Civic Intelligence

Eastern Nebraska Community Action Partnership

990 • Fiscal year 2018 • EIN 47-0488296

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

2406 Fowler AveOmaha, NE 68111

(402) 453-5656

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,005

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$886,018

Down $67,755 (-7.1%) from 2017

Net Assets

Up

$597,819

Up $7,263 (+1.2%) from 2017

Liabilities

Down

$288,199

Down $75,018 (-21%) from 2017

Revenue

Down

$2,093,076

Down $199,047 (-8.7%) from 2017

Expenses

Down

$2,085,813

Down $255,563 (-11%) from 2017

Net Income

Up

$7,263

Up $56,516 (+115%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,279,504Liabilities 2010: $46,012Net Assets 2010: $1,233,4922010Assets 2011: $1,070,214Liabilities 2011: $209,487Net Assets 2011: $860,7272011Assets 2012: $909,606Liabilities 2012: $207,882Net Assets 2012: $701,7242012Assets 2013: $1,064,392Liabilities 2013: $321,200Net Assets 2013: $743,1922013Assets 2014: $938,597Liabilities 2014: $317,013Net Assets 2014: $621,5842014Assets 2015: $1,037,704Liabilities 2015: $345,644Net Assets 2015: $692,0602015Assets 2016: $944,025Liabilities 2016: $304,213Net Assets 2016: $639,8122016Assets 2017: $953,773Liabilities 2017: $363,217Net Assets 2017: $590,5562017Assets 2018: $886,018Liabilities 2018: $288,199Net Assets 2018: $597,8192018Assets 2019: $921,563Liabilities 2019: $157,051Net Assets 2019: $764,5122019Assets 2020: $1,168,819Liabilities 2020: $411,177Net Assets 2020: $757,6422020Assets 2021: $1,611,445Liabilities 2021: $364,019Net Assets 2021: $1,247,4262021Assets 2022: $1,455,631Liabilities 2022: $197,567Net Assets 2022: $1,258,0642022Assets 2023: $1,391,114Liabilities 2023: $200,403Net Assets 2023: $1,190,7112023Assets 2024: $2,267,619Liabilities 2024: $676,010Net Assets 2024: $1,591,6092024

Highlighted filing

2018

Assets$886,018
Liabilities$288,199
Net Assets$597,819

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,030,753Expenses 2010: $2,710,296Net Income 2010: $320,4572010Revenue 2011: $1,726,231Expenses 2011: $2,098,996Net Income 2011: -$372,7652011Expenses 2012: $1,760,5592012Expenses 2013: $2,255,3322013Revenue 2014: $2,221,122Expenses 2014: $2,364,520Net Income 2014: -$143,3982014Revenue 2015: $2,557,814Expenses 2015: $2,553,194Net Income 2015: $4,6202015Revenue 2016: $2,627,768Expenses 2016: $2,655,944Net Income 2016: -$28,1762016Revenue 2017: $2,292,123Expenses 2017: $2,341,376Net Income 2017: -$49,2532017Revenue 2018: $2,093,076Expenses 2018: $2,085,813Net Income 2018: $7,2632018Revenue 2019: $2,324,658Expenses 2019: $2,157,965Net Income 2019: $166,6932019Revenue 2020: $2,464,391Expenses 2020: $2,471,261Net Income 2020: -$6,8702020Revenue 2021: $4,291,685Expenses 2021: $3,801,901Net Income 2021: $489,7842021Revenue 2022: $3,440,832Expenses 2022: $3,430,194Net Income 2022: $10,6382022Revenue 2023: $3,176,709Expenses 2023: $3,244,062Net Income 2023: -$67,3532023Revenue 2024: $3,446,955Expenses 2024: $3,046,057Net Income 2024: $400,8982024

Highlighted filing

2018

Revenue$2,093,076
Expenses$2,085,813
Net Income$7,263
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,104,760
Mission and Program Overview

Mission

To eliminate the causes of poverty by strengthening individuals, families, and communities through self-sufficiency initiatives in douglas and sarpy counties in nebraska.

Eastern nebraska community action_partnership (encap), a community action agency provides emergency and ongoing support services to low-income individuals in douglas and sarpy counties to improve their well-being and economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,303$436,619▼ $71,684
Cash and Non-Interest-Bearing Accounts$114,968$196,079▲ $81,111
Pledges and Grants Receivable$248,046$163,771▼ $84,275
Accounts Receivable$34,432$56,947▲ $22,515
Inventories for Sale or Use$42,456$19,659▼ $22,797
Prepaid Expenses and Deferred Charges$3,068$12,943▲ $9,875
Total Assets$953,773$886,018▼ $67,755
Other Assets Total$2,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,105$217,723▼ $12,382
Other Liabilities$42,982$41,610▼ $1,372
Accounts Payable and Accrued Expenses$65,169$20,806▼ $44,363
Deferred Revenue$24,961$8,060▼ $16,901
Total Liabilities$363,217$288,199▼ $75,018
Net Assets / Fund Balance
Unrestricted Net Assets$538,120$589,891▲ $51,771
Temporarily Rstr Net Assets$52,436$7,928▼ $44,508
Total Net Assets Fund Balance$590,556$597,819▲ $7,263
Total Liabilities and Net Assets / Fund Balance$953,773$886,018▼ $67,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,403$678,074-
Other Land Buildings$6,486$313,806-
Land$3,333--
Equipment$8,397$82,078-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BowenExecutive DiFT$112,750$2,255$115,005

