Civic Intelligence

North Homes Inc.

990 • Fiscal year 2017 • EIN 41-1682025

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.NORTHHOMESINC.ORG

View Organization Page

303 SE First Street Suite 1Grand Rapids, MN 55744

(218) 327-3055

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$247,806

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,251,478

Up $446,687 (+3.2%) from 2016

Net Assets

Up

$10,674,289

Up $612,829 (+6.1%) from 2016

Liabilities

Down

$3,577,189

Down $166,142 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$16,952,835

Up $817,942 (+5.1%) from 2016

Expenses

Up

$16,340,006

Up $698,075 (+4.5%) from 2016

Net Income

Up

$612,829

Up $119,867 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $8,304,741Liabilities 2010: $2,859,633Net Assets 2010: $5,445,1082010Assets 2011: $8,792,093Liabilities 2011: $2,599,549Net Assets 2011: $6,192,5442011Assets 2012: $9,110,376Liabilities 2012: $2,279,897Net Assets 2012: $6,830,4792012Assets 2013: $10,473,127Liabilities 2013: $3,064,548Net Assets 2013: $7,408,5792013Assets 2014: $11,861,206Liabilities 2014: $3,460,628Net Assets 2014: $8,400,5782014Assets 2015: $13,573,779Liabilities 2015: $4,005,281Net Assets 2015: $9,568,4982015Assets 2016: $13,804,791Liabilities 2016: $3,743,331Net Assets 2016: $10,061,4602016Assets 2017: $14,251,478Liabilities 2017: $3,577,189Net Assets 2017: $10,674,2892017Assets 2018: $14,961,697Liabilities 2018: $3,627,881Net Assets 2018: $11,333,8162018Assets 2019: $14,681,475Liabilities 2019: $3,782,573Net Assets 2019: $10,898,9022019Assets 2020: $19,157,749Liabilities 2020: $7,020,124Net Assets 2020: $12,137,6252020Assets 2021: $21,495,147Liabilities 2021: $6,594,917Net Assets 2021: $14,900,2302021Assets 2022: $20,937,812Liabilities 2022: $6,040,094Net Assets 2022: $14,897,7182022Assets 2023: $19,191,782Liabilities 2023: $5,656,606Net Assets 2023: $13,535,1762023Assets 2024: $20,148,991Liabilities 2024: $5,442,913Net Assets 2024: $14,706,0782024

Highlighted filing

2017

Assets$14,251,478
Liabilities$3,577,189
Net Assets$10,674,289
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,842,2632010Expenses 2011: $11,529,7802011Expenses 2012: $12,512,2162012Revenue 2013: $14,746,926Expenses 2013: $14,168,826Net Income 2013: $578,1002013Revenue 2014: $16,686,233Expenses 2014: $15,694,234Net Income 2014: $991,9992014Revenue 2015: $18,424,877Expenses 2015: $17,256,957Net Income 2015: $1,167,9202015Revenue 2016: $16,134,893Expenses 2016: $15,641,931Net Income 2016: $492,9622016Revenue 2017: $16,952,835Expenses 2017: $16,340,006Net Income 2017: $612,8292017Revenue 2018: $18,181,049Expenses 2018: $17,615,212Net Income 2018: $565,8372018Revenue 2019: $19,072,995Expenses 2019: $19,496,429Net Income 2019: -$423,4342019Revenue 2020: $18,697,185Expenses 2020: $17,447,264Net Income 2020: $1,249,9212020Revenue 2021: $20,438,205Expenses 2021: $17,659,302Net Income 2021: $2,778,9032021Revenue 2022: $19,946,616Expenses 2022: $20,046,566Net Income 2022: -$99,9502022Revenue 2023: $23,668,875Expenses 2023: $24,992,276Net Income 2023: -$1,323,4012023Revenue 2024: $28,829,684Expenses 2024: $25,356,304Net Income 2024: $3,473,3802024

Highlighted filing

2017

Revenue$16,952,835
Expenses$16,340,006
Net Income$612,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$16,952,835
Mission and Program Overview

