Civic Intelligence

Crossroads Church Partners

990 • Fiscal year 2015 • EIN 41-0789402

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CROSSROADSCOLLEGE.EDU

View Organization Page

920 Mayowood Road SWRochester, MN 55902

(507) 288-4563

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,835

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,380,811

Down $71,439 (-1.6%) from 2014

Net Assets

Down

-$230,184

Down $301,125 (-424%) from 2014

Liabilities

Up

$4,610,995

Up $229,686 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$2,317,420

Down $244,664 (-9.5%) from 2014

Expenses

Down

$2,633,902

Down $112,016 (-4.1%) from 2014

Net Income

Down

-$316,482

Down $132,648 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,281,549Liabilities 2010: $6,418,115Net Assets 2010: -$136,5662010Assets 2011: $5,523,393Liabilities 2011: $5,752,824Net Assets 2011: -$229,4312011Assets 2012: $5,437,852Liabilities 2012: $5,664,624Net Assets 2012: -$226,7722012Assets 2013: $4,680,619Liabilities 2013: $4,460,075Net Assets 2013: $220,5442013Assets 2014: $4,452,250Liabilities 2014: $4,381,309Net Assets 2014: $70,9412014Assets 2015: $4,380,811Liabilities 2015: $4,610,995Net Assets 2015: -$230,1842015Assets 2016: $4,180,267Liabilities 2016: $4,770,875Net Assets 2016: -$590,6082016Assets 2017: $3,866,986Liabilities 2017: $4,678,886Net Assets 2017: -$811,9002017Assets 2019: $4,980,411Liabilities 2019: $4,384,340Net Assets 2019: $596,0712019Assets 2020: $4,696,983Liabilities 2020: $3,994,762Net Assets 2020: $702,2212020Assets 2021: $1,128,443Liabilities 2021: $90,023Net Assets 2021: $1,038,4202021Assets 2022: $1,138,586Liabilities 2022: $65,098Net Assets 2022: $1,073,4882022Assets 2023: $1,211,932Liabilities 2023: $66,075Net Assets 2023: $1,145,8572023Assets 2024: $1,453,102Liabilities 2024: $75,218Net Assets 2024: $1,377,8842024

Highlighted filing

2015

Assets$4,380,811
Liabilities$4,610,995
Net Assets-$230,184
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,428,1882010Revenue 2011: $3,390,870Expenses 2011: $3,419,461Net Income 2011: -$28,5912011Expenses 2012: $3,120,6742012Revenue 2013: $3,374,022Expenses 2013: $2,970,184Net Income 2013: $403,8382013Revenue 2014: $2,562,084Expenses 2014: $2,745,918Net Income 2014: -$183,8342014Revenue 2015: $2,317,420Expenses 2015: $2,633,902Net Income 2015: -$316,4822015Revenue 2016: $2,195,025Expenses 2016: $2,563,944Net Income 2016: -$368,9192016Revenue 2017: $486,762Expenses 2017: $625,040Net Income 2017: -$138,2782017Revenue 2019: $750,659Expenses 2019: $269,435Net Income 2019: $481,2242019Revenue 2020: $478,441Expenses 2020: $326,440Net Income 2020: $152,0012020Revenue 2021: $1,998,961Expenses 2021: $240,388Net Income 2021: $1,758,5732021Revenue 2022: $139,287Expenses 2022: $213,714Net Income 2022: -$74,4272022Revenue 2023: $236,059Expenses 2023: $244,682Net Income 2023: -$8,6232023Revenue 2024: $473,506Expenses 2024: $304,090Net Income 2024: $169,4162024

Highlighted filing

2015

Revenue$2,317,420
Expenses$2,633,902
Net Income-$316,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,364,304
Mission and Program Overview

