Civic Intelligence

The Nehemiah Program

990 • Fiscal year 2016 • EIN 45-1836516

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.NEHEMIAHPROGRAMSTL.COM
10089 W Florissant AveSt Louis, MO 63136

(314) 521-3666

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$805,779

Up $127,917 (+19%) from 2015

Net Assets

Up

$475,974

Up $96,326 (+25%) from 2015

Liabilities

Up

$329,805

Up $31,591 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$157,392

Down $86,966 (-36%) from 2015

Expenses

Down

$277,235

Down $97,075 (-26%) from 2015

Net Income

Up

-$119,843

Up $10,109 (+7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $147,111Liabilities 2011: $108,7452011Assets 2012: $376,142Liabilities 2012: $108,929Net Assets 2012: $267,2132012Assets 2013: $683,908Liabilities 2013: $141,411Net Assets 2013: $542,4972013Assets 2014: $915,684Liabilities 2014: $365,418Net Assets 2014: $550,2662014Assets 2015: $677,862Liabilities 2015: $298,214Net Assets 2015: $379,6482015Assets 2016: $805,779Liabilities 2016: $329,805Net Assets 2016: $475,9742016Assets 2017: $373,678Liabilities 2017: $193,561Net Assets 2017: $180,1172017Assets 2018: $348,122Liabilities 2018: $243,632Net Assets 2018: $104,4902018Assets 2019: $485,426Liabilities 2019: $257,324Net Assets 2019: $228,1022019Assets 2020: $403,059Liabilities 2020: $329,957Net Assets 2020: $73,1022020Assets 2021: $166,646Liabilities 2021: $106,897Net Assets 2021: $59,7492021Assets 2022: $290,755Liabilities 2022: $198,738Net Assets 2022: $92,0172022Assets 2023: $346,529Liabilities 2023: $164,003Net Assets 2023: $182,5262023

Highlighted filing

2016

Assets$805,779
Liabilities$329,805
Net Assets$475,974
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $69,750Expenses 2011: $31,384Net Income 2011: $38,3662011Revenue 2012: $454,665Expenses 2012: $225,818Net Income 2012: $228,8472012Revenue 2013: $609,813Expenses 2013: $240,038Net Income 2013: $369,7752013Revenue 2014: $397,059Expenses 2014: $383,065Net Income 2014: $13,9942014Revenue 2015: $244,358Expenses 2015: $374,310Net Income 2015: -$129,9522015Revenue 2016: $157,392Expenses 2016: $277,235Net Income 2016: -$119,8432016Revenue 2017: $126,152Expenses 2017: $200,431Net Income 2017: -$74,2792017Revenue 2018: $81,365Expenses 2018: $163,915Net Income 2018: -$82,5502018Revenue 2019: $310,228Expenses 2019: $248,988Net Income 2019: $61,2402019Revenue 2020: $478,068Expenses 2020: $557,586Net Income 2020: -$79,5182020Revenue 2021: $354,150Expenses 2021: $74,317Net Income 2021: $279,8332021Revenue 2022: $13,926Expenses 2022: $39,132Net Income 2022: -$25,2062022Revenue 2023: $136,283Expenses 2023: $41,870Net Income 2023: $94,4132023

Highlighted filing

2016

Revenue$157,392
Expenses$277,235
Net Income-$119,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$252,413
Mission and Program Overview

Mission

To ensure that safe, decent and affordable housing is available to all. The organization accomplishes this goal by providing rental housing, home ownership opportunities and transitional housing or shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,286$751,482▼ $35,804
Other Notes and Loans Receivable, Net$17,108$44,468▲ $27,360
Accounts Receivable$10,924$7,010▼ $3,914
Inventories for Sale or Use$4,354--
Cash and Non-Interest-Bearing Accounts$96,596$2,634▼ $93,962
Savings and Temporary Cash Investments$1,136--
Total Assets$923,730$805,779▼ $117,951
Other Assets Total$6,326$185▼ $6,141
Liabilities
Unsecured Notes Loans Payable$190,986$198,677▲ $7,691
Other Liabilities$87,455$103,371▲ $15,916
Mortgage Notes Payable Secured by Investment Property$18,283$17,516▼ $767
Accounts Payable and Accrued Expenses$1,490$10,241▲ $8,751
Total Liabilities$298,214$329,805▲ $31,591
Net Assets / Fund Balance
Unrestricted Net Assets$625,516$475,974▼ $149,542
Total Net Assets Fund Balance$625,516$475,974▼ $149,542
Total Liabilities and Net Assets / Fund Balance$923,730$805,779▼ $117,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,234$45,500$575,734
Leasehold Improvements$220,498-$220,498
Other Land Buildings$750-$750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DudleyCEO/executive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Adrienne RaineyPresident
Robert DudleyVice President
Angela CasimereDirector
Charmaine McgheeDirector
Coldran MettsDirector
Gerry ClarkDirector
Richard GhentDirector
Rio McgheeDirector
Jeremy KilmerTreaurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,708
Program Service Revenue
$105,533
Investment Income
$0
Other Revenue
$17,151
All Other Contributions
$34,508
Change in Net Assets
$-119,843

