Civic Intelligence

Virginia Beach Community Development Corporation

990 • Fiscal year 2017 • EIN 54-1378797

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.VBCDC.ORG

View Organization Page

2400 Potters RoadVirginia Beach, VA 23454

(757) 463-9516

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$163,675

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$33,560,164

Up $4,392,064 (+15%) from 2016

Net Assets

Down

$12,024,656

Down $1,082,604 (-8.3%) from 2016

Liabilities

Up

$21,535,508

Up $5,474,668 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$5,220,845

Down $91,143 (-1.7%) from 2016

Expenses

Down

$6,297,645

Down $365,124 (-5.5%) from 2016

Net Income

Up

-$1,076,800

Up $273,981 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,921,711Liabilities 2011: $13,819,415Net Assets 2011: $15,102,2962011Assets 2012: $30,282,574Liabilities 2012: $15,061,664Net Assets 2012: $15,220,9102012Assets 2013: $31,556,727Liabilities 2013: $16,313,591Net Assets 2013: $15,243,1362013Assets 2014: $31,124,849Liabilities 2014: $16,349,566Net Assets 2014: $14,775,2832014Assets 2015: $30,176,245Liabilities 2015: $15,724,006Net Assets 2015: $14,452,2392015Assets 2016: $29,168,100Liabilities 2016: $16,060,840Net Assets 2016: $13,107,2602016Assets 2017: $33,560,164Liabilities 2017: $21,535,508Net Assets 2017: $12,024,6562017Assets 2018: $32,683,650Liabilities 2018: $21,571,913Net Assets 2018: $11,111,7372018Assets 2019: $31,582,611Liabilities 2019: $21,264,183Net Assets 2019: $10,318,4282019Assets 2020: $30,804,049Liabilities 2020: $21,139,498Net Assets 2020: $9,664,5512020Assets 2021: $35,859,352Liabilities 2021: $20,753,939Net Assets 2021: $15,105,4132021Assets 2022: $35,346,329Liabilities 2022: $20,152,631Net Assets 2022: $15,193,6982022Assets 2023: $35,715,518Liabilities 2023: $20,471,664Net Assets 2023: $15,243,8542023Assets 2024: $33,954,192Liabilities 2024: $19,973,272Net Assets 2024: $13,980,9202024

Highlighted filing

2017

Assets$33,560,164
Liabilities$21,535,508
Net Assets$12,024,656
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,204,102Expenses 2011: $4,278,795Net Income 2011: -$74,6932011Revenue 2012: $4,953,543Expenses 2012: $4,838,787Net Income 2012: $114,7562012Revenue 2013: $4,546,849Expenses 2013: $4,519,985Net Income 2013: $26,8642013Revenue 2014: $4,880,013Expenses 2014: $5,349,616Net Income 2014: -$469,6032014Revenue 2015: $5,664,088Expenses 2015: $5,988,456Net Income 2015: -$324,3682015Revenue 2016: $5,311,988Expenses 2016: $6,662,769Net Income 2016: -$1,350,7812016Revenue 2017: $5,220,845Expenses 2017: $6,297,645Net Income 2017: -$1,076,8002017Revenue 2018: $5,559,154Expenses 2018: $6,470,604Net Income 2018: -$911,4502018Revenue 2019: $5,283,250Expenses 2019: $6,079,641Net Income 2019: -$796,3912019Revenue 2020: $5,509,223Expenses 2020: $6,165,812Net Income 2020: -$656,5892020Revenue 2021: $8,715,709Expenses 2021: $7,335,260Net Income 2021: $1,380,4492021Revenue 2022: $7,614,457Expenses 2022: $7,404,821Net Income 2022: $209,6362022Revenue 2023: $7,936,723Expenses 2023: $7,809,624Net Income 2023: $127,0992023Revenue 2024: $7,136,805Expenses 2024: $8,268,321Net Income 2024: -$1,131,5162024

Highlighted filing

2017

Revenue$5,220,845
Expenses$6,297,645
Net Income-$1,076,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$5,246,335
Mission and Program Overview

Mission

To assist the city of virginia beach by partnering with the public and private sectors to provide quality afforable housing opportunities to low and moderate income people.

