Civic Intelligence

Samaritan Inns Inc.

990 • Fiscal year 2015 • EIN 52-1474935

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SAMARITANINNS.ORG

View Organization Page

2523 14th Street NWWashington, DC 20009

(202) 667-8831

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$86,073

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,842,579

Up $740,461 (+9.1%) from 2014

Net Assets

Up

$8,615,928

Up $1,170,228 (+16%) from 2014

Liabilities

Down

$226,651

Down $429,767 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$3,647,020

Up $1,108,577 (+44%) from 2014

Expenses

Up

$2,511,378

Up $64,619 (+2.6%) from 2014

Net Income

Up

$1,135,642

Up $1,043,958 (+1139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $7,439,259Liabilities 2011: $644,747Net Assets 2011: $6,794,5122011Assets 2012: $8,254,526Liabilities 2012: $664,578Net Assets 2012: $7,589,9482012Assets 2013: $7,958,981Liabilities 2013: $664,121Net Assets 2013: $7,294,8602013Assets 2014: $8,102,118Liabilities 2014: $656,418Net Assets 2014: $7,445,7002014Assets 2015: $8,842,579Liabilities 2015: $226,651Net Assets 2015: $8,615,9282015Assets 2016: $8,520,424Liabilities 2016: $248,258Net Assets 2016: $8,272,1662016Assets 2017: $8,598,092Liabilities 2017: $268,179Net Assets 2017: $8,329,9132017Assets 2018: $7,781,595Liabilities 2018: $284,048Net Assets 2018: $7,497,5472018Assets 2019: $7,559,294Liabilities 2019: $331,200Net Assets 2019: $7,228,0942019Assets 2020: $8,158,422Liabilities 2020: $1,101,552Net Assets 2020: $7,056,8702020Assets 2021: $7,778,668Liabilities 2021: $1,204,489Net Assets 2021: $6,574,1792021Assets 2022: $6,950,881Liabilities 2022: $356,941Net Assets 2022: $6,593,9402022Assets 2023: $6,716,938Liabilities 2023: $805,394Net Assets 2023: $5,911,5442023Assets 2024: $7,879,603Liabilities 2024: $1,016,611Net Assets 2024: $6,862,9922024

Highlighted filing

2015

Assets$8,842,579
Liabilities$226,651
Net Assets$8,615,928
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,617,902Expenses 2011: $2,246,513Net Income 2011: -$628,6112011Revenue 2012: $2,894,662Expenses 2012: $2,083,350Net Income 2012: $811,3122012Revenue 2013: $1,838,297Expenses 2013: $2,138,500Net Income 2013: -$300,2032013Revenue 2014: $2,538,443Expenses 2014: $2,446,759Net Income 2014: $91,6842014Revenue 2015: $3,647,020Expenses 2015: $2,511,378Net Income 2015: $1,135,6422015Revenue 2016: $2,844,397Expenses 2016: $3,070,128Net Income 2016: -$225,7312016Revenue 2017: $3,414,160Expenses 2017: $3,384,447Net Income 2017: $29,7132017Revenue 2018: $2,888,629Expenses 2018: $3,738,621Net Income 2018: -$849,9922018Revenue 2019: $3,583,188Expenses 2019: $3,935,084Net Income 2019: -$351,8962019Revenue 2020: $4,748,291Expenses 2020: $4,951,263Net Income 2020: -$202,9722020Revenue 2021: $4,753,931Expenses 2021: $5,236,832Net Income 2021: -$482,9012021Revenue 2022: $5,887,390Expenses 2022: $5,702,529Net Income 2022: $184,8612022Revenue 2023: $5,937,792Expenses 2023: $6,130,926Net Income 2023: -$193,1342023Revenue 2024: $7,100,604Expenses 2024: $6,184,430Net Income 2024: $916,1742024

Highlighted filing

2015

Revenue$3,647,020
Expenses$2,511,378
Net Income$1,135,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,885,534
Mission and Program Overview

