Civic Intelligence

Benilde Hall

990 • Fiscal year 2014 • EIN 43-1795790

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileBENILDEHALL.ORG
3220 East 23rd StreetKansas City, MO 64127

(816) 842-5836

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,905,245

Up $46,397 (+2.5%) from 2013

Net Assets

Down

$1,559,421

Down $103,766 (-6.2%) from 2013

Liabilities

Up

$345,824

Up $150,163 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$1,961,048

Up $494,881 (+34%) from 2013

Expenses

Up

$2,064,814

Up $472,260 (+30%) from 2013

Net Income

Up

-$103,766

Up $22,621 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,179,492Liabilities 2010: $385,173Net Assets 2010: $1,794,3192010Assets 2011: $2,125,499Liabilities 2011: $232,869Net Assets 2011: $1,892,6302011Assets 2012: $2,049,168Liabilities 2012: $229,594Net Assets 2012: $1,819,5742012Assets 2013: $1,858,848Liabilities 2013: $195,661Net Assets 2013: $1,663,1872013Assets 2014: $1,905,245Liabilities 2014: $345,824Net Assets 2014: $1,559,4212014Assets 2015: $1,815,246Liabilities 2015: $390,091Net Assets 2015: $1,425,1552015Assets 2016: $1,690,744Liabilities 2016: $323,034Net Assets 2016: $1,367,7102016Assets 2017: $1,489,653Liabilities 2017: $308,910Net Assets 2017: $1,180,7432017Assets 2018: $2,434,605Liabilities 2018: $316,360Net Assets 2018: $2,118,2452018Assets 2019: $2,147,166Liabilities 2019: $380,109Net Assets 2019: $1,767,0572019Assets 2020: $2,313,111Liabilities 2020: $482,274Net Assets 2020: $1,830,8372020Assets 2021: $2,529,337Liabilities 2021: $564,876Net Assets 2021: $1,964,4612021Assets 2022: $2,943,855Liabilities 2022: $305,370Net Assets 2022: $2,638,4852022Assets 2023: $3,536,109Liabilities 2023: $1,003,825Net Assets 2023: $2,532,2842023Assets 2024: $3,333,005Liabilities 2024: $888,939Net Assets 2024: $2,444,0662024

Highlighted filing

2014

Assets$1,905,245
Liabilities$345,824
Net Assets$1,559,421
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,357,296Expenses 2010: $1,559,939Net Income 2010: -$202,6432010Expenses 2011: $1,531,0172011Expenses 2012: $1,392,9182012Revenue 2013: $1,466,167Expenses 2013: $1,592,554Net Income 2013: -$126,3872013Revenue 2014: $1,961,048Expenses 2014: $2,064,814Net Income 2014: -$103,7662014Revenue 2015: $2,167,713Expenses 2015: $2,301,979Net Income 2015: -$134,2662015Revenue 2016: $2,115,750Expenses 2016: $2,173,195Net Income 2016: -$57,4452016Revenue 2017: $2,334,773Expenses 2017: $2,446,144Net Income 2017: -$111,3712017Revenue 2018: $2,656,328Expenses 2018: $1,815,116Net Income 2018: $841,2122018Revenue 2019: $1,848,397Expenses 2019: $2,057,376Net Income 2019: -$208,9792019Revenue 2020: $2,061,595Expenses 2020: $2,078,301Net Income 2020: -$16,7062020Revenue 2021: $2,367,464Expenses 2021: $2,233,840Net Income 2021: $133,6242021Revenue 2022: $3,206,628Expenses 2022: $2,532,604Net Income 2022: $674,0242022Revenue 2023: $2,944,886Expenses 2023: $3,051,087Net Income 2023: -$106,2012023Revenue 2024: $3,472,396Expenses 2024: $3,493,943Net Income 2024: -$21,5472024

Highlighted filing

2014

Revenue$1,961,048
Expenses$2,064,814
Net Income-$103,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,961,048
Mission and Program Overview

