Civic Intelligence

Caramore Community Inc.

990 • Fiscal year 2019 • EIN 51-0145188

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.CARAMORE.ORG

View Organization Page

550 Smith Level RoadCarrboro, NC 27510

(919) 967-3402

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,092

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,144,630

Up $530,325 (+86%) from 2018

Net Assets

Up

$873,491

Up $394,485 (+82%) from 2018

Liabilities

Up

$271,139

Up $135,840 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$2,859,637

Up $889,575 (+45%) from 2018

Expenses

Up

$2,277,286

Up $346,981 (+18%) from 2018

Net Income

Up

$582,351

Up $542,594 (+1365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $511,858Liabilities 2011: $125,211Net Assets 2011: $386,6472011Assets 2012: $584,765Liabilities 2012: $178,389Net Assets 2012: $406,3762012Assets 2013: $630,085Liabilities 2013: $221,824Net Assets 2013: $408,2612013Assets 2014: $622,058Liabilities 2014: $238,125Net Assets 2014: $383,9332014Assets 2015: $571,995Liabilities 2015: $219,332Net Assets 2015: $352,6632015Assets 2016: $563,063Liabilities 2016: $155,259Net Assets 2016: $407,8042016Assets 2017: $583,109Liabilities 2017: $143,860Net Assets 2017: $439,2492017Assets 2018: $614,305Liabilities 2018: $135,299Net Assets 2018: $479,0062018Assets 2019: $1,144,630Liabilities 2019: $271,139Net Assets 2019: $873,4912019Assets 2020: $1,122,382Liabilities 2020: $346,949Net Assets 2020: $775,4332020Assets 2021: $1,469,632Liabilities 2021: $366,882Net Assets 2021: $1,102,7502021Assets 2022: $1,183,414Liabilities 2022: $117,072Net Assets 2022: $1,066,3422022Assets 2023: $943,147Liabilities 2023: $125,356Net Assets 2023: $817,7912023

Highlighted filing

2019

Assets$1,144,630
Liabilities$271,139
Net Assets$873,491
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,672,227Expenses 2011: $1,641,000Net Income 2011: $31,2272011Revenue 2012: $1,593,030Expenses 2012: $1,573,301Net Income 2012: $19,7292012Revenue 2013: $1,682,840Expenses 2013: $1,680,954Net Income 2013: $1,8862013Revenue 2014: $1,789,813Expenses 2014: $1,814,141Net Income 2014: -$24,3282014Revenue 2015: $1,729,503Expenses 2015: $1,760,773Net Income 2015: -$31,2702015Revenue 2016: $1,826,956Expenses 2016: $1,771,815Net Income 2016: $55,1412016Revenue 2017: $1,876,489Expenses 2017: $1,845,044Net Income 2017: $31,4452017Revenue 2018: $1,970,062Expenses 2018: $1,930,305Net Income 2018: $39,7572018Revenue 2019: $2,859,637Expenses 2019: $2,277,286Net Income 2019: $582,3512019Revenue 2020: $2,643,729Expenses 2020: $2,597,497Net Income 2020: $46,2322020Revenue 2021: $2,849,744Expenses 2021: $2,522,427Net Income 2021: $327,3172021Revenue 2022: $2,770,485Expenses 2022: $2,806,893Net Income 2022: -$36,4082022Revenue 2023: $2,608,713Expenses 2023: $2,857,264Net Income 2023: -$248,5512023

Highlighted filing

2019

Revenue$2,859,637
Expenses$2,277,286
Net Income$582,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,021,771
Mission and Program Overview

Mission

Providing structured, supported opportunities for hope and recovery to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,205$394,754▲ $385,549
Accounts Receivable$274,380$284,111▲ $9,731
Cash and Non-Interest-Bearing Accounts$165,807$268,885▲ $103,078
Savings and Temporary Cash Investments$132,423$164,408▲ $31,985
Prepaid Expenses and Deferred Charges$17,190$15,822▼ $1,368
Total Assets$614,305$1,144,630▲ $530,325
Other Assets Total$15,300$16,650▲ $1,350
Liabilities
Accounts Payable and Accrued Expenses$78,000$158,965▲ $80,965
Other Liabilities$57,299$89,259▲ $31,960
Unsecured Notes Loans Payable-$22,915-
Total Liabilities$135,299$271,139▲ $135,840
Net Assets / Fund Balance
Unrestricted Net Assets$479,006$873,491▲ $394,485
Total Net Assets Fund Balance$479,006$873,491▲ $394,485
Total Liabilities and Net Assets / Fund Balance$614,305$1,144,630▲ $530,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,103$237,706$252,809
Other Land Buildings$29,651$215,709$245,360
Buildings$215,917-$215,917
Land$134,083-$134,083
Leasehold Improvements$0$16,281$16,281
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChapmanPresident/CEOFT$106,025$25,067$131,092

Board Members and Trustees

NameTitle
Brett MoranChairperson
Chris SlackeChairperson Elect
Nancy Jo StottsPast Chairperson
Barron HouselBoard Member
Jack MccallusBoard Member
Lini PanditeBoard Member
Rachael RevelleBoard Member
Sophie ChenBoard Member
Katrina HuffSecretary
Richard EveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,836
Program Service Revenue
$481,208
Investment Income
$187,998
Other Revenue
$4,595
All Other Contributions
$396,153
Change in Net Assets
$582,351

