Civic Intelligence

Odd Fellows Temple Independent Order of Odd Fellows DC

990 • Fiscal year 2015 • EIN 53-0087680

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 27, 2017

Organization ProfileN/A
419 Seventh St NWWashington, DC 20004

(202) 628-2654

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,119,312

Down $1,614,581 (-17%) from 2014

Net Assets

Down

$7,599,581

Down $1,483,359 (-16%) from 2014

Liabilities

Down

$519,731

Down $131,222 (-20%) from 2014

Revenue And Expenses

Revenue

Down

-$197,848

Down $670,336 (-142%) from 2014

Expenses

Up

$1,285,511

Up $63,861 (+5.2%) from 2014

Net Income

Down

-$1,483,359

Down $734,197 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,809,315Liabilities 2010: $159,652Net Assets 2010: $9,649,6632010Assets 2011: $8,597,659Liabilities 2011: $279,778Net Assets 2011: $8,317,8812011Assets 2012: $9,443,577Liabilities 2012: $212,851Net Assets 2012: $9,230,7262012Assets 2014: $9,733,893Liabilities 2014: $650,953Net Assets 2014: $9,082,9402014Assets 2015: $8,119,312Liabilities 2015: $519,731Net Assets 2015: $7,599,5812015Assets 2015: $8,119,312Liabilities 2015: $519,731Net Assets 2015: $7,599,5812015Assets 2016: $8,592,311Liabilities 2016: $511,311Net Assets 2016: $8,081,0002016Assets 2017: $10,766,516Liabilities 2017: $557,975Net Assets 2017: $10,208,5412017Assets 2018: $11,090,917Liabilities 2018: $601,726Net Assets 2018: $10,489,1912018Assets 2019: $14,507,121Liabilities 2019: $644,947Net Assets 2019: $13,862,1742019Assets 2020: $14,646,716Liabilities 2020: $647,023Net Assets 2020: $13,999,6932020Assets 2021: $15,985,937Liabilities 2021: $805,960Net Assets 2021: $15,179,9772021Assets 2022: $14,548,746Liabilities 2022: $854,093Net Assets 2022: $13,694,6532022Assets 2023: $15,059,420Liabilities 2023: $852,756Net Assets 2023: $14,206,6642023Assets 2024: $16,175,906Liabilities 2024: $1,115,667Net Assets 2024: $15,060,2392024

Highlighted filing

2015

Assets$8,119,312
Liabilities$519,731
Net Assets$7,599,581
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,5222010Expenses 2011: $494,2832011Expenses 2012: $441,8872012Revenue 2014: $472,488Expenses 2014: $1,221,650Net Income 2014: -$749,1622014Revenue 2015: -$197,848Expenses 2015: $1,285,511Net Income 2015: -$1,483,3592015Revenue 2015: -$197,848Expenses 2015: $1,285,511Net Income 2015: -$1,483,3592015Revenue 2016: $1,370,749Expenses 2016: $906,104Net Income 2016: $464,6452016Revenue 2017: $2,379,046Expenses 2017: $993,024Net Income 2017: $1,386,0222017Revenue 2018: $1,226,962Expenses 2018: $960,014Net Income 2018: $266,9482018Revenue 2019: $4,255,894Expenses 2019: $885,486Net Income 2019: $3,370,4082019Revenue 2020: $1,253,040Expenses 2020: $1,071,326Net Income 2020: $181,7142020Revenue 2021: $1,860,552Expenses 2021: $774,299Net Income 2021: $1,086,2532021Revenue 2022: $837,496Expenses 2022: $753,486Net Income 2022: $84,0102022Revenue 2023: $833,866Expenses 2023: $662,995Net Income 2023: $170,8712023Revenue 2024: $376,712Expenses 2024: $871,144Net Income 2024: -$494,4322024

Highlighted filing

2015

Revenue-$197,848
Expenses$1,285,511
Net Income-$1,483,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,467,594
Mission and Program Overview

