Civic Intelligence

Founders Forest Inc

990 • Fiscal year 2017 • EIN 54-1185224

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.RETIRE.ORG
2607 Warm Hearth Drive Suite 100Blacksburg, VA 24060

(540) 552-9176

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

4.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$206,161

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,990,111

Up $374,140 (+3.9%) from 2016

Net Assets

Up

$3,850,213

Up $167,155 (+4.5%) from 2016

Liabilities

Up

$6,139,898

Up $206,985 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,389,659

Up $155,241 (+13%) from 2016

Expenses

Up

$1,222,504

Up $62,316 (+5.4%) from 2016

Net Income

Up

$167,155

Up $92,925 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,248,688Liabilities 2010: $5,170,718Net Assets 2010: $3,077,9702010Assets 2011: $8,562,899Liabilities 2011: $5,420,328Net Assets 2011: $3,142,5712011Assets 2012: $8,520,148Liabilities 2012: $5,238,355Net Assets 2012: $3,281,7932012Assets 2013: $8,591,523Liabilities 2013: $5,276,652Net Assets 2013: $3,314,8712013Assets 2014: $8,814,467Liabilities 2014: $5,348,544Net Assets 2014: $3,465,9232014Assets 2015: $9,543,660Liabilities 2015: $5,934,832Net Assets 2015: $3,608,8282015Assets 2016: $9,615,971Liabilities 2016: $5,932,913Net Assets 2016: $3,683,0582016Assets 2017: $9,990,111Liabilities 2017: $6,139,898Net Assets 2017: $3,850,2132017Assets 2018: $10,833,095Liabilities 2018: $6,754,916Net Assets 2018: $4,078,1792018Assets 2019: $11,324,840Liabilities 2019: $7,027,029Net Assets 2019: $4,297,8112019Assets 2020: $10,579,770Liabilities 2020: $8,192,290Net Assets 2020: $2,387,4802020Assets 2021: $10,316,792Liabilities 2021: $7,906,905Net Assets 2021: $2,409,8872021Assets 2022: $10,983,106Liabilities 2022: $8,598,718Net Assets 2022: $2,384,3882022Assets 2023: $12,083,239Liabilities 2023: $9,570,360Net Assets 2023: $2,512,8792023Assets 2024: $12,281,652Liabilities 2024: $9,481,540Net Assets 2024: $2,800,1122024

Highlighted filing

2017

Assets$9,990,111
Liabilities$6,139,898
Net Assets$3,850,213
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,6112010Revenue 2011: $1,014,489Expenses 2011: $949,888Net Income 2011: $64,6012011Expenses 2012: $995,3972012Expenses 2013: $1,007,6962013Revenue 2014: $1,177,080Expenses 2014: $1,026,028Net Income 2014: $151,0522014Revenue 2015: $1,226,389Expenses 2015: $1,083,484Net Income 2015: $142,9052015Revenue 2016: $1,234,418Expenses 2016: $1,160,188Net Income 2016: $74,2302016Revenue 2017: $1,389,659Expenses 2017: $1,222,504Net Income 2017: $167,1552017Revenue 2018: $1,481,072Expenses 2018: $1,253,106Net Income 2018: $227,9662018Revenue 2019: $1,591,516Expenses 2019: $1,371,884Net Income 2019: $219,6322019Revenue 2020: $1,413,308Expenses 2020: $1,424,690Net Income 2020: -$11,3822020Revenue 2021: $1,499,289Expenses 2021: $1,476,882Net Income 2021: $22,4072021Revenue 2022: $1,501,784Expenses 2022: $1,527,283Net Income 2022: -$25,4992022Revenue 2023: $1,650,781Expenses 2023: $1,522,290Net Income 2023: $128,4912023Revenue 2024: $1,858,978Expenses 2024: $1,571,745Net Income 2024: $287,2332024

Highlighted filing

2017

Revenue$1,389,659
Expenses$1,222,504
Net Income$167,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,389,659
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

HOUSING FOR ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,614,330$4,704,001▲ $89,671
Other Notes and Loans Receivable, Net$4,162,741$4,599,016▲ $436,275
Cash and Non-Interest-Bearing Accounts$837,789--
Savings and Temporary Cash Investments-$683,983-
Accounts Receivable$1,111$3,111▲ $2,000
Total Assets$9,615,971$9,990,111▲ $374,140
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,201,439$4,390,603▲ $189,164
Deferred Revenue$1,632,960$1,632,672▼ $288
Accounts Payable and Accrued Expenses$98,514$116,623▲ $18,109
Total Liabilities$5,932,913$6,139,898▲ $206,985
Net Assets / Fund Balance
Unrestricted Net Assets$3,683,058$3,850,213▲ $167,155
Total Net Assets Fund Balance$3,683,058$3,850,213▲ $167,155
Total Liabilities and Net Assets / Fund Balance$9,615,971$9,990,111▲ $374,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,912,602$4,158,308$8,070,910
Other Land Buildings$207,408$676,051$883,459
Equipment$265,727$209,481$475,208
Land$318,264-$318,264
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Mr Wayne HowellCFO$134,849$134,849

