Civic Intelligence

Nhs Community Services LLC

990 • Fiscal year 2019 • EIN 46-3117942

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

0.77x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,726

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,584,054

Down $2,681,849 (-63%) from 2018

Net Assets

Down

$360,772

Down $254,858 (-41%) from 2018

Liabilities

Down

$1,223,282

Down $2,426,991 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$1,056,076

Up $856,741 (+430%) from 2018

Expenses

Up

$1,215,500

Up $32,776 (+2.8%) from 2018

Net Income

Up

-$159,424

Up $823,965 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$1,584,054
Liabilities$1,223,282
Net Assets$360,772
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,056,076
Expenses$1,215,500
Net Income-$159,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,744,375
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$3,984,051$1,410,779▼ $2,573,272
Cash and Non-Interest-Bearing Accounts$117,877$49,863▼ $68,014
Accounts Receivable$17,331$46,005▲ $28,674
Land, Buildings, and Equipment, Net$43,949$42,406▼ $1,543
Prepaid Expenses and Deferred Charges$1,726$26,801▲ $25,075
Intangible Assets$3,813$0▼ $3,813
Total Assets$4,265,903$1,584,054▼ $2,681,849
Other Assets Total$97,156$8,200▼ $88,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,108,312$980,502▼ $2,127,810
Accounts Payable and Accrued Expenses$541,961$242,780▼ $299,181
Total Liabilities$3,650,273$1,223,282▼ $2,426,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,630$360,772▼ $254,858
Total Net Assets Fund Balance$615,630$360,772▼ $254,858
Total Liabilities and Net Assets / Fund Balance$4,265,903$1,584,054▼ $2,681,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,406$126,372$168,778
Buildings$0$19,264$19,264
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud Compher JrCEOFT$81,856$6,870$88,726

Board Members and Trustees

NameTitle
Chris StrohBoard President
Rachel AndersonPast President
Janet MollerupBoard Vice President
Erin SorensenBoard Member
Morgan HoffmanBoard Member
Rabiou ManzoBoard Member
Dawn DavisBoard Secretary
Brad LishBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Class PlumbingPlumbing Services11067 WEST KIPLING WAY, Nampa, ID 83651$115,411
Alside Supply CenterSiding Services331 NORTHWEST 13TH PLACE STE 100, Meridian, ID 83642$112,038
Waite BuildingCustom Home Builders1293 W APPLECREEK CT, Eagle, ID 83616$111,650
The Comfort Source LLCHeating And Air Conditioning4419 W MARVIN ST, Boise, ID 83705$100,117
Revenue and Support

Revenue Composition

Contributions and Grants
$605,078
Program Service Revenue
$23,149
Investment Income
$1,021
Other Revenue
$426,828
All Other Contributions
$398,883
Change in Net Assets
$-159,424

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$24,334Fair Market Value
Food Inventory1$600Fair Market Value
Total Noncash Contributions4$24,934-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,334
Other Expenses$405,166
Total Fundraising Expense$114,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,655$24,124$54,247$645,026
Office Expenses$96,591$46,895$852$144,338
Fees for Services Other$35,014$57,676$23,945$116,635
Current Officers, Directors, Trustees, and Key Employees-$88,726-$88,726
Occupancy$55,106$2,687$10,747$68,540
Fees for Services Accounting$17,886$29,463$12,232$59,581
Payroll Taxes$54,198$2,324$2,750$59,272
Advertising$19,451$27,177$6,897$53,525
Insurance$41,104$252-$41,356
Travel$22,855$10,848$231$33,934
Other Expenses$7,034$14,076$164$21,274
Depreciation Depletion$15,342$824-$16,166
Interest$15,119$591-$15,710
Pension Plan Contributions$11,874$626$1,332$13,832
Fees for Services Legal$1,389$2,287$950$4,626
Other Employee Benefits$2,986$157$335$3,478
All Other Expenses$-259,625--$-259,625
Total Functional Expenses$782,865$317,761$114,874$1,215,500
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 35% controlled entity
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
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Compher Jr
Formed
2013
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of restricted funds & i/c accounts -95,434.”

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 2019 or 2018. 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 2016.”

Raw XML AppendixShowing 400 of 557 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/IntangibleAssetsGrp/BOYAmt03813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0591
IRS990/InterestGrp/ProgramServicesAmt015119
IRS990/InterestGrp/TotalAmt015710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03984051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01410779
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042406
IRS990/LandBldgEquipCostOrOtherBssAmt0188042
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/BOYAmt03108312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0980502
IRS990/NetAssetsOrFundBalancesBOYAmt0615630
IRS990/NetAssetsOrFundBalancesEOYAmt0360772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0426828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0426828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360772
IRS990/NoncashContributionsAmt024934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010747
IRS990/OccupancyGrp/ManagementAndGeneralAmt02687
IRS990/OccupancyGrp/ProgramServicesAmt055106
IRS990/OccupancyGrp/TotalAmt068540
IRS990/OfficeExpensesGrp/FundraisingAmt0852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046895
IRS990/OfficeExpensesGrp/ProgramServicesAmt096591
IRS990/OfficeExpensesGrp/TotalAmt0144338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097156
IRS990/OtherAssetsTotalGrp/EOYAmt08200
IRS990/OtherChangesInNetAssetsAmt0-95434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03478
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114076
IRS990/OtherExpensesGrp/ProgramServicesAmt035932
IRS990/OtherExpensesGrp/ProgramServicesAmt119020
IRS990/OtherExpensesGrp/ProgramServicesAmt224934
IRS990/OtherExpensesGrp/ProgramServicesAmt37034
IRS990/OtherExpensesGrp/TotalAmt035932
IRS990/OtherExpensesGrp/TotalAmt128240
IRS990/OtherExpensesGrp/TotalAmt224934
IRS990/OtherExpensesGrp/TotalAmt321274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/ProgramServicesAmt054198
IRS990/PayrollTaxesGrp/TotalAmt059272
IRS990/PensionPlanContributionsGrp/FundraisingAmt01332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011874
IRS990/PensionPlanContributionsGrp/TotalAmt013832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026801
IRS990/PrincipalOfficerNm0BUD COMPHER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0760
IRS990/PYOtherExpensesAmt0378315
IRS990/PYOtherRevenueAmt0-259796
IRS990/PYProgramServiceRevenueAmt039476
IRS990/PYRevenuesLessExpensesAmt0-983389
IRS990/PYSalariesCompEmpBnftPaidAmt0804409
IRS990/PYTotalExpensesAmt01182724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023149
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/SupportAmt0164000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEIGHBORWORKS BOISE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0164000
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/BookValueAmt042406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168778
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 2019 OR 2018. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAINTING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024334
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,054
Liabilities
$1,223,282
Net assets
$360,772
Revenue
$1,056,076
Expenses
$1,215,500
Net income
-$159,424
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