To provide housing for low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,025,822$28,091,606▲ $4,065,784
Other Notes and Loans Receivable, Net$2,507,015$2,656,863▲ $149,848
Accounts Receivable$618,047$1,138,862▲ $520,815
Investments in Publicly Traded Securities$392,631$632,745▲ $240,114
Cash and Non-Interest-Bearing Accounts$215,570$343,192▲ $127,622
Intangible Assets$29,425$0▼ $29,425
Pledges and Grants Receivable$18,637--
Prepaid Expenses and Deferred Charges$2,660$11,343▲ $8,683
Total Assets$29,168,100$33,560,164▲ $4,392,064
Other Assets Total$1,358,293$685,553▼ $672,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,697,275$21,310,426▲ $5,613,151
Accounts Payable and Accrued Expenses$299,474$130,405▼ $169,069
Other Liabilities$64,091$94,677▲ $30,586
Total Liabilities$16,060,840$21,535,508▲ $5,474,668
Net Assets / Fund Balance
Unrestricted Net Assets$13,107,260$12,024,656▼ $1,082,604
Total Net Assets Fund Balance$13,107,260$12,024,656▼ $1,082,604
Total Liabilities and Net Assets / Fund Balance$29,168,100$33,560,164▲ $4,392,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,209,737$12,530,035$31,739,772
Land$8,863,960-$8,863,960
Equipment$17,909$49,900$67,809
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie Wright ThomansonChief Executive OfficerPT$148,448$15,227$163,675
Jessica GuglielmoVP and COOPT$113,653-$113,653
Sharon ShoffVP DevelopmentPT$90,532$8,308$98,840

Board Members and Trustees

NameTitle
Alex KalasinskyprESIDENT
Pastor Terron RodgersVice-president
Anthony P NeroDirector
Courtney LalondedIRECTOR
Richard WhitedIRECTOR
Tammy HindledIRECTOR
Wanda CoopersECRETARY/TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Via Design ArchitectsArchitectural150 Randolph Str, NorFOLK, VA 23510$540,050
FOR KIDS IncSsvf Subcontractor4200 COLLEY AVE, Norfolk, VA 23508$366,129
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,777
Program Service Revenue
$3,000,235
Investment Income
$358,633
Other Revenue
$1,200
All Other Contributions
$142,632
Change in Net Assets
$-1,076,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,220,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,804
Total Revenue per Audited Statements
$5,215,041
Total Revenue per Form 990
$5,220,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,489,780
Salaries, Compensation, and Employee Benefits$1,807,865
Total Fundraising Expense$92,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,234$139,440$73,836$1,124,510
Depreciation Depletion$1,086,944$30,535-$1,117,479
Interest$743,537$70,459-$813,996
Current Officers, Directors, Trustees, and Key Employees$376,169--$376,169
Occupancy$184,862$11,634-$196,496
Other Employee Benefits$135,151$39,148$12,278$186,577
Insurance$171,182$7,399-$178,581
Other Expenses$174,784$45-$174,784
Payroll Taxes$102,943$11,550$6,116$120,609
All Other Expenses$57,476$59,114-$116,590
Information Technology$50,324$30,556-$80,880
Fees for Services Legal$57,372$12,820-$70,192
Fees for Services Accounting$33,488$15,400-$48,888
Office Expenses$19,237$9,681-$28,918
Conferences and Meetings$1,081$21,404-$22,485
Travel$1,990$18,417-$20,407
Advertising$1,959$4,560-$6,519
Total Functional Expenses$5,723,253$482,162$92,230$6,297,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,297,645
Total Expenses per Audited Statements$6,297,645
Total Expenses per Form 990$6,297,645
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$94,677
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
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

“The annual form 990 is reviewed by the controller and chief executive officer. The form 990 is also submitted to the organization's independent auditors and is presented to the board of directors for approval.”

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

“Officers and directors are required annually to disclose all real estate holdings and dealings to the city of virginia beach city council. In addition, each board member must read and sign the vbcdc code of conduct. The code of conduct delineates the responsibilities of board members while in and out of sessions and includes requirements to declare any conflicts of interest that may arise. Enforcement of the code of conduct is clearly spelled out in the document and includes steps to be taken if any board member appears to be in violation of the code.”

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

“The personnel committee of the vbcdc board of directors annually reviews the contract for the chief executive officer and makes recommendations to the board regarding retention and compensation. Factors such as performance, budget, and comparable salaries are used to make a decision. All decisions are substantiated by meeting minutes.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC USING A "public file" established for inspection at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Beach Community Development
EIN
54-1378797
Phone
7574639516
Address
2400 Potters Road, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Addie Thomason
Title
Chief Executive Officer
Phone
7574639516
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Thomason
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
59

