Civic Intelligence

Veterans Assistance Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1798221

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

312 Superior AvenueTomah, WI 54660

(608) 372-8387

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,627

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,685,945

Up $109,053 (+4.2%) from 2013

Net Assets

Up

$2,074,190

Up $87,458 (+4.4%) from 2013

Liabilities

Up

$611,755

Up $21,595 (+3.7%) from 2013

Revenue

Up

$4,764,433

Up $1,328,153 (+39%) from 2013

Expenses

Up

$4,676,975

Up $1,263,697 (+37%) from 2013

Net Income

Up

$87,458

Up $64,456 (+280%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,392,509Liabilities 2010: $350,140Net Assets 2010: $2,042,3692010Assets 2011: $2,592,078Liabilities 2011: $475,747Net Assets 2011: $2,116,3312011Assets 2012: $2,547,894Liabilities 2012: $584,164Net Assets 2012: $1,963,7302012Assets 2013: $2,576,892Liabilities 2013: $590,160Net Assets 2013: $1,986,7322013Assets 2014: $2,685,945Liabilities 2014: $611,755Net Assets 2014: $2,074,1902014Assets 2015: $3,134,095Liabilities 2015: $1,806,720Net Assets 2015: $1,327,3752015Assets 2016: $2,352,306Liabilities 2016: $1,054,060Net Assets 2016: $1,298,2462016Assets 2017: $2,117,859Liabilities 2017: $1,082,911Net Assets 2017: $1,034,9482017Assets 2018: $1,772,743Liabilities 2018: $883,036Net Assets 2018: $889,7072018Assets 2019: $1,444,072Liabilities 2019: $660,093Net Assets 2019: $783,9792019Assets 2020: $1,239,536Liabilities 2020: $625,088Net Assets 2020: $614,4482020Assets 2021: $1,143,416Liabilities 2021: $574,790Net Assets 2021: $568,6262021Assets 2022: $1,064,232Liabilities 2022: $544,214Net Assets 2022: $520,0182022Assets 2023: $1,036,440Liabilities 2023: $534,182Net Assets 2023: $502,2582023Assets 2024: $1,004,343Liabilities 2024: $498,698Net Assets 2024: $505,6452024

Highlighted filing

2014

Assets$2,685,945
Liabilities$611,755
Net Assets$2,074,190

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,455,6342010Revenue 2011: $2,412,838Expenses 2011: $2,384,655Net Income 2011: $28,1832011Expenses 2012: $2,291,3832012Revenue 2013: $3,436,280Expenses 2013: $3,413,278Net Income 2013: $23,0022013Revenue 2014: $4,764,433Expenses 2014: $4,676,975Net Income 2014: $87,4582014Revenue 2015: $4,733,411Expenses 2015: $5,480,226Net Income 2015: -$746,8152015Revenue 2016: $3,621,867Expenses 2016: $3,650,998Net Income 2016: -$29,1312016Revenue 2017: $1,978,705Expenses 2017: $2,242,002Net Income 2017: -$263,2972017Revenue 2018: $1,538,423Expenses 2018: $1,683,664Net Income 2018: -$145,2412018Revenue 2019: $1,949,392Expenses 2019: $2,055,120Net Income 2019: -$105,7282019Revenue 2020: $190,173Expenses 2020: $359,704Net Income 2020: -$169,5312020Revenue 2021: $243,640Expenses 2021: $289,462Net Income 2021: -$45,8222021Revenue 2022: $205,798Expenses 2022: $254,406Net Income 2022: -$48,6082022Revenue 2023: $272,925Expenses 2023: $290,685Net Income 2023: -$17,7602023Revenue 2024: $267,701Expenses 2024: $264,314Net Income 2024: $3,3872024

Highlighted filing

2014

Revenue$4,764,433
Expenses$4,676,975
Net Income$87,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$4,764,433
Mission and Program Overview

Mission

The veterans assistance foundation inc is a 501(c)(3) non-profit corporation to identify and address the issues faced by veterans and low income persons who are homeless or at risk of homelessness throughout our communities.