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
Real Estate Residential2$24,350Fair Market Value
Total Noncash Contributions2$24,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,098
Salaries, Compensation, and Employee Benefits$86,749
Grants and Similar Amounts Paid$388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$14,000-$70,000
All Other Expenses$18,534$2,059-$20,593
Depreciation Depletion$20,336--$20,336
Interest$20,021--$20,021
Occupancy$19,359--$19,359
Fees for Services Accounting-$14,219-$14,219
Other Salaries and Wages$4,831$2,071-$6,902
Other Expenses$6,861$1,978-$6,861
Other Employee Benefits-$6,838-$6,838
Payroll Taxes$2,407$602-$3,009
Advertising-$2,733-$2,733
Travel$2,675--$2,675
Grants to Domestic Individuals$243--$243
Grants to Domestic Orgs$145--$145
Fees for Services Legal-$112-$112
Total Functional Expenses$232,623$44,612$0$277,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,844
Fundraising Direct Expenses$2,053
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
Deferred Salary$43,626
Federal income taxes$41,283
Credit Card Payable$14,120
Security Deposit Liabilities$1,578
Payroll Taxes Payable$1,454
Property Tax Liabilities$1,310
Security Deposit Trans House-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“The ceo/executive director provides a copy of the form 990 tax return to the governing body for review. Once approved the ceo/executive director will sign and file the return or authorize the electronic filing of the return in writing.”

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

“Board members are required to disclose conflicts of interest on an annual basis or as they occur.”

Form 990, Part VI, Section B, Line 15A

“The governing board determines and approves the compensation of the ceo/executive director with abstension from related parties.”

Form 990, Part VI, Section C, Line 19

“The nehemiah program policies and financial data as presented on the form 990 tax return are made available for public inspection upon written request.”

Form 990, Part VI, Section A, Line 2

“Vivian dudley, robert dudley and adrienne rainey all have a familial relationship.”

Filing and Contact Details

Filer

Filer Name
The Nehemiah Program
EIN
45-1836516
Phone
3145213666
Address
10089 W FLORISSANT AVE, ST LOUIS, MO 63136

Signing Officer

Name
Vivian Dudley
Title
Ceoexec Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Dudley
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
35

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DR STE 600, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3142759125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A prior period adjustment was necessary to correct the beginning net assets balance for changes in donated fair values of properties received.”

Raw XML AppendixShowing 400 of 481 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/OtherLiabilitiesGrp/EOYAmt0103371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17216
IRS990/OtherRevenueTotalAmt012328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04831
IRS990/OtherSalariesAndWagesGrp/TotalAmt06902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044468
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0602
IRS990/PayrollTaxesGrp/ProgramServicesAmt02407
IRS990/PayrollTaxesGrp/TotalAmt03009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIVIAN DUDLEY
IRS990/PriorPeriodAdjustmentsAmt0-29699
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01904
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288631
IRS990/PYOtherRevenueAmt041871
IRS990/PYProgramServiceRevenueAmt096514
IRS990/PYRevenuesLessExpensesAmt0-129952
IRS990/PYSalariesCompEmpBnftPaidAmt083775
IRS990/PYTotalExpensesAmt0374310
IRS990/PYTotalRevenueAmt0244358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01772857
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287890
IRS990ScheduleA/Total509Grp/TotalAmt01772857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772857
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/BookValueAmt0530234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575734
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PROPERTY TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECURITY DEPOSIT TRANS HOUSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751482
IRS990ScheduleD/TotalLiabilityAmt0103371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt024350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE GOVERNING BODY FOR REVIEW. ONCE APPROVED THE CEO/EXECUTIVE DIRECTOR WILL SIGN AND FILE THE RETURN OR AUTHORIZE THE ELECTRONIC FILING OF THE RETURN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR WITH ABSTENSION FROM RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEHEMIAH PROGRAM POLICIES AND FINANCIAL DATA AS PRESENTED ON THE FORM 990 TAX RETURN ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIVIAN DUDLEY, ROBERT DUDLEY AND ADRIENNE RAINEY ALL HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO CORRECT THE BEGINNING NET ASSETS BALANCE FOR CHANGES IN DONATED FAIR VALUES OF PROPERTIES RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,779
Liabilities
$329,805
Net assets
$475,974
Revenue
$157,392
Expenses
$277,235
Net income
-$119,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.64$1.83$1.36$0.42$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.99$0.92$0.14$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.07$0.60$3.54$0.74$2.80
2020Detailed filing. Detailed filing data is available for this year.$4.03$3.30$0.73$4.78$5.58$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.85$2.57$2.28$3.10$2.49$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.48$2.44$1.04$0.81$1.64$0.83
2017Summary only. Only limited summary data is available for this year.$3.74$1.94$1.80$1.26$2.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$8.06$3.30$4.76$1.57$2.77$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.78$2.98$3.80$2.44$3.74$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.16$3.65$5.50$3.97$3.83$0.14
2013Summary only. Only limited summary data is available for this year.$6.84$1.41$5.42$6.10$2.40$3.70
2012Summary only. Only limited summary data is available for this year.$3.76$1.09$2.67$4.55$2.26$2.29
2011Summary only. Only limited summary data is available for this year.$1.47$1.09$0.70$0.31$0.38