Mission

To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733,899$1,720,955▼ $12,944
Accounts Receivable$81,786$102,529▲ $20,743
Cash and Non-Interest-Bearing Accounts$30,110$65,987▲ $35,877
Prepaid Expenses and Deferred Charges$13,053$15,774▲ $2,721
Total Assets$1,858,848$1,905,245▲ $46,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,785$254,944▲ $119,159
Accounts Payable and Accrued Expenses$48,486$82,022▲ $33,536
Other Liabilities$11,390$8,858▼ $2,532
Total Liabilities$195,661$345,824▲ $150,163
Net Assets / Fund Balance
Unrestricted Net Assets$948,463$859,421▼ $89,042
Temporarily Rstr Net Assets$714,724$700,000▼ $14,724
Total Net Assets Fund Balance$1,663,187$1,559,421▼ $103,766
Total Liabilities and Net Assets / Fund Balance$1,858,848$1,905,245▲ $46,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,856$1,097,244$2,707,100
Equipment$49,047$236,213$285,260
Other Land Buildings$36,944$60,087$97,031
Land$25,108-$25,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$714,724--$14,724$700,000
2013$719,377$14,724-$19,377$714,724
2012$720,464$14,724▲ $584$16,395$719,377
2011$1,036,541$14,724▲ $419$331,220$720,464
2010$1,127,584$14,724▲ $637$106,404$1,036,541
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Kent JewellExecutive DirectorFT$54,640$22,300$76,940
D'ANN CLARKOffice ManageFT$47,416$13,200$60,616

Board Members and Trustees

NameTitle
Roger DusingChairman
Arleen SolaDirector
Bob McgannonDirector
Kelly WelchDirector
Michael DacusDirector
Ric EvansDirector
Sarita GrahamDirector
Thomas HallDirector
Kenneth SamuelsSecretary
Trevor BenenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,827
Program Service Revenue
$199,216
Investment Income
$5
Other Revenue
$0
All Other Contributions
$130,559
Change in Net Assets
$-103,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,048
Total Revenue per Audited Statements
$1,961,048
Total Revenue per Form 990
$1,961,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,605
Other Expenses$1,014,209
Total Fundraising Expense$154,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,590$10,263$57,680$765,533
Current Officers, Directors, Trustees, and Key Employees$26,961$73,789$36,829$137,579
Occupancy$118,051$6,559$6,559$131,169
Depreciation Depletion$114,524$6,362$6,362$127,248
Fees for Services Other$113,215$12,923-$126,138
Payroll Taxes$68,151$7,572$8,414$84,137
Other Employee Benefits$54,620$2,291$5,145$62,056
Office Expenses$12,612$11,160$6,956$30,728
Other Expenses$26,593$1,477$1,477$29,547
Travel$17,723$2,953$2,953$23,629
Interest$6,275$6,273$6,273$18,821
Fees for Services Accounting-$15,138-$15,138
Conferences and Meetings$8,514$1,418$1,418$11,350
Fees for Services Legal-$7,873-$7,873
All Other Expenses-$2,424-$2,424
Pension Plan Contributions$1,185$17$98$1,300
Total Functional Expenses$1,741,968$168,492$154,354$2,064,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,814
Total Expenses per Audited Statements$2,064,814
Total Expenses per Form 990$2,064,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,802
Federal income taxes$3,056
Real Estate Tax Assessment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11C

“The tax return is prepard by the external audit firm and reviewed by management. After approval by management, the return is provided to all members of the Board of Directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the Executive Director by the Board of Directors includes a salary study performed by an independent third party which utilizes comparable data which is contemporaneously documented in writing.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide copies of these documents upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Benilde Hall
EIN
43-1795790
Phone
8168425836
Address
3220 EAST 23RD STREET, KANSAS CITY, MO 64127

Signing Officer

Name
William Kent Jewell
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jewell
Formed
1993
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
5

Preparer

Firm
Welch&Associates LLC
Address
920 Main Street Sutie 640, Kansas City, MO 64105
Preparer
Brian Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

V 2

“The Organization will use its endowment funds for program activities as described in Form 990, Part III.”

