Civic Intelligence

Shen-Paco Industries Inc.

990 • Fiscal year 2018 • EIN 54-0972487

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,535

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,698,919

Up $98,716 (+3.8%) from 2017

Net Assets

Down

$2,412,667

Down $61,318 (-2.5%) from 2017

Liabilities

Up

$286,252

Up $160,034 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$2,257,963

Up $94,416 (+4.4%) from 2017

Expenses

Up

$2,356,121

Up $72,637 (+3.2%) from 2017

Net Income

Up

-$98,158

Up $21,779 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,698,919
Liabilities$286,252
Net Assets$2,412,667
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,257,963
Expenses$2,356,121
Net Income-$98,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,512,642
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$1,455,374$1,671,627▲ $216,253
Investments Other Securities$865,682$654,953▼ $210,729
Accounts Receivable$174,223$238,037▲ $63,814
Savings and Temporary Cash Investments$73,149$95,743▲ $22,594
Prepaid Expenses and Deferred Charges$26,225$37,809▲ $11,584
Inventories for Sale or Use$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts$550$750▲ $200
Total Assets$2,600,203$2,698,919▲ $98,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,163$198,988▲ $158,825
Accounts Payable and Accrued Expenses$82,377$83,586▲ $1,209
Escrow Account Liability$3,678$3,678→ $0
Total Liabilities$126,218$286,252▲ $160,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,515$2,404,162▼ $65,353
Temporarily Rstr Net Assets$4,470$8,505▲ $4,035
Total Net Assets Fund Balance$2,473,985$2,412,667▼ $61,318
Total Liabilities and Net Assets / Fund Balance$2,600,203$2,698,919▲ $98,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,900$876,679$2,185,579
Equipment$222,417$603,330$825,747
Land$140,310-$140,310
Other Securities$654,927--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cena HubbellExecutive DirectorFT$56,535$56,535

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,156
Program Service Revenue
$2,161,270
Investment Income
$46,096
Other Revenue
$4,441
All Other Contributions
$45,986
Change in Net Assets
$-98,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,840
Total Revenue per Audited Statements
$2,294,803
Total Revenue per Form 990
$2,257,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,731
Other Expenses$498,390
Total Fundraising Expense$99,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,247$301,138$60,227$1,392,612
Other Employee Benefits$203,965$54,164$13,541$271,670
Payroll Taxes$86,949$23,186$5,797$115,932
Depreciation Depletion$98,963$10,996-$109,959
Occupancy$59,658$6,629-$66,287
Current Officers, Directors, Trustees, and Key Employees$40,950$14,625$2,925$58,500
Other Expenses$27,754$3,469$3,469$34,692
Insurance$21,360$2,670$2,670$26,700
Conferences and Meetings$24,120--$24,120
All Other Expenses$14,852$6,572$1,856$23,280
Pension Plan Contributions$14,263$3,803$951$19,017
Fees for Services Accounting-$15,987-$15,987
Office Expenses$10,864$1,358$1,358$13,580
Total Functional Expenses$1,799,720$456,687$99,714$2,356,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,121
Total Expenses per Audited Statements$2,356,121
Total Expenses per Form 990$2,356,121
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$4,441
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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Moyers
Formed
1974
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
176
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).”

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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/MethodOfAccountingCashInd0X
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/BOYAmt040163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198988
IRS990/NetAssetsOrFundBalancesBOYAmt02473985
IRS990/NetAssetsOrFundBalancesEOYAmt02412667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06629
IRS990/OccupancyGrp/ProgramServicesAmt059658
IRS990/OccupancyGrp/TotalAmt066287
IRS990/OfficeExpensesGrp/FundraisingAmt01358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt010864
IRS990/OfficeExpensesGrp/TotalAmt013580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271670
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06920
IRS990/OtherExpensesGrp/FundraisingAmt13469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23469
IRS990/OtherExpensesGrp/ProgramServicesAmt055367
IRS990/OtherExpensesGrp/ProgramServicesAmt162876
IRS990/OtherExpensesGrp/ProgramServicesAmt246532
IRS990/OtherExpensesGrp/ProgramServicesAmt327754
IRS990/OtherExpensesGrp/TotalAmt069207
IRS990/OtherExpensesGrp/TotalAmt162876
IRS990/OtherExpensesGrp/TotalAmt251702
IRS990/OtherExpensesGrp/TotalAmt334692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023186
IRS990/PayrollTaxesGrp/ProgramServicesAmt086949
IRS990/PayrollTaxesGrp/TotalAmt0115932
IRS990/PensionPlanContributionsGrp/FundraisingAmt0951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014263
IRS990/PensionPlanContributionsGrp/TotalAmt019017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037809
IRS990/PrincipalOfficerNm0WILLIAM C MOYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM, BOARD AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032236
IRS990/PYOtherExpensesAmt0506320
IRS990/PYOtherRevenueAmt049653
IRS990/PYProgramServiceRevenueAmt02054736
IRS990/PYRevenuesLessExpensesAmt0-119937
IRS990/PYSalariesCompEmpBnftPaidAmt01777164
IRS990/PYTotalExpensesAmt02283484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02161270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09841340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.75740
IRS990ScheduleA/PublicSupportTotal170Amt0345935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345935
IRS990ScheduleA/TotalSupportAmt0439199
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02185579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02356121
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036840
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1654927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS AND OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt036840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02257963
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:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671627
IRS990ScheduleD/TotalBookValueSecuritiesAmt0654953
IRS990ScheduleD/TotalExpensesPerForm990Amt02356121
IRS990ScheduleD/TotalRevenuePerForm990Amt02257963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPORANEOUS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PERIODICALLY REQUIRED TO SIGN A STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION OF ALL KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. PERIODIC SURVEYS ARE PERFORMED TO ENSURE COMPENSATION IS COMPARABLE TO MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,919
Liabilities
$286,252
Net assets
$2,412,667
Revenue
$2,257,963
Expenses
$2,356,121
Net income
-$98,158
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
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.41$2.26$2.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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