Operate programs designed to assist homeless veterans maintain or improve their status in society by providing an environment through which they can access human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,729,596$1,678,021▼ $51,575
Savings and Temporary Cash Investments$460,440$708,539▲ $248,099
Pledges and Grants Receivable$144,870$139,954▼ $4,916
Accounts Receivable$156,544$115,011▼ $41,533
Prepaid Expenses and Deferred Charges$62,297$28,859▼ $33,438
Cash and Non-Interest-Bearing Accounts$23,145$15,561▼ $7,584
Total Assets$2,576,892$2,685,945▲ $109,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,601$375,559▼ $37,042
Accounts Payable and Accrued Expenses$177,559$236,196▲ $58,637
Total Liabilities$590,160$611,755▲ $21,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,732$2,074,190▲ $87,458
Total Net Assets Fund Balance$1,986,732$2,074,190▲ $87,458
Total Liabilities and Net Assets / Fund Balance$2,576,892$2,685,945▲ $109,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,264$481,202$1,658,466
Other Land Buildings$166,242$240,417$406,659
Leasehold Improvements$0$289,861$289,861
Land$285,216-$285,216
Equipment$49,299$231,403$280,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris HansonPresidentFT$47,627$47,627

Board Members and Trustees

NameTitle
Robert PiaroChairman
Ramona Kane-blaneyVice Chairman
Adrian KruegerBoard Member
Deborah JohnsonBoard Member
John MargowskiBoard Member
Richard LindbeckBoard Member
Tom HeitmanSecretary
Jackie UrbanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Front Line Support LLCFundraising312 E WISCONSIN STREET, Milwaukee, WI 53202$901,041
Per Mar SecuritySecurity ServicesPO BOX 110, Davenport, IA 52805$354,365
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499,935
Program Service Revenue
$1,200,247
Investment Income
$908
Other Revenue
$63,343
All Other Contributions
$1,704,494
Change in Net Assets
$87,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,764,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,764,433
Total Revenue per Form 990
$4,764,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005,759
Salaries, Compensation, and Employee Benefits$1,468,482
Total Fundraising Expense$1,409,572
Professional Fundraising Fees$901,041
Grants and Similar Amounts Paid$301,693

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,514$30,040-$1,122,554
Fees for Services Professional Fundraising--$901,041$901,041
Occupancy$229,024$11,525$252$240,801
Grants to Domestic Individuals$207,602--$207,602
All Other Expenses$178,314$4,633$278$183,225
Other Employee Benefits$176,287$2,931-$179,218
Depreciation Depletion$94,797$61,632-$156,429
Payroll Taxes$105,004$655-$105,659
Grants to Domestic Orgs$94,091--$94,091
Office Expenses$74,491$3,283$27$77,801
Other Expenses$73,768$2,256$501,501$73,768
Current Officers, Directors, Trustees, and Key Employees$47,627--$47,627
Insurance$43,540$264-$43,804
Fees for Services Accounting$24,180$18,560-$42,740
Advertising$18,085$23,457-$41,542
Travel$31,825$5,546$537$37,908
Conferences and Meetings$35,355$119-$35,474
Interest-$24,118-$24,118
Pension Plan Contributions$13,424--$13,424
Fees for Services Management-$12,661-$12,661
Fees for Services Legal--$5,936$5,936
Total Functional Expenses$3,065,723$201,680$1,409,572$4,676,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,676,975
Total Expenses per Audited Statements$4,676,975
Total Expenses per Form 990$4,676,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Veterans FoundationBakersfield, CA501(c)(3)Provide Assistance to California Veterans.$72,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$901,041
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president of the board will review form 990 before it is filed.

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

A copy of the conflict of interest policy is provided to all prospective directors and staff members. In accord with this policy, all directors and staff members are required to disclose any actual or perceived conflict (to be recorded in minutes) and to remove themselves from participation in any related discussions or decision-making by veterans assistance foundation.

Form 990, Part VI, Section B, Line 15A

The presidents compensation was deteremined by comparing compensation of similar industry organizations. The president's performance is reviewed and salary compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Veterans assistance foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Veterans Assistance Foundation Inc
EIN
39-1798221
Phone
6083728387
Address
312 SUPERIOR AVENUE, TOMAH, WI 54660

Signing Officer

Name
Chris Hanson
Title
President
Phone
6083728387
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hanson
Formed
1994
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Louis Zanon
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in audit review process from prior year.

Financial Statement Notes

PART X, LINE 2:

As an exempt organization under section 501(c)(3) and 509(1) of the internal revenue code the organization is required to file federal and state tax returns, but is not subject to income taxes, except with respect to income generated from unrelated business activities. The organization has adopted the fasb's requirements for accounting for uncertain tax positions. The organization has determined that it is not required to record a liability related to uncertain tax positions as a result of implementing these requirements. With few exceptions, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011 (federal) and 2010 (state), respectively.

