Civic Intelligence

The Lamb Center

990 • Fiscal year 2014 • EIN 41-2222581

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.THELAMBCENTER.ORG
3220 Old Lee HighwayFairfax, VA 22030-1502

(703) 691-3178

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,325

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$527,548

Up $154,573 (+41%) from 2013

Net Assets

Up

$450,474

Up $123,425 (+38%) from 2013

Liabilities

Up

$77,074

Up $31,148 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

$947,383

No earlier filing loaded for comparison.

Expenses

Up

$883,958

Up $66,714 (+8.2%) from 2013

Net Income

$63,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $236,678Liabilities 2012: $6,625Net Assets 2012: $230,0532012Assets 2013: $372,975Liabilities 2013: $45,926Net Assets 2013: $327,0492013Assets 2014: $527,548Liabilities 2014: $77,074Net Assets 2014: $450,4742014Assets 2015: $2,516,923Liabilities 2015: $73,343Net Assets 2015: $2,443,5802015Assets 2016: $5,150,265Liabilities 2016: $652,299Net Assets 2016: $4,497,9662016Assets 2017: $4,995,898Liabilities 2017: $61,632Net Assets 2017: $4,934,2662017Assets 2018: $5,267,610Liabilities 2018: $67,703Net Assets 2018: $5,199,9072018Assets 2019: $5,607,047Liabilities 2019: $105,476Net Assets 2019: $5,501,5712019Assets 2020: $6,222,431Liabilities 2020: $258,701Net Assets 2020: $5,963,7302020Assets 2021: $7,727,271Liabilities 2021: $104,860Net Assets 2021: $7,622,4112021Assets 2022: $7,526,536Liabilities 2022: $130,664Net Assets 2022: $7,395,8722022Assets 2023: $10,952,038Liabilities 2023: $2,637,306Net Assets 2023: $8,314,7322023Assets 2025: $15,633,884Liabilities 2025: $2,778,122Net Assets 2025: $12,855,7622025

Highlighted filing

2014

Assets$527,548
Liabilities$77,074
Net Assets$450,474
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $710,9012012Expenses 2013: $817,2442013Revenue 2014: $947,383Expenses 2014: $883,958Net Income 2014: $63,4252014Revenue 2015: $2,814,335Expenses 2015: $943,729Net Income 2015: $1,870,6062015Revenue 2016: $3,064,077Expenses 2016: $934,603Net Income 2016: $2,129,4742016Revenue 2017: $1,659,505Expenses 2017: $1,026,308Net Income 2017: $633,1972017Revenue 2018: $1,624,167Expenses 2018: $1,361,739Net Income 2018: $262,4282018Revenue 2019: $1,730,534Expenses 2019: $1,473,269Net Income 2019: $257,2652019Revenue 2020: $2,062,816Expenses 2020: $1,605,890Net Income 2020: $456,9262020Revenue 2021: $2,657,569Expenses 2021: $1,615,131Net Income 2021: $1,042,4382021Revenue 2022: $2,291,024Expenses 2022: $1,827,120Net Income 2022: $463,9042022Revenue 2023: $2,416,606Expenses 2023: $1,901,201Net Income 2023: $515,4052023Revenue 2025: $5,510,650Expenses 2025: $2,798,577Net Income 2025: $2,712,0732025

Highlighted filing

2014

Revenue$947,383
Expenses$883,958
Net Income$63,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$974,970
Mission and Program Overview

Mission

To live out the compassionate heart of christ by serving our neighbors experiencing homelessness.

Meet the spiritual and physical needs of the poor and homeless in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,780$226,970▲ $31,190
Cash and Non-Interest-Bearing Accounts$139,182$149,030▲ $9,848
Investments Program Related-$110,762-
Land, Buildings, and Equipment, Net$26,586$25,195▼ $1,391
Prepaid Expenses and Deferred Charges$4,710$6,296▲ $1,586
Inventories for Sale or Use-$4,000-
Accounts Receivable$1,717$295▼ $1,422
Total Assets$372,975$527,548▲ $154,573
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,781$67,217▲ $32,436
Other Liabilities$11,145$9,857▼ $1,288
Total Liabilities$45,926$77,074▲ $31,148
Net Assets / Fund Balance
Unrestricted Net Assets$327,049$450,474▲ $123,425
Total Net Assets Fund Balance$327,049$450,474▲ $123,425
Total Liabilities and Net Assets / Fund Balance$372,975$527,548▲ $154,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,230$3,048$27,278
Equipment$965$127$1,092
Investment Program Related Org$110,762--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MacphersonExecutive DirectorFT$75,325$75,325
David LarrabeeDirector of OperationsFT$65,062$65,062