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
Securities Closely Held Stock1$350,000Fair Market Value (FMV)
Total Noncash Contributions1$350,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,771
Revenue Not Reported on Financial Statements
$187,866
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$187,866
Total Revenue per Audited Statements
$2,671,771
Total Revenue per Form 990
$2,859,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,169
Other Expenses$940,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,258$174,286-$984,544
Occupancy$291,095$54,053-$345,148
Current Officers, Directors, Trustees, and Key Employees$111,917$24,083-$136,000
Office Expenses$77,206$37,675-$114,881
Other Employee Benefits$89,870$19,353-$109,223
Payroll Taxes$75,853$16,651-$92,504
Fees for Services Accounting-$52,231-$52,231
All Other Expenses$47,876$3,097-$50,973
Other Expenses$33,816$11,272-$45,088
Insurance$31,205$3,733-$34,938
Fees for Services Other-$30,225-$30,225
Travel$20,334--$20,334
Depreciation Depletion$13,474$3,513-$16,987
Pension Plan Contributions$12,217$2,681-$14,898
Interest$665$222-$887
Total Functional Expenses$1,824,659$452,627$0$2,277,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,286
Total Expenses per Audited Statements$2,277,286
Total Expenses per Form 990$2,277,286
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 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
Custodial Accounts$89,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 B, Line 11B

“The return was provided to all board members for review.”

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

“The board reviews the policy”

Form 990, Part VI, Section B, Line 15

“This is put before the board to be approved”

Form 990, Part VI, Section C, Line 19

“All documents, policies and statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Caramore Community
EIN
51-0145188
Phone
9199673402
Address
550 SMITH LEVEL ROAD, CARRBORO, NC 27510

Signing Officer

Name
David Chapman
Title
President/CEO
Phone
9199673402
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chapman
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
107
Volunteers
10

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on distribution of real property from s corporation -187,866.”

Form 990 Part XII Ln 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740-10-25, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the organization's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax years in progress. The organization believes it is no longer subject to income tax examinations for the years prior to 2015. At june 30, 2019 and 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on distribution of real property from s corporation 187,866.”

Raw XML AppendixShowing 400 of 530 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/OfficeExpensesGrp/ProgramServicesAmt077206
IRS990/OfficeExpensesGrp/TotalAmt0114881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015300
IRS990/OtherAssetsTotalGrp/EOYAmt016650
IRS990/OtherChangesInNetAssetsAmt0-187866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109223
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT TRAINING ALLOWAN
IRS990/OtherExpensesGrp/Desc2VOCATIONAL SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3FEDERAL TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211272
IRS990/OtherExpensesGrp/ProgramServicesAmt068038
IRS990/OtherExpensesGrp/ProgramServicesAmt176834
IRS990/OtherExpensesGrp/ProgramServicesAmt264001
IRS990/OtherExpensesGrp/ProgramServicesAmt333816
IRS990/OtherExpensesGrp/TotalAmt080313
IRS990/OtherExpensesGrp/TotalAmt176834
IRS990/OtherExpensesGrp/TotalAmt271278
IRS990/OtherExpensesGrp/TotalAmt345088
IRS990/OtherLiabilitiesGrp/BOYAmt057299
IRS990/OtherLiabilitiesGrp/EOYAmt089259
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04595
IRS990/OtherRevenueTotalAmt04595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016651
IRS990/PayrollTaxesGrp/ProgramServicesAmt075853
IRS990/PayrollTaxesGrp/TotalAmt092504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012217
IRS990/PensionPlanContributionsGrp/TotalAmt014898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015822
IRS990/PrincipalOfficerNm0DAVID CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0746270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0482731
IRS990/PYRevenuesLessExpensesAmt039757
IRS990/PYSalariesCompEmpBnftPaidAmt01184035
IRS990/PYTotalExpensesAmt01930305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02185836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01401532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01301050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07747902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02319693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt07521761
IRS990ScheduleA/SubstantialContributorsTotAmt0226141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02185836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01301050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07747902
IRS990ScheduleA/TotalSupportAmt07942954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0187866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0187866
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/BookValueAmt0215917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215917
IRS990ScheduleD/EquipmentGrp/BookValueAmt015103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02277286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0187866
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0187866
IRS990ScheduleD/RevenueSubtotalAmt02671771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015. AT JUNE 30, 2019 AND 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISTRIBUTION OF REAL PROPERTY FROM S CORPORATION 187,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394754
IRS990ScheduleD/TotalExpensesPerForm990Amt02277286
IRS990ScheduleD/TotalLiabilityAmt089259
IRS990ScheduleD/TotalRevenuePerForm990Amt02859637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02671771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277286
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0350000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PUT BEFORE THE BOARD TO BE APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON DISTRIBUTION OF REAL PROPERTY FROM S CORPORATION -187,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,144,630
Liabilities
$271,139
Net assets
$873,491
Revenue
$2,859,637
Expenses
$2,277,286
Net income
$582,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.13$0.82$2.61$2.86$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.07$2.77$2.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.37$1.10$2.85$2.52$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.78$2.64$2.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$2.86$2.28$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.48$1.97$1.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.88$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.41$1.83$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.73$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$1.79$1.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$1.68$1.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.18$0.41$1.59$1.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.13$0.39$1.67$1.64$0.03