Civic Intelligence

Community Assistance Network Inc.

990 • Fiscal year 2016 • EIN 52-0823186

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A

View Organization Page

7900 East Baltimore StreetBaltimore, MD 21224

(410) 285-4674

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,478

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,032,095

Up $133,493 (+7.0%) from 2015

Net Assets

Up

$1,714,224

Up $78,775 (+4.8%) from 2015

Liabilities

Up

$317,871

Up $54,718 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$4,626,347

Up $774,530 (+20%) from 2015

Expenses

Up

$4,505,015

Up $927,157 (+26%) from 2015

Net Income

Down

$121,332

Down $152,627 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,202,796Liabilities 2011: $824,973Net Assets 2011: $377,8232011Assets 2012: $839,051Liabilities 2012: $272,563Net Assets 2012: $566,4882012Assets 2013: $1,202,125Liabilities 2013: $407,253Net Assets 2013: $794,8722013Assets 2014: $1,477,483Liabilities 2014: $281,046Net Assets 2014: $1,196,4372014Assets 2015: $1,898,602Liabilities 2015: $263,153Net Assets 2015: $1,635,4492015Assets 2016: $2,032,095Liabilities 2016: $317,871Net Assets 2016: $1,714,2242016Assets 2017: $2,259,173Liabilities 2017: $488,316Net Assets 2017: $1,770,8572017Assets 2018: $1,652,261Liabilities 2018: $190,745Net Assets 2018: $1,461,5162018Assets 2019: $1,788,806Liabilities 2019: $451,959Net Assets 2019: $1,336,8472019Assets 2020: $2,237,319Liabilities 2020: $604,927Net Assets 2020: $1,632,3922020Assets 2021: $3,357,126Liabilities 2021: $1,403,439Net Assets 2021: $1,953,6872021Assets 2022: $3,309,388Liabilities 2022: $909,184Net Assets 2022: $2,400,2042022Assets 2023: $3,942,537Liabilities 2023: $2,136,545Net Assets 2023: $1,805,9922023Assets 2024: $3,976,340Liabilities 2024: $2,398,512Net Assets 2024: $1,577,8282024

Highlighted filing

2016

Assets$2,032,095
Liabilities$317,871
Net Assets$1,714,224
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,458,404Expenses 2011: $4,494,396Net Income 2011: -$35,9922011Revenue 2012: $4,010,308Expenses 2012: $3,908,272Net Income 2012: $102,0362012Revenue 2013: $3,814,864Expenses 2013: $3,597,289Net Income 2013: $217,5752013Revenue 2014: $4,245,396Expenses 2014: $3,843,831Net Income 2014: $401,5652014Revenue 2015: $3,851,817Expenses 2015: $3,577,858Net Income 2015: $273,9592015Revenue 2016: $4,626,347Expenses 2016: $4,505,015Net Income 2016: $121,3322016Revenue 2017: $5,430,282Expenses 2017: $5,385,566Net Income 2017: $44,7162017Revenue 2018: $5,600,171Expenses 2018: $5,923,317Net Income 2018: -$323,1462018Revenue 2019: $5,483,311Expenses 2019: $5,611,088Net Income 2019: -$127,7772019Revenue 2020: $6,658,155Expenses 2020: $6,374,045Net Income 2020: $284,1102020Revenue 2021: $8,764,138Expenses 2021: $8,494,262Net Income 2021: $269,8762021Revenue 2022: $11,636,807Expenses 2022: $11,165,920Net Income 2022: $470,8872022Revenue 2023: $8,044,407Expenses 2023: $8,639,639Net Income 2023: -$595,2322023Revenue 2024: $8,378,559Expenses 2024: $8,606,723Net Income 2024: -$228,1642024

Highlighted filing

2016

Revenue$4,626,347
Expenses$4,505,015
Net Income$121,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,626,347
Mission and Program Overview

Mission

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote self-sufficiency among low income residents of baltimore county and to some extent the entire baltimore region.

To work in partnership with the community to develop, operate and support programs that reduce vulnerability and promote personal growth, stability, and self sufficiency among low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$967,326$1,128,667▲ $161,341
Savings and Temporary Cash Investments$590,877$589,724▼ $1,153
Cash and Non-Interest-Bearing Accounts$6,415$104,291▲ $97,876
Land, Buildings, and Equipment, Net$161,283$91,543▼ $69,740
Investments Other Securities-$65,081-
Prepaid Expenses and Deferred Charges$17,659$25,092▲ $7,433
Inventories for Sale or Use$152,100$24,755▼ $127,345
Total Assets$1,898,602$2,032,095▲ $133,493
Other Assets Total$2,942$2,942→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,603$243,047▲ $53,444
Deferred Revenue$52,000$42,667▼ $9,333
Escrow Account Liability-$32,157-
Mortgage Notes Payable Secured by Investment Property$21,550$0▼ $21,550
Total Liabilities$263,153$317,871▲ $54,718
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,449$1,689,469▲ $54,020
Temporarily Rstr Net Assets-$24,755-
Total Net Assets Fund Balance$1,635,449$1,714,224▲ $78,775
Total Liabilities and Net Assets / Fund Balance$1,898,602$2,032,095▲ $133,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,444$84,896-
Other Land Buildings$18,117$63,883-
Equipment$17,982$217,136-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Antonio CoffieldExecutive DirectorFT$89,478$89,478
Anthony BeritelaDirector of FinanceFT$61,876$61,876

Board Members and Trustees

NameTitle
Deborah HarrisPast President
Rev Frederick WeimertPresident
Harry Spikes JrVice President
Brian LopezBoard Member
Hon Congressman Elijah E CummingsBoard Member
Keith ShapiroBoard Member
Nicholas KappraBoard Member
Rev Joseph SkillmanBoard Member
Rhonda RicksBoard Member
Robert CooperBoard Member
Suzy BeegleBoard Member
Janice EvansSecretary
Ross FolkenrothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-c Aircare LLCHvac7853 MARLOAK DRIVE, Elkridge, MD 21075$443,744
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,808
Program Service Revenue
$290,169
Investment Income
$301
Other Revenue
$69
All Other Contributions
$681,736
Change in Net Assets
$121,332

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$492,681Based on Sale Value
Total Noncash Contributions25$492,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,392
Total Revenue per Audited Statements
$5,008,739
Total Revenue per Form 990
$4,626,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,349,820
Salaries, Compensation, and Employee Benefits$2,155,195
Total Fundraising Expense$25,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,962$172,555-$1,662,517
Fees for Services Other$704,832$18,865-$723,697
Occupancy$562,543$2,777-$565,320
Payroll Taxes$178,684$22,827-$201,511
Current Officers, Directors, Trustees, and Key Employees$65,365$85,989-$151,354
Other Employee Benefits$111,749$28,064-$139,813
Conferences and Meetings$45,121$13,531-$58,652
Other Expenses$45,481$8,680-$54,161
Depreciation Depletion$7,807$28,264-$36,071
Office Expenses$24,324$4,593-$28,917
Insurance$3,842$22,772-$26,614
Advertising--$25,313$25,313
Travel$8,365$6,862-$15,227
All Other Expenses$1,187$13,143-$14,330
Interest$691$5,026-$5,717
Total Functional Expenses$4,007,038$472,664$25,313$4,505,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,883,067
Expenses per Audited Statements$4,505,015
Total Expenses per Form 990$4,505,015
Expenses Not Reported on Form 990$378,052
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the organizations governing body to review before it is filed with the internal revenue service.”

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

“Policies are monitored at board of directors meetings”

Form 990, Part VI, Section B, Line 15A

“The board meets and determines compensation based on comparibility data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assistance Network Inc
EIN
52-0823186
Phone
4102854674
Address
7900 EAST BALTIMORE STREET, BALTIMORE, MD 21224

Signing Officer

Name
Edi Palau
Title
Executive Director
Phone
4102854674
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edi Palau
Formed
1965
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
104
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contracted services: program service expenses 704,832. Management and general expenses 18,865. Fundraising expenses 0. Total expenses 723,697.”