Raw XML AppendixShowing 400 of 639 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/InsuranceGrp/TotalAmt043804
IRS990/InterestGrp/ManagementAndGeneralAmt024118
IRS990/InterestGrp/TotalAmt024118
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01678021
IRS990/LandBldgEquipCostOrOtherBssAmt02920904
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE PROGRAMS DESIGNED TO ASSIST HOMELESS OR AT RISK OF BECOMING HOMELESS VETERANS MAINTAIN OR IMPROVE THEIR STATUS IN SOCIETY BY PROVIDING AN ENVIRONMENT THROUGH WHICH THEY CAN ACCESS HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375559
IRS990/NetAssetsOrFundBalancesBOYAmt01986732
IRS990/NetAssetsOrFundBalancesEOYAmt02074190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0252
IRS990/OccupancyGrp/ManagementAndGeneralAmt011525
IRS990/OccupancyGrp/ProgramServicesAmt0229024
IRS990/OccupancyGrp/TotalAmt0240801
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OfficeExpensesGrp/ProgramServicesAmt074491
IRS990/OfficeExpensesGrp/TotalAmt077801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179218
IRS990/OtherExpensesGrp/Desc0IN HOUSE PHONE SOLICITA
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt0501501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OtherExpensesGrp/ProgramServicesAmt0354365
IRS990/OtherExpensesGrp/ProgramServicesAmt1171430
IRS990/OtherExpensesGrp/ProgramServicesAmt273768
IRS990/OtherExpensesGrp/TotalAmt0501501
IRS990/OtherExpensesGrp/TotalAmt1354365
IRS990/OtherExpensesGrp/TotalAmt2173686
IRS990/OtherExpensesGrp/TotalAmt373768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021488
IRS990/OtherRevenueTotalAmt021488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105004
IRS990/PayrollTaxesGrp/TotalAmt0105659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013424
IRS990/PensionPlanContributionsGrp/TotalAmt013424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028859
IRS990/PrincipalOfficerNm0CHRIS HANSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WDVA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162171
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN DEPARTMENT OF VETERANS AFFAIRS (WDVA) IS AN ALCOHOL AND DRUG FREE TRANSITIONAL HOUSING PROGRAM FOR HOMELESS AND AT RISK VETERANS DESIGNED TO ASSIST VETERANS OBTAIN STEADY EMPLOYMENT AND AFFORDABLE HOUSING TO REINTEGRATE INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01077135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01038076
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES FOR VETERANS FAMILIES ASSISTS VETERANS (SSVF) AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK TO RETAIN STABILITY AND PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS OR HOMELESSNESS.SSVF PROVIDES SUPPORTIVE SERVICES TO RESOLVE THE IMMEDIATE CRISIS AND PROMOTE HOUSING STABILITY, THE INTERVENTION IS TEMPORARY.HOMELESS PREVENTION IS INTENDED TO PREVENT FIRST TIME AND REPEATED HOMELESSNESS OR A RECURRENCE OF A HOUSING CRISIS.RAPID REHOUSING IS INTENDED TO END HOMELESSNESS, REDUCE THE TIME SPENT HOMELESS, AND INCREASE JOB AND INCOME GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0639142
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0207602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012577
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02244908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166185
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt01374104
IRS990/PYOtherRevenueAmt042255
IRS990/PYProgramServiceRevenueAmt01147685
IRS990/PYRevenuesLessExpensesAmt023002
IRS990/PYSalariesCompEmpBnftPaidAmt01213020
IRS990/PYTotalExpensesAmt03413278
IRS990/PYTotalProfFndrsngExpnsAmt0659969
IRS990/PYTotalRevenueAmt03436280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03458634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02244908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02028436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02166525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02267476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012165979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02749677
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt012165979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03458634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02244908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02028436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02166525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02267476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012165979
IRS990ScheduleA/TotalSupportAmt012442922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01658466
IRS990ScheduleD/EquipmentGrp/BookValueAmt049299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04676975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0285216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406659
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04764433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND 509(1) OF THE INTERNAL REVENUE CODE THE ORGANIZATION IS REQUIRED TO FILE FEDERAL AND STATE TAX RETURNS, BUT IS NOT SUBJECT TO INCOME TAXES, EXCEPT WITH RESPECT TO INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THESE REQUIREMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 (FEDERAL) AND 2010 (STATE), RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678021
IRS990ScheduleD/TotalExpensesPerForm990Amt04676975

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.51$0.27$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.50$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.21$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.19$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.78$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.89$1.54$1.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.03$1.98$2.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.05$1.30$3.62$3.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.81$1.33$4.73$5.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.61$2.07$4.76$4.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.59$1.99$3.44$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.58$1.96$2.29
2011Summary only. Only limited summary data is available for this year.$2.59$0.48$2.12$2.41$2.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.35$2.04$2.46