Civic Intelligence

Virginia Beach Community Development Corporation

990 • Fiscal year 2018 • EIN 54-1378797

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.88x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$150,598

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$32,683,650

Down $876,514 (-2.6%) from 2017

Net Assets

Down

$11,111,737

Down $912,919 (-7.6%) from 2017

Liabilities

Up

$21,571,913

Up $36,405 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$5,559,154

Up $338,309 (+6.5%) from 2017

Expenses

Up

$6,470,604

Up $172,959 (+2.7%) from 2017

Net Income

Up

-$911,450

Up $165,350 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$32,683,650
Liabilities$21,571,913
Net Assets$11,111,737
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$5,559,154
Expenses$6,470,604
Net Income-$911,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$5,647,228
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$28,091,606$26,874,663▼ $1,216,943
Other Notes and Loans Receivable, Net$2,656,863$2,761,883▲ $105,020
Accounts Receivable$1,138,862$939,074▼ $199,788
Cash and Non-Interest-Bearing Accounts$343,192$778,731▲ $435,539
Investments in Publicly Traded Securities$632,745$436,102▼ $196,643
Pledges and Grants Receivable-$69,093-
Prepaid Expenses and Deferred Charges$11,343$20,340▲ $8,997
Total Assets$33,560,164$32,683,650▼ $876,514
Other Assets Total$685,553$803,764▲ $118,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,310,426$21,282,830▼ $27,596
Accounts Payable and Accrued Expenses$130,405$156,578▲ $26,173
Other Liabilities$94,677$132,505▲ $37,828
Total Liabilities$21,535,508$21,571,913▲ $36,405
Net Assets / Fund Balance
Unrestricted Net Assets$12,024,656$11,111,737▼ $912,919
Total Net Assets Fund Balance$12,024,656$11,111,737▼ $912,919
Total Liabilities and Net Assets / Fund Balance$33,560,164$32,683,650▼ $876,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,023,347$13,458,363$31,481,710
Land$8,838,960-$8,838,960
Equipment$12,356$55,453$67,809
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addie Wright ThomansonChief Executive OfficerPT$137,998$12,600$150,598
Jessica GuglielmoVP and COOPT$108,536$4,900$113,436
Sharon ShoffVP DevelopmentPT$86,671$4,900$91,571

Board Members and Trustees

NameTitle
Richard WhiteFinance & Major Gifts Campaign Committee Chair
Tammy HindleMajor Gifts Campaign Commitee Chair
Anthony P NeroProject Development Committee Chair
Alex KalasinskyPresident
Wanda CooperVice President
Pastor Terron RodgersPersonnel/project Development/executive Committee
Courtney LalondeSecritary/treasurer
Kim JohnsonVP and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
For Kids INCSsvf Subcontractor4200 COLLEY AVE, Norfolk, VA 23508$217,556
Beskin-divers InsuranceInsurance300 SOUTHPORT CIRCLE, Virginia Beach, VA 23452$183,298
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,439
Program Service Revenue
$3,596,121
Investment Income
$657,009
Other Revenue
$585
All Other Contributions
$117,127
Change in Net Assets
$-911,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,559,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,469
Total Revenue per Audited Statements
$5,557,685
Total Revenue per Form 990
$5,559,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,819,539
Salaries, Compensation, and Employee Benefits$1,651,065
Total Fundraising Expense$107,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,135,004$24,982-$1,159,986
Other Salaries and Wages$824,317$121,543$83,161$1,029,021
Interest$887,332$50,600-$937,932
Current Officers, Directors, Trustees, and Key Employees$339,405--$339,405
All Other Expenses$123,936$130,051-$253,987
Other Expenses$193,697--$193,697
Occupancy$133,219$54,924-$188,143
Insurance$185,730$2,290-$188,020
Other Employee Benefits$141,448$24,216$17,269$182,933
Payroll Taxes$82,749$10,068$6,889$99,706
Travel$16,679$52,358-$69,037
Information Technology$43,436$23,230-$66,666
Fees for Services Accounting$42,856$14,285-$57,141
Fees for Services Legal$34,852$17,689-$52,541
Office Expenses$18,541$4,838-$23,379
Conferences and Meetings$66$13,428-$13,494
Advertising$5,402$2,576-$7,978
Total Functional Expenses$5,816,207$547,078$107,319$6,470,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,470,604
Total Expenses per Audited Statements$6,470,604
Total Expenses per Form 990$6,470,604
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$132,505
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 chief financial officer 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 compensation 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
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addie Thomason
Formed
1985
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
7