Mission

To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,011,976$8,087,779▲ $75,803
Savings and Temporary Cash Investments$2,967,303$2,864,750▼ $102,553
Accounts Receivable$2,636,958$2,795,975▲ $159,017
Cash and Non-Interest-Bearing Accounts$350$361,899▲ $361,549
Prepaid Expenses and Deferred Charges$188,204$141,075▼ $47,129
Total Assets$13,804,791$14,251,478▲ $446,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,576,111$2,213,519▼ $362,592
Accounts Payable and Accrued Expenses$1,167,220$1,363,670▲ $196,450
Total Liabilities$3,743,331$3,577,189▼ $166,142
Net Assets / Fund Balance
Unrestricted Net Assets$10,061,460$10,674,289▲ $612,829
Total Net Assets Fund Balance$10,061,460$10,674,289▲ $612,829
Total Liabilities and Net Assets / Fund Balance$13,804,791$14,251,478▲ $446,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,059,419$3,011,498$10,070,917
Land$1,028,360-$1,028,360
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$240,558$7,248$247,806
Rochelle DelgrecoClinical DirectorFT$140,198$4,237$144,435
Kimberly AndersonRegional OffFT$98,245$7,307$105,552
Laurie MeyerCompliance OFT$81,170$2,490$83,660
Vickie BakerFinance DireFT$75,536$6,663$82,199

Board Members and Trustees

NameTitle
Rachel WeisChair
Jack CarlisleVice-chair
Jon FrimanslundBoard Member
Kelly KirwinBoard Member
Tom PeltierBoard Member
Char AltoSecretary
Chris LynchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Brooks Nancy BurgessFoster Care25842 COUNTY HWY 21, Detroit Lakes, MN 56501$177,165
Scott Deanna SolieFoster Care67169 340TH AVENUE, Hill City, MN 55748$166,073
Wes Louise AbbottFoster Care28704 460TH STREET, Laporte, MN 56461$120,619
Douglas CarlsonFoster Care28978 SOMDAHL ROAD, Callaway, MN 56521$120,068
Revenue and Support

Revenue Composition

Contributions and Grants
$983,315
Program Service Revenue
$15,774,413
Investment Income
$3,370
Other Revenue
$191,737
All Other Contributions
$46,381
Change in Net Assets
$612,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,952,835
Total Revenue per Audited Statements
$16,952,835
Total Revenue per Form 990
$16,952,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,497,874
Other Expenses$4,842,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,563,582$1,185,359-$9,748,941
Insurance$858,473$493,936-$1,352,409
Payroll Taxes$662,095$131,701-$793,796
Current Officers, Directors, Trustees, and Key Employees$398,191$265,461-$663,652
All Other Expenses$443,514$176,767-$620,281
Depreciation Depletion$318,633$100,695-$419,328
Occupancy$305,437$21,401-$326,838
Travel$272,521$37,458-$309,979
Pension Plan Contributions$226,694$48,404-$275,098
Other Expenses$26,906$155,224-$182,130
Conferences and Meetings$72,556$53,510-$126,066
Interest$51,952$33,807-$85,759
Advertising$13,232$27,389-$40,621
Other Employee Benefits$356$16,031-$16,387
Total Functional Expenses$12,829,694$3,510,312$0$16,340,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,340,006
Total Expenses per Audited Statements$16,340,006
Total Expenses per Form 990$16,340,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ChristmasPresidentLease of FacilityNo$43,538
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
Yes
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, Page 6, Part VI, Line 11B

“Electronically provided to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors the policy on a regular basis and enforces the policy if necessary”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Homes Inc
EIN
41-1682025
Phone
2183273055
Address
303 SE FIRST STREET SUITE 1, GRAND RAPIDS, MN 55744

Signing Officer

Name
James Christmas
Title
President
Phone
2183273055
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Christmas
Formed
1990
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
373

