Civic Intelligence

Gemeinschaft Home Inc

990 • Fiscal year 2018 • EIN 54-1326987

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.gemeinschafthome.com
PO Box 288Harrisonburg, VA 22803

(540) 434-1690

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,260

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$587,842

Up $27,702 (+4.9%) from 2017

Net Assets

Up

$474,196

Up $16,667 (+3.6%) from 2017

Liabilities

Up

$113,646

Up $11,035 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$721,267

Down $23,673 (-3.2%) from 2017

Expenses

Up

$704,600

Up $11,499 (+1.7%) from 2017

Net Income

Down

$16,667

Down $35,172 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $528,943Liabilities 2010: $142,095Net Assets 2010: $386,8482010Assets 2011: $492,093Liabilities 2011: $86,976Net Assets 2011: $405,1172011Assets 2012: $520,804Liabilities 2012: $114,044Net Assets 2012: $406,7602012Assets 2013: $552,745Liabilities 2013: $146,397Net Assets 2013: $406,3482013Assets 2014: $493,883Liabilities 2014: $104,305Net Assets 2014: $389,5782014Assets 2015: $464,945Liabilities 2015: $126,716Net Assets 2015: $338,2292015Assets 2016: $513,734Liabilities 2016: $108,044Net Assets 2016: $405,6902016Assets 2017: $560,140Liabilities 2017: $102,611Net Assets 2017: $457,5292017Assets 2018: $587,842Liabilities 2018: $113,646Net Assets 2018: $474,1962018Assets 2019: $705,153Liabilities 2019: $112,195Net Assets 2019: $592,9582019Assets 2020: $880,239Liabilities 2020: $213,996Net Assets 2020: $666,2432020Assets 2021: $937,205Liabilities 2021: $156,393Net Assets 2021: $780,8122021Assets 2022: $803,537Liabilities 2022: $169,387Net Assets 2022: $634,1502022Assets 2023: $833,911Liabilities 2023: $133,850Net Assets 2023: $700,0612023Assets 2024: $822,240Liabilities 2024: $179,377Net Assets 2024: $642,8632024

Highlighted filing

2018

Assets$587,842
Liabilities$113,646
Net Assets$474,196
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $625,8732010Expenses 2011: $469,4822011Expenses 2012: $488,8452012Expenses 2013: $479,9512013Revenue 2014: $487,324Expenses 2014: $469,279Net Income 2014: $18,0452014Revenue 2015: $503,022Expenses 2015: $554,932Net Income 2015: -$51,9102015Revenue 2016: $656,172Expenses 2016: $588,711Net Income 2016: $67,4612016Revenue 2017: $744,940Expenses 2017: $693,101Net Income 2017: $51,8392017Revenue 2018: $721,267Expenses 2018: $704,600Net Income 2018: $16,6672018Revenue 2019: $842,707Expenses 2019: $723,945Net Income 2019: $118,7622019Revenue 2020: $850,529Expenses 2020: $777,244Net Income 2020: $73,2852020Revenue 2021: $1,004,783Expenses 2021: $890,214Net Income 2021: $114,5692021Revenue 2022: $909,606Expenses 2022: $1,056,268Net Income 2022: -$146,6622022Revenue 2023: $1,302,387Expenses 2023: $1,238,382Net Income 2023: $64,0052023Revenue 2024: $1,309,746Expenses 2024: $1,346,702Net Income 2024: -$36,9562024

Highlighted filing

2018

Revenue$721,267
Expenses$704,600
Net Income$16,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$725,674
Mission and Program Overview

Mission

Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration.

Provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry, and 2 a day reporting center for local offenders as an alternative to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,661$421,786▲ $55,125
Accounts Receivable$90,315$82,478▼ $7,837
Cash and Non-Interest-Bearing Accounts$87,127$75,711▼ $11,416
Prepaid Expenses and Deferred Charges$16,037$7,867▼ $8,170
Total Assets$560,140$587,842▲ $27,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,035$53,899▲ $1,864
Accounts Payable and Accrued Expenses$19,727$37,384▲ $17,657
Escrow Account Liability$30,849$22,363▼ $8,486
Total Liabilities$102,611$113,646▲ $11,035
Net Assets / Fund Balance
Unrestricted Net Assets$457,529$474,196▲ $16,667
Total Net Assets Fund Balance$457,529$474,196▲ $16,667
Total Liabilities and Net Assets / Fund Balance$560,140$587,842▲ $27,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,511$431,446$757,957
Equipment$26,475$252,703$279,178
Land$68,800-$68,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RinggoldExec DirectorFT$64,260$64,260

