Civic Intelligence

Rjw Foundation

990PF • Fiscal year 2017 • EIN 41-1858383

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profile
20425 Summerville RdExcelsior, MN 55331

(612) 801-7038

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$100,297

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,823,410

Up $38,306 (+1.0%) from 2016

Net Assets

Up

$3,811,836

Up $37,121 (+1.0%) from 2016

Liabilities

Up

$11,574

Up $1,185 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Down

$525,252

Down $479,302 (-48%) from 2016

Expenses

Down

$488,131

Down $1,441,913 (-75%) from 2016

Net Income

Up

$37,121

Up $962,611 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,507,848Liabilities 2010: $0Net Assets 2010: $2,507,8482010Assets 2011: $2,760,272Liabilities 2011: $0Net Assets 2011: $2,760,2722011Assets 2012: $3,296,429Liabilities 2012: $2,8682012Assets 2013: $4,161,158Liabilities 2013: $6,2502013Assets 2014: $4,620,495Liabilities 2014: $6,300Net Assets 2014: $4,614,1952014Assets 2015: $4,706,510Liabilities 2015: $6,305Net Assets 2015: $4,700,2052015Assets 2016: $3,785,104Liabilities 2016: $10,389Net Assets 2016: $3,774,7152016Assets 2017: $3,823,410Liabilities 2017: $11,574Net Assets 2017: $3,811,8362017Assets 2018: $3,876,770Liabilities 2018: $10,397Net Assets 2018: $3,866,3732018Assets 2019: $3,657,396Liabilities 2019: $9,820Net Assets 2019: $3,647,5762019Assets 2020: $3,559,404Liabilities 2020: $9,369Net Assets 2020: $3,550,0352020Assets 2021: $3,669,947Liabilities 2021: $9,369Net Assets 2021: $3,660,5782021Assets 2022: $3,494,131Liabilities 2022: $26,709Net Assets 2022: $3,467,4222022Assets 2023: $3,367,989Liabilities 2023: $27,610Net Assets 2023: $3,340,3792023Assets 2024: $3,584,223Liabilities 2024: $26,460Net Assets 2024: $3,557,7632024

Highlighted filing

2017

Assets$3,823,410
Liabilities$11,574
Net Assets$3,811,836
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $145,0952010Expenses 2011: $226,2832011Revenue 2012: $854,936Expenses 2012: $321,647Net Income 2012: $533,2892012Revenue 2013: $1,106,950Expenses 2013: $245,603Net Income 2013: $861,3472013Revenue 2014: $823,360Expenses 2014: $364,073Net Income 2014: $459,2872014Revenue 2015: $435,125Expenses 2015: $349,115Net Income 2015: $86,0102015Revenue 2016: $1,004,554Expenses 2016: $1,930,044Net Income 2016: -$925,4902016Revenue 2017: $525,252Expenses 2017: $488,131Net Income 2017: $37,1212017Revenue 2018: $603,200Expenses 2018: $548,663Net Income 2018: $54,5372018Revenue 2019: $387,857Expenses 2019: $606,651Net Income 2019: -$218,7942019Revenue 2020: $486,517Expenses 2020: $584,058Net Income 2020: -$97,5412020Revenue 2021: $767,106Expenses 2021: $656,563Net Income 2021: $110,5432021Revenue 2022: $446,218Expenses 2022: $639,374Net Income 2022: -$193,1562022Revenue 2023: $549,538Expenses 2023: $676,581Net Income 2023: -$127,0432023Revenue 2024: $1,534,079Expenses 2024: $729,377Net Income 2024: $804,7022024

Highlighted filing

2017

Revenue$525,252
Expenses$488,131
Net Income$37,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A WILSONExecutive DirectorFT$63,000$37,297$100,297
RODNEY M WILSONPresident & CEOPT$18,407-$18,407
Filing and Contact Details

Filer

Filer Name
Rjw Foundation
EIN
41-1858383
Phone
6128017038
Address
20425 SUMMERVILLE RD, EXCELSIOR, MN 55331

