Civic Intelligence

Community Assistance Network Inc.

990 • Fiscal year 2017 • EIN 52-0823186

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.CANCONNECTS.ORG

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,678

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,259,173

Up $227,078 (+11%) from 2016

Net Assets

Up

$1,770,857

Up $56,633 (+3.3%) from 2016

Liabilities

Up

$488,316

Up $170,445 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$5,430,282

Up $803,935 (+17%) from 2016

Expenses

Up

$5,385,566

Up $880,551 (+20%) from 2016

Net Income

Down

$44,716

Down $76,616 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$2,259,173
Liabilities$488,316
Net Assets$1,770,857
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$5,430,282
Expenses$5,385,566
Net Income$44,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,430,282
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 self-sufficiency among low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,128,667$1,152,803▲ $24,136
Savings and Temporary Cash Investments$589,724$665,323▲ $75,599
Cash and Non-Interest-Bearing Accounts$104,291$250,517▲ $146,226
Investments Other Securities$65,081$76,998▲ $11,917
Land, Buildings, and Equipment, Net$91,543$64,311▼ $27,232
Inventories for Sale or Use$24,755$23,700▼ $1,055
Prepaid Expenses and Deferred Charges$25,092$22,579▼ $2,513
Total Assets$2,032,095$2,259,173▲ $227,078
Other Assets Total$2,942$2,942→ $0
Liabilities
Accounts Payable and Accrued Expenses$243,047$456,159▲ $213,112
Deferred Revenue$42,667$0▼ $42,667
Escrow Account Liability$32,157$32,157→ $0
Total Liabilities$317,871$488,316▲ $170,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,469$1,747,157▲ $57,688
Temporarily Rstr Net Assets$24,755$23,700▼ $1,055
Total Net Assets Fund Balance$1,714,224$1,770,857▲ $56,633
Total Liabilities and Net Assets / Fund Balance$2,032,095$2,259,173▲ $227,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,345$94,995-
Other Land Buildings$10,428$71,572-
Leasehold Improvements$8,538$226,580-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Antonio Coffield Term 172017Executive DirectorFT$89,478$200$89,678
Anthony Beritela Term 472017Director of FinanceFT$61,876$568$62,444
Edi Palau Began 182017Executive DirectorFT$61,480$208$61,688

Board Members and Trustees

NameTitle
Rev Frederick WeimertPresident
Harry Spikes JrVice President
Brian LopezBoard Member
Hon Congressman Elijah E CummingsBoard Member
Keith ShapiroBoard Member
Nicholas KappraBoard Member
Rhonda RicksBoard Member
Suzy BeegleBoard Member
Archie Reed Began 482017Director of Finance
Janice EvansSecretary
Ross FolkenrothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-c Aircare LLCHvac6126 RAINBOW DRIVE, Elkridge, MD 21075$515,935
Efficient Home LLCEnergy Efficiency3905 NATIONAL DRIVE 105, Burtonsville, MD 20866$400,053
Revenue and Support

Revenue Composition

Contributions and Grants
$5,423,238
Program Service Revenue
$0
Investment Income
$308
Other Revenue
$6,736
All Other Contributions
$712,846
Change in Net Assets
$44,716

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$577,615Based on Sale Value
Total Noncash Contributions25$577,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,430,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,969
Total Revenue per Audited Statements
$5,820,251
Total Revenue per Form 990
$5,430,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,118,883
Salaries, Compensation, and Employee Benefits$2,266,683
Total Fundraising Expense$1,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,659$276,433-$1,809,092
Fees for Services Other$1,210,875$34,246-$1,245,121
Occupancy$562,685--$562,685
Payroll Taxes$137,497$51,191-$188,688
Other Employee Benefits$100,001$35,265-$135,266
Current Officers, Directors, Trustees, and Key Employees-$133,637-$133,637
Other Expenses$24,704$37,518-$62,222
Conferences and Meetings$51,553$2,459-$54,012
Insurance$16,932$23,586-$40,518
Fees for Services Accounting$15,494$19,006-$34,500
Office Expenses$21,612$8,652-$30,264
Depreciation Depletion$1,043$26,189-$27,232
All Other Expenses$1,104$21,249-$22,353
Travel$12,400$6,925-$19,325
Fees for Services Legal$4,515$5,539-$10,054
Advertising--$1,225$1,225
Interest$5$1,126-$1,131
Total Functional Expenses$4,643,941$740,400$1,225$5,385,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,763,618
Expenses per Audited Statements$5,385,566
Total Expenses per Form 990$5,385,566
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 11B

“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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edi Palau
Formed
1965
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
135
Volunteers
464

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 1,210,875. Management and general expenses 34,246. Fundraising expenses 0. Total expenses 1,245,121.”

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, 2014 and after are subject to examination by the irs and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt040518
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IRS990/InterestGrp/ProgramServicesAmt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt064311
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 SELF-SUFFICIENCY AMONG LOW INCOME RESIDENTS OF BALTIMORE COUNTY AND TO SOME EXTENT THE ENTIRE BALTIMORE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01714224
IRS990/NetAssetsOrFundBalancesEOYAmt01770857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011917
IRS990/NoncashContributionsAmt0577615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0562685
IRS990/OccupancyGrp/TotalAmt0562685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08652
IRS990/OfficeExpensesGrp/ProgramServicesAmt021612
IRS990/OfficeExpensesGrp/TotalAmt030264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02942
IRS990/OtherAssetsTotalGrp/EOYAmt02942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135266
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEMPORARY LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237518
IRS990/OtherExpensesGrp/ProgramServicesAmt0641258
IRS990/OtherExpensesGrp/ProgramServicesAmt1140024
IRS990/OtherExpensesGrp/ProgramServicesAmt2169580
IRS990/OtherExpensesGrp/ProgramServicesAmt324704
IRS990/OtherExpensesGrp/TotalAmt0641258
IRS990/OtherExpensesGrp/TotalAmt1189118
IRS990/OtherExpensesGrp/TotalAmt2177865
IRS990/OtherExpensesGrp/TotalAmt362222
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06736
IRS990/OtherRevenueTotalAmt06736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01809092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137497
IRS990/PayrollTaxesGrp/TotalAmt0188688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022579
IRS990/PrincipalOfficerNm0EDI PALAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES - EMPLOYMENT ASSISTANCE AND TRAINING, HOUSING AND SHELTER, FOOD PANTRY, PRESCHOOL AND AFTER SCHOOL PROGRAMS AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03111084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04335808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt02349820
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt0290169
IRS990/PYRevenuesLessExpensesAmt0121332
IRS990/PYSalariesCompEmpBnftPaidAmt02155195
IRS990/PYTotalExpensesAmt04505015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04626347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05423238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03705837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03532661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03961481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03551824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020175041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt020175041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03705837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03532661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03551824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020175041
IRS990ScheduleA/TotalSupportAmt020183745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0140340
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0378052
IRS990ScheduleD/DonatedServicesUseFcltsAmt0378052
IRS990ScheduleD/ExpensesNotReportedAmt0378052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05385566
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226580
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0235118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071572
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt082000
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IRS990ScheduleD/RevenueSubtotalAmt05430282

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,173
Liabilities
$488,316
Net assets
$1,770,857
Revenue
$5,430,282
Expenses
$5,385,566
Net income
$44,716
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