Board Members and Trustees

NameTitle
Mr Ed SpencerChair
Ms Ferne MoschellaPresident / CEO
Mr William PriceVice Chairman
Mr Jason PospichalVice Chairman/treasurer
Mr Carl BurkeDirector
Mr Charles JohnsonDirector
Mr Ed LawhornDirector
Mr Joseph BlumDirector
Mr Michael WalshDirector
Mr Thomas PierceDirector
Mr Tim HaaskenDirector
Mr William HaithcockDirector
Ms Bridget McmahonDirector
Ms Jo Lynn PriceDirector
Ms Katherine AllenDirector
Ms Meg StoneDirector
Ms Nancy WolfeDirector
Ms Tracy VosburghDirector
Mr Hing-har LoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026
Program Service Revenue
$1,387,407
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$167,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,389,659
Total Revenue per Form 990
$1,389,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,831
Salaries, Compensation, and Employee Benefits$489,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,222$241,517-$394,739
Depreciation Depletion$353,603--$353,603
Occupancy$141,976$4,285-$146,261
Other Employee Benefits$28,128$28,132-$56,260
Fees for Services Other$28,717$14,439-$43,156
Payroll Taxes$15,258$14,685-$29,943
Office Expenses-$25,359-$25,359
Advertising-$23,027-$23,027
All Other Expenses$9,618$7,255-$16,873
Information Technology-$11,608-$11,608
Other Expenses$32,167$10,880-$10,880
Pension Plan Contributions$3,059$5,672-$8,731
Fees for Services Accounting-$6,350-$6,350
Travel$3,237$752-$3,989
Conferences and Meetings-$1,323-$1,323
Insurance$1,180--$1,180
Fees for Services Legal-$429-$429
Total Functional Expenses$804,270$418,234$0$1,222,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,504
Total Expenses per Audited Statements$1,222,504
Total Expenses per Form 990$1,222,504
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Ll Fees(os)$1,611,250
Refundable Ll Fees (dc)$1,436,534
Refundable Ll Fees ( Hh/wt)$948,396
Pruchase Optins$207,500
Current Portion Refundable Ll Fees$186,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the finance committee of the board of directors prior to filing. The finance committee discusses the 990 at their regularly scheduled meeting in may of each year. The finance committee is responsible for receiving the audit reports of the independent auditor and reviewing the form 990 prepared by the independent accountants. The finance committee reports back to the board of directors any recommendations or findings of their study.”

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

“The employee handbook has a statement of the code of conduct and the conflict of interests policy. The board member orientation materials include this information as well. The employees are asked to review this policy as a part of their annual performance review and board members are requested to update their commitment to this policy upon re-election to a new term.”

Form 990, Part VI, Section B, Line 15

“A committee of the board of directors is appointed to review the compensation levels of officers and key employees and for establishing the new pay rates of these employees. Compensation is compared with salary survey information available from national trade associations engaged in similar activities. The compensation level is determined by consensus of the committee and reported to human resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, forms 1123 and the annual 990 are available to be viewed in carson library upon written request addressed to the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Founders Forest Inc
EIN
54-1185224
Phone
5405529176
Address
2607 WARM HEARTH DRIVE SUITE 100, BLACKSBURG, VA 24060

Signing Officer

Name
Ferne Moschella
Title
President and CEO
Phone
5405529176
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferne Moschella
Formed
1981
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18201025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134849
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01389659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011608
IRS990/InformationTechnologyGrp/TotalAmt011608
IRS990/InsuranceGrp/ProgramServicesAmt01180
IRS990/InsuranceGrp/TotalAmt01180
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05043840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04614330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04704001
IRS990/LandBldgEquipCostOrOtherBssAmt09747841
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03683058
IRS990/NetAssetsOrFundBalancesEOYAmt03850213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04285
IRS990/OccupancyGrp/ProgramServicesAmt0141976
IRS990/OccupancyGrp/TotalAmt0146261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025359
IRS990/OfficeExpensesGrp/TotalAmt025359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056260
IRS990/OtherExpensesGrp/Desc0RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2CABLE/ SATELLITE
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110880
IRS990/OtherExpensesGrp/ProgramServicesAmt034105
IRS990/OtherExpensesGrp/ProgramServicesAmt132167
IRS990/OtherExpensesGrp/TotalAmt034105
IRS990/OtherExpensesGrp/TotalAmt132167
IRS990/OtherExpensesGrp/TotalAmt222521
IRS990/OtherExpensesGrp/TotalAmt310880
IRS990/OtherLiabilitiesGrp/BOYAmt04201439
IRS990/OtherLiabilitiesGrp/EOYAmt04390603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04162741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04599016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014685
IRS990/PayrollTaxesGrp/ProgramServicesAmt015258
IRS990/PayrollTaxesGrp/TotalAmt029943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03059
IRS990/PensionPlanContributionsGrp/TotalAmt08731
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FERNE MOSCHELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0TOWNHOME SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE LEASE FEE - RECUR
IRS990/ProgramServiceRevenueGrp/Desc2LIFE LEASE FEE - INITI
IRS990/ProgramServiceRevenueGrp/Desc3CABLE TV REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4C/A TOWNHOME SERVICE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0699453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01234131
IRS990/PYRevenuesLessExpensesAmt074230
IRS990/PYSalariesCompEmpBnftPaidAmt0460735
IRS990/PYTotalExpensesAmt01160188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03912602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04158308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08070910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222504
IRS990ScheduleD/LandGrp/BookValueAmt0318264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0883459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11436534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21611250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3186923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,990,111
Liabilities
$6,139,898
Net assets
$3,850,213
Revenue
$1,389,659
Expenses
$1,222,504
Net income
$167,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.48$2.80$1.86$1.57$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.57$2.51$1.65$1.52$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.60$2.38$1.50$1.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$7.91$2.41$1.50$1.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.19$2.39$1.41$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.03$4.30$1.59$1.37$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.75$4.08$1.48$1.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.99$6.14$3.85$1.39$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.62$5.93$3.68$1.23$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$5.93$3.61$1.23$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.81$5.35$3.47$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.28$3.31$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$5.24$3.28$1.00
2011Summary only. Only limited summary data is available for this year.$8.56$5.42$3.14$1.01$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$5.17$3.08$0.88