Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Breakthrough House Inc.
990 • Fiscal year 2015 • EIN 48-0879168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$2,230,419
Down $33,511 (-1.5%) from 2014
Net Assets
Down$1,924,925
Down $111,245 (-5.5%) from 2014
Liabilities
Up$305,494
Up $77,734 (+34%) from 2014
Revenue And Expenses
Revenue
Down$643,841
Down $97,970 (-13%) from 2014
Expenses
Down$691,950
Down $93,627 (-12%) from 2014
Net Income
Down-$48,109
Down $4,343 (-9.9%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $702,259
Mission and Program Overview
Mission
To empower our mental health consumers to lead successful, impactful lives.
Empower individuals with mental illness
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,280,065 | $1,226,796 | ▼ $53,269 |
| Cash and Non-Interest-Bearing Accounts | $295 | $122,299 | ▲ $122,004 |
| Savings and Temporary Cash Investments | $26,164 | - | - |
| Investments Other Securities | $6,810 | $6,576 | ▼ $234 |
| Prepaid Expenses and Deferred Charges | $4,887 | $4,137 | ▼ $750 |
| Accounts Receivable | $15,039 | $2,231 | ▼ $12,808 |
| Total Assets | $2,263,930 | $2,230,419 | ▼ $33,511 |
| Other Assets Total | $930,670 | $868,380 | ▼ $62,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,281 | $125,171 | ▲ $66,890 |
| Mortgage Notes Payable Secured by Investment Property | $119,029 | $119,030 | ▲ $1 |
| Deferred Revenue | $45,950 | $61,293 | ▲ $15,343 |
| Other Liabilities | $4,500 | $0 | ▼ $4,500 |
| Total Liabilities | $227,760 | $305,494 | ▲ $77,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,111,245 | $1,056,545 | ▼ $54,700 |
| Permanently Rstr Net Assets | $924,925 | $868,380 | ▼ $56,545 |
| Total Net Assets Fund Balance | $2,036,170 | $1,924,925 | ▼ $111,245 |
| Total Liabilities and Net Assets / Fund Balance | $2,263,930 | $2,230,419 | ▼ $33,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,182,034 | $515,337 | $1,697,371 |
| Equipment | $0 | $160,737 | $160,737 |
| Land | $44,762 | - | $44,762 |
| Other Assets Org | $868,380 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Davis | Interim Executive Director | FT | $45,052 | $5,336 | $50,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Sanders | President |
| Paula J White | Vice President |
| Dina Pennington | Director |
| Ed Hare | Director |
| Karlyn Mcconico | Director |
| Kelley Cochran | Director |
| Max Wilson | Director |
| Steven Ashcraft | Director |
| Tanner Wealand | Director |
| Lynn Holthaus | Secretary |
| Pete Didio | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $463,114
- Program Service Revenue
- $65,433
- Investment Income
- $-8,918
- Other Revenue
- $124,212
- All Other Contributions
- $399,825
- Change in Net Assets
- $-48,109
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $643,841
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $643,841
- Total Revenue per Form 990
- $643,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,493 |
| Other Expenses | $252,843 |
| Total Fundraising Expense | $19,144 |
| Grants and Similar Amounts Paid | $9,614 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,075 | $55,253 | $13,709 | $300,037 |
| Occupancy | $80,083 | $10,783 | - | $90,866 |
| Depreciation Depletion | $60,637 | - | - | $60,637 |
| Current Officers, Directors, Trustees, and Key Employees | $38,742 | $9,372 | $2,274 | $50,388 |
| Other Employee Benefits | $31,708 | $8,427 | $1,688 | $41,823 |
| Office Expenses | $33,834 | $6,247 | - | $40,081 |
| Payroll Taxes | $29,907 | $5,923 | $1,415 | $37,245 |
| Insurance | $18,318 | $2,053 | - | $20,371 |
| Fees for Services Accounting | $9,008 | $5,764 | - | $14,772 |
| Travel | $11,584 | - | - | $11,584 |
| Grants to Domestic Individuals | $9,614 | - | - | $9,614 |
| Advertising | $33 | $711 | - | $744 |
| Other Expenses | $696 | $541 | - | $696 |
| All Other Expenses | - | $76 | $58 | $134 |
| Total Functional Expenses | $565,448 | $107,358 | $19,144 | $691,950 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,950 |
| Total Expenses per Audited Statements | $691,950 |
| Total Expenses per Form 990 | $691,950 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,350 |
| Fundraising Direct Expenses | $0 |
| 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The directors of the group constitute its members.”
Form 990, Part VI, Section A, Line 7A
“The members approve significant decisions of the organization.”
Form 990, Part VI, Section B, Line 11
“The board of directors do not review the 990. It is reviewed by the executive director and chief financial operations officer upon receipt from the accounting firm. The form 990 is prepared by an outside cpa firm.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest in regards to the board are first addressed at the time of application in the interview with the executive director and the board president. After the initial interview it is addressed during board meetings when potential issues arise.”
Form 990, Part VI, Section B, Line 15
“Initially, the compensation of the executive director was determined based on available data and facts at the time of hire and agreed to by the executive director and board of directors. Adjustments to the executive director's salary have primarily been for cost of living adjustments. Breakthrough house is committed to a work environment that encourages individual excellence and teamwork. An intergral part of this emphasis is on quality service and the timely review of staff performance. The review system focuses on the company's mission and goals. Each employee's performance review is tied directly to his or her position descriptions. The supervisors and each employee set goals and at the end of the rating period the performance review will provide constructive feedback to the employee regarding the quality and quantity of work performed. The performance review will be used to assess the employee's suitablity for promotion and or wage and salary increases which are then approved by the executive director of the organization.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interst policy and financial statements available upon request. The form 990 is also made available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Breakthrough House Inc
- EIN
- 48-0879168
- Phone
- 7852326807
- Address
- 525 SW TOPEKA BOULEVARD, TOPEKA, KS 66603
Signing Officer
- Name
- Lynn Davis
- Title
- Executive Director
- Phone
- 7852326807
- Signed
- 2016-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Davis
- Formed
- 1981
- Legal Domicile
- Ks
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 35
- Volunteers
- 6
Preparer
- Firm
- Berberich Trahan & Co Pa
- Address
- 3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
- Preparer
- Gary D Knoll
- Phone
- 7852343427
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Oversight process for the audit review. The audited financial statements are reviewed by the executive director prior to finalizing and also reviewed by the finance committee. The board of directors reviews the audited financial statements at the next meeting.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, is exempt form federal income taxes pursuant to section 501(a) of the code and has not been classified as a private foundation under section 509(a) of the code. The organizations's policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The form 990 filed by the organization is subject to examination by the internal revenue service up to three years from the extended due date of each return. The form 990 filed by the organization is no longer subject to examination for the fiscal years ended december 31, 2012 and prior.”
Raw XML AppendixShowing 400 of 536 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/Desc | 0 | CLUB HOUSE- A PLACE WHERE PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES BY PROVIDING PREVOCATIONAL ACTIVITY, TRANSITIONAL EMPLOYMENT, AND OPPORTUNITY FOR PEER SUPPORT. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6810 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6576 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1226796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1902870 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 196 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 58222 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FUNCTION MORE INDEPENDENTLY IN THEIR SOCIAL, LIVING, AND WORKING ENVIRONMENTS AND TO SECURE DECENT, SAFE, AND AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS IN SHAWNEE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119030 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924925 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7350 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116862 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 930670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 868380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41823 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD GROUP HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 541 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37245 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 924925 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 868380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4137 |
| IRS990/PrincipalOfficerNm | 0 | LYNN DAVIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -63136 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1891 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING- PSYCHOSOCIAL REHABILITATION PROGRAM THAT HAS BEEN PROVIDING SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND OTHER MENTAL HEALTH DISORDERS. IT ENCOURAGES PARTICIPANTS TO CHOOSE AND ACHIEVE QUALITY LIFE GOALS IN THE AREAS OF DAILY LIVING, FINANCES, HOUSING, SOCIAL, EDUCATIONAL, LEGAL, SUBSTANCE ABUSE, AND MEDICAL CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323594 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116862 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE A REPRESENTATIVE PAYEE SERVICE TO CONSUMERS TO MANAGE THEIR SSI AND/OR SSDI, PAY CONSUMERS' RENT, UTILITIES AND MISC. BILLS. THIS PROGRAM HELPS ALLEVIATE ANXIETY FOR OUR CONSUMERS, AS WELL AS POSSIBLY PREVENT THEIR BECOMING HOMELESS DUE TO NON-PAYMENT OF RENT & UTILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71328 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 480331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7746 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53161 |
| IRS990/PYOtherExpensesAmt | 0 | 314810 |
| IRS990/PYOtherRevenueAmt | 0 | 125911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463021 |
| IRS990/PYTotalExpensesAmt | 0 | 785577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 741811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 116862 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 588491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2762715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2762715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 588491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2762715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3009617 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1182034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 515337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1697371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160737 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691950 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44762 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 868380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 643841 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FORM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATIONS'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FORM 990 FILED BY THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE FORM 990 FILED BY THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2012 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1226796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 868380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 643841 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 643841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691950 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,230,419
- Liabilities
- $305,494
- Net assets
- $1,924,925
- Revenue
- $643,841
- Expenses
- $691,950
- Net income
- -$48,109