X 2

“The Organization has implemented Finanial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2014 and 2013, management believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2014 and 2013. Tax returns filed for the years ended Deember 31, 2011 through 2013 remain subject to examination by the Internal Revenue Service.”

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IRS990/Desc0The Organization is a unique facility in that it offers transitional living, treatment for mental illness and substance abuse, a path to permanent housing, a transitional jobs program, and intensive case management all in one facility. In calendar year 2014, the Organization served 274 individuals, 171 of which were homeless veterans of the the United States of America, by providing 66,960 meals and 23,295 bed nights.
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IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01393544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01733899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01720955
IRS990/LandBldgEquipCostOrOtherBssAmt03114499
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254944
IRS990/NetAssetsOrFundBalancesBOYAmt01663187
IRS990/NetAssetsOrFundBalancesEOYAmt01559421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06559
IRS990/OccupancyGrp/ManagementAndGeneralAmt06559
IRS990/OccupancyGrp/ProgramServicesAmt0118051
IRS990/OccupancyGrp/TotalAmt0131169
IRS990/OfficeExpensesGrp/FundraisingAmt06956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011160
IRS990/OfficeExpensesGrp/ProgramServicesAmt012612
IRS990/OfficeExpensesGrp/TotalAmt030728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062056
IRS990/OtherExpensesGrp/Desc0Program supplies and expenses
IRS990/OtherExpensesGrp/Desc1Bad debt expenses
IRS990/OtherExpensesGrp/Desc2Equipment repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt014190
IRS990/OtherExpensesGrp/FundraisingAmt11477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ProgramServicesAmt0448242
IRS990/OtherExpensesGrp/ProgramServicesAmt127712
IRS990/OtherExpensesGrp/ProgramServicesAmt226593
IRS990/OtherExpensesGrp/TotalAmt0462432
IRS990/OtherExpensesGrp/TotalAmt127712
IRS990/OtherExpensesGrp/TotalAmt229547
IRS990/OtherLiabilitiesGrp/BOYAmt011390
IRS990/OtherLiabilitiesGrp/EOYAmt08858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765533
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07572
IRS990/PayrollTaxesGrp/ProgramServicesAmt068151
IRS990/PayrollTaxesGrp/TotalAmt084137
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01185
IRS990/PensionPlanContributionsGrp/TotalAmt01300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015774
IRS990/PrincipalOfficerNm0William Jewell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01245663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0778036
IRS990/PYProgramServiceRevenueAmt0220499
IRS990/PYRevenuesLessExpensesAmt0-126387
IRS990/PYSalariesCompEmpBnftPaidAmt0814518
IRS990/PYTotalExpensesAmt01592554
IRS990/PYTotalRevenueAmt01466167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06473372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06473372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06473372
IRS990ScheduleA/TotalSupportAmt06475180
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01609856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01097244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02707100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0714724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0719377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0714724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0720464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0719377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01036541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0720464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0331220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01127584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01036541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106404
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285260
IRS990ScheduleD/ExpensesSubtotalAmt02064814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Real Estate Tax Assessment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01961048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization will use its endowment funds for program activities as described in Form 990, Part III.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has implemented Finanial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2014 and 2013, management believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2014 and 2013. Tax returns filed for the years ended Deember 31, 2011 through 2013 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,905,245
Liabilities
$345,824
Net assets
$1,559,421
Revenue
$1,961,048
Expenses
$2,064,814
Net income
-$103,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.89$2.44$3.47$3.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.00$2.53$2.94$3.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.64$3.21$2.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.56$1.96$2.37$2.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$2.06$2.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.77$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.32$2.12$2.66$1.82$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.18$2.33$2.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.37$2.12$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.39$1.43$2.17$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.96$2.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.47$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.89$1.53
2010Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$1.36$1.56$0.20