Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$8,531,150
Up $332,623 (+4.1%) from 2016
Net Assets
Up$7,557,267
Up $137,801 (+1.9%) from 2016
Liabilities
Up$973,883
Up $194,822 (+25%) from 2016
Revenue And Expenses
Revenue
Down$10,678,369
Down $20,594 (-0.2%) from 2016
Expenses
Up$10,540,567
Up $341,866 (+3.4%) from 2016
Net Income
Down$137,802
Down $362,460 (-72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $10,699,381
Mission and Program Overview
Mission
The phoenix residence, inc. Is committed to developing person centered quality living experiences for persons with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,607,777 | $6,883,541 | ▲ $275,764 |
| Accounts Receivable | $943,299 | $910,532 | ▼ $32,767 |
| Savings and Temporary Cash Investments | $613,408 | $697,058 | ▲ $83,650 |
| Prepaid Expenses and Deferred Charges | $29,708 | $21,581 | ▼ $8,127 |
| Cash and Non-Interest-Bearing Accounts | $3,446 | $18,438 | ▲ $14,992 |
| Total Assets | $8,198,527 | $8,531,150 | ▲ $332,623 |
| Other Assets Total | $889 | $0 | ▼ $889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $524,029 | $553,667 | ▲ $29,638 |
| Mortgage Notes Payable Secured by Investment Property | $248,443 | $411,419 | ▲ $162,976 |
| Other Liabilities | $6,589 | $8,797 | ▲ $2,208 |
| Total Liabilities | $779,061 | $973,883 | ▲ $194,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,084,908 | $7,393,162 | ▲ $308,254 |
| Temporarily Rstr Net Assets | $334,558 | $164,105 | ▼ $170,453 |
| Total Net Assets Fund Balance | $7,419,466 | $7,557,267 | ▲ $137,801 |
| Total Liabilities and Net Assets / Fund Balance | $8,198,527 | $8,531,150 | ▲ $332,623 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,855,573 | $3,197,544 | $8,053,117 |
| Land | $1,445,847 | - | $1,445,847 |
| Equipment | $200,414 | $871,022 | $1,071,436 |
| Other Land Buildings | $99,992 | $689,989 | $789,981 |
| Leasehold Improvements | $281,715 | $235,740 | $517,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Scott | President | FT | $221,568 | $18,962 | $240,530 |
| Pam Connolly | VP of Financial Services | FT | $134,509 | $5,000 | $139,509 |
| Mary Thirsten | VP of Operations | PT | $113,925 | $5,716 | $119,641 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard J Ivancemd | Chair |
| Steve Pfeiffer | Vice Chair |
| Derrick Banks | Director |
| Edward G Gutzmann | Director |
| Eric Schultz | Director |
| Garrett Colao | Director |
| Jamie Grupe | Director |
| Jeffery Points | Director |
| Jennifer Buchanan | Director |
| Julie Nagorski | Director |
| Kirsten Gregerson | Director |
| Jean Schmidt | Secretary |
| James Hughes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $121,041
- Program Service Revenue
- $10,536,789
- Investment Income
- $1,812
- Other Revenue
- $18,727
- All Other Contributions
- $61,839
- Change in Net Assets
- $137,802
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,678,369
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $21,012
- Total Revenue per Audited Statements
- $10,699,381
- Total Revenue per Form 990
- $10,678,369
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,012,400 |
| Other Expenses | $2,528,167 |
| Total Fundraising Expense | $10,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,521,807 | $765,386 | $9,463 | $6,296,656 |
| Other Employee Benefits | $660,761 | $62,186 | - | $722,947 |
| All Other Expenses | $463,836 | $114,207 | - | $578,043 |
| Payroll Taxes | $465,888 | $56,183 | $724 | $522,795 |
| Current Officers, Directors, Trustees, and Key Employees | $413,601 | $56,401 | - | $470,002 |
| Depreciation Depletion | $398,000 | $63,090 | - | $461,090 |
| Other Expenses | $226,443 | $25,161 | - | $251,604 |
| Insurance | $80,608 | $5,054 | - | $85,662 |
| Travel | $63,829 | $5,702 | - | $69,531 |
| Office Expenses | $9,886 | $16,411 | - | $26,297 |
| Fees for Services Accounting | $8,424 | $8,785 | - | $17,209 |
| Interest | $9,776 | $30 | - | $9,806 |
| Occupancy | $313 | $3,218 | - | $3,531 |
| Fees for Services Legal | $157 | $163 | - | $320 |
| Total Functional Expenses | $9,336,712 | $1,193,668 | $10,187 | $10,540,567 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,561,579 |
| Expenses per Audited Statements | $10,540,567 |
| Total Expenses per Form 990 | $10,540,567 |
| Expenses Not Reported on Form 990 | $21,012 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,012 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $59,202 | - | $21,012 | - |
| Total Events | $59,202 | - | $21,012 | $-21,012 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Clients | $8,797 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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 11B
“Finance director first reviews the 990 received from the accountant and then is given to the board chair for review and approval by the full board prior to mailing.”