Preparer

Firm
Sholom R Blake CPA
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Sholom R Blake CPA
Phone
2183262879
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493936
IRS990/InsuranceGrp/ProgramServicesAmt0858473
IRS990/InsuranceGrp/TotalAmt01352409
IRS990/InterestGrp/ManagementAndGeneralAmt033807
IRS990/InterestGrp/ProgramServicesAmt051952
IRS990/InterestGrp/TotalAmt085759
IRS990/InvestmentIncomeGrp/ExclusionAmt03370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03370
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03011498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08011976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08087779
IRS990/LandBldgEquipCostOrOtherBssAmt011099277
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF HIGHEST QUALITY COMPREHENSIVE CARE AND PREVENTIONS SERVICES FOR AT-RISK YOUTH AND FAMILIES IN THE COMMUNITIES WE SERVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02576111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02213519
IRS990/NetAssetsOrFundBalancesBOYAmt010061460
IRS990/NetAssetsOrFundBalancesEOYAmt010674289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021401
IRS990/OccupancyGrp/ProgramServicesAmt0305437
IRS990/OccupancyGrp/TotalAmt0326838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016387
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155224
IRS990/OtherExpensesGrp/ProgramServicesAmt0208153
IRS990/OtherExpensesGrp/ProgramServicesAmt1350588
IRS990/OtherExpensesGrp/ProgramServicesAmt256811
IRS990/OtherExpensesGrp/ProgramServicesAmt326906
IRS990/OtherExpensesGrp/TotalAmt0696519
IRS990/OtherExpensesGrp/TotalAmt1394890
IRS990/OtherExpensesGrp/TotalAmt2287312
IRS990/OtherExpensesGrp/TotalAmt3182130
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE - CLASSROOMS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199072
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-7335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7335
IRS990/OtherRevenueTotalAmt0191737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01185359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08563582
IRS990/OtherSalariesAndWagesGrp/TotalAmt09748941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662095
IRS990/PayrollTaxesGrp/TotalAmt0793796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226694
IRS990/PensionPlanContributionsGrp/TotalAmt0275098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141075
IRS990/PrincipalOfficerNm0JAMES CHRISTMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PER DIEMS - MN COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015774413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015774413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08049
IRS990/PYOtherExpensesAmt04974688
IRS990/PYOtherRevenueAmt0200230
IRS990/PYProgramServiceRevenueAmt015553363
IRS990/PYRevenuesLessExpensesAmt0492962
IRS990/PYSalariesCompEmpBnftPaidAmt010667243
IRS990/PYTotalExpensesAmt015641931
IRS990/PYTotalRevenueAmt016134893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015774413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02967303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02864750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0774160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03277138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015774413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015553363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017673886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015789025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014091359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078882046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0191737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0138818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0109383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0742028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt082901212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016949465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016126844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018413815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016672568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014738520
IRS990ScheduleA/Total509Grp/TotalAmt082901212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016952835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016134893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018424877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016686233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014746926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082945764
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt016340006
IRS990ScheduleD/LandGrp/BookValueAmt01028360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01028360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07059419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03011498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010070917
IRS990ScheduleD/RevenueSubtotalAmt016952835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08087779
IRS990ScheduleD/TotalExpensesPerForm990Amt016340006
IRS990ScheduleD/TotalRevenuePerForm990Amt016952835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016952835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016340006
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CHRISTMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247806
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,251,478
Liabilities
$3,577,189
Net assets
$10,674,289
Revenue
$16,952,835
Expenses
$16,340,006
Net income
$612,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.44$14.7$28.8$25.4$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.66$13.5$23.7$25.0$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.04$14.9$19.9$20.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.59$14.9$20.4$17.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.02$12.1$18.7$17.4$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.78$10.9$19.1$19.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.63$11.3$18.2$17.6$0.57
2017Detailed filing. Detailed filing data is available for this year.$14.3$3.58$10.7$17.0$16.3$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.74$10.1$16.1$15.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.01$9.57$18.4$17.3$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.46$8.40$16.7$15.7$0.99
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$3.06$7.41$14.7$14.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.28$6.83$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.60$6.19$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.86$5.45$9.84