Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2018 • EIN 55-0480047

May 01, 2017 to Apr 30, 2018 • Filed on Nov 15, 2018

PO Box 1406Williamson, WV 25661

(304) 235-1701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,993

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,261,342

Up $189,251 (+4.6%) from 2017

Net Assets

Up

$3,065,778

Up $3,005,652 (+4999%) from 2017

Liabilities

Down

$1,195,564

Down $2,816,401 (-70%) from 2017

Revenue

Up

$10,840,036

Up $2,568,763 (+31%) from 2017

Expenses

Down

$7,834,384

Down $71,835 (-0.9%) from 2017

Net Income

Up

$3,005,652

Up $2,640,598 (+723%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,133,934Liabilities 2011: $1,774,159Net Assets 2011: $1,359,7752011Assets 2012: $3,292,902Liabilities 2012: $2,791,721Net Assets 2012: $501,1812012Assets 2013: $3,390,950Liabilities 2013: $3,058,911Net Assets 2013: $332,0392013Assets 2014: $3,506,103Liabilities 2014: $3,454,537Net Assets 2014: $51,5662014Assets 2015: $3,380,357Liabilities 2015: $3,743,713Net Assets 2015: -$363,3562015Assets 2016: $3,382,197Liabilities 2016: $3,687,125Net Assets 2016: -$304,9282016Assets 2017: $4,072,091Liabilities 2017: $4,011,965Net Assets 2017: $60,1262017Assets 2018: $4,261,342Liabilities 2018: $1,195,564Net Assets 2018: $3,065,7782018Assets 2019: $5,008,774Liabilities 2019: $1,532,865Net Assets 2019: $3,475,9092019Assets 2020: $4,862,819Liabilities 2020: $1,093,953Net Assets 2020: $3,768,8662020Assets 2021: $5,523,173Liabilities 2021: $844,553Net Assets 2021: $4,678,6202021Assets 2022: $5,496,204Liabilities 2022: $561,713Net Assets 2022: $4,934,4912022Assets 2023: $5,712,987Liabilities 2023: $743,283Net Assets 2023: $4,969,7042023Assets 2024: $5,812,657Liabilities 2024: $1,124,330Net Assets 2024: $4,688,3272024Assets 2025: $5,665,190Liabilities 2025: $1,000,211Net Assets 2025: $4,664,9792025

Highlighted filing

2018

Assets$4,261,342
Liabilities$1,195,564
Net Assets$3,065,778

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,843,5942011Expenses 2012: $9,975,8662012Expenses 2013: $7,975,3942013Revenue 2014: $7,196,503Expenses 2014: $7,476,976Net Income 2014: -$280,4732014Revenue 2015: $7,257,078Expenses 2015: $7,672,000Net Income 2015: -$414,9222015Revenue 2016: $7,881,093Expenses 2016: $7,822,665Net Income 2016: $58,4282016Revenue 2017: $8,271,273Expenses 2017: $7,906,219Net Income 2017: $365,0542017Revenue 2018: $10,840,036Expenses 2018: $7,834,384Net Income 2018: $3,005,6522018Revenue 2019: $8,967,632Expenses 2019: $8,557,501Net Income 2019: $410,1312019Revenue 2020: $9,038,054Expenses 2020: $8,717,541Net Income 2020: $320,5132020Revenue 2021: $10,515,285Expenses 2021: $9,605,531Net Income 2021: $909,7542021Revenue 2022: $10,777,426Expenses 2022: $10,521,555Net Income 2022: $255,8712022Revenue 2023: $10,736,811Expenses 2023: $10,701,598Net Income 2023: $35,2132023Revenue 2024: $11,675,173Expenses 2024: $11,956,550Net Income 2024: -$281,3772024Revenue 2025: $11,960,946Expenses 2025: $11,984,294Net Income 2025: -$23,3482025

Highlighted filing

2018

Revenue$10,840,036
Expenses$7,834,384
Net Income$3,005,652
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,840,036
Mission and Program Overview

Mission

Partnering to create opportunties for families and communities through education, assisted living, and housing and community development.