FORM 990, PART XII, LINE 2C:

“There was no change in oversight or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial funds that are used for purposes of supporting low income housing services.”

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal income taxes. The state of maryland also recognizes this exemption. Accordingly, no provisions have been made for income tax expense. Asc topic, accounting for income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Tax years ending august 31, 2013 and after are subject to examination by the irs and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/TotalAmt05717
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024755
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
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IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt091543
IRS990/LandBldgEquipCostOrOtherBssAmt0457458
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO DEVELOP, OPERATE AND SUPPORT PROGRAMS THAT REDUCE VULNERABILITY AND PROMOTE PERSONAL GROWTH, STABILITY, AND SELF SUFFICIENCY AMONG LOW INCOME RESIDENTS OF BALTIMORE COUNTY AND TO SOME EXTENT THE ENTIRE BALTIMORE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01635449
IRS990/NetAssetsOrFundBalancesEOYAmt01714224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04340
IRS990/NoncashContributionsAmt0492681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02777
IRS990/OccupancyGrp/ProgramServicesAmt0562543
IRS990/OccupancyGrp/TotalAmt0565320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04593
IRS990/OfficeExpensesGrp/ProgramServicesAmt024324
IRS990/OfficeExpensesGrp/TotalAmt028917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02942
IRS990/OtherAssetsTotalGrp/EOYAmt02942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139813
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3TEMPORARY LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38680
IRS990/OtherExpensesGrp/ProgramServicesAmt0566274
IRS990/OtherExpensesGrp/ProgramServicesAmt1124288
IRS990/OtherExpensesGrp/ProgramServicesAmt266523
IRS990/OtherExpensesGrp/ProgramServicesAmt345481
IRS990/OtherExpensesGrp/TotalAmt0567301
IRS990/OtherExpensesGrp/TotalAmt1135615
IRS990/OtherExpensesGrp/TotalAmt292885
IRS990/OtherExpensesGrp/TotalAmt354161
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01662517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178684
IRS990/PayrollTaxesGrp/TotalAmt0201511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025092
IRS990/PrincipalOfficerNm0EDI PALAU
IRS990/PriorPeriodAdjustmentsAmt0-46897
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03532661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt01597158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318805
IRS990/PYRevenuesLessExpensesAmt0273959
IRS990/PYSalariesCompEmpBnftPaidAmt01980700
IRS990/PYTotalExpensesAmt03577858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03851817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03705837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03532661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03961481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03551824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03489238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018241041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018241041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03532661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03551824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03489238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018241041
IRS990ScheduleA/TotalSupportAmt018249936
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0378052
IRS990ScheduleD/DonatedServicesUseFcltsAmt0378052
IRS990ScheduleD/EquipmentGrp/BookValueAmt017982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235118
IRS990ScheduleD/ExpensesNotReportedAmt0378052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04505015
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063883
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082000
IRS990ScheduleD/RevenueNotReportedAmt0382392

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,095
Liabilities
$317,871
Net assets
$1,714,224
Revenue
$4,626,347
Expenses
$4,505,015
Net income
$121,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$2.40$1.58$8.38$8.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.14$1.81$8.04$8.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.91$2.40$11.6$11.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.40$1.95$8.76$8.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.63$6.66$6.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.45$1.34$5.48$5.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$5.60$5.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$5.43$5.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$4.63$4.51$0.12
2015Summary only. Only limited summary data is available for this year.$1.90$0.26$1.64$3.85$3.58$0.27
2014Summary only. Only limited summary data is available for this year.$1.48$0.28$1.20$4.25$3.84$0.40
2013Summary only. Only limited summary data is available for this year.$1.20$0.41$0.79$3.81$3.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$4.46$4.49$0.04