Board Members and Trustees

NameTitle
Mary PetersenBoard Chair
Kelly JohnsonVice Chair
Allen GriffithDirector
Barbara YatesDirector
Bruce ScottDirector
Cathy LivermanDirector
Jaren Van Den HeuvelDirector
Nancy StoneDirector
Sharon JonesDirector
Victor RinaldiDirector
Coleman TylerEx Officio Director
Robert TateEx Officio Director
Carol DieterleSecretary
Caroline WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,348
Program Service Revenue
$0
Investment Income
$2,684
Other Revenue
$-18,649
All Other Contributions
$703,752
Change in Net Assets
$63,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory44,567$248,312Replacement Cost
Securities Publicly Traded2$8,924Market Value
Total Noncash Contributions44,569$257,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,912
Total Revenue per Audited Statements
$1,134,295
Total Revenue per Form 990
$947,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,177
Grants and Similar Amounts Paid$287,112
Other Expenses$226,669
Total Fundraising Expense$58,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$287,112--$287,112
Other Salaries and Wages$139,385$10,900-$150,285
Current Officers, Directors, Trustees, and Key Employees$83,664$31,615$25,108$140,387
Occupancy$136,789$1,822$729$139,340
Other Employee Benefits$34,809$8,713$3,655$47,177
Office Expenses$613$8,982$25,552$35,147
Payroll Taxes$17,616$3,358$1,983$22,957
Other Expenses$9,558$7,465-$17,023
Insurance-$10,338-$10,338
Fees for Services Other-$9,428-$9,428
Pension Plan Contributions$7,092$1,275$1,004$9,371
Fees for Services Management-$5,153-$5,153
Information Technology$3,805$476$476$4,757
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion$1,983$500-$2,483
Total Functional Expenses$722,426$103,025$58,507$883,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,010,870
Expenses per Audited Statements$883,958
Total Expenses per Form 990$883,958
Expenses Not Reported on Form 990$126,912
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,649
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,000---
Total Events$130,000-$18,649$-18,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Supporting Organization$5,000
Deferred Rent$4,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Pursuant to the center by-laws, truro church has the authority to remove any board member and to appoint new board members.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is circulated to the board before filing.”

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

“The board requires directors annually (and upon joining the board) complete & sign conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Each employee's compensation is determined by the full board of directors. The board considers job performance and any available comparable market data in connection with this function.”

Form 990, Part VI, Section C, Line 19

“The annual audit and form 990 are available from the center's website, and all public documents are available upon request of the board.”

Filing and Contact Details

Filer

EIN
41-2222581
Phone
7036913178

Signing Officer

Name
John Macpherson
Title
Executive Director
Phone
7036913178
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macpherson
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
130

Preparer

Preparer
Daniel G Gilliland CPA
Phone
7034489121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue offset by direct expenses on part viii line 8b 18,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offseting revenues on part viii line 8b 18,649.”

Raw XML AppendixShowing 400 of 574 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130000
IRS990/FundraisingDirectExpensesAmt018649
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt055000
IRS990/GrantAmt0287112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09170
IRS990/GrossReceiptsAmt0974970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0476
IRS990/InformationTechnologyGrp/ProgramServicesAmt03805
IRS990/InformationTechnologyGrp/TotalAmt04757
IRS990/InsuranceGrp/ManagementAndGeneralAmt010338
IRS990/InsuranceGrp/TotalAmt010338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0110762
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025195
IRS990/LandBldgEquipCostOrOtherBssAmt028370
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND HOMELESS IN OUR AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327049
IRS990/NetAssetsOrFundBalancesEOYAmt0450474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0257236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0729
IRS990/OccupancyGrp/ManagementAndGeneralAmt01822
IRS990/OccupancyGrp/ProgramServicesAmt0136789
IRS990/OccupancyGrp/TotalAmt0139340
IRS990/OfficeExpensesGrp/FundraisingAmt025552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613
IRS990/OfficeExpensesGrp/TotalAmt035147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047177
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07465
IRS990/OtherExpensesGrp/ProgramServicesAmt09558
IRS990/OtherExpensesGrp/TotalAmt017023
IRS990/OtherLiabilitiesGrp/BOYAmt011145
IRS990/OtherLiabilitiesGrp/EOYAmt09857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150285
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03358
IRS990/PayrollTaxesGrp/ProgramServicesAmt017616
IRS990/PayrollTaxesGrp/TotalAmt022957
IRS990/PensionPlanContributionsGrp/FundraisingAmt01004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07092
IRS990/PensionPlanContributionsGrp/TotalAmt09371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06296
IRS990/PrincipalOfficerNm0JOHN MACPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271596
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0195801
IRS990/PYOtherRevenueAmt0-12503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120034
IRS990/PYSalariesCompEmpBnftPaidAmt0349847
IRS990/PYTotalExpensesAmt0817244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01131611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01131611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01086700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04406062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04020
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04406062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01131611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629451
IRS990ScheduleA/Total509Grp/TotalAmt04406062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01134295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0844562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04410082
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/DonatedServicesAndUseFcltsAmt0168263
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092
IRS990ScheduleD/ExpensesNotReportedAmt0126912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883958
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0110762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND - PREACQUISITION COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027278
IRS990ScheduleD/OtherExpensesIncludedAmt018649

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,548
Liabilities
$77,074
Net assets
$450,474
Revenue
$947,383
Expenses
$883,958
Net income
$63,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.78$12.9$5.51$2.80$2.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.64$8.31$2.42$1.90$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.13$7.40$2.29$1.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.10$7.62$2.66$1.62$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.26$5.96$2.06$1.61$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.73$1.47$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.07$5.20$1.62$1.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.06$4.93$1.66$1.03$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.65$4.50$3.06$0.93$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.44$2.81$0.94$1.87
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.95$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.71