Civic Intelligence

Bayview Foundation Inc.

990 • Fiscal year 2017 • EIN 39-6092644

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.BAYVIEWFOUNDATION.ORG

View Organization Page

601 Bay VwMadison, WI 53715-1482

(608) 256-7808

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,988

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,113,393

Up $3,573 (+0.3%) from 2016

Net Assets

Up

$1,053,510

Up $24,447 (+2.4%) from 2016

Liabilities

Down

$59,883

Down $20,874 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$1,243,773

Up $40,399 (+3.4%) from 2016

Expenses

Up

$1,219,326

Up $22,187 (+1.9%) from 2016

Net Income

Up

$24,447

Up $18,212 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $924,542Liabilities 2011: $134,747Net Assets 2011: $789,7952011Assets 2012: $1,004,398Liabilities 2012: $55,748Net Assets 2012: $948,6502012Assets 2013: $1,192,164Liabilities 2013: $74,075Net Assets 2013: $1,118,0892013Assets 2014: $1,214,742Liabilities 2014: $85,832Net Assets 2014: $1,128,9102014Assets 2015: $1,089,583Liabilities 2015: $66,755Net Assets 2015: $1,022,8282015Assets 2016: $1,109,820Liabilities 2016: $80,757Net Assets 2016: $1,029,0632016Assets 2017: $1,113,393Liabilities 2017: $59,883Net Assets 2017: $1,053,5102017Assets 2018: $1,294,365Liabilities 2018: $76,601Net Assets 2018: $1,217,7642018Assets 2019: $1,448,413Liabilities 2019: $72,836Net Assets 2019: $1,375,5772019Assets 2020: $2,604,587Liabilities 2020: $98,092Net Assets 2020: $2,506,4952020Assets 2021: $7,353,423Liabilities 2021: $77,790Net Assets 2021: $7,275,6332021Assets 2022: $9,631,106Liabilities 2022: $59,277Net Assets 2022: $9,571,8292022Assets 2023: $15,277,793Liabilities 2023: $109,849Net Assets 2023: $15,167,9442023Assets 2024: $22,447,997Liabilities 2024: $119,146Net Assets 2024: $22,328,8512024

Highlighted filing

2017

Assets$1,113,393
Liabilities$59,883
Net Assets$1,053,510
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,109,356Expenses 2011: $977,829Net Income 2011: $131,5272011Revenue 2012: $1,073,606Expenses 2012: $914,751Net Income 2012: $158,8552012Revenue 2013: $1,150,813Expenses 2013: $981,374Net Income 2013: $169,4392013Revenue 2014: $1,146,782Expenses 2014: $1,135,961Net Income 2014: $10,8212014Revenue 2015: $1,092,764Expenses 2015: $1,198,846Net Income 2015: -$106,0822015Revenue 2016: $1,203,374Expenses 2016: $1,197,139Net Income 2016: $6,2352016Revenue 2017: $1,243,773Expenses 2017: $1,219,326Net Income 2017: $24,4472017Revenue 2018: $1,258,116Expenses 2018: $1,093,862Net Income 2018: $164,2542018Revenue 2019: $1,318,365Expenses 2019: $1,160,552Net Income 2019: $157,8132019Revenue 2020: $2,371,580Expenses 2020: $1,496,023Net Income 2020: $875,5572020Revenue 2021: $6,229,997Expenses 2021: $1,482,644Net Income 2021: $4,747,3532021Revenue 2022: $3,880,160Expenses 2022: $1,337,482Net Income 2022: $2,542,6782022Revenue 2023: $6,720,718Expenses 2023: $1,445,164Net Income 2023: $5,275,5542023Revenue 2024: $6,728,040Expenses 2024: $1,730,850Net Income 2024: $4,997,1902024

Highlighted filing

2017

Revenue$1,243,773
Expenses$1,219,326
Net Income$24,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,243,773
Mission and Program Overview

Mission

The bayview foundation supports its culturally diverse, low-income families in realizing their aspirations by providing affordable housing, fostering cultural pride, and building community through the arts, education, and recreation.

Long-term affordable housing and high quality supportive services provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,038$728,181▲ $4,143
Cash and Non-Interest-Bearing Accounts$111,804$191,407▲ $79,603
Savings and Temporary Cash Investments$215,218$122,247▼ $92,971
Prepaid Expenses and Deferred Charges$21,448$31,680▲ $10,232
Accounts Receivable$10,943$15,219▲ $4,276
Pledges and Grants Receivable$16,825$15,115▼ $1,710
Total Assets$1,109,820$1,113,393▲ $3,573
Other Assets Total$9,544$9,544→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,123$40,536▼ $28,587
Deferred Revenue$2,090$9,803▲ $7,713
Other Liabilities$9,544$9,544→ $0
Total Liabilities$80,757$59,883▼ $20,874
Net Assets / Fund Balance
Unrestricted Net Assets$986,534$988,078▲ $1,544
Temporarily Rstr Net Assets$42,529$65,432▲ $22,903
Total Net Assets Fund Balance$1,029,063$1,053,510▲ $24,447
Total Liabilities and Net Assets / Fund Balance$1,109,820$1,113,393▲ $3,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,725$2,578,363$3,107,088
Equipment$72,112$310,885$382,997
Land$127,344-$127,344
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HeidtExecutive DirectorFT$56,400$16,588$72,988
Alexis LondonExecutive DirectorFT$10,026$1,314$11,340

Board Members and Trustees

NameTitle
Mary Berryman AgardPresident
Craig StanleyVice President
Carolina DiazDirector
Chuck EricksonDirector
Kim AlanDirector
Sara EskrichDirector
Wenona WolfDirector
Assita DiarraCo-secretary
Jean BergCo-secretary
Scott ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,166
Program Service Revenue
$447,103
Investment Income
$504
Other Revenue
$0
All Other Contributions
$108,291
Change in Net Assets
$24,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,147
Total Revenue per Audited Statements
$1,245,920
Total Revenue per Form 990
$1,243,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,451
Other Expenses$573,875
Total Fundraising Expense$21,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,701$34,626$6,491$344,818
Occupancy$276,052$54-$276,106
Other Employee Benefits$117,803$14,003$3,613$135,419
Current Officers, Directors, Trustees, and Key Employees$95,090$11,187$5,593$111,870
Office Expenses$97,052$2,851$1,834$101,737
Depreciation Depletion$76,408$168-$76,576
Insurance$34,929$3,891$1,167$39,987
Fees for Services Management-$36,000-$36,000
Payroll Taxes$28,732$3,274$986$32,992
Pension Plan Contributions$17,684$2,042$626$20,352
Conferences and Meetings$9,269$4,438$300$14,007
Fees for Services Other$6,921$6,181$54$13,156
Fees for Services Accounting-$9,450-$9,450
Information Technology$4,646$22-$4,668
Other Expenses$1,508--$1,508
Advertising--$680$680
Total Functional Expenses$1,069,795$128,187$21,344$1,219,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,473
Expenses per Audited Statements$1,219,326
Total Expenses per Form 990$1,219,326
Expenses Not Reported on Form 990$2,147
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director, a member of the finance committee, and the president before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bayview Foundation Inc
EIN
39-6092644
Phone
6082567808
Address
601 BAY VW, MADISON, WI 53715-1482

Signing Officer

Name
Alexis London
Title
Executive Director
Phone
6082567808
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis London
Formed
1967
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
300

