Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2015 • EIN 52-0906297

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2017

Organization ProfileWWW.RAPINC.ORG
1949 4th Street NEWashington, DC 20002

(202) 462-7500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$53,040

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,411,388

Up $2,150,909 (+50%) from 2014

Net Assets

Down

-$937,123

Down $787,788 (-528%) from 2014

Liabilities

Up

$7,348,511

Up $2,938,697 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$1,136,471

Up $97,932 (+9.4%) from 2014

Expenses

Up

$1,924,259

Up $342,383 (+22%) from 2014

Net Income

Down

-$787,788

Down $244,451 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$20M$0-$20M-$40MAssets 2009: $2,708,936Liabilities 2009: $1,816,930Net Assets 2009: $892,0062009Assets 2011: $3,462,821Liabilities 2011: $1,704,058Net Assets 2011: $1,758,7632011Assets 2012: $2,781,608Liabilities 2012: $1,487,051Net Assets 2012: $1,294,5572012Assets 2013: $3,161,225Liabilities 2013: $2,466,502Net Assets 2013: $694,7232013Assets 2014: $4,260,479Liabilities 2014: $4,409,814Net Assets 2014: -$149,3352014Assets 2015: $6,411,388Liabilities 2015: $7,348,511Net Assets 2015: -$937,1232015Assets 2016: $8,466,167Liabilities 2016: $10,503,846Net Assets 2016: -$2,037,6792016Assets 2017: $8,250,051Liabilities 2017: $12,173,984Net Assets 2017: -$3,923,9332017Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2019: $8,558,888Liabilities 2019: $16,548,523Net Assets 2019: -$7,989,6352019Assets 2020: $8,129,860Liabilities 2020: $20,179,465Net Assets 2020: -$12,049,6052020Assets 2021: $8,257,247Liabilities 2021: $22,733,941Net Assets 2021: -$14,476,6942021Assets 2022: $10,224,689Liabilities 2022: $25,928,254Net Assets 2022: -$15,703,5652022Assets 2023: $7,898,873Liabilities 2023: $29,435,881Net Assets 2023: -$21,537,0082023

Highlighted filing

2015

Assets$6,411,388
Liabilities$7,348,511
Net Assets-$937,123
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2009: $3,516,472Expenses 2009: $3,633,191Net Income 2009: -$116,7192009Revenue 2011: $4,410,799Expenses 2011: $4,285,827Net Income 2011: $124,9722011Revenue 2012: $3,675,721Expenses 2012: $4,196,145Net Income 2012: -$520,4242012Revenue 2013: $2,762,042Expenses 2013: $3,697,157Net Income 2013: -$935,1152013Revenue 2014: $1,038,539Expenses 2014: $1,581,876Net Income 2014: -$543,3372014Revenue 2015: $1,136,471Expenses 2015: $1,924,259Net Income 2015: -$787,7882015Revenue 2016: $2,074,806Expenses 2016: $3,175,362Net Income 2016: -$1,100,5562016Revenue 2017: $2,581,761Expenses 2017: $4,468,015Net Income 2017: -$1,886,2542017Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2019: $3,106,872Expenses 2019: $4,981,940Net Income 2019: -$1,875,0682019Revenue 2020: $3,645,842Expenses 2020: $7,705,812Net Income 2020: -$4,059,9702020Revenue 2021: $5,252,185Expenses 2021: $7,679,274Net Income 2021: -$2,427,0892021Revenue 2022: $6,591,024Expenses 2022: $7,817,895Net Income 2022: -$1,226,8712022Revenue 2023: $2,473,676Expenses 2023: $7,697,942Net Income 2023: -$5,224,2662023

Highlighted filing

2015

Revenue$1,136,471
Expenses$1,924,259
Net Income-$787,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,136,471
Mission and Program Overview

Mission

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility.

To promote and enhance human health- physically, spritually, emotionally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,868$1,473,417▼ $54,451
Pledges and Grants Receivable$56,289$228,136▲ $171,847
Loans From Officers Directors$107,464$107,464→ $0
Cash and Non-Interest-Bearing Accounts$65,311$91,781▲ $26,470
Intangible Assets-$14,248-
Other Notes and Loans Receivable, Net$2,885$2,728▼ $157
Total Assets$4,260,479$6,411,388▲ $2,150,909
Other Assets Total$2,608,126$4,601,078▲ $1,992,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,631,586$5,168,661▲ $1,537,075
Unsecured Notes Loans Payable$90,480$1,500,252▲ $1,409,772
Accounts Payable and Accrued Expenses$580,284$572,134▼ $8,150
Total Liabilities$4,409,814$7,348,511▲ $2,938,697
Net Assets / Fund Balance
Unrestricted Net Assets$-149,335$-937,123▼ $787,788
Total Net Assets Fund Balance$-149,335$-937,123▼ $787,788
Total Liabilities and Net Assets / Fund Balance$4,260,479$6,411,388▲ $2,150,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,475$632,867$1,457,342
Land$633,184-$633,184
Other Land Buildings$3,714$263,249$266,963
Equipment$12,044$165,892$177,936
Other Assets Org$4,326,380--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Hogan MdMember-$53,040$53,040
Michael PickeringExecutive DirectorFT$10,835$10,835