Partnering to create opportunities for families and communities through education, assisted living, housing and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,796,828$3,152,659▲ $355,831
Pledges and Grants Receivable$890,652$812,544▼ $78,108
Savings and Temporary Cash Investments$274,217$189,685▼ $84,532
Accounts Receivable$86,496$91,346▲ $4,850
Prepaid Expenses and Deferred Charges$23,898$15,108▼ $8,790
Total Assets$4,072,091$4,261,342▲ $189,251
Liabilities
Other Liabilities$2,226,601$0▼ $2,226,601
Accounts Payable and Accrued Expenses$877,148$628,427▼ $248,721
Mortgage Notes Payable Secured by Investment Property$565,282$525,112▼ $40,170
Deferred Revenue$342,934$42,025▼ $300,909
Total Liabilities$4,011,965$1,195,564▼ $2,816,401
Net Assets / Fund Balance
Unrestricted Net Assets$60,126$3,065,778▲ $3,005,652
Total Net Assets Fund Balance$60,126$3,065,778▲ $3,005,652
Total Liabilities and Net Assets / Fund Balance$4,072,091$4,261,342▲ $189,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506,971$3,432,441$3,939,412
Buildings$2,342,698$424,080$2,766,778
Other Land Buildings$140,875$24,523$165,398
Land$162,115-$162,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SalmonsExecutive DirectorFT$108,316$17,677$125,993
David JewellChief Financial Officer-part YearFT$71,587$17,700$89,287

Board Members and Trustees

NameTitle
James MaynardPresident
Marilyn FerrellVice President
Albert TottenBoard Member
Christie TilleyBoard Member
Hubert Clyde LesterBoard Member
Irene TolerBoard Member
Marlene SpauldingBoard Member
Steve BraggBoard Member
Vivian LivingoodBoard Member
Lola PreeceChief Financial Officer-part Year
Dr Gail HallSecretary
B Thomas SloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,771,540
Program Service Revenue
$751,508
Investment Income
$115
Other Revenue
$2,316,873
Change in Net Assets
$3,005,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,840,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,147,799
Total Revenue per Audited Statements
$11,987,835
Total Revenue per Form 990
$10,840,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,782,866
Other Expenses$2,051,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,627,680$267,546-$3,895,226
Other Employee Benefits$727,981$44,932-$772,913
Payroll Taxes$562,349$53,137-$615,486
Occupancy$318,826$10,196-$329,022
Pension Plan Contributions$254,672$29,085-$283,757
Current Officers, Directors, Trustees, and Key Employees-$215,484-$215,484
Travel$200,874$4,010-$204,884
Depreciation Depletion$196,656--$196,656
Other Expenses$177,966$686-$178,652
All Other Expenses$111,685$2,145-$113,830
Insurance$103,566$2,293-$105,859
Office Expenses$60,470$6,622-$67,092
Fees for Services Other$41,914$11,081-$52,995
Fees for Services Accounting-$37,500-$37,500
Information Technology-$2,945-$2,945
Total Functional Expenses$7,139,315$695,069$0$7,834,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,982,183
Expenses per Audited Statements$7,834,384
Total Expenses per Form 990$7,834,384
Expenses Not Reported on Form 990$1,147,799
Expenses Not Reported on Financial Statements$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
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

Contracts with cpa firm to prepare form 990. Information is reviewed by the chief financial officer and the executive director (who is a cpa) and compared to reports and other financial data. A copy is available to board members after form is filed.

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

Agency requires all individuals to make a written update annually of any new interest that could create a conflict or a written certification to the contrary.

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

All salaries are based on performance. The executive director's salary is determined by the board of directors based on performance. The review of performance includes surveys completed by other employees of the organization.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Coalfield Community Action Partnership
EIN
55-0480047
Phone
3042351701
Address
PO BOX 1406, WILLIAMSON, WV 25661

Signing Officer

Name
Timothy Salmons
Title
Executive Director
Phone
3042351701
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Salmons
Formed
1965
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
1,429