Mission

Samaritan inns, inc.'s mission is to provide structured housing and recovery services in an environment of support and accountability that will give homeless and addicted men and women the opportunity to rebuild their lives.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,718,091$6,298,914▲ $580,823
Cash and Non-Interest-Bearing Accounts$927,994$1,452,961▲ $524,967
Investments in Publicly Traded Securities$726,720$715,155▼ $11,565
Pledges and Grants Receivable$525,000$275,000▼ $250,000
Accounts Receivable$115,981$60,854▼ $55,127
Savings and Temporary Cash Investments$82,884$33,152▼ $49,732
Prepaid Expenses and Deferred Charges$5,448$6,543▲ $1,095
Total Assets$8,102,118$8,842,579▲ $740,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,698--
Accounts Payable and Accrued Expenses$100,458$146,231▲ $45,773
Other Liabilities$84,262$80,420▼ $3,842
Total Liabilities$656,418$226,651▼ $429,767
Net Assets / Fund Balance
Unrestricted Net Assets$6,740,285$7,461,698▲ $721,413
Temporarily Rstr Net Assets$705,415$1,154,230▲ $448,815
Total Net Assets Fund Balance$7,445,700$8,615,928▲ $1,170,228
Total Liabilities and Net Assets / Fund Balance$8,102,118$8,842,579▲ $740,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,398,588$4,610,276$10,008,864
Equipment$208,112$674,197$882,309
Land$649,263-$649,263
Other Land Buildings$42,951-$42,951
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence D HuffPresident/CEO/treasurerFT$82,500$3,573$86,073

Board Members and Trustees

NameTitle
Michael AltoChair
Christine JohnsonDirector
Joel WhiteDirector
Paul J GallagherDirector
Stephen M LewarneDirector
Trish Steel BoutrosDirector
Kenneth SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,827,639
Program Service Revenue
$687,087
Investment Income
$19,667
Other Revenue
$112,627
All Other Contributions
$1,734,477
Change in Net Assets
$1,135,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,647,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,202
Total Revenue per Audited Statements
$3,923,222
Total Revenue per Form 990
$3,647,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,255
Other Expenses$975,412
Total Fundraising Expense$200,979
Grants and Similar Amounts Paid$61,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,520$119,576$108,961$1,167,057
Depreciation Depletion$293,694--$293,694
Occupancy$177,434$4,574$1,623$183,631
Other Employee Benefits$96,179$13,664$12,126$121,969
Payroll Taxes$77,093$11,780$10,283$99,156
Current Officers, Directors, Trustees, and Key Employees$34,429$30,126$21,518$86,073
Grants to Domestic Individuals$61,711--$61,711
Fees for Services Accounting-$60,505-$60,505
Insurance$28,314$29,208-$57,522
All Other Expenses$18,539$8,279$11,699$38,517
Information Technology$5,418$28,308-$33,726
Interest-$30,425-$30,425
Advertising$1,372$2,700$15,240$19,312
Fees for Services Other$80$810$17,483$18,373
Office Expenses$660$16,370$1,025$18,055
Travel$16,891$137$62$17,090
Other Expenses$5,408$6,376$14$11,798
Fees for Service Investment Mgmnt Fees$1$10,494$760$11,255
Fees for Services Legal-$1,513$150$1,663
Total Functional Expenses$1,900,250$410,149$200,979$2,511,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,752,994
Expenses per Audited Statements$2,511,378
Total Expenses per Form 990$2,511,378
Expenses Not Reported on Form 990$241,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,868
Fundraising Direct Expenses$20,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,521$26,883$10,387$16,496
Ballet$28,395$5,985$319$5,666
Total Events$74,916$32,868$20,549$12,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$64,628
Gift Annuities Payable$15,792
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

“The return was prepared by the outside accountants and reviewed by senior management. It was then reviewed by the president and finance director. Each board member received a copy of the draft form 990 to review and ask any questions they might have before giving his/her approval. A final copy of the form 990 was sent to the board prior to filing.”

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

“Each year, board members and key employees sign a conflict of interest policy statement. The president and finance director then monitor employees and vendors to make sure there is no conflict of interest. The president addresses any conflict of interest that arise.”

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

“The executive director's compensation is reviewed and approved by the governing board. Compensation levels of key employees are set based upon a combination of responsibility, market factors, readily available survey data, and affordability. The organization used data to compare compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation. The president keeps files on the information as it is acquired. The process for determining compensation of other officers and employees is documented in board minutes. The last salary review was july 2015.”

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
Samaritan Inns Inc
EIN
52-1474935
Phone
2026678831
Address
2523 14TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Lawrence D Huff
Title
President & CEO
Phone
2026678831
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence D Huff
Formed
1986
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
61
Volunteers
300

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2015 and 2014, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported as expense on the financial statements and netted against revenue on form 990, part viii, line 6b. 85,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported as expense on the financial statements and netted against revenue on form 990, part viii, line 6b. 85,718.”