Form 990, Part VI, Section B, Line 12C
“Discussed at least annually at a board meeting to keep members aware.”
Form 990, Part VI, Section B, Line 15
“Annual reviews are completed with consideration of accomplishments of personal and business goals. Comparibility studies are used in conjunction with accomplishments.”
Form 990, Part VI, Section C, Line 19
“Available at the office upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Phoenix Residence Inc
- EIN
- 41-6170035
- Phone
- 6512277655
- Address
- 330 MARIE AVE EAST, WEST ST PAUL, MN 55118
Signing Officer
- Name
- Darlene Scott
- Title
- President/CEO
- Phone
- 6512277655
- Signed
- 2018-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darlene Scott
- Formed
- 1996
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 308
- Volunteers
- 45
Preparer
- Firm
- Carlson Advisors Llp
- Address
- 7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
- Preparer
- Darren Kray
- Phone
- 7635358150
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance & repair: program service expenses 157,695. Management and general expenses 14,904. Fundraising expenses 0. Total expenses 172,599. Purchased services: program service expenses 146,695. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 152,695. Data processing: program service expenses 56,449. Management and general expenses 58,861. Fundraising expenses 0. Total expenses 115,310. Minor equipment: program service expenses 30,832. Management and general expenses 4,225. Fundraising expenses 0. Total expenses 35,057. Employee training: program service expenses 24,560. Management and general expenses 4,213. Fundraising expenses 0. Total expenses 28,773. Dues & subscriptions: program service expenses 16,014. Management and general expenses 3,468. Fundraising expenses 0. Total expenses 19,482. Miscellaneous: program service expenses 300. Management and general expenses 17,653. Fundraising expenses 0. Total expenses 17,953. Employee recruitment: program service expenses 12,669. Management and general expenses 314. Fundraising expenses 0. Total expenses 12,983. Resident activities: program service expenses 10,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,788. Bad debt expense: program service expenses 5,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,869. Bank charges: program service expenses 6. Management and general expenses 4,208. Fundraising expenses 0. Total expenses 4,214. Real estate taxes: program service expenses 1,959. Management and general expenses 361. Fundraising expenses 0. Total expenses 2,320.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising events 21,012.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising events 21,012.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF FINANCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59202 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10699381 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9776 |
| IRS990/InterestGrp/TotalAmt | 0 | 9806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4994295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6607777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6883541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11877836 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PHOENIX RESIDENCE, INC. IS COMMITTED TO DEVELOPING PERSON CENTERED QUALITY LIVING EXPERIENCES FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 248443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 411419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7419466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7557267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21012 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 660761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 722947 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 379466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 288653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2110 |
| IRS990/OtherRevenueTotalAmt | 0 | 2110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 765386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5521807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6296656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 724 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 465888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 522795 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21581 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10536789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10536789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1999 |
| IRS990/PYOtherExpensesAmt | 0 | 2412410 |
| IRS990/PYOtherRevenueAmt | 0 | 7996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10562556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 500262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7786291 |
| IRS990/PYTotalExpensesAmt | 0 | 10198701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10698963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37629 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10538899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 613408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 697058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 755806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 717973 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 755806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 767545 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4855573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3197544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8053117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 871022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1071436 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21012 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10540567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1445847 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1445847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 281715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 235740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 517455 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 689989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR CLIENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21012 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21012 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10678369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS 21,012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS 21,012. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,531,150
- Liabilities
- $973,883
- Net assets
- $7,557,267
- Revenue
- $10,678,369
- Expenses
- $10,540,567
- Net income
- $137,802