Signing Officer

Name
Rodney M Wilson
Title
President & CEO
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Catherine Novak Ea Inc
Address
5237 Summerlin Commons Blvd 305, FORT MYERS, FL 33907
Preparer
Catherine Novak
Phone
2392091799
Raw XML AppendixShowing 400 of 424 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RODNEY M WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL A WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt020425 SUMMERVILLE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EXCELSIOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055331
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RODNEY M WILSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06128017038
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AFFORDABLE HOUSING SERVICES PROVIDES CASE MANAGEMENT SERVICES AND HOUSING RENT SUBSIDIES TO INDIVIDUAL WITH LOW INCOME OR DISABILITIES OR HOMELESSNESS SEE REPORT ATTACHED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ON A WHEEL AND A PRAYER MINISTRIES UNDER THE DIRECTION OF SERVANTS EVER READY(SOWERS)PROVIDES CONSTRUCTION SERVICES TO CHRISTIAN CAMPS, SCHOOLS, RETREAT CENTERS AND SOCIAL SERVICES. SEE OWB REPORT ATTACHED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0AFFORDABLE PSYCHOTHERAPY SERVICES (APS) PROVIDES MEDICAL SUBSIDIES TO LOW INCOME MENTAL HEALTH CLIENTS IN NEED OF PSYCHOTHERAPY SERVICES. THE APPROVED SUBSIDY IS $70 PER HOUR. SEE APS REPORT ATTACHED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0170313
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011326
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01210
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0MALAGA HOUSE, 3 BEDROOM RESIDENCE ADDED TO THE AFFORDABLE HOUSING DIRECT CHARITABLE ACTIVITY ON AUGUST 1, 2017 SEE APPRAISAL ATTACHED.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0239000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0239000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RODNEY M WILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL SUPPORT TO ATHLETIC PROGRAMS WITH EMPHASIS ON VARSITY WRESTLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NATIONWIDE PROGRAMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND ADAPTIVE FITNESS AND WELLNESS CENTER TO ENHANCE THE TREATMENT TO PHYSICALLY HANDICAPPED CLIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PRSERVE STATE FAIR BUILDINGS, EDUCATIONAL PROGRAMS, HISTORY AND CULTURE OF MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHRISTIAN CHURCH TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SERVICES TO WOMEN WHO HAVE BEEN SEXUALLY EXPLOITED BETWEEN AGES 18 TO 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORTS CHRISTIAN MINISTRY THAT PROVIDES BUILDING SERVICES TO CHRISTIAN CAMPS, SCHOOLS OR SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT CHRISTIAN MINISTRY WITH FOCUS ON OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF MINNESOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MINNESOTA PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COURAGE KENNY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MINNESOTA STATE FAIR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SANIBEL COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5INTO THE JORDAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ON A WHEEL AND A PRAYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WESTWOOD COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0516 15TH AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1480 CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23915 GOLDEN VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31265 SNELLING AVE N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41740 PERIWINKLE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52701 CLEVELAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt643391 234TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73121 WESTWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEOPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANIBEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EXCELSIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd657349
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd755331
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0111673
LandEtcSchedule2/LandEtcGrp/BookValueAmt0928493
LandEtcSchedule2/LandEtcGrp/BookValueAmt1285000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01040166
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1285000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01040166
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1875834
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010967
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14121
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt225351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3289
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt434541
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt522143
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AHS RENT SUBSIDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1APS CLIENT SUBSIDIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RENTAL LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINT.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0107313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt634541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt722143
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AHS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0269170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt031905
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03645
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07905
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt033
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1309
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt23101
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt327385
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/Amt1309
TaxesSchedule/TaxesDetail/Amt25425
TaxesSchedule/TaxesDetail/Amt327385
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt3REAL ESTATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02324
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1309
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,823,410
Liabilities
$11,574
Net assets
$3,811,836
Revenue
$525,252
Expenses
$488,131
Net income
$37,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.56$1.53$0.73$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$0.55$0.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$0.45$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.77$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.49$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$0.39$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.53$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$1.00$1.93$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.44$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$0.82$0.36$0.46
2013Summary only. Only limited summary data is available for this year.$4.16$0.01$1.11$0.25$0.86
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$0.85$0.32$0.53
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.23
2010Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.15