Civic Intelligence

Shen-Paco Industries Inc.

990 • Fiscal year 2017 • EIN 54-0972487

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.SHENPACO.COM

View Organization Page

1032 Wissler RoadQuicksburg, VA 22847

(540) 477-2049

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,290

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,600,203

Down $96,345 (-3.6%) from 2016

Net Assets

Down

$2,473,985

Down $18,177 (-0.7%) from 2016

Liabilities

Down

$126,218

Down $78,168 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$2,163,547

Down $45,052 (-2.0%) from 2016

Expenses

Up

$2,283,484

Up $96,266 (+4.4%) from 2016

Net Income

Down

-$119,937

Down $141,318 (-661%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,494,167Liabilities 2011: $446,281Net Assets 2011: $2,047,8862011Assets 2012: $2,598,873Liabilities 2012: $469,397Net Assets 2012: $2,129,4762012Assets 2013: $2,484,939Liabilities 2013: $181,898Net Assets 2013: $2,303,0412013Assets 2014: $2,557,368Liabilities 2014: $175,018Net Assets 2014: $2,382,3502014Assets 2015: $2,667,928Liabilities 2015: $160,602Net Assets 2015: $2,507,3262015Assets 2016: $2,696,548Liabilities 2016: $204,386Net Assets 2016: $2,492,1622016Assets 2017: $2,600,203Liabilities 2017: $126,218Net Assets 2017: $2,473,9852017Assets 2018: $2,698,919Liabilities 2018: $286,252Net Assets 2018: $2,412,6672018Assets 2019: $2,755,647Liabilities 2019: $271,396Net Assets 2019: $2,484,2512019Assets 2020: $2,863,856Liabilities 2020: $558,007Net Assets 2020: $2,305,8492020Assets 2021: $2,423,294Liabilities 2021: $668,054Net Assets 2021: $1,755,2402021Assets 2022: $2,025,312Liabilities 2022: $323,562Net Assets 2022: $1,701,7502022Assets 2023: $2,929,132Liabilities 2023: $383,802Net Assets 2023: $2,545,3302023Assets 2024: $3,066,045Liabilities 2024: $667,022Net Assets 2024: $2,399,0232024Assets 2025: $2,822,111Liabilities 2025: $558,019Net Assets 2025: $2,264,0922025

Highlighted filing

2017

Assets$2,600,203
Liabilities$126,218
Net Assets$2,473,985
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,606,5622011Expenses 2012: $1,733,1282012Expenses 2013: $1,771,8022013Revenue 2014: $1,826,817Expenses 2014: $1,810,340Net Income 2014: $16,4772014Revenue 2015: $1,938,620Expenses 2015: $1,814,752Net Income 2015: $123,8682015Revenue 2016: $2,208,599Expenses 2016: $2,187,218Net Income 2016: $21,3812016Revenue 2017: $2,163,547Expenses 2017: $2,283,484Net Income 2017: -$119,9372017Revenue 2018: $2,257,963Expenses 2018: $2,356,121Net Income 2018: -$98,1582018Revenue 2019: $2,507,327Expenses 2019: $2,403,734Net Income 2019: $103,5932019Revenue 2020: $2,059,311Expenses 2020: $2,207,124Net Income 2020: -$147,8132020Revenue 2021: $1,521,379Expenses 2021: $2,083,841Net Income 2021: -$562,4622021Revenue 2022: $2,326,690Expenses 2022: $2,325,178Net Income 2022: $1,5122022Revenue 2023: $3,542,245Expenses 2023: $2,696,314Net Income 2023: $845,9312023Revenue 2024: $2,982,010Expenses 2024: $3,150,254Net Income 2024: -$168,2442024Revenue 2025: $3,044,391Expenses 2025: $3,165,286Net Income 2025: -$120,8952025

Highlighted filing

2017

Revenue$2,163,547
Expenses$2,283,484
Net Income-$119,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,214,724
Mission and Program Overview

Mission

Provide an array of services to people with disabilities, focusing on education, developmental, vocational training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,491$1,455,374▼ $11,117
Investments in Publicly Traded Securities$815,099$865,682▲ $50,583
Accounts Receivable$211,069$174,223▼ $36,846
Savings and Temporary Cash Investments$173,317$73,149▼ $100,168
Prepaid Expenses and Deferred Charges$24,922$26,225▲ $1,303
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$650$550▼ $100
Total Assets$2,696,548$2,600,203▼ $96,345
Liabilities
Accounts Payable and Accrued Expenses$146,369$82,377▼ $63,992
Mortgage Notes Payable Secured by Investment Property$54,338$40,163▼ $14,175
Escrow Account Liability$3,679$3,678▼ $1
Total Liabilities$204,386$126,218▼ $78,168
Net Assets / Fund Balance
Unrestricted Net Assets$2,480,662$2,469,515▼ $11,147
Temporarily Rstr Net Assets$11,500$4,470▼ $7,030
Total Net Assets Fund Balance$2,492,162$2,473,985▼ $18,177
Total Liabilities and Net Assets / Fund Balance$2,696,548$2,600,203▼ $96,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,794$814,450$1,899,244
Equipment$230,270$602,417$832,687
Land$140,310-$140,310
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina K StroopExecutive DirectorFT$76,290$76,290