Mission

Chartered by congress in 1860 to conduct and transact the operations of the temple, and to provide members with fellowship, growth, and service in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,320,119$5,609,784▼ $710,335
Land, Buildings, and Equipment, Net$1,825,400$1,834,257▲ $8,857
Accounts Receivable$316,102$330,163▲ $14,061
Cash and Non-Interest-Bearing Accounts$1,251,650$263,949▼ $987,701
Other Notes and Loans Receivable, Net$0$34,956▲ $34,956
Total Assets$9,733,893$8,119,312▼ $1,614,581
Other Assets Total$20,622$46,203▲ $25,581
Liabilities
Other Liabilities$447,633$453,902▲ $6,269
Accounts Payable and Accrued Expenses$150,706$65,829▼ $84,877
Unsecured Notes Loans Payable$52,614--
Total Liabilities$650,953$519,731▼ $131,222
Net Assets / Fund Balance
Unrestricted Net Assets$9,082,940$7,599,581▼ $1,483,359
Total Net Assets Fund Balance$9,082,940$7,599,581▼ $1,483,359
Total Liabilities and Net Assets / Fund Balance$9,733,893$8,119,312▼ $1,614,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,778$1,191,314$2,958,092
Equipment$34,630$144,105$178,735
Land$32,849-$32,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Van NamePresident Board of TrusteesPT$48,725$48,725
James L HarrisVice President-$600$600
Richard LyonsTreasurer-$600$600
Charles RenningerSecretary-$550$550
James MasonTrustee-$375$375
Donald McmillanTrustee-$325$325
George ReaderTrustee-$225$225
Maura LagueTrustee-$225$225
Stephen DavisTrustee-$200$200
George WymerTrustee-$100$100
Jerry T MaronekTrustee-$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-216,583
Other Revenue
$18,735
Change in Net Assets
$-1,483,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,497
Grants and Similar Amounts Paid$300,443
Salaries, Compensation, and Employee Benefits$162,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$414,842
Grants to Domestic Orgs---$300,443
Fees for Services Legal---$115,609
Other Salaries and Wages---$98,721
Depreciation Depletion---$88,979
Current Officers, Directors, Trustees, and Key Employees---$52,218
Fees for Service Investment Mgmnt Fees---$43,184
Office Expenses---$31,441
Insurance---$17,866
Payroll Taxes---$11,632
Other Expenses---$8,176
Travel---$4,910
Fees for Services Accounting---$2,664
Occupancy---$1,637
Total Functional Expenses$0$0$0$1,285,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CENTRAL LODGE #1Washington, DC501(c)(8)To Assist the Organization$88,400
COLUMBIAN ENCAMPMENT #1Washington, DC501(c)(8)To Assist the Organization$43,200
Ioof Grand Lodge at the District of ColumbiaWashington, DC501(c)(8)To Assist the Organization$39,600
United Nations Educational Pilgrimage for YouthWinstonsalem, DC501(c)(3)To Assist the Organization$25,000
COLUMBIA LODGE #10Washington, DC501(c)(8)To Assist the Organization$24,600
Special Olympics DcWashington, DC501(c)(3)To Assist the Organization$14,500
Bread for the CityWashington, DC501(c)(3)To Assist the Organization$10,000
DashWashington, DC501(c)(3)To Assist the Organization.$10,000
ANGELS OF AMERICA'S FALLENColorado Springs, CO501(c)(3)To Assist the Organization$8,500
Central Union MissionWashington, DC501(c)(3)To Assist the Organization$8,500
The Arc of DcWashington, DC501(c)(3)To Assist the Organization$8,500
ST MARY'S COURT HOUSING CORPORATIONWashington, DC501(c)(3)To Assist the Organization$5,050
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary HarrisFamily Member of James Harris, Vice-president/director.Employment Arrangement.No$60,222
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits/tenants$442,173
Payroll Tax Liabilities$11,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 8B

“There were no such committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft copy of form 990 is provided to the organization's management. Tax returns and in house financial statements are reviewed by the board prior to filing.”

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

“The conflict of interest policy is consistently monitored and reviewed by the board of directors to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual review of staff and officer salaries and contemporaneous documentation of the decision was made by the committee for the officer's employment contracts.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its required irs forms available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes those documents available upon request during local weekday office hours from 9:00am to 5:00pm.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Temple
EIN
53-0087680
Phone
2026282654
Address
419 SEVENTH ST NW, WASHINGTON, DC 20004

Signing Officer

Name
Joseph Van Name
Title
President Board of Trustees
Phone
2026282654
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Van Name
Formed
1860
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building engineer services 70,000. Real estate fees 258,712. Other profesional fees 86,130.”

FORM 990 HAS BEEN AMENDED TO REPORT THE FOLLOWING REVISIONS:

“Part i, line 4 - amount has been revised. Part iv, line 28b - question has been answered yes. Part vi, section a, line 1b - amount has been revised. Schedule l, parts iv & v - schedule has been included.”