Mission

To serve christ and his church through academic excellence in a christ-centered education by developing leaders who may impact the world for christ and providing resources that strengthen churches and enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,472,672$3,332,964▼ $139,708
Savings and Temporary Cash Investments$169,163$168,320▼ $843
Cash and Non-Interest-Bearing Accounts$25,812$97,247▲ $71,435
Accounts Receivable$100,476$90,241▼ $10,235
Pledges and Grants Receivable$45,873$32,601▼ $13,272
Inventories for Sale or Use$14,705$21,345▲ $6,640
Prepaid Expenses and Deferred Charges$7,259$5,334▼ $1,925
Total Assets$4,452,250$4,380,811▼ $71,439
Other Assets Total$616,290$632,759▲ $16,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,059,502$2,902,816▼ $156,686
Unsecured Notes Loans Payable$662,903$950,514▲ $287,611
Accounts Payable and Accrued Expenses$232,497$323,275▲ $90,778
Other Liabilities$249,456$244,281▼ $5,175
Deferred Revenue$176,951$190,109▲ $13,158
Total Liabilities$4,381,309$4,610,995▲ $229,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$359,237$374,980▲ $15,743
Permanently Rstr Net Assets$166,678$167,503▲ $825
Unrestricted Net Assets$-454,974$-772,667▼ $317,693
Total Net Assets Fund Balance$70,941$-230,184▼ $301,125
Total Liabilities and Net Assets / Fund Balance$4,452,250$4,380,811▼ $71,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,319$1,914,790$4,938,109
Equipment$81,850$799,532$881,382
Other Land Buildings$77,003$166,322$243,325
Land$150,792-$150,792
Other Assets Org$136,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$224,027-▲ $8,231$3,550$228,708
2014$222,858-▲ $8,159$6,990$224,027
2013$991,521$5,919▲ $38,501$813,083$222,858
2012$995,149$2,050▲ $33,877$39,555$991,521
2011$887,018$10,300▲ $140,704$42,873$995,149
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KilgallinPresidentFT$81,155$26,680$107,835
Roger LangsethVP of Admin/financeFT$53,580$15,620$69,200
Brad JordeVP of Student DevelopmentFT$44,510$10,562$55,072

Board Members and Trustees

NameTitle
Steven MorrowAcademic Committee Chair
Linda JaegerAdmin. & Fin. Cmte Chair
Gene PetersChair
James CraigStudent Dev. Chair
Steve WernimontVice Chair
Randy MunsonDirector
Kenneth HenesTrustee
Lynette OlsonTrustee
Trevor WestromTrustee
Wayne AllenTrustee
Cindy WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$954,422
Program Service Revenue
$1,198,675
Investment Income
$20,142
Other Revenue
$144,181
All Other Contributions
$551,202
Change in Net Assets
$-316,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,240
Revenue Not Reported on Financial Statements
$180
Revenue Not Reported on Form 990
$61,740
Total Revenue per Audited Statements
$2,378,980
Total Revenue per Form 990
$2,317,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,173
Other Expenses$1,043,939
Grants and Similar Amounts Paid$435,790
Total Fundraising Expense$113,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,144$58,070$66,367$829,581
Grants to Domestic Individuals$435,790--$435,790
Interest$235,495$12,395-$247,890
Current Officers, Directors, Trustees, and Key Employees$205,001$16,883$19,293$241,177
Occupancy$116,905$38,969-$155,874
Depreciation Depletion$111,690$37,230-$148,920
Payroll Taxes$59,058$4,863$5,558$69,479
Office Expenses-$37,557$6,115$43,672
Other Expenses$41,207$12,722$5,577$41,207
All Other Expenses$35,614--$35,614
Fees for Services Accounting-$28,308-$28,308
Travel-$18,323$7,265$25,588
Other Employee Benefits$11,845$976$1,115$13,936
Conferences and Meetings-$5,903$1,761$7,664
Fees for Services Legal-$6,896-$6,896
Fees for Service Investment Mgmnt Fees-$180-$180
Total Functional Expenses$2,166,741$354,110$113,051$2,633,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,680,105
Total Expenses per Form 990$2,633,901
Expenses per Audited Statements$2,633,721
Expenses Not Reported on Form 990$46,384
Expenses Not Reported on Financial Statements$180
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
Payable to Crossroads College Foundation$136,612
Unitrust Obligation$82,886
Annuities Payable$24,783

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARochester Economic Development Authority2008-10-01$3,300,000Building remodeling project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,300,000--$47,842

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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 administrative team completes the 990 questionnaire and supplies information to the college's auditors, who ensure the form is complete and accurate, drawing from the financial statements. Copies are sent to the board for their review.”

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

“Each year all employees and trustees will complete and sign a conflict of interest disclosure statement. Any transaction subject to a conflict of interest will require full disclosure to the college president or chairman of the trustees, and the person with the conflict of interest will be excluded from the discussion of the transaction.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation of the president.”

Form 990, Part VI, Section C, Line 18

“Crossroads college makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Crossroads college's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads College
EIN
41-0789402
Phone
5072884563
Address
920 MAYOWOOD ROAD SW, ROCHESTER, MN 55902

Signing Officer

Name
Roger Langseth
Title
VP of Admin & Finance
Phone
5072884563
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Langseth
Formed
1918
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
30

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 6,552. Change in interest in net assets of crossroads college foundation 4,263.”