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,305
Program Service Revenue
$357,051
Investment Income
$2
Other Revenue
$10,718
All Other Contributions
$386,566
Change in Net Assets
$7,263

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
Food Inventory25$324,158Cost
Other Non Cash Contri Table143$35,492-
Real Estate Other1$21,783Cost
Total Noncash Contributions169$381,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,089
Other Expenses$993,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,253$310,013-$865,266
Other Employee Benefits$85,417$48,947-$134,364
All Other Expenses$51,519$59,168-$110,687
Insurance$18,955$61,607-$80,562
Payroll Taxes$51,014$29,233-$80,247
Depreciation Depletion$4,731$66,953-$71,684
Other Expenses$10,988$32,786-$43,774
Information Technology$18,588$15,770-$34,358
Office Expenses$16,688$10,374-$27,062
Fees for Services Management$13,099$11,784-$24,883
Pension Plan Contributions$7,763$4,449-$12,212
Travel$7,298$4,536-$11,834
Interest$6,846$4,255-$11,101
Fees for Services Accounting$6,668$3,802-$10,470
Conferences and Meetings$3,915$2,433-$6,348
Fees for Services Other$2,514$1,562-$4,076
Advertising$636$395-$1,031
Fees for Services Legal$176$110-$286
Total Functional Expenses$1,367,464$718,349$0$2,085,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$33,236
Accrued Vacation$8,374
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Encap's executive and finance committee and board of directors reviewed the form 990 prior to submission.

Form 990, Page 6, Part VI, Line 12C

Each board member is required to sign a conflict of interest form obligating them to disclose a conflict of interest. The board and executive director are mandated to enforce the conflict of interest policy, if one should arise.

Form 990, Page 6, Part VI, Line 15A

Annually, the board of directors reviews and approves any adjustment to the executive director's compensation based on position duties, job performance during the previous year, and the nonprofit association of the midlands' salary and benefits survey.

Form 990, Page 6, Part VI, Line 19

The governing documents are held at the front desk and are available upon request.

Filing and Contact Details

Filer

Filer Name
Eastern Nebraska Community Action
EIN
47-0488296
Phone
4024535656
Address
2406 FOWLER AVE, OMAHA, NE 68111

Signing Officer

Name
Laurel Heer-dale
Title
President
Phone
4024535656
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Heer-dale
Formed
1965
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
100

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Families, and work with an array of partners to develop systems-level improvements that families need in order to access traditional resources.

Form 990, Page 2, Part III, Line 4D

Encap's behavioral health services (bhs) program provides comprehensive evaluation and therapy to individuals with substance abuse and mental health challenges. Bhs therapists provide holistic, trauma-informed care. The program partners with the university of nebraska omaha's department of counseling to train new clinicians, who are able to see individuals without health insurance.

