Civic Intelligence

Nhs Community Services LLC

990 • Fiscal year 2016 • EIN 46-3117942

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NHSID.ORG

View Organization Page

PO Box 8223Boise, ID 83707

(208) 343-4065

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,944

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,894,885

Up $550,109 (+16%) from 2015

Net Assets

Up

$546,931

Up $92,130 (+20%) from 2015

Liabilities

Up

$3,347,954

Up $457,979 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$1,009,590

Up $347,060 (+52%) from 2015

Expenses

Down

$1,136,047

Down $373,717 (-25%) from 2015

Net Income

Up

-$126,457

Up $720,777 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,533,235Liabilities 2014: $935,756Net Assets 2014: $597,4792014Assets 2015: $3,344,776Liabilities 2015: $2,889,975Net Assets 2015: $454,8012015Assets 2016: $3,894,885Liabilities 2016: $3,347,954Net Assets 2016: $546,9312016Assets 2017: $4,033,406Liabilities 2017: $2,861,006Net Assets 2017: $1,172,4002017Assets 2018: $4,265,903Liabilities 2018: $3,650,273Net Assets 2018: $615,6302018Assets 2019: $1,584,054Liabilities 2019: $1,223,282Net Assets 2019: $360,7722019Assets 2020: $2,982,483Liabilities 2020: $1,958,119Net Assets 2020: $1,024,3642020Assets 2021: $2,590,667Liabilities 2021: $1,632,808Net Assets 2021: $957,8592021Assets 2022: $3,214,470Liabilities 2022: $2,165,649Net Assets 2022: $1,048,8212022Assets 2023: $5,315,320Liabilities 2023: $3,710,913Net Assets 2023: $1,604,4072023Assets 2024: $3,664,605Liabilities 2024: $2,462,026Net Assets 2024: $1,202,5792024

Highlighted filing

2016

Assets$3,894,885
Liabilities$3,347,954
Net Assets$546,931
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $469,647Expenses 2014: $1,033,796Net Income 2014: -$564,1492014Revenue 2015: $662,530Expenses 2015: $1,509,764Net Income 2015: -$847,2342015Revenue 2016: $1,009,590Expenses 2016: $1,136,047Net Income 2016: -$126,4572016Revenue 2017: $595,408Expenses 2017: $1,213,677Net Income 2017: -$618,2692017Revenue 2018: $199,335Expenses 2018: $1,182,724Net Income 2018: -$983,3892018Revenue 2019: $1,056,076Expenses 2019: $1,215,500Net Income 2019: -$159,4242019Revenue 2020: $1,450,706Expenses 2020: $1,258,811Net Income 2020: $191,8952020Revenue 2021: $1,243,874Expenses 2021: $1,299,902Net Income 2021: -$56,0282021Revenue 2022: $1,051,703Expenses 2022: $1,514,713Net Income 2022: -$463,0102022Revenue 2023: $1,070,507Expenses 2023: $1,638,399Net Income 2023: -$567,8922023Revenue 2024: $1,415,281Expenses 2024: $1,860,452Net Income 2024: -$445,1712024

Highlighted filing

2016

Revenue$1,009,590
Expenses$1,136,047
Net Income-$126,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,299,068
Mission and Program Overview

Mission

To lead in creating innovative housing solutions for underserved populations through strategic partnerships and contribute to building stronger communities

To create innovative housing solutions for underserved populations through strategic partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,166,405$3,760,973▲ $594,568
Land, Buildings, and Equipment, Net$71,141$56,517▼ $14,624
Accounts Receivable$24,836$31,801▲ $6,965
Cash and Non-Interest-Bearing Accounts$65,214$31,615▼ $33,599
Prepaid Expenses and Deferred Charges$17,180$0▼ $17,180
Intangible Assets-$13,979-
Total Assets$3,344,776$3,894,885▲ $550,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,725,480$2,994,745▲ $269,265
Accounts Payable and Accrued Expenses$164,495$353,209▲ $188,714
Total Liabilities$2,889,975$3,347,954▲ $457,979
Net Assets / Fund Balance
Unrestricted Net Assets$454,801$546,931▲ $92,130
Total Net Assets Fund Balance$454,801$546,931▲ $92,130
Total Liabilities and Net Assets / Fund Balance$3,344,776$3,894,885▲ $550,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,517$65,919$122,436
Buildings$0$19,264$19,264
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buddy L CompherCEOFT$74,786$2,158$76,944

Board Members and Trustees

NameTitle
Jennifer YostBoard President
Erin SorensenImmediate Past President
Rachel AndersonBoard Vice President
Brad LishBoard Member
Chris StrohBoard Member
Dave KangasBoard Member
Janet MollerupBoard Member
Kituta AsimbaBoard Member
Rabiou ManzoBoard Member
Shirley RandolphBoard Member
Dawn DavisBoard Secretary
Mike JaegerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shaw Reynolds FramingFraming ServicesPO BOX 8223, Boise, ID 83707$108,845
Revenue and Support

Revenue Composition

Contributions and Grants
$564,083
Program Service Revenue
$3,260
Investment Income
$296
Other Revenue
$441,951
All Other Contributions
$319,720
Change in Net Assets
$-126,457