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0565282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525112
IRS990/NetAssetsOrFundBalancesBOYAmt060126
IRS990/NetAssetsOrFundBalancesEOYAmt03065778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010196
IRS990/OccupancyGrp/ProgramServicesAmt0318826
IRS990/OccupancyGrp/TotalAmt0329022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06622
IRS990/OfficeExpensesGrp/ProgramServicesAmt060470
IRS990/OfficeExpensesGrp/TotalAmt067092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772913
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt0327410
IRS990/OtherExpensesGrp/ProgramServicesAmt1253187
IRS990/OtherExpensesGrp/ProgramServicesAmt2174079
IRS990/OtherExpensesGrp/ProgramServicesAmt3177966
IRS990/OtherExpensesGrp/TotalAmt0327410
IRS990/OtherExpensesGrp/TotalAmt1253187
IRS990/OtherExpensesGrp/TotalAmt2181486
IRS990/OtherExpensesGrp/TotalAmt3178652
IRS990/OtherLiabilitiesGrp/BOYAmt02226601
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN OTHER POST EMPLOYMENT B
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02226601
IRS990/OtherRevenueMiscGrp/ExclusionAmt189272
IRS990/OtherRevenueMiscGrp/ExclusionAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02226601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt02316873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03627680
IRS990/OtherSalariesAndWagesGrp/TotalAmt03895226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562349
IRS990/PayrollTaxesGrp/TotalAmt0615486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254672
IRS990/PensionPlanContributionsGrp/TotalAmt0283757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0890652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0812544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015108
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOE COLLABORATIVE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101593
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024065
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABLITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01209983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01295180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0714750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07628795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt02089061
IRS990/PYOtherRevenueAmt01114
IRS990/PYProgramServiceRevenueAmt0641249
IRS990/PYRevenuesLessExpensesAmt0365054
IRS990/PYSalariesCompEmpBnftPaidAmt05817158
IRS990/PYTotalExpensesAmt07906219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08271273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03005652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CCAP PARTICIPATES IN THE WEST VIRGINIA RETIREE HEALTH BENEFITS TRUST FUND (RHBT) TO PROVIDE CERTAIN OTHER POST EMPLOYMENT BENEFITS (OPEB). RHBT IS A COST-SHARING, MULTIPLE-EMPLOYER DEFINED BENEFITS POST-EMPLOYMENT HEALTHCARE PLAN ADMINISTERED BY THE WEST VIRGINIA PUBLIC EMPLOYEES INSURANCE AGENCY (PEIA). FOR 2017, TOTAL OPEB EXPENSE CONSISTED OF AMOUNTS CURRENTLY DUE TO FUND THE "PAY AS YOU GO" RETIREE SUBSIDY AND ADDITIONAL AMOUNTS BILLED TO PARTICIPATING EMPLOYERS FOR THEIR PORTION OF THE OVERALL PLAN'S ANNUAL REQUIRED CONTRIBUTION (ARC). THE "PAY AS YOU GO" AMOUNTS WERE INCLUDED WITH FRINGE BENEFITS. THE AMOUNTS BILLED FROM THE RHBT FOR THE ARC WERE NOT REQUIRED TO BE PAID BY THE PARTICIPATING EMPLOYERS. OPEB COSTS WERE ACCRUED BASED UPON INVOICES RECEIVED FROM PEIA BASED UPON ACTUARIALLY DETERMINED AMOUNTS. IN ACCORDANCE WITH PROFESSIONAL STANDARDS, SUCH AMOUNTS BILLED BUT UNPAID WERE RECORDED AS EXPENSES WITH A LIABILITY FOR THE CUMULATIVE AMOUNTS BILLED BUT UNPAID. FOR 2018, THE RHBT CHANGED ITS METHOD OF ACCOUNTING BASED ON NEW GOVERNMENT ACCOUNTING STANDARDS. IN CONJUNCTION WITH THIS CHANGE, THE RHBT CEASED BILLING PARTICIPATING EMPLOYERS FOR THEIR PORTIONS OF THE ARC, AND ALSO WITHDREW/FORGAVE ALL PRIOR UNPAID AND OUTSTANDING ARC BILLINGS. AS A RESULT, CCAP IS NO LONGER REQUIRED BY PROFESSIONAL STANDARDS TO RECORD A LIABILITY FOR ITS UNPAID ARC BILLINGS OR FOR ITS ALLOCATED PORTION OF THