Civic Intelligence

Mercy House Inc.

990 • Fiscal year 2014 • EIN 54-1476187

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profilethemercyhouse.org
PO Box 1478Harrisonburg, VA 22803-1478

(540) 432-1812

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,385

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,600,586

Down $51,293 (-3.1%) from 2013

Net Assets

Down

$1,514,354

Down $8,405 (-0.6%) from 2013

Liabilities

Down

$86,232

Down $42,888 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$737,697

Down $362,013 (-33%) from 2013

Expenses

Down

$747,223

Down $178,203 (-19%) from 2013

Net Income

Down

-$9,526

Down $183,810 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,544,209Liabilities 2010: $98,053Net Assets 2010: $1,446,1562010Assets 2011: $1,445,248Liabilities 2011: $104,830Net Assets 2011: $1,340,4182011Assets 2012: $1,441,145Liabilities 2012: $95,449Net Assets 2012: $1,345,6962012Assets 2013: $1,651,879Liabilities 2013: $129,120Net Assets 2013: $1,522,7592013Assets 2014: $1,600,586Liabilities 2014: $86,232Net Assets 2014: $1,514,3542014Assets 2015: $1,735,493Liabilities 2015: $56,960Net Assets 2015: $1,678,5332015Assets 2016: $1,739,503Liabilities 2016: $87,763Net Assets 2016: $1,651,7402016Assets 2017: $1,701,648Liabilities 2017: $56,339Net Assets 2017: $1,645,3092017Assets 2018: $1,923,617Liabilities 2018: $71,033Net Assets 2018: $1,852,5842018Assets 2019: $1,992,208Liabilities 2019: $80,554Net Assets 2019: $1,911,6542019Assets 2020: $2,425,641Liabilities 2020: $309,506Net Assets 2020: $2,116,1352020Assets 2021: $2,600,773Liabilities 2021: $187,327Net Assets 2021: $2,413,4462021Assets 2022: $2,853,563Liabilities 2022: $327,625Net Assets 2022: $2,525,9382022Assets 2023: $3,039,226Liabilities 2023: $267,606Net Assets 2023: $2,771,6202023Assets 2024: $3,520,513Liabilities 2024: $245,253Net Assets 2024: $3,275,2602024

Highlighted filing

2014

Assets$1,600,586
Liabilities$86,232
Net Assets$1,514,354
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $922,5122010Expenses 2011: $790,8752011Expenses 2012: $767,0192012Revenue 2013: $1,099,710Expenses 2013: $925,426Net Income 2013: $174,2842013Revenue 2014: $737,697Expenses 2014: $747,223Net Income 2014: -$9,5262014Revenue 2015: $816,536Expenses 2015: $806,515Net Income 2015: $10,0212015Revenue 2016: $658,421Expenses 2016: $685,201Net Income 2016: -$26,7802016Revenue 2017: $760,426Expenses 2017: $770,858Net Income 2017: -$10,4322017Revenue 2018: $1,089,698Expenses 2018: $870,136Net Income 2018: $219,5622018Revenue 2019: $843,910Expenses 2019: $820,348Net Income 2019: $23,5622019Revenue 2020: $1,901,907Expenses 2020: $1,725,330Net Income 2020: $176,5772020Revenue 2021: $1,524,518Expenses 2021: $1,257,998Net Income 2021: $266,5202021Revenue 2022: $2,144,635Expenses 2022: $1,978,499Net Income 2022: $166,1362022Revenue 2023: $2,055,601Expenses 2023: $1,855,532Net Income 2023: $200,0692023Revenue 2024: $2,342,581Expenses 2024: $1,896,777Net Income 2024: $445,8042024

Highlighted filing

2014

Revenue$737,697
Expenses$747,223
Net Income-$9,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,245,445
Mission and Program Overview

Mission

Provides shelter and services to homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,487$840,449▲ $4,962
Investments in Publicly Traded Securities$354,909$356,463▲ $1,554
Cash and Non-Interest-Bearing Accounts$315,566$300,298▼ $15,268
Pledges and Grants Receivable$123,370$85,445▼ $37,925
Prepaid Expenses and Deferred Charges$17,544$15,154▼ $2,390
Other Notes and Loans Receivable, Net$5,003$2,777▼ $2,226
Total Assets$1,651,879$1,600,586▼ $51,293
Liabilities
Accounts Payable and Accrued Expenses$63,488$53,345▼ $10,143
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Deferred Revenue$28,891--
Escrow Account Liability$6,741$2,887▼ $3,854
Total Liabilities$129,120$86,232▼ $42,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,063$1,501,731▼ $12,332
Temporarily Rstr Net Assets$8,696$12,623▲ $3,927
Total Net Assets Fund Balance$1,522,759$1,514,354▼ $8,405
Total Liabilities and Net Assets / Fund Balance$1,651,879$1,600,586▼ $51,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,910$429,804$1,116,714
Equipment$56,360$175,345$231,705
Land$97,179-$97,179
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twila LeeExec DirectorFT$54,385$54,385
Shannon PorterExec DirectorFT$4,077$4,077

Board Members and Trustees

NameTitle
Chris SimonettiPresident
Roy EarlyVice President
Cindy ParksBoard Member
Lisa ShirkeyBoard Member
Malcolm LaneBoard Member
Rick ChristensenBoard Member
Stacy FarleyBoard Member
Wayne HaroldBoard Member
Sallye TrobaughSecretary
Kevin YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,450
Program Service Revenue
$439,219
Investment Income
$945
Other Revenue
$126,083
All Other Contributions
$131,615
Change in Net Assets
$-9,526

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,110Fair Market Value (FMV)
Total Noncash Contributions$32,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,518
Revenue Not Reported on Financial Statements
$-503,821
Revenue Not Reported on Form 990
$1,121
Other Revenue Adjustments
$-503,821
Total Revenue per Audited Statements
$1,242,639
Total Revenue per Form 990
$737,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,946
Grants and Similar Amounts Paid$254,412
Other Expenses$145,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,210$86,736-$346,946
Grants to Domestic Individuals$254,412--$254,412
Occupancy$50,289$15,359-$65,648
Depreciation Depletion$33,546--$33,546
Office Expenses$11,191$8,225-$19,416
Fees for Services Accounting$8,845$8,844-$17,689
Travel$4,010$1,337-$5,347
Conferences and Meetings$4,109--$4,109
Advertising$83$27-$110
Total Functional Expenses$626,695$120,528$0$747,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,971
Expenses per Audited Statements$747,223
Total Expenses per Form 990$747,223
Expenses Not Reported on Form 990$507,748
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roy W EarlyBoard MemberReal Estate LeaseNo$2,850
C Kevin YoderTreasurerAccounting ServicesNo$1,850
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Roy early chris simonetti, family relationship”

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

“Form 990 is reviewed by the finance committee”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for inspection by appointment at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mercy House Inc
EIN
54-1476187
Phone
5404321812
Address
PO BOX 1478, HARRISONBURG, VA 22803-1478

Signing Officer

Name
C Kevin Yoder
Title
Treasurer
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twila Lee
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
500

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Financial Statement Notes

IV 2B

“FUNDS HELD FOR RESIDENTS”

XI 4B

“Cost of goods sold -507,748, increase in temporarily restricted net assets 3,927”

XII 2D

“Cost of goods sold 507,748”

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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/OccupancyGrp/TotalAmt065648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08225
IRS990/OfficeExpensesGrp/ProgramServicesAmt011191
IRS990/OfficeExpensesGrp/TotalAmt019416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346946
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02777
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015154
IRS990/PrincipalOfficerNm0TWILA LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0433240
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129998
IRS990/PYOtherRevenueAmt0131237
IRS990/PYProgramServiceRevenueAmt0643174
IRS990/PYRevenuesLessExpensesAmt0174284
IRS990/PYSalariesCompEmpBnftPaidAmt0362188
IRS990/PYTotalExpensesAmt0925426
IRS990/PYTotalRevenueAmt01099710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439219
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0957157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0617011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0779375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03592460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0633831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0540278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0545487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0455127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0471899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02646622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012921
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06223637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt092767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01244500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01508724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01273061
IRS990ScheduleA/Total509Grp/TotalAmt06318404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01509219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01277737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06331325
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116714
IRS990ScheduleD/EquipmentGrp/BookValueAmt056360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231705
IRS990ScheduleD/ExpensesNotReportedAmt0507748
IRS990ScheduleD/ExpensesSubtotalAmt0747223
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt097179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01121
IRS990ScheduleD/OtherExpensesIncludedAmt0507748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-503821
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-503821
IRS990ScheduleD/RevenueSubtotalAmt01241518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -507,748, INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 3,927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 507,748
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840449
IRS990ScheduleD/TotalExpensesPerForm990Amt0747223
IRS990ScheduleD/TotalRevenuePerForm990Amt0737697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0222302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, clothing, shelter, household items

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,586
Liabilities
$86,232
Net assets
$1,514,354
Revenue
$737,697
Expenses
$747,223
Net income
-$9,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.25$3.28$2.34$1.90$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.77$2.06$1.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.33$2.53$2.14$1.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$1.52$1.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.31$2.12$1.90$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.65$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.10$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.34$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.45$0.92