Civic Intelligence

Nhs Community Services LLC

990 • Fiscal year 2017 • EIN 46-3117942

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,766

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,033,406

Up $138,521 (+3.6%) from 2016

Net Assets

Up

$1,172,400

Up $625,469 (+114%) from 2016

Liabilities

Down

$2,861,006

Down $486,948 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$595,408

Down $414,182 (-41%) from 2016

Expenses

Up

$1,213,677

Up $77,630 (+6.8%) from 2016

Net Income

Down

-$618,269

Down $491,812 (-389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$4,033,406
Liabilities$2,861,006
Net Assets$1,172,400
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$595,408
Expenses$1,213,677
Net Income-$618,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,501,809
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$3,760,973$3,701,922▼ $59,051
Accounts Receivable$31,801$95,958▲ $64,157
Cash and Non-Interest-Bearing Accounts$31,615$80,634▲ $49,019
Land, Buildings, and Equipment, Net$56,517$47,548▼ $8,969
Intangible Assets$13,979$8,896▼ $5,083
Prepaid Expenses and Deferred Charges-$1,292-
Total Assets$3,894,885$4,033,406▲ $138,521
Other Assets Total$0$97,156▲ $97,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,994,745$2,411,494▼ $583,251
Accounts Payable and Accrued Expenses$353,209$449,512▲ $96,303
Total Liabilities$3,347,954$2,861,006▼ $486,948
Net Assets / Fund Balance
Unrestricted Net Assets$546,931$1,172,400▲ $625,469
Total Net Assets Fund Balance$546,931$1,172,400▲ $625,469
Total Liabilities and Net Assets / Fund Balance$3,894,885$4,033,406▲ $138,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,548$86,238$133,786
Buildings$0$19,264$19,264
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud Compher JrCEOFT$81,706$60$81,766

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
First Class PlumbingPlumbing Services11067 W KIPLING WAY, Nampa, ID 83651$106,822
Revenue and Support

Revenue Composition

Contributions and Grants
$694,101
Program Service Revenue
$18,580
Investment Income
$829
Other Revenue
$-118,102
All Other Contributions
$443,077
Change in Net Assets
$-618,269

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$26,551Fair Market Value
Clothing and Household Goods-$12,094Fair Market Value
Other Non Cash Contri Table1$9,660Fair Market Value
Total Noncash Contributions4$48,305-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,212
Other Expenses$524,465
Total Fundraising Expense$84,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,437$21,635$39,256$521,328
Office Expenses$80,558$33,326$3,838$117,722
Current Officers, Directors, Trustees, and Key Employees-$81,766-$81,766
Fees for Services Other$24,012$44,128$11,500$79,640
Payroll Taxes$63,600$2,793$5,593$71,986
Occupancy$65,882--$65,882
Fees for Services Accounting$15,663$28,785$7,502$51,950
Travel$32,106$11,179$1,992$45,277
Insurance$28,908$15,471-$44,379
Information Technology$11,329$23,694$5,008$40,031
Interest$30,599$1,757-$32,356
Fees for Services Legal$6,271$11,527$3,004$20,802
Depreciation Depletion$19,015$1,304-$20,319
Advertising$13,463$2,466$464$16,393
Other Expenses$10,119$3,524$628$14,271
Pension Plan Contributions$9,507$630$1,191$11,328
Other Employee Benefits$2,353$156$295$2,804
All Other Expenses$-112,112$-7,691-$-119,803
Total Functional Expenses$832,093$296,975$84,609$1,213,677
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
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
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 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 copies of requested governing documents, policies, the form 990 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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Compher Jr
Formed
2013
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of restricted funds & i/c accounts 1,211,772.”

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 2017 or 2016. 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 2014.”

Raw XML AppendixShowing 400 of 555 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/InterestGrp/ManagementAndGeneralAmt01757
IRS990/InterestGrp/ProgramServicesAmt030599
IRS990/InterestGrp/TotalAmt032356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03760973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03701922
IRS990/InvestmentIncomeGrp/ExclusionAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047548
IRS990/LandBldgEquipCostOrOtherBssAmt0153050
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/BOYAmt02994745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02411494
IRS990/NetAssetsOrFundBalancesBOYAmt0546931
IRS990/NetAssetsOrFundBalancesEOYAmt01172400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-118102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-118102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065882
IRS990/OccupancyGrp/TotalAmt065882
IRS990/OfficeExpensesGrp/FundraisingAmt03838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033326
IRS990/OfficeExpensesGrp/ProgramServicesAmt080558
IRS990/OfficeExpensesGrp/TotalAmt0117722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt097156
IRS990/OtherChangesInNetAssetsAmt01211772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02804
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04338
IRS990/OtherExpensesGrp/FundraisingAmt1628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13524
IRS990/OtherExpensesGrp/ProgramServicesAmt036955
IRS990/OtherExpensesGrp/ProgramServicesAmt19813
IRS990/OtherExpensesGrp/ProgramServicesAmt223615
IRS990/OtherExpensesGrp/ProgramServicesAmt310119
IRS990/OtherExpensesGrp/TotalAmt036955
IRS990/OtherExpensesGrp/TotalAmt134676
IRS990/OtherExpensesGrp/TotalAmt223615
IRS990/OtherExpensesGrp/TotalAmt314271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt063600
IRS990/PayrollTaxesGrp/TotalAmt071986
IRS990/PensionPlanContributionsGrp/FundraisingAmt01191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09507
IRS990/PensionPlanContributionsGrp/TotalAmt011328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01292
IRS990/PrincipalOfficerNm0BUD COMPHER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0426590
IRS990/PYOtherRevenueAmt0441951
IRS990/PYProgramServiceRevenueAmt03260
IRS990/PYRevenuesLessExpensesAmt0-126457
IRS990/PYSalariesCompEmpBnftPaidAmt0709457
IRS990/PYTotalExpensesAmt01136047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-618269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018580
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/SupportAmt0159000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBORWORKS BOISE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0159000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019264
IRS990ScheduleD/EquipmentGrp/BookValueAmt047548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133786
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 2017 OR 2016. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012094
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAINTING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SERVER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026551
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19660
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CEO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES AN APPROPRIATE SALARY FOR THE CEO POSITION ANNUALLY AT ONE OF ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES COPIES OF REQUESTED GOVERNING DOCUMENTS, POLICIES, THE FORM 990 AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,033,406
Liabilities
$2,861,006
Net assets
$1,172,400
Revenue
$595,408
Expenses
$1,213,677
Net income
-$618,269
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