Civic Intelligence

Founders Forest Inc

990 • Fiscal year 2018 • EIN 54-1185224

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

4.56x

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

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$180,506

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,833,095

Up $842,984 (+8.4%) from 2017

Net Assets

Up

$4,078,179

Up $227,966 (+5.9%) from 2017

Liabilities

Up

$6,754,916

Up $615,018 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$1,481,072

Up $91,413 (+6.6%) from 2017

Expenses

Up

$1,253,106

Up $30,602 (+2.5%) from 2017

Net Income

Up

$227,966

Up $60,811 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$10,833,095
Liabilities$6,754,916
Net Assets$4,078,179
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,481,072
Expenses$1,253,106
Net Income$227,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,481,072
Mission and Program Overview

Mission

HOUSING FOR ELDERLY.

HOUSING FOR ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,704,001$5,038,596▲ $334,595
Other Notes and Loans Receivable, Net$4,599,016$4,922,854▲ $323,838
Savings and Temporary Cash Investments$683,983$864,746▲ $180,763
Accounts Receivable$3,111$1,843▼ $1,268
Total Assets$9,990,111$10,833,095▲ $842,984
Other Assets Total$0$5,056▲ $5,056
Liabilities
Other Liabilities$4,390,603$4,846,371▲ $455,768
Deferred Revenue$1,632,672$1,822,818▲ $190,146
Accounts Payable and Accrued Expenses$116,623$85,727▼ $30,896
Total Liabilities$6,139,898$6,754,916▲ $615,018
Net Assets / Fund Balance
Unrestricted Net Assets$3,850,213$4,078,179▲ $227,966
Total Net Assets Fund Balance$3,850,213$4,078,179▲ $227,966
Total Liabilities and Net Assets / Fund Balance$9,990,111$10,833,095▲ $842,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,218,997$4,457,862$8,676,859
Other Land Buildings$207,242$633,961$841,203
Equipment$294,093$237,185$531,278
Land$318,264-$318,264
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Tambra DixonDirector of Develop & Mktg$120,633$120,633
Heather GearhartVP Health & Wellness$118,976$118,976
Wayne HowellCFO$118,809$118,809

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38
Program Service Revenue
$1,480,782
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$227,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,481,072
Total Revenue per Form 990
$1,481,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,198
Salaries, Compensation, and Employee Benefits$509,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,449$260,678-$425,127
Depreciation Depletion$385,038--$385,038
Occupancy$144,065$4,350-$148,415
Other Employee Benefits$20,614$25,303-$45,917
Fees for Services Other$21,404$11,236-$32,640
Payroll Taxes$14,804$15,766-$30,570
Advertising-$23,148-$23,148
Office Expenses-$22,846-$22,846
Information Technology-$17,020-$17,020
All Other Expenses$9,424$5,294-$14,718
Pension Plan Contributions$2,834$5,460-$8,294
Fees for Services Accounting-$6,923-$6,923
Conferences and Meetings-$4,094-$4,094
Other Expenses$19,584$3,942-$3,942
Travel$2,060$889-$2,949
Insurance$1,180--$1,180
Fees for Services Legal-$608-$608
Total Functional Expenses$820,585$432,521$0$1,253,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,106
Total Expenses per Audited Statements$1,253,106
Total Expenses per Form 990$1,253,106
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)$1,523,211
Refundable Ll Fees (dc)$1,488,932
Refundable Ll Fees ( Hh/wt)$913,986
Current Portion Refundable Ll Fees$669,242
Purchase Options$251,000
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
No
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
2019-08-12
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/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/ReportableCompFromRltdOrgAmt18159352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19116060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20104683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21118639
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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOP & MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HEALTH & WELLNESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01481072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017020
IRS990/InformationTechnologyGrp/TotalAmt017020
IRS990/InsuranceGrp/ProgramServicesAmt01180
IRS990/InsuranceGrp/TotalAmt01180
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05329008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04704001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05038596
IRS990/LandBldgEquipCostOrOtherBssAmt010367604
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/NetAssetsOrFundBalancesBOYAmt03850213
IRS990/NetAssetsOrFundBalancesEOYAmt04078179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04350
IRS990/OccupancyGrp/ProgramServicesAmt0144065
IRS990/OccupancyGrp/TotalAmt0148415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022846
IRS990/OfficeExpensesGrp/TotalAmt022846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045917
IRS990/OtherExpensesGrp/Desc0RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CABLE/ SATELLITE
IRS990/OtherExpensesGrp/Desc2MATERIALS, SUPPLIES AND
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13942
IRS990/OtherExpensesGrp/ProgramServicesAmt035129
IRS990/OtherExpensesGrp/ProgramServicesAmt119584
IRS990/OtherExpensesGrp/TotalAmt035129
IRS990/OtherExpensesGrp/TotalAmt124964
IRS990/OtherExpensesGrp/TotalAmt219584
IRS990/OtherExpensesGrp/TotalAmt33942
IRS990/OtherLiabilitiesGrp/BOYAmt04390603
IRS990/OtherLiabilitiesGrp/EOYAmt04846371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425127
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04599016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04922854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015766
IRS990/PayrollTaxesGrp/ProgramServicesAmt014804
IRS990/PayrollTaxesGrp/TotalAmt030570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02834
IRS990/PensionPlanContributionsGrp/TotalAmt08294
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/RelatedOrExemptFuncIncomeAmt0683803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0732831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01387407
IRS990/PYRevenuesLessExpensesAmt0167155
IRS990/PYSalariesCompEmpBnftPaidAmt0489673
IRS990/PYTotalExpensesAmt01222504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01480782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04218997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04457862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08676859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01253106
IRS990ScheduleD/LandGrp/BookValueAmt0318264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0633961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0841203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0913986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11488932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21523211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3669242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4251000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LL FEES ( HH/WT)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,833,095
Liabilities
$6,754,916
Net assets
$4,078,179
Revenue
$1,481,072
Expenses
$1,253,106
Net income
$227,966
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
2018Detailed filing. Detailed filing data is available for this year.$10.8$6.75$4.08$1.48$1.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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