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
Other Non Cash Contri Table3$32,964Fair Market Value
Other Non Cash Contri Table31$2,743Fair Market Value
Other Non Cash Contri Table9$2,554Fair Market Value
Clothing and Household Goods-$300Fair Market Value
Total Noncash Contributions43$38,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,457
Other Expenses$426,590
Total Fundraising Expense$130,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,399$20,491$69,124$535,014
Payroll Taxes$63,767$3,001$10,376$77,144
Current Officers, Directors, Trustees, and Key Employees-$76,944-$76,944
Fees for Services Other$22,785$22,250$7,380$52,415
Office Expenses$41,465$834$9,210$51,509
Insurance$24,055$17,656-$41,711
Fees for Services Accounting$18,003$17,580$5,831$41,414
Information Technology$30,727$619$6,825$38,171
Occupancy$29,935$1,497$5,987$37,419
Fees for Services Legal$13,575$13,257$4,397$31,229
Travel$17,453$7,936$1,976$27,365
Interest$19,218$2,399-$21,617
Other Expenses$21,040$6,456$1,607$21,040
Advertising$7,011$8,649$4,038$19,698
Depreciation Depletion$16,105$896-$17,001
Pension Plan Contributions$10,780$638$1,927$13,345
Other Employee Benefits$5,663$335$1,012$7,010
All Other Expenses$-65,363--$-65,363
Total Functional Expenses$787,905$217,432$130,710$1,136,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body of the organization delegates broad authority to act on its behalf to the executive committee.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were updated during tax year 2016.”

Form 990, Part VI, Section B, Line 11B

“The organization's ceo reviews and approves the form 990 prior to filing.”

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

“Board members sign conflict of interest statements annually and must disclose potential conflicts of interest as they arise throughout the year. The board reviews and approves any transactions with related parties prior to their execution.”

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

“The board determines an appropriate salary for the ceo position annually at one of its regular meetings.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides requested governing documents, policies, and financial statements to members of the public.”

Filing and Contact Details

Filer

Filer Name
Nhs Community Services LLC
EIN
46-3117942
Phone
2083434065
Address
PO BOX 8223, BOISE, ID 83707

Signing Officer

Name
Bud Compher Jr
Title
CEO
Phone
2082856216
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Compher
Formed
2013
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
11

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of restricted funds & i/c accounts 184,757.”

FORM 990, PART XII, LINE 2C:

“No change in the selection process or oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 or 2015. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

Raw XML AppendixShowing 400 of 576 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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0619
IRS990/InformationTechnologyGrp/ProgramServicesAmt030727
IRS990/InformationTechnologyGrp/TotalAmt038171
IRS990/InsuranceGrp/ManagementAndGeneralAmt017656
IRS990/InsuranceGrp/ProgramServicesAmt024055
IRS990/InsuranceGrp/TotalAmt041711
IRS990/IntangibleAssetsGrp/EOYAmt013979
IRS990/InterestGrp/ManagementAndGeneralAmt02399
IRS990/InterestGrp/ProgramServicesAmt019218
IRS990/InterestGrp/TotalAmt021617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03166405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03760973
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056517
IRS990/LandBldgEquipCostOrOtherBssAmt0141700
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD IN CREATING INNOVATIVE HOUSING SOLUTIONS FOR UNDERSERVED POPULATIONS THROUGH STRATEGIC PARTNERSHIPS AND CONTRIBUTE TO BUILDING STRONGER COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02725480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02994745
IRS990/NetAssetsOrFundBalancesBOYAmt0454801
IRS990/NetAssetsOrFundBalancesEOYAmt0546931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0441951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0441951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05987
IRS990/OccupancyGrp/ManagementAndGeneralAmt01497
IRS990/OccupancyGrp/ProgramServicesAmt029935
IRS990/OccupancyGrp/TotalAmt037419
IRS990/OfficeExpensesGrp/FundraisingAmt09210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OfficeExpensesGrp/ProgramServicesAmt041465
IRS990/OfficeExpensesGrp/TotalAmt051509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0184757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07010
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01020
IRS990/OtherExpensesGrp/FundraisingAmt11607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16456
IRS990/OtherExpensesGrp/ProgramServicesAmt038560
IRS990/OtherExpensesGrp/ProgramServicesAmt113530
IRS990/OtherExpensesGrp/ProgramServicesAmt214197
IRS990/OtherExpensesGrp/ProgramServicesAmt321040
IRS990/OtherExpensesGrp/TotalAmt038560
IRS990/OtherExpensesGrp/TotalAmt130544
IRS990/OtherExpensesGrp/TotalAmt222260
IRS990/OtherExpensesGrp/TotalAmt321040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03001
IRS990/PayrollTaxesGrp/ProgramServicesAmt063767
IRS990/PayrollTaxesGrp/TotalAmt077144
IRS990/PensionPlanContributionsGrp/FundraisingAmt01927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010780
IRS990/PensionPlanContributionsGrp/TotalAmt013345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BUD COMPHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0599491
IRS990/PYOtherRevenueAmt0152001
IRS990/PYProgramServiceRevenueAmt07447
IRS990/PYRevenuesLessExpensesAmt0-847234
IRS990/PYSalariesCompEmpBnftPaidAmt0910273
IRS990/PYTotalExpensesAmt01509764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445211
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820372645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0178000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBORWORKS BOISE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0178000
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019264
IRS990ScheduleD/EquipmentGrp/BookValueAmt056517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 OR 2015. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056517
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAINTING SUPPLIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,894,885
Liabilities
$3,347,954
Net assets
$546,931
Revenue
$1,009,590
Expenses
$1,136,047
Net income
-$126,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$2.46$1.20$1.42$1.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.32$3.71$1.60$1.07$1.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.21$2.17$1.05$1.05$1.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.63$0.96$1.24$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.96$1.02$1.45$1.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.22$0.36$1.06$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.27$3.65$0.62$0.20$1.18$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.03$2.86$1.17$0.60$1.21$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.35$0.55$1.01$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.89$0.45$0.66$1.51$0.85
2014Summary only. Only limited summary data is available for this year.$1.53$0.94$0.60$0.47$1.03$0.56