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
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 614 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROJECT DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PERSONNEL/PROJECT DEVELOPMENT/EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAJOR GIFTS CAMPAIGN COMMITEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRITARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & MAJOR GIFTS CAMPAIGN COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AND CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0540766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01188312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0628840
IRS990/GrossReceiptsAmt05647228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023230
IRS990/InformationTechnologyGrp/ProgramServicesAmt043436
IRS990/InformationTechnologyGrp/TotalAmt066666
IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
IRS990/InsuranceGrp/ProgramServicesAmt0185730
IRS990/InsuranceGrp/TotalAmt0188020
IRS990/InterestGrp/ManagementAndGeneralAmt050600
IRS990/InterestGrp/ProgramServicesAmt0887332
IRS990/InterestGrp/TotalAmt0937932
IRS990/InvestmentIncomeGrp/ExclusionAmt0116243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116243
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0632745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436102
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013513816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028091606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026874663
IRS990/LandBldgEquipCostOrOtherBssAmt040388479
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088074
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/BOYAmt021310426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021282830
IRS990/NetAssetsOrFundBalancesBOYAmt012024656
IRS990/NetAssetsOrFundBalancesEOYAmt011111737
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0540766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0540766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054924
IRS990/OccupancyGrp/ProgramServicesAmt0133219
IRS990/OccupancyGrp/TotalAmt0188143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04838
IRS990/OfficeExpensesGrp/ProgramServicesAmt018541
IRS990/OfficeExpensesGrp/TotalAmt023379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685553
IRS990/OtherAssetsTotalGrp/EOYAmt0803764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182933
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2SUBGRANTEES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0927522
IRS990/OtherExpensesGrp/ProgramServicesAmt1421531
IRS990/OtherExpensesGrp/ProgramServicesAmt2258485
IRS990/OtherExpensesGrp/ProgramServicesAmt3193697
IRS990/OtherExpensesGrp/TotalAmt0927522
IRS990/OtherExpensesGrp/TotalAmt1421531
IRS990/OtherExpensesGrp/TotalAmt2258485
IRS990/OtherExpensesGrp/TotalAmt3193697
IRS990/OtherLiabilitiesGrp/BOYAmt094677
IRS990/OtherLiabilitiesGrp/EOYAmt0132505
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585
IRS990/OtherRevenueTotalAmt0585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02656863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02761883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010068
IRS990/PayrollTaxesGrp/ProgramServicesAmt082749
IRS990/PayrollTaxesGrp/TotalAmt099706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020340
IRS990/PrincipalOfficerNm0ADDIE THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03557969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03557969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01860777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358633
IRS990/PYOtherExpensesAmt04489780
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt03000235
IRS990/PYRevenuesLessExpensesAmt0-1076800
IRS990/PYSalariesCompEmpBnftPaidAmt01807865
IRS990/PYTotalExpensesAmt06297645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05220845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-911450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04137472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 585.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01860777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02201219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01914530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01429887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08711852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016656898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt08711852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01860777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02201219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01914530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01429887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08711852
IRS990ScheduleA/TotalSupportAmt09237586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0116243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0158329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0103881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt087265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0523949
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018023347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013458363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031481710
IRS990ScheduleD/EquipmentGrp/BookValueAmt012356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06470604
IRS990ScheduleD/LandGrp/BookValueAmt08838960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08838960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-1469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05559154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026874663
IRS990ScheduleD/TotalExpensesPerForm990Amt06470604
IRS990ScheduleD/TotalLiabilityAmt0132505
IRS990ScheduleD/TotalRevenuePerForm990Amt05559154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05557685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06470604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,683,650
Liabilities
$21,571,913
Net assets
$11,111,737
Revenue
$5,559,154
Expenses
$6,470,604
Net income
-$911,450
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
2018Detailed filing. Detailed filing data is available for this year.$32.7$21.6$11.1$5.56$6.47$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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