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-749162
IRS990/PYSalariesCompEmpBnftPaidAmt0173098
IRS990/PYTotalExpensesAmt01221650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472488
IRS990/ReconcilationRevenueExpnssAmt0-1483359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01766778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02958092
IRS990ScheduleD/EquipmentGrp/BookValueAmt034630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178735
IRS990ScheduleD/LandGrp/BookValueAmt032849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1442173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS/TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834257
IRS990ScheduleD/TotalLiabilityAmt0453902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt114500
IRS990ScheduleI/RecipientTable/CashGrantAmt239600
IRS990ScheduleI/RecipientTable/CashGrantAmt388400
IRS990ScheduleI/RecipientTable/CashGrantAmt443200
IRS990ScheduleI/RecipientTable/CashGrantAmt524600
IRS990ScheduleI/RecipientTable/CashGrantAmt65050
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt88500
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt108500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DASH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OLYMPICS DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IOOF GRAND LODGE AT THE DISTRICT OF COLUMBIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL LODGE #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COLUMBIAN ENCAMPMENT #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLUMBIA LODGE #10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST MARY'S COURT HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNITED NATIONS EDUCATIONAL PILGRIMAGE FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE ARC OF DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CENTRAL UNION MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ANGELS OF AMERICA'S FALLEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BREAD FOR THE CITY
IRS990ScheduleI/RecipientTable/RecipientEIN0711019574
IRS990ScheduleI/RecipientTable/RecipientEIN1520967608
IRS990ScheduleI/RecipientTable/RecipientEIN2526076503
IRS990ScheduleI/RecipientTable/RecipientEIN3581783260
IRS990ScheduleI/RecipientTable/RecipientEIN4581783287
IRS990ScheduleI/RecipientTable/RecipientEIN5581783264
IRS990ScheduleI/RecipientTable/RecipientEIN6521061448
IRS990ScheduleI/RecipientTable/RecipientEIN7562125533
IRS990ScheduleI/RecipientTable/RecipientEIN8135642032
IRS990ScheduleI/RecipientTable/RecipientEIN9530218650
IRS990ScheduleI/RecipientTable/RecipientEIN10455029479
IRS990ScheduleI/RecipientTable/RecipientEIN11521138207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 91730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 SECOND STREET NE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6725 24TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7422 TRADE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8415 MICHIGAN AVE SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 96763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1010010 DEVONWOOD CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111515 7TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd727101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd920090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1120001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ALL GRANTS AND CONTRIBUTIONS TO ENSURE THAT THE FUNDS CONTRIBUTED ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF JAMES HARRIS, VICE-PRESIDENT/DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060222
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT ARRANGEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUCH COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. TAX RETURNS AND IN HOUSE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF STAFF AND OFFICER SALARIES AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE OFFICER'S EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS REQUIRED IRS FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST DURING LOCAL WEEKDAY OFFICE HOURS FROM 9:00AM TO 5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING ENGINEER SERVICES 70,000. REAL ESTATE FEES 258,712. OTHER PROFESIONAL FEES 86,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART I, LINE 4 - AMOUNT HAS BEEN REVISED. PART IV, LINE 28B - QUESTION HAS BEEN ANSWERED YES. PART VI, SECTION A, LINE 1B - AMOUNT HAS BEEN REVISED. SCHEDULE L, PARTS IV & V - SCHEDULE HAS BEEN INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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
$8,119,312
Liabilities
$519,731
Net assets
$7,599,581
Revenue
-$197,848
Expenses
$1,285,511
Net income
-$1,483,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.12$15.1$0.38$0.87$0.49
2023Summary only. Only limited summary data is available for this year.$15.1$0.85$14.2$0.83$0.66$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.85$13.7$0.84$0.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.81$15.2$1.86$0.77$1.09
2020Summary only. Only limited summary data is available for this year.$14.6$0.65$14.0$1.25$1.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.64$13.9$4.26$0.89$3.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.60$10.5$1.23$0.96$0.27
2017Summary only. Only limited summary data is available for this year.$10.8$0.56$10.2$2.38$0.99$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.51$8.08$1.37$0.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$0.20$1.29$1.48
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$0.20$1.29$1.48
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.65$9.08$0.47$1.22$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.21$9.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.28$8.32$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.16$9.65$0.37