Total509Grp/TotalAmt05180108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0958729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05209021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02840064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02646743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05486807
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383234
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0383234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0204559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329337
IRS990ScheduleD/ExpensesSubtotalAmt01099671
IRS990ScheduleD/LandGrp/BookValueAmt0838402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0838402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1401097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contributed items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,616,836
Liabilities
$61,216
Net assets
$4,555,620
Revenue
$1,083,276
Expenses
$1,099,671
Net income
-$16,395
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
2020Detailed filing. Detailed filing data is available for this year.$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
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