Board Members and Trustees

NameTitle
William C MoyersChairman
Joe R BowmanVice-chair/treasurer
Bob FadelyDirector
Cindy F HunterDirector
Ellen BausermanDirector
Jerry BillerDirector
Ken AlgerDirector
Mandy BelyeaDirector
Cena HubbellExecutive Director
James P WeissenbornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,922
Program Service Revenue
$2,054,736
Investment Income
$32,236
Other Revenue
$49,653
All Other Contributions
$23,537
Change in Net Assets
$-119,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,760
Total Revenue per Audited Statements
$2,265,307
Total Revenue per Form 990
$2,163,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,164
Other Expenses$506,320
Total Fundraising Expense$91,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,970$289,244$57,849$1,382,063
Other Employee Benefits$196,788$52,476$13,120$262,384
Payroll Taxes$80,558$21,482$5,371$107,411
Occupancy$94,324$10,480-$104,804
Depreciation Depletion$89,061$9,896-$98,957
All Other Expenses$23,354$2,919$2,919$29,192
Insurance$20,924$2,615$2,615$26,154
Pension Plan Contributions$18,980$5,061$1,265$25,306
Other Expenses$15,899$1,806$2,119$19,824
Fees for Services Accounting-$8,614-$8,614
Office Expenses$6,422$803$803$8,028
Conferences and Meetings$6,117--$6,117
Advertising$1,421--$1,421
Total Functional Expenses$1,681,540$510,611$91,333$2,283,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,283,484
Total Expenses per Audited Statements$2,283,484
Total Expenses per Form 990$2,283,484
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 Gross Income$6,304
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Contemporaneous documentation of all board of directors meetings is maintained. Contemporaneous documentation of the decisions of the finance committee are not maintained but all actions are ultimately approved by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented to the board of directors at a regularly scheduled meeting or through electronic media prior to the filing deadline for review and approval.”

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

“Board members are periodically required to sign a statement disclosing potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual compensation of all key employees is approved by the board of directors. Periodic surveys are performed to ensure compensation is comparable to market conditions.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a permanent record of its governing documents, conflict of interest policy and financial statements. These documents are made available to the public upon specific written request.”

Filing and Contact Details

Filer

Filer Name
Shen-paco Industries Inc
EIN
54-0972487
Phone
5404772049
Address
1032 WISSLER ROAD, QUICKSBURG, VA 22847

Signing Officer

Name
William C Moyers
Title
Chairman
Phone
5404772049
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Moyers
Formed
1974
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has signature authority over several resident custodial checking accounts to receive and disburse funds on behalf of the residents.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. However, income from certain activities directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 509 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ARRAY OF SERVICES TO PEOPLE WITH DISABILITIES, FOCUSING ON EDUCATION, DEVELOPMENTAL, VOCATIONAL TRAINING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040163
IRS990/NetAssetsOrFundBalancesBOYAmt02492162
IRS990/NetAssetsOrFundBalancesEOYAmt02473985
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010480
IRS990/OccupancyGrp/ProgramServicesAmt094324
IRS990/OccupancyGrp/TotalAmt0104804
IRS990/OfficeExpensesGrp/FundraisingAmt0803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt06422
IRS990/OfficeExpensesGrp/TotalAmt08028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262384
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05272
IRS990/OtherExpensesGrp/FundraisingAmt12119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21806
IRS990/OtherExpensesGrp/ProgramServicesAmt042173
IRS990/OtherExpensesGrp/ProgramServicesAmt150549
IRS990/OtherExpensesGrp/ProgramServicesAmt215899
IRS990/OtherExpensesGrp/TotalAmt099943
IRS990/OtherExpensesGrp/TotalAmt152717
IRS990/OtherExpensesGrp/TotalAmt250549
IRS990/OtherExpensesGrp/TotalAmt319824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE PAY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13300
IRS990/OtherRevenueTotalAmt014948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021482
IRS990/PayrollTaxesGrp/ProgramServicesAmt080558
IRS990/PayrollTaxesGrp/TotalAmt0107411
IRS990/PensionPlanContributionsGrp/FundraisingAmt01265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018980
IRS990/PensionPlanContributionsGrp/TotalAmt025306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026225
IRS990/PrincipalOfficerNm0WILLIAM C MOYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES BY HANDICAPPE
IRS990/ProgramServiceRevenueGrp/Desc2STATE/LOCAL GOVT SUPPO
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460728
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A THRIFT STORE, SELLING DONATED CLOTHING AND HOUSEHOLD GOODS, THE PROCEEDS OF WHICH ARE USED TO FUND OTHER PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019073
IRS990/PYOtherExpensesAmt0423571
IRS990/PYOtherRevenueAmt043031
IRS990/PYProgramServiceRevenueAmt02011302
IRS990/PYRevenuesLessExpensesAmt021381
IRS990/PYSalariesCompEmpBnftPaidAmt01763647
IRS990/PYTotalExpensesAmt02187218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02208599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02096695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09527818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.54840
IRS990ScheduleA/PublicSupportTotal170Amt0333867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333867
IRS990ScheduleA/TotalSupportAmt0440825
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01899244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02283484
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101760
IRS990ScheduleD/RevenueNotReportedAmt0101760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02163547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SIGNATURE AUTHORITY OVER SEVERAL RESIDENT CUSTODIAL CHECKING ACCOUNTS TO RECEIVE AND DISBURSE FUNDS ON BEHALF OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,600,203
Liabilities
$126,218
Net assets
$2,473,985
Revenue
$2,163,547
Expenses
$2,283,484
Net income
-$119,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.56$2.26$3.04$3.17$0.12
2024Summary only. Only limited summary data is available for this year.$3.07$0.67$2.40$2.98$3.15$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.38$2.55$3.54$2.70$0.85
2022Summary only. Only limited summary data is available for this year.$2.03$0.32$1.70$2.33$2.33$0.00
2021Summary only. Only limited summary data is available for this year.$2.42$0.67$1.76$1.52$2.08$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.56$2.31$2.06$2.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.27$2.48$2.51$2.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.29$2.41$2.26$2.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$2.16$2.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.20$2.49$2.21$2.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.51$1.94$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$1.83$1.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.18$2.30$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.47$2.13$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.45$2.05$1.61