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Richard K Matthews
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 598 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030556
IRS990/InformationTechnologyGrp/ProgramServicesAmt050324
IRS990/InformationTechnologyGrp/TotalAmt080880
IRS990/InsuranceGrp/ManagementAndGeneralAmt07399
IRS990/InsuranceGrp/ProgramServicesAmt0171182
IRS990/InsuranceGrp/TotalAmt0178581
IRS990/IntangibleAssetsGrp/BOYAmt029425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070459
IRS990/InterestGrp/ProgramServicesAmt0743537
IRS990/InterestGrp/TotalAmt0813996
IRS990/InvestmentIncomeGrp/ExclusionAmt0158329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158329
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0392631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0632745
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012579935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024025822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028091606
IRS990/LandBldgEquipCostOrOtherBssAmt040671541
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist the City of Virginia Beach by partnering with the public and private sectors to provide quality affordable housing opportunities to low and moderate income people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015697275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021310426
IRS990/NetAssetsOrFundBalancesBOYAmt013107260
IRS990/NetAssetsOrFundBalancesEOYAmt012024656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011634
IRS990/OccupancyGrp/ProgramServicesAmt0184862
IRS990/OccupancyGrp/TotalAmt0196496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09681
IRS990/OfficeExpensesGrp/ProgramServicesAmt019237
IRS990/OfficeExpensesGrp/TotalAmt028918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01358293
IRS990/OtherAssetsTotalGrp/EOYAmt0685553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186577
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2SUBGRANTEES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt0870519
IRS990/OtherExpensesGrp/ProgramServicesAmt1421460
IRS990/OtherExpensesGrp/ProgramServicesAmt2321541
IRS990/OtherExpensesGrp/ProgramServicesAmt3174784
IRS990/OtherExpensesGrp/TotalAmt0870564
IRS990/OtherExpensesGrp/TotalAmt1421460
IRS990/OtherExpensesGrp/TotalAmt2321541
IRS990/OtherExpensesGrp/TotalAmt3174784
IRS990/OtherLiabilitiesGrp/BOYAmt064091
IRS990/OtherLiabilitiesGrp/EOYAmt094677
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02507015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02656863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102943
IRS990/PayrollTaxesGrp/TotalAmt0120609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011343
IRS990/PrincipalOfficerNm0ADDIE THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0rENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02976353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02976353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123882
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Rental Housing Funds consist of grant monies received from the Department of Housing and Urban Development (HUD) Supportive Housing Program (SHP) grants, Community Development Block Grants (CDBG) and client revenues used to provide funding for the transitional housing programs. Residents of the Transitional Housing Program units are restricted to three month leases, during which time they have available to them: case management, direct assitance for day care,utilities, transportation, health care, other supportive services and decreased rents and program fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043013
IRS990/ProgSrvcAccomActy3Grp/Desc0Acquisition/Rehabilitation and Housing Development Funds include the VBCDC Housing Rehabilitation Program and various project developments. The Housing Rehabilitation Program is funded through the City of Virginia Beach with CDBG funds and is used to provide loans and grants to Virginia Beach homeowners for property rehabilitation, facade repair, and emergency repairs. In addition, the fund records grant money to purchase, rehabilitate and maintain affordable low-income housing for VBCDC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02201219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0528784
IRS990/PYInvestmentIncomeAmt0103881
IRS990/PYOtherExpensesAmt04552518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03006888
IRS990/PYRevenuesLessExpensesAmt0-1350781
IRS990/PYSalariesCompEmpBnftPaidAmt01581467
IRS990/PYTotalExpensesAmt06662769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05311988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1076800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02957222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous income - 2016 Amount: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02201219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01914530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01621443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09027856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013346833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt09027856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02201219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01914530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09027856
IRS990ScheduleA/TotalSupportAmt09502112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0158329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0103881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt058231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt087265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0473056
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/BuildingsGrp/BookValueAmt019209737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012530035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031739772
IRS990ScheduleD/EquipmentGrp/BookValueAmt017909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06297645
IRS990ScheduleD/LandGrp/BookValueAmt08863960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08863960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-5804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05220845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028091606
IRS990ScheduleD/TotalExpensesPerForm990Amt06297645
IRS990ScheduleD/TotalLiabilityAmt094677
IRS990ScheduleD/TotalRevenuePerForm990Amt05220845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05215041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06297645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,560,164
Liabilities
$21,535,508
Net assets
$12,024,656
Revenue
$5,220,845
Expenses
$6,297,645
Net income
-$1,076,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$20.0$14.0$7.14$8.27$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$20.5$15.2$7.94$7.81$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$20.2$15.2$7.61$7.40$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$20.8$15.1$8.72$7.34$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$21.1$9.66$5.51$6.17$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$21.3$10.3$5.28$6.08$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$21.6$11.1$5.56$6.47$0.91
2017Detailed filing. Detailed filing data is available for this year.$33.6$21.5$12.0$5.22$6.30$1.08
2016Detailed filing. Detailed filing data is available for this year.$29.2$16.1$13.1$5.31$6.66$1.35
2015Detailed filing. Detailed filing data is available for this year.$30.2$15.7$14.5$5.66$5.99$0.32
2014Summary only. Only limited summary data is available for this year.$31.1$16.3$14.8$4.88$5.35$0.47
2013Summary only. Only limited summary data is available for this year.$31.6$16.3$15.2$4.55$4.52$0.03
2012Summary only. Only limited summary data is available for this year.$30.3$15.1$15.2$4.95$4.84$0.11
2011Summary only. Only limited summary data is available for this year.$28.9$13.8$15.1$4.20$4.28$0.07