Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2014 • EIN 52-0906297

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2016

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

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$20,649

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,260,479

Up $1,099,254 (+35%) from 2013

Net Assets

Down

-$149,335

Down $844,058 (-121%) from 2013

Liabilities

Up

$4,409,814

Up $1,943,312 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$1,038,539

Down $1,723,503 (-62%) from 2013

Expenses

Down

$1,581,876

Down $2,115,281 (-57%) from 2013

Net Income

Up

-$543,337

Up $391,778 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$4,260,479
Liabilities$4,409,814
Net Assets-$149,335
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$1,038,539
Expenses$1,581,876
Net Income-$543,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,038,539
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.

Substance abuse, mental health & hiv treatment; temporary housing; primary medical care & case mgmnt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,943$1,527,868▼ $78,075
Loans From Officers Directors$12,000$107,464▲ $95,464
Cash and Non-Interest-Bearing Accounts$188,653$65,311▼ $123,342
Pledges and Grants Receivable$256,081$56,289▼ $199,792
Other Notes and Loans Receivable, Net$5,285$2,885▼ $2,400
Total Assets$3,178,503$4,260,479▲ $1,081,976
Other Assets Total$1,122,541$2,608,126▲ $1,485,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,597$3,722,066▲ $1,398,469
Accounts Payable and Accrued Expenses$434,094$580,284▲ $146,190
Total Liabilities$2,769,691$4,409,814▲ $1,640,123
Net Assets / Fund Balance
Unrestricted Net Assets$408,812$-149,335▼ $558,147
Total Net Assets Fund Balance$408,812$-149,335▼ $558,147
Total Liabilities and Net Assets / Fund Balance$3,178,503$4,260,479▲ $1,081,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,682$583,660$1,457,342
Land$633,184-$633,184
Other Land Buildings$4,834$262,129$266,963
Equipment$16,168$161,768$177,936
Other Assets Org$2,334,794--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PickeringExecutive DirectorFT$20,649$20,649
Ron ClarkPresident EmeritusFT$17,109$17,109

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$993,823
Program Service Revenue
$7,974
Investment Income
$19
Other Revenue
$36,723
Change in Net Assets
$-543,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,810
Total Revenue per Audited Statements
$1,023,729
Total Revenue per Form 990
$1,038,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,549
Other Expenses$672,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,363$196,370-$702,733
Fees for Services Other$56,460$139,371-$195,831
Occupancy$148,928$-12,604-$136,324
Other Employee Benefits$115,651$-4,679-$110,972
Office Expenses$15,295$71,107-$86,402
Insurance$18,324$49,880-$68,204
Payroll Taxes$31,483$26,603-$58,086
Fees for Services Accounting-$52,490-$52,490
Depreciation Depletion-$43,733-$43,733
Current Officers, Directors, Trustees, and Key Employees-$37,758-$37,758
Fees for Services Legal-$10,153-$10,153
Travel$1,725$2,506-$4,231
Other Expenses$27$2,232-$2,259
Interest-$1,847-$1,847
Conferences and Meetings-$230-$230
Total Functional Expenses$926,784$655,092$0$1,581,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,876
Total Expenses per Audited Statements$1,581,876
Total Expenses per Form 990$1,581,876
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$12,000$107,464▲ $95,464
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
2016-03-16
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
53
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 56,460. Management and general expenses 139,371. Fundraising expenses 0. Total expenses 195,831.”

FORM 990, PART XI, LINE 9:

“Net loss on disposal of fixed assets -14,810.”

Form 990, Part XII, Line 2C

“NO CHANGES”

Form 990, Page 1, Item B

“Form 990 was amended to correctly report amounts from audited financial statements. All parts and schedules were amended.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on disposal of fixed assets”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04135
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0989688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01038539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049880
IRS990/InsuranceGrp/ProgramServicesAmt018324
IRS990/InsuranceGrp/TotalAmt068204
IRS990/InterestGrp/ManagementAndGeneralAmt01847
IRS990/InterestGrp/TotalAmt01847
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527868
IRS990/LandBldgEquipCostOrOtherBssAmt02535425
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012000
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/BOYAmt02323597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03722066
IRS990/NetAssetsOrFundBalancesBOYAmt0408812
IRS990/NetAssetsOrFundBalancesEOYAmt0-149335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-12604
IRS990/OccupancyGrp/ProgramServicesAmt0148928
IRS990/OccupancyGrp/TotalAmt0136324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071107
IRS990/OfficeExpensesGrp/ProgramServicesAmt015295
IRS990/OfficeExpensesGrp/TotalAmt086402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122541
IRS990/OtherAssetsTotalGrp/EOYAmt02608126
IRS990/OtherChangesInNetAssetsAmt0-14810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-4679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110972
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32232
IRS990/OtherExpensesGrp/ProgramServicesAmt032528
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/TotalAmt039227
IRS990/OtherExpensesGrp/TotalAmt128346
IRS990/OtherExpensesGrp/TotalAmt23050
IRS990/OtherExpensesGrp/TotalAmt32259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036723
IRS990/OtherRevenueTotalAmt036723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026603
IRS990/PayrollTaxesGrp/ProgramServicesAmt031483
IRS990/PayrollTaxesGrp/TotalAmt058086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02738368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt01146764
IRS990/PYOtherRevenueAmt05566
IRS990/PYProgramServiceRevenueAmt07532
IRS990/PYRevenuesLessExpensesAmt0-803038
IRS990/PYSalariesCompEmpBnftPaidAmt02407806
IRS990/PYTotalExpensesAmt03554570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02751532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-543337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02751466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03633247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04582192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04479658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016485083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt016485083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02751466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03633247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04582192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04479658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016485083
IRS990ScheduleA/TotalSupportAmt016485575
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/BookValueAmt0873682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457342
IRS990ScheduleD/EquipmentGrp/BookValueAmt016168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01581876
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1267404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22334794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266963
IRS990ScheduleD/OtherRevenueAmt0-14810
IRS990ScheduleD/RevenueNotReportedAmt0-14810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02608126

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,479
Liabilities
$4,409,814
Net assets
-$149,335
Revenue
$1,038,539
Expenses
$1,581,876
Net income
-$543,337
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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