Board Members and Trustees

NameTitle
Joan KauffmanChair
Kay KnickrehmVice Chair
Carl StaufferDirector
Chris JohnsonDirector
Elisabeth GumniorDirector
Jason GerlachDirector
Jonathan SwartzDirector
Julian TurnerDirector
Kathleen SensabaughDirector
Liz BuchananDirector
Melody PannellDirector
Sam MillerDirector
Timothy J BrazillDirector
Doris PyeSecretary
Geraldine RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,401
Program Service Revenue
$646,541
Investment Income
$232
Other Revenue
$9,093
All Other Contributions
$65,401
Change in Net Assets
$16,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,126
Revenue Not Reported on Financial Statements
$141
Revenue Not Reported on Form 990
$-1,139
Other Revenue Adjustments
$141
Total Revenue per Audited Statements
$719,987
Total Revenue per Form 990
$721,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,907
Other Expenses$269,693
Total Fundraising Expense$12,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,570$24,021-$328,591
Occupancy$49,688$8,768-$58,456
Current Officers, Directors, Trustees, and Key Employees$21,951$32,924-$54,875
Other Employee Benefits$40,229$11,212-$51,441
Fees for Services Management-$31,216$12,731$43,947
Insurance$21,733$2,054-$23,787
Depreciation Depletion$19,472$622-$20,094
Office Expenses$1,496$13,488-$14,984
Fees for Services Accounting-$12,000-$12,000
Travel$5,524$1,451-$6,975
Other Expenses$1,938$1,937-$3,875
Interest$901$159-$1,060
Total Functional Expenses$551,802$140,067$12,731$704,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$704,600
Expenses per Audited Statements$703,461
Total Expenses per Audited Statements$703,320
Expenses Not Reported on Financial Statements$1,139
Other Expense Adjustments$1,139
Expenses Not Reported on Form 990$-141
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Members of the finance committee and the treasurer of the board of directors review form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee of the board of directors is tasked with obtaining comparability data and recommending executive directors salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Gemeinschaft Home
EIN
54-1326987
Phone
5404341690
Address
PO BOX 288, Harrisonburg, VA 22803

Signing Officer

Name
Sharon Ringgold
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ringgold
Formed
1986
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
19

Preparer

Firm
C Kevin Yoder CPA
Address
2267 RAWLEY PIKE, HARRISONBURG, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“With an average of 20 persons reporting, the day reporting center provides local offenders an alternative to incarceration both pre- and post-trial. Programming focuses on self-awareness, personal and spiritual growth, and practical skill building.”

Financial Statement Notes

IV 2B

“The organization acts as an agent for residents funds.”

X 2

“The organization has adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board FASB Accounting Standards Codification however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury.”

XI 2D and Part XII line 4B

“Housewares purchases netted against income in audited financial statements recorded as expense on Form 990.”

XI 4B and Part XII line 2D

“Gain on sale of assets recorded in expenses in audited financial statements recorded as income on 990.”

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IRS990/GrossRentsGrp/RealAmt013500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02054
IRS990/InsuranceGrp/ProgramServicesAmt021733
IRS990/InsuranceGrp/TotalAmt023787
IRS990/InterestGrp/ManagementAndGeneralAmt0159
IRS990/InterestGrp/ProgramServicesAmt0901
IRS990/InterestGrp/TotalAmt01060
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421786
IRS990/LandBldgEquipCostOrOtherBssAmt01105935
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt04407
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gemeinschaft Home provides 1 a residential therapeutic transitional community for substance abuse offenders, to prepare them for re-entry into their communities, and 2 a day reporting center for local offenders as an alternative to incarceration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053899
IRS990/NetAssetsOrFundBalancesBOYAmt0457529
IRS990/NetAssetsOrFundBalancesEOYAmt0474196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08768
IRS990/OccupancyGrp/ProgramServicesAmt049688
IRS990/OccupancyGrp/TotalAmt058456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013488
IRS990/OfficeExpensesGrp/ProgramServicesAmt01496
IRS990/OfficeExpensesGrp/TotalAmt014984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051441
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ProgramServicesAmt079196
IRS990/OtherExpensesGrp/ProgramServicesAmt15104
IRS990/OtherExpensesGrp/ProgramServicesAmt21938
IRS990/OtherExpensesGrp/TotalAmt079196
IRS990/OtherExpensesGrp/TotalAmt15104
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328591
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07867
IRS990/PrincipalOfficerNm0Sharon Ringgold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT CONTRACT FOR HALFWAY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT PMTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289540
IRS990/PYOtherRevenueAmt07860
IRS990/PYProgramServiceRevenueAmt0685985
IRS990/PYRevenuesLessExpensesAmt051839
IRS990/PYSalariesCompEmpBnftPaidAmt0403561
IRS990/PYTotalExpensesAmt0693101
IRS990/PYTotalRevenueAmt0744940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02906946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt0154644
IRS990ScheduleA/SubstantialContributorsTotAmt052092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206736
IRS990ScheduleA/TotalSupportAmt0206779
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757957
IRS990ScheduleD/EquipmentGrp/BookValueAmt026475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279178
IRS990ScheduleD/ExpensesNotReportedAmt0-141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01139
IRS990ScheduleD/ExpensesSubtotalAmt0703461
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/OtherExpensesIncludedAmt0-141
IRS990ScheduleD/OtherExpensesNotIncludedAmt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0-1139
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0141
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-1139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0141
IRS990ScheduleD/RevenueSubtotalAmt0721126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization acts as an agent for residents funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization has adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board FASB Accounting Standards Codification however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Housewares purchases netted against income in audited financial statements recorded as expense on Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Gain on sale of assets recorded in expenses in audited financial statements recorded as income on 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 2d and Part XII line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XI 4b and Part XII line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421786

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,842
Liabilities
$113,646
Net assets
$474,196
Revenue
$721,267
Expenses
$704,600
Net income
$16,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.31$1.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$1.30$1.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$0.91$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.59$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.41$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.41$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.63