Financial Statement Notes

PART V, LINE 4:

“Provide scholarships to students and include only those funds permanently restricted by donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 4,263. Change in interest in net assets of crossroads college foundation 6,552. Bookstore expenses 46,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore expenses 46,384.”

Raw XML AppendixShowing 400 of 649 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/Form990PartVIISectionAGrp/TitleTxt0STUDENT DEV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN. & FIN. CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACADEMIC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ADMIN/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF STUDENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01918
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0403220
IRS990/GrantAmt0435790
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0435790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0435790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01045
IRS990/GrossReceiptsAmt02364304
IRS990/GrossRentsGrp/RealAmt0149054
IRS990/GrossSalesOfInventoryAmt041511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt012395
IRS990/InterestGrp/ProgramServicesAmt0235495
IRS990/InterestGrp/TotalAmt0247890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021345
IRS990/InvestmentIncomeGrp/ExclusionAmt019597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02880644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03472672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03332964
IRS990/LandBldgEquipCostOrOtherBssAmt06213608
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE CHRIST AND HIS CHURCH THROUGH ACADEMIC EXCELLENCE IN A CHRIST-CENTERED EDUCATION BY DEVELOPING LEADERS WHO MAY IMPACT THE WORLD FOR CHRIST AND PROVIDING RESOURCES THAT STRENGTHEN CHURCHES AND ENRICH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03059502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02902816
IRS990/NetAssetsOrFundBalancesBOYAmt070941
IRS990/NetAssetsOrFundBalancesEOYAmt0-230184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0545
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149054
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0149054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038969
IRS990/OccupancyGrp/ProgramServicesAmt0116905
IRS990/OccupancyGrp/TotalAmt0155874
IRS990/OfficeExpensesGrp/FundraisingAmt06115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037557
IRS990/OfficeExpensesGrp/TotalAmt043672
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616290
IRS990/OtherAssetsTotalGrp/EOYAmt0632759
IRS990/OtherChangesInNetAssetsAmt010815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013936
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACADEMIC OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt05577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112722
IRS990/OtherExpensesGrp/ProgramServicesAmt083326
IRS990/OtherExpensesGrp/ProgramServicesAmt187499
IRS990/OtherExpensesGrp/ProgramServicesAmt238167
IRS990/OtherExpensesGrp/ProgramServicesAmt341207
IRS990/OtherExpensesGrp/TotalAmt0163738
IRS990/OtherExpensesGrp/TotalAmt187499
IRS990/OtherExpensesGrp/TotalAmt250889
IRS990/OtherExpensesGrp/TotalAmt341207
IRS990/OtherLiabilitiesGrp/BOYAmt0249456
IRS990/OtherLiabilitiesGrp/EOYAmt0244281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04863
IRS990/PayrollTaxesGrp/ProgramServicesAmt059058
IRS990/PayrollTaxesGrp/TotalAmt069479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0166678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05334
IRS990/PrincipalOfficerNm0ROGER LANGSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457902
IRS990/PYInvestmentIncomeAmt066168
IRS990/PYOtherExpensesAmt01120300
IRS990/PYOtherRevenueAmt0139844
IRS990/PYProgramServiceRevenueAmt01206322
IRS990/PYRevenuesLessExpensesAmt0-183834
IRS990/PYSalariesCompEmpBnftPaidAmt01167716
IRS990/PYTotalExpensesAmt02745918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02562084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149054
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01199220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168320
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03023319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01914790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04938109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0228708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08231
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0991521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0813083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0995149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0991521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0887018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0995149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881382
IRS990ScheduleD/ExpensesNotReportedAmt046384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180
IRS990ScheduleD/ExpensesSubtotalAmt02633721
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0180

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,811
Liabilities
$4,610,995
Net assets
-$230,184
Revenue
$2,317,420
Expenses
$2,633,902
Net income
-$316,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.08$1.38$0.47$0.30$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.15$0.24$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$0.14$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.04$2.00$0.24$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.99$0.70$0.48$0.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.38$0.60$0.75$0.27$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.68$0.81$0.49$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.77$0.59$2.20$2.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.38$4.61$0.23$2.32$2.63$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.45$4.38$0.07$2.56$2.75$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.46$0.22$3.37$2.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$5.66$0.23$3.12
2011Summary only. Only limited summary data is available for this year.$5.52$5.75$0.23$3.39$3.42$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$6.42$0.14$3.43