Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Challenge Center Inc
990 • Fiscal year 2016 • EIN 39-1658019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$2,529,441
Up $200,474 (+8.6%) from 2015
Net Assets
Up$1,796,700
Up $121,941 (+7.3%) from 2015
Liabilities
Up$732,741
Up $78,533 (+12%) from 2015
Revenue And Expenses
Revenue
Up$4,645,416
Up $119,251 (+2.6%) from 2015
Expenses
Up$4,523,475
Up $83,795 (+1.9%) from 2015
Net Income
Up$121,941
Up $35,456 (+41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,645,416
Mission and Program Overview
Mission
To provide services that support people facing challenges to living and working in the community. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
To provide services that support people facing challenges to living and working in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $777,342 | $1,161,683 | ▲ $384,341 |
| Land, Buildings, and Equipment, Net | $1,055,455 | $813,025 | ▼ $242,430 |
| Accounts Receivable | $250,861 | $282,825 | ▲ $31,964 |
| Savings and Temporary Cash Investments | $202,699 | $217,886 | ▲ $15,187 |
| Inventories for Sale or Use | $4,409 | $29,833 | ▲ $25,424 |
| Prepaid Expenses and Deferred Charges | $27,812 | $14,029 | ▼ $13,783 |
| Other Notes and Loans Receivable, Net | $10,389 | $10,160 | ▼ $229 |
| Total Assets | $2,328,967 | $2,529,441 | ▲ $200,474 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $308,861 | $418,117 | ▲ $109,256 |
| Mortgage Notes Payable Secured by Investment Property | $345,347 | $314,624 | ▼ $30,723 |
| Total Liabilities | $654,208 | $732,741 | ▲ $78,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,674,759 | $1,796,700 | ▲ $121,941 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,674,759 | $1,796,700 | ▲ $121,941 |
| Total Liabilities and Net Assets / Fund Balance | $2,328,967 | $2,529,441 | ▲ $200,474 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $506,970 | $4,458,057 | $4,965,027 |
| Equipment | $52,808 | $1,011,823 | $1,064,631 |
| Land | $229,500 | - | $229,500 |
| Other Land Buildings | $23,747 | $0 | $23,747 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Vito | President |
| Mark Sitek | Vice President |
| Len Campbell | Board member |
| Mike Murray | Board Member |
| Suzanne Blank | Board Member |
| Tom Fennessey | Board Member |
| Mike McCoshen | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,973,394
- Program Service Revenue
- $658,720
- Investment Income
- $676
- Other Revenue
- $12,626
- All Other Contributions
- $7,129
- Change in Net Assets
- $121,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,133,342 |
| Other Expenses | $1,390,133 |
| Total Fundraising Expense | $3,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,224,167 | $305,397 | $3,650 | $2,533,214 |
| Occupancy | $428,225 | $22,539 | - | $450,764 |
| Other Employee Benefits | $262,708 | $35,824 | - | $298,532 |
| Depreciation Depletion | $244,994 | $35,214 | - | $280,208 |
| Payments to Affiliates | - | $241,406 | - | $241,406 |
| Payroll Taxes | $204,667 | $27,909 | - | $232,576 |
| Pension Plan Contributions | $60,737 | $8,283 | - | $69,020 |
| Insurance | $53,033 | $1,737 | - | $54,770 |
| Office Expenses | $10,258 | $10,258 | $100 | $20,616 |
| Interest | $20,067 | - | - | $20,067 |
| All Other Expenses | $18,112 | $584 | - | $18,696 |
| Travel | $12,593 | $1,717 | - | $14,310 |
| Other Expenses | $7,671 | $0 | $0 | $7,671 |
| Fees for Services Other | $7,380 | - | - | $7,380 |
| Advertising | $905 | - | - | $905 |
| Total Functional Expenses | $3,828,857 | $690,868 | $3,750 | $4,523,475 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“All board members of Challenge Center, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”
Form 990, Part VI, Section A, Line 7B
“Changes to the bylaws of Challenge Center, Inc., and/or dissolution of the Challenge Center, Inc. corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board of directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12C
“All board members are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”
Form 990, Part VI, Section B, Line 15
“Salary of the director is subject to approval by the Executive Director of Catholic Charities Bureau and reviewed by the Finance and Personnel Committee of the Catholic Charities Bureau Board of Directors. Catholic Charities Bureau is our parent organization. All other salaries are subject to the approval of the Board of Directors of Challenge Center, Inc.”