Board Members and Trustees

NameTitle
Charles P AustinChair
Charles Stephenson JrDevelopment Committee Chair
John Mercer EsqPast Chair
Ronald ClarkPresident Emeritus
Carolyn JohnsonVice Chair
Bruce CorningMember
Donna Mp Wilson EsqMember
Gary R FiorelliMember
Hollis LatsonMember
John FletcherMember
Kathy FlewellenMember
Linda D WilsonMember
Roscoe Dellums EsqMember
Jerome JonesSecretary
Judyth WeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,447
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$88,004
Change in Net Assets
$-787,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,136,471
Total Revenue per Form 990
$1,136,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,236
Salaries, Compensation, and Employee Benefits$849,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,628$16,757-$627,385
Fees for Services Other$101,001$386,252-$487,253
Occupancy$86,807$85,096-$171,903
Office Expenses$51,374$82,369-$133,743
Other Employee Benefits$103,168$-8,256-$94,912
Insurance$6,735$74,598-$81,333
Current Officers, Directors, Trustees, and Key Employees-$63,875-$63,875
Payroll Taxes$38,386$24,465-$62,851
Depreciation Depletion-$54,694-$54,694
Interest-$52,508-$52,508
Fees for Services Accounting-$14,734-$14,734
Travel$1,807$1,801-$3,608
Other Expenses$48,541$1,404-$1,404
Conferences and Meetings-$1,265-$1,265
Total Functional Expenses$1,048,447$875,812$0$1,924,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,924,259
Total Expenses per Audited Statements$1,924,259
Total Expenses per Form 990$1,924,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,464$107,464→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the board of directors before it is filed with the irs.”

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

“Communicated in personnel policy and procedures”

Form 990, Part VI, Section B, Line 15

“Compensation is decided by the board of directors, based on comparable salaries, job description, and merit.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rap Inc
EIN
52-0906297
Phone
2024627500
Address
1949 4TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Michael Pickering
Title
Executive Director
Phone
2024627500
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pickering
Formed
1970
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
0

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Glendora S Hughley CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/experts: program service expenses 101,001. Management and general expenses 386,252. Fundraising expenses 0. Total expenses 487,253.”

Form 990 Part XII Line 2C

“NO CHANGE”

Raw XML AppendixShowing 400 of 507 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01136471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074598
IRS990/InsuranceGrp/ProgramServicesAmt06735
IRS990/InsuranceGrp/TotalAmt081333
IRS990/IntangibleAssetsGrp/EOYAmt014248
IRS990/InterestGrp/ManagementAndGeneralAmt052508
IRS990/InterestGrp/TotalAmt052508
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473417
IRS990/LandBldgEquipCostOrOtherBssAmt02535425
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0107464
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0107464
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO CHOOSE A PRODUCTIVE LIFE OVER ADDICTION; TO TEACH THE BEHAVIORAL SKILLS, ATTITUDES AND VALUES NECESSARY TO PROSPER PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY; AND TO RECONNECT CLIENTS TO LOVED ONES AND TO THEIR COMMUNITY WITH NEW APPRECIATION OF SELF AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03631586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05168661
IRS990/NetAssetsOrFundBalancesBOYAmt0-149335
IRS990/NetAssetsOrFundBalancesEOYAmt0-937123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085096
IRS990/OccupancyGrp/ProgramServicesAmt086807
IRS990/OccupancyGrp/TotalAmt0171903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082369
IRS990/OfficeExpensesGrp/ProgramServicesAmt051374
IRS990/OfficeExpensesGrp/TotalAmt0133743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02608126
IRS990/OtherAssetsTotalGrp/EOYAmt04601078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-8256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094912
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31404
IRS990/OtherExpensesGrp/ProgramServicesAmt048541
IRS990/OtherExpensesGrp/TotalAmt059366
IRS990/OtherExpensesGrp/TotalAmt111287
IRS990/OtherExpensesGrp/TotalAmt22138
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088004
IRS990/OtherRevenueTotalAmt088004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024465
IRS990/PayrollTaxesGrp/ProgramServicesAmt038386
IRS990/PayrollTaxesGrp/TotalAmt062851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0672327
IRS990/PYOtherRevenueAmt036723
IRS990/PYProgramServiceRevenueAmt07974
IRS990/PYRevenuesLessExpensesAmt0-543337
IRS990/PYSalariesCompEmpBnftPaidAmt0909549
IRS990/PYTotalExpensesAmt01581876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-787788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02751466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03633247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04582192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013141876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt013141876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02751466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03633247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04582192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013141876
IRS990ScheduleA/TotalSupportAmt013142388
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/BookValueAmt0824475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457342
IRS990ScheduleD/EquipmentGrp/BookValueAmt012044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01924259
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24326380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01136471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04601078
IRS990ScheduleD/TotalExpensesPerForm990Amt01924259
IRS990ScheduleD/TotalRevenuePerForm990Amt01136471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924259
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt189000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

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.

Open filing
Assets
$6,411,388
Liabilities
$7,348,511
Net assets
-$937,123
Revenue
$1,136,471
Expenses
$1,924,259
Net income
-$787,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.90$29.4$21.5$2.47$7.70$5.22
2022Summary only. Only limited summary data is available for this year.$10.2$25.9$15.7$6.59$7.82$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$22.7$14.5$5.25$7.68$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.2$12.0$3.65$7.71$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$16.5$7.99$3.11$4.98$1.88
2018Summary only. Only limited summary data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2017Summary only. Only limited summary data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.5$2.04$2.07$3.18$1.10
2015Detailed filing. Detailed filing data is available for this year.$6.41$7.35$0.94$1.14$1.92$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.41$0.15$1.04$1.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.47$0.69$2.76$3.70$0.94
2012Summary only. Only limited summary data is available for this year.$2.78$1.49$1.29$3.68$4.20$0.52
2011Summary only. Only limited summary data is available for this year.$3.46$1.70$1.76$4.41$4.29$0.12
2009Summary only. Only limited summary data is available for this year.$2.71$1.82$0.89$3.52$3.63$0.12