Civic Intelligence

Shen-Paco Industries Inc.

990 • Fiscal year 2019 • EIN 54-0972487

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,755,647

Up $56,728 (+2.1%) from 2018

Net Assets

Up

$2,484,251

Up $71,584 (+3.0%) from 2018

Liabilities

Down

$271,396

Down $14,856 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$2,507,327

Up $249,364 (+11%) from 2018

Expenses

Up

$2,403,734

Up $47,613 (+2.0%) from 2018

Net Income

Up

$103,593

Up $201,751 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$2,755,647
Liabilities$271,396
Net Assets$2,484,251
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,507,327
Expenses$2,403,734
Net Income$103,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,571,933
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$1,671,627$1,712,871▲ $41,244
Investments Other Securities$654,953$629,497▼ $25,456
Accounts Receivable$238,037$223,417▼ $14,620
Savings and Temporary Cash Investments$95,743$162,948▲ $67,205
Prepaid Expenses and Deferred Charges$37,809$26,164▼ $11,645
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$2,698,919$2,755,647▲ $56,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,988$172,813▼ $26,175
Accounts Payable and Accrued Expenses$83,586$94,905▲ $11,319
Escrow Account Liability$3,678$3,678→ $0
Total Liabilities$286,252$271,396▼ $14,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,404,162$2,482,746▲ $78,584
Temporarily Rstr Net Assets$8,505$1,505▼ $7,000
Total Net Assets Fund Balance$2,412,667$2,484,251▲ $71,584
Total Liabilities and Net Assets / Fund Balance$2,698,919$2,755,647▲ $56,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,695$944,313$2,230,008
Equipment$286,866$644,263$931,129
Land$140,310-$140,310
Other Securities$629,471--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cena HubbellExecutive DirectorFT$57,200$57,200

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 BelyeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,292
Program Service Revenue
$2,329,193
Investment Income
$49,804
Other Revenue
$13,038
All Other Contributions
$53,128
Change in Net Assets
$103,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$61,796Fair Market Value
Total Noncash Contributions2$61,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,895
Revenue Not Reported on Financial Statements
$-5,568
Revenue Not Reported on Form 990
$-32,009
Other Revenue Adjustments
$-5,568
Total Revenue per Audited Statements
$2,480,886
Total Revenue per Form 990
$2,507,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,506
Other Expenses$564,228
Total Fundraising Expense$194,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,387$240,729$109,586$1,369,702
Other Employee Benefits$201,727$59,513$44,598$305,838
Depreciation Depletion$110,102$12,234-$122,336
Payroll Taxes$34,039$53,186$19,541$106,766
Occupancy$63,355$7,039-$70,394
Travel$57,279--$57,279
Current Officers, Directors, Trustees, and Key Employees$40,040$14,300$2,860$57,200
Other Expenses$36,658$4,073$4,085$40,731
Insurance$27,779$3,472$3,472$34,723
Office Expenses$24,539$3,068$3,068$30,675
Fees for Services Accounting-$15,075-$15,075
All Other Expenses$6,278$2,480-$8,758
Total Functional Expenses$1,710,837$498,566$194,331$2,403,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,302
Expenses per Audited Statements$2,403,734
Total Expenses per Form 990$2,403,734
Expenses Not Reported on Form 990$5,568
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$16,516
Fundraising Direct Expenses$5,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooke Dough Fundraisers$5,666$5,666$3,557$2,109
Total Events$16,516$16,516$5,568$10,948
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
2019-11-04
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
184
Volunteers
32

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).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue on form 990 -5,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue on form 990 5,568.”

Raw XML AppendixShowing 400 of 523 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/MissionDesc0PROVIDE AN ARRAY OF SERVICES TO PEOPLE WITH DISABILITIES, FOCUSING ON EDUCATION, DEVELOPMENTAL, VOCATIONAL TRAINING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172813
IRS990/NetAssetsOrFundBalancesBOYAmt02412667
IRS990/NetAssetsOrFundBalancesEOYAmt02484251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32009
IRS990/NoncashContributionsAmt061796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07039
IRS990/OccupancyGrp/ProgramServicesAmt063355
IRS990/OccupancyGrp/TotalAmt070394
IRS990/OfficeExpensesGrp/FundraisingAmt03068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OfficeExpensesGrp/ProgramServicesAmt024539
IRS990/OfficeExpensesGrp/TotalAmt030675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305838
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07121
IRS990/OtherExpensesGrp/FundraisingAmt14085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34073
IRS990/OtherExpensesGrp/ProgramServicesAmt056971
IRS990/OtherExpensesGrp/ProgramServicesAmt132683
IRS990/OtherExpensesGrp/ProgramServicesAmt236658
IRS990/OtherExpensesGrp/TotalAmt072191
IRS990/OtherExpensesGrp/TotalAmt171213
IRS990/OtherExpensesGrp/TotalAmt240853
IRS990/OtherExpensesGrp/TotalAmt340731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02090
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053186
IRS990/PayrollTaxesGrp/ProgramServicesAmt034039
IRS990/PayrollTaxesGrp/TotalAmt0106766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026164
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/RelatedOrExemptFuncIncomeAmt02131613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046096
IRS990/PYOtherExpensesAmt0498390
IRS990/PYOtherRevenueAmt04441
IRS990/PYProgramServiceRevenueAmt02161270
IRS990/PYRevenuesLessExpensesAmt0-98158
IRS990/PYSalariesCompEmpBnftPaidAmt01857731
IRS990/PYTotalExpensesAmt02356121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02329193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010423545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77470
IRS990ScheduleA/PublicSupportPY170Pct00.78760
IRS990ScheduleA/PublicSupportTotal170Amt0410522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410522
IRS990ScheduleA/TotalSupportAmt0529896
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/BookValueAmt01285695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02230008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931129
IRS990ScheduleD/ExpensesNotReportedAmt05568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02403734
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0140310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32009
IRS990ScheduleD/OtherExpensesIncludedAmt05568
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1629471
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS AND OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-32009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5568
IRS990ScheduleD/RevenueSubtotalAmt02512895
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/ExplanationTxt2FUNDRAISING EXPENSES NET OF REVENUE ON FORM 990 -5,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NET OF REVENUE ON FORM 990 5,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712871
IRS990ScheduleD/TotalBookValueSecuritiesAmt0629497
IRS990ScheduleD/TotalExpensesPerForm990Amt02403734
IRS990ScheduleD/TotalRevenuePerForm990Amt02507327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02480886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKE DOUGH FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,647
Liabilities
$271,396
Net assets
$2,484,251
Revenue
$2,507,327
Expenses
$2,403,734
Net income
$103,593
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
2019Detailed filing. Detailed filing data is available for this year.$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
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