Form 990, Part VI, Section C, Line 19
“All requests for information are processed based on the merits of each circumstance.”
Filing and Contact Details
Filer
- Filer Name
- Challenge Center Inc
- EIN
- 39-1658019
- Phone
- 7153942771
- Address
- 39 N 25th Street East, Superior, WI 54880
Signing Officer
- Name
- Ben Wright
- Title
- Director
- Phone
- 7153942771
- Signed
- 2017-04-25
Organization Details
- Principal Officer
- Jean Vito
- Formed
- 1983
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 306
- Volunteers
- 70
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“All wages and withheld payroll taxes were reported and paid to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Challenge Center.”
Form 990, Part IX, Line 5
“The director of Challenge Center is an employee of Catholic Charities Bureau, Inc., and accordingly the compensation is reported in part IX line 7-other salaries and wages.”
Raw XML AppendixShowing 400 of 553 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/Desc | 0 | Residential services provide a continuum of care options including five community based residential facilities (6-7 bed), 2 adult family homes (4 bed), 3 supervised apartments (6 bed) and an independent living support program. Each resident has their own private room and is provided appropriate care, treatment and training based on their individual needs. The 57 total beds provided 20,611 days of service in 2016. Reflecting the focus on community integration, residents participated in 10,260 community activities last year for an average of 180 activities per resident. The independent living support program serves individuals living in their own homes or preparing to transition into an independent setting. Five clients moved into a more independent living setting last year. One-to-one service that included support and training components were provided to 28 adults with disabilities in 2016 with 4,400 hours of service. |
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| IRS990/MissionDesc | 0 | By providing training, support and a variety of community experiences, the Challenge Center helps adults with developmental disabilities to develop their individual strengths and to become intergrated more fully into their community. |
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| IRS990/OtherExpensesGrp/Desc | 1 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumer Activity |
| IRS990/OtherExpensesGrp/Desc | 3 | Cantina |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cantina |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6029 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6597 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6029 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12626 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2224167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2533214 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10389 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 241406 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 241406 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69020 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14029 |
| IRS990/PrincipalOfficerNm | 0 | Jean Vito |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Product sales & services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 615996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 615996 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult day and work services provide a variety of programs appropriate to the various functional levels of the population of adults with disabilities served. The sensory stimulation program, serving adults with severe to profound disabilities, provided 19 individuals with a record 19,955 hours of service. Adult day services include life skills and the seniors programs, providing daily living skills training and activities to adults with severe disabilities, served 31 individuals with 31,670 hours of service. Work services provide assessment, training and employment to adults with moderate to severe disabilities and offered 58,117 hours of service to 66 individuals. Evening/weekend recreation and leisure time activities programs directly integrate consumers into their community, with 9,714 hours of service provided to 75 participants. 91% of participants achieved at least 2/3 of their personal program goals during 2015. The community employment program provided job placement services, a community based supported employment placement, work incentive benefit analysis, and an assessment service contracted for youth transitioning from Superior High School in 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1056765 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1283323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Enterprises were created to act as a platform for the work services program and to meet the mission in serving consumers. Marathon Industries and Bay Produce provided the environment for the employment and training of the 66 individuals enrolled in our work services program, resulting in them receiving $152,905 in wages during 2016. Marathon Industries, begun in 1980, performs light assembly, packaging, labeling, and mailings through subcontracts with area businesses, as well as confidential paper shredding for 238 customers throughout the Twin Ports area. The paper is then baled and recycled. Bay Produce started in 1986 and operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes, and colorful bell peppers in a sustainable manner. Wholesale distribution totaled over 260,000 pounds of produce throughout the region in 2016. Other enterprises have included space rental, professional training and contracting personal care workers to a home health agency. Over 30,000 hours of personal care were provided during the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 953385 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1158353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3824362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 819 |
| IRS990/PYOtherExpensesAmt | 0 | 1471150 |
| IRS990/PYOtherRevenueAmt | 0 | 23470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2968530 |
| IRS990/PYTotalExpensesAmt | 0 | 4439680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4526165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2203612 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income: represents miscellaneous income that cannot be classified elsewhere. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3973394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3824362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4059103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3371704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4180939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19409502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153272 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3169344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133921 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98542 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98631 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19409502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3973394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3824362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4059103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3371704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4180939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19409502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19696695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 506970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4458057 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4965027 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1011823 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1064631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813025 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,529,441
- Liabilities
- $732,741
- Net assets
- $1,796,700
- Revenue
- $4,645,416
- Expenses
- $4,523,475
- Net income
- $121,941