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IRS990/IndependentVotingMemberCnt014
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015770
IRS990/InformationTechnologyGrp/ProgramServicesAmt018588
IRS990/InformationTechnologyGrp/TotalAmt034358
IRS990/InsuranceGrp/ManagementAndGeneralAmt061607
IRS990/InsuranceGrp/ProgramServicesAmt018955
IRS990/InsuranceGrp/TotalAmt080562
IRS990/InterestGrp/ManagementAndGeneralAmt04255
IRS990/InterestGrp/ProgramServicesAmt06846
IRS990/InterestGrp/TotalAmt011101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019659
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436619
IRS990/LandBldgEquipCostOrOtherBssAmt01510577
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE THE CAUSES OF POVERTY BY STRENGTHENING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH SELF-SUFFICIENCY INITIATIVES IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217723
IRS990/NetAssetsOrFundBalancesBOYAmt0590556
IRS990/NetAssetsOrFundBalancesEOYAmt0597819
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11684
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0381433
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010374
IRS990/OfficeExpensesGrp/ProgramServicesAmt016688
IRS990/OfficeExpensesGrp/TotalAmt027062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134364
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232786
IRS990/OtherExpensesGrp/ProgramServicesAmt0392560
IRS990/OtherExpensesGrp/ProgramServicesAmt188944
IRS990/OtherExpensesGrp/ProgramServicesAmt223892
IRS990/OtherExpensesGrp/ProgramServicesAmt310988
IRS990/OtherExpensesGrp/TotalAmt0392560
IRS990/OtherExpensesGrp/TotalAmt189043
IRS990/OtherExpensesGrp/TotalAmt273965
IRS990/OtherExpensesGrp/TotalAmt343774
IRS990/OtherLiabilitiesGrp/BOYAmt042982
IRS990/OtherLiabilitiesGrp/EOYAmt041610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022004
IRS990/OtherRevenueTotalAmt022004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029233
IRS990/PayrollTaxesGrp/ProgramServicesAmt051014
IRS990/PayrollTaxesGrp/TotalAmt080247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07763
IRS990/PensionPlanContributionsGrp/TotalAmt012212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012943
IRS990/PrincipalOfficerNm0LAUREL HEER-DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357051
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT SERVICES (FDS) PROVIDES EMERGENCY FINANCIAL ASSISTANCE (DIRECT AND REFERRAL), FAMILY COACHING, BUDGETING ASSISTANCE, AND EMPLOYMENT SUPPORT. FDS PARTNERS WITH A DIVERSE GROUP OF COMMUNITY ORGANIZATIONS, SCHOOLS, VOLUNTEERS, AND CHURCHES IN BOTH DOUGLAS AND SARPY COUNTIES TO HELP MEET THE NEEDS OF FAMILIES FACING CRISIS. FDS STAFF IN SARPY COUNTY COLLABORATE WITH THE CITY OF BELLEVUE AND BELLEVUE MINISTERIAL ASSOCIATION TO OPERATE THE BELLEVUE FOOD PANTRY. FDS PLAYS A LEAD ROLE IN COMMUNITY RESPONSE INITIATIVES IN BOTH COUNTIES TO HELP REDUCE UNNECESSARY ENTRY OF FAMILIES INTO THE CHILD WELFARE SYSTEM. THROUGH COMMUNITY RESPONSE, ENCAP STAFF PROVIDE DIRECT, ONGOING SUPPORT TO FAMILIES, AND WORK WITH AN ARRAY OF PARTNERS TO DEVELOP SYSTEMS-LEVEL IMPROVEMENTS THAT FAMILIES NEED IN ORDER TO ACCESS TRADITIONAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373178
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCAP'S TRANSPORTATION PROGRAM PROVIDES SAFE TRANSPORTATION TO AND FROM SCHOOL TO OMAHA PUBLIC SCHOOLS STUDENTS WHO ARE HOMELESS OR WHO ARE ENGLISH LANGUAGE LEARNERS. DAILY, A TEAM OF DRIVERS TRAVELS ACROSS THE OMAHA METRO AREA TO PICK UP CHILDREN AGES 4 TO 18 FROM APARTMENT COMPLEXES, HOMELESS SHELTERS, HOTELS, AND OTHER PLACES OF RESIDENCE, TAKE THEM TO THEIR RESPECTIVE SCHOOLS, AND RETURN THEM HOME AFTER SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENCAP'S BEHAVIORAL HEALTH SERVICES (BHS) PROGRAM PROVIDES COMPREHENSIVE EVALUATION AND THERAPY TO INDIVIDUALS WITH SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES. BHS THERAPISTS PROVIDE HOLISTIC, TRAUMA-INFORMED CARE. THE PROGRAM PARTNERS WITH THE UNIVERSITY OF NEBRASKA OMAHA'S DEPARTMENT OF COUNSELING TO TRAIN NEW CLINICIANS, WHO ARE ABLE TO SEE INDIVIDUALS WITHOUT HEALTH INSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01912324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01212387
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0379494
IRS990/PYRevenuesLessExpensesAmt0-49253
IRS990/PYSalariesCompEmpBnftPaidAmt01128989
IRS990/PYTotalExpensesAmt02341376
IRS990/PYTotalRevenueAmt02292123
IRS990/ReconcilationRevenueExpnssAmt07263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0398
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02093076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02292118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02012304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01813306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010228988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt010228988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02093076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02292118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02018184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02012304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01813306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010228988
IRS990ScheduleA/TotalSupportAmt010233583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678074
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01096477
IRS990ScheduleD/EquipmentGrp/BookValueAmt08397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090475
IRS990ScheduleD/LandGrp/BookValueAmt03333
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313806
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0320292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436619
IRS990ScheduleD/TotalLiabilityAmt041610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt025
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0324158
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0143
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035492
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt021783
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.68$1.59$3.45$3.05$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$3.18$3.24$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$3.44$3.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.36$1.25$4.29$3.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.41$0.76$2.46$2.47$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$2.32$2.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.09$2.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.95$0.36$0.59$2.29$2.34$0.05
2016Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$2.63$2.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$2.56$2.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$2.22$2.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.70$1.76
2011Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$1.73$2.10$0.37
2010Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$3.03$2.71$0.32