Raw XML AppendixShowing 400 of 538 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/LandBldgEquipBasisNetGrp/EOYAmt06298914
IRS990/LandBldgEquipCostOrOtherBssAmt011583387
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132247
IRS990/LessRentalExpensesGrp/RealAmt085718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITAN INNS, INC.'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS AND ADDICTED MEN AND WOMEN THE OPPORTUNITY TO REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0471698
IRS990/NetAssetsOrFundBalancesBOYAmt07445700
IRS990/NetAssetsOrFundBalancesEOYAmt08615928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034586
IRS990/NoncashContributionsAmt015306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01623
IRS990/OccupancyGrp/ManagementAndGeneralAmt04574
IRS990/OccupancyGrp/ProgramServicesAmt0177434
IRS990/OccupancyGrp/TotalAmt0183631
IRS990/OfficeExpensesGrp/FundraisingAmt01025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660
IRS990/OfficeExpensesGrp/TotalAmt018055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121969
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ANNUITY DISCOUNT AMORT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36376
IRS990/OtherExpensesGrp/ProgramServicesAmt0130992
IRS990/OtherExpensesGrp/ProgramServicesAmt113515
IRS990/OtherExpensesGrp/ProgramServicesAmt25408
IRS990/OtherExpensesGrp/TotalAmt0136426
IRS990/OtherExpensesGrp/TotalAmt129488
IRS990/OtherExpensesGrp/TotalAmt213932
IRS990/OtherExpensesGrp/TotalAmt311798
IRS990/OtherLiabilitiesGrp/BOYAmt084262
IRS990/OtherLiabilitiesGrp/EOYAmt080420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSMT.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018025
IRS990/OtherRevenueMiscGrp/ExclusionAmt116551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116551
IRS990/OtherRevenueTotalAmt034576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011780
IRS990/PayrollTaxesGrp/ProgramServicesAmt077093
IRS990/PayrollTaxesGrp/TotalAmt099156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06543
IRS990/PrincipalOfficerNm0LAWRENCE D HUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687087
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061711
IRS990/ProgSrvcAccomActy3Grp/Desc0INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01701046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044860
IRS990/PYInvestmentIncomeAmt024436
IRS990/PYOtherExpensesAmt01031877
IRS990/PYOtherRevenueAmt0119659
IRS990/PYProgramServiceRevenueAmt0693302
IRS990/PYRevenuesLessExpensesAmt091684
IRS990/PYSalariesCompEmpBnftPaidAmt01370022
IRS990/PYTotalExpensesAmt02446759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538443
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01135642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02827639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01701046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02018630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08180579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01098659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03665485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68600
IRS990ScheduleA/PublicSupportPY170Pct00.66210
IRS990ScheduleA/PublicSupportTotal170Amt06424301
IRS990ScheduleA/SubstantialContributorsTotAmt01756278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02827639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01701046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02018630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08180579
IRS990ScheduleA/TotalSupportAmt09364360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012319
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/BookValueAmt05398588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04610276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010008864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155898
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882309
IRS990ScheduleD/ExpensesNotReportedAmt0241616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02511378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0649263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0649263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034586
IRS990ScheduleD/OtherExpensesIncludedAmt085718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt085718
IRS990ScheduleD/RevenueNotReportedAmt0276202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,842,579
Liabilities
$226,651
Net assets
$8,615,928
Revenue
$3,647,020
Expenses
$2,511,378
Net income
$1,135,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$1.02$6.86$7.10$6.18$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.81$5.91$5.94$6.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.36$6.59$5.89$5.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.20$6.57$4.75$5.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.10$7.06$4.75$4.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.33$7.23$3.58$3.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.50$2.89$3.74$0.85
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.27$8.33$3.41$3.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.25$8.27$2.84$3.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.23$8.62$3.65$2.51$1.14
2014Summary only. Only limited summary data is available for this year.$8.10$0.66$7.45$2.54$2.45$0.09
2013Summary only. Only limited summary data is available for this year.$7.96$0.66$7.29$1.84$2.14$0.30
2012Summary only. Only limited summary data is available for this year.$8.25$0.66$7.59$2.89$2.08$0.81
2011Summary only. Only limited summary data is available for this year.$7.44$0.64$6.79$1.62$2.25$0.63