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 489 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/Desc0BAYVIEW TOWNHOUSES IS COMPRISED OF 102 UNITS OF RESIDENTIAL HOUSING INTENDED FOR LOW- TO MODERATE-INCOME HOUSEHOLDS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. APPROXIMATELY 275 RESIDENTS LIVE AT BAYVIEW.
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IRS990/MissionDesc0THE BAYVIEW FOUNDATION SUPPORTS ITS CULTURALLY DIVERSE, LOW-INCOME FAMILIES IN REALIZING THEIR ASPIRATIONS BY PROVIDING AFFORDABLE HOUSING, FOSTERING CULTURAL PRIDE, AND BUILDING COMMUNITY THROUGH THE ARTS, EDUCATION, AND RECREATION.
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IRS990/OccupancyGrp/ProgramServicesAmt0276052
IRS990/OccupancyGrp/TotalAmt0276106
IRS990/OfficeExpensesGrp/FundraisingAmt01834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt097052
IRS990/OfficeExpensesGrp/TotalAmt0101737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09544
IRS990/OtherAssetsTotalGrp/EOYAmt09544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135419
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01508
IRS990/OtherExpensesGrp/TotalAmt01508
IRS990/OtherLiabilitiesGrp/BOYAmt09544
IRS990/OtherLiabilitiesGrp/EOYAmt09544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03274
IRS990/PayrollTaxesGrp/ProgramServicesAmt028732
IRS990/PayrollTaxesGrp/TotalAmt032992
IRS990/PensionPlanContributionsGrp/FundraisingAmt0626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017684
IRS990/PensionPlanContributionsGrp/TotalAmt020352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031680
IRS990/PrincipalOfficerNm0ALEXIS LONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14955
IRS990/ProgSrvcAccomActy2Grp/Desc0BAYVIEW'S INTERNATIONAL CENTER FOR EDUCATION AND THE ARTS, THE CENTRALLY LOCATED COMMUNITY CENTER, PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS TO THE BAYVIEW RESIDENTS AS WELL AS THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448746
IRS990/ProgSrvcAccomActy3Grp/Desc0BAYVIEW FOUNDATION IS HOME TO TWO NEW PLAY AREAS INCLUDING A STATE-OF-THE-ART PLAY STRUCTURE INTENDED FOR CHILDREN AGES 5-12 AND A POCKET PARK THAT FEATURES A ROCK SCRAMBLE, SLIDE AND STAIRWAY MURAL INTENDED FOR CHILDREN AGES 3-7.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0539626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0440772
IRS990/PYRevenuesLessExpensesAmt06235
IRS990/PYSalariesCompEmpBnftPaidAmt0656263
IRS990/PYTotalExpensesAmt01197139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03719563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02122115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03284
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt05841678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01202844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01103075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01142903
IRS990ScheduleA/Total509Grp/TotalAmt05841678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01243773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01153012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05862362
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/BookValueAmt0528725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02578363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03107088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02147
IRS990ScheduleD/DonatedServicesUseFcltsAmt02147
IRS990ScheduleD/EquipmentGrp/BookValueAmt072112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382997
IRS990ScheduleD/ExpensesNotReportedAmt02147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01219326
IRS990ScheduleD/LandGrp/BookValueAmt0127344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01243773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728181
IRS990ScheduleD/TotalExpensesPerForm990Amt01219326
IRS990ScheduleD/TotalLiabilityAmt09544
IRS990ScheduleD/TotalRevenuePerForm990Amt01243773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, A MEMBER OF THE FINANCE COMMITTEE, AND THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,393
Liabilities
$59,883
Net assets
$1,053,510
Revenue
$1,243,773
Expenses
$1,219,326
Net income
$24,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.12$22.3$6.73$1.73$5.00
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$6.72$1.45$5.28
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.06$9.57$3.88$1.34$2.54
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.08$7.28$6.23$1.48$4.75
2020Summary only. Only limited summary data is available for this year.$2.60$0.10$2.51$2.37$1.50$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.32$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.22$1.26$1.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.20$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.13$1.15$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$1.15$0.98$0.17
2012Summary only. Only limited summary data is available for this year.$1.00$0.06$0.95$1.07$0.91$0.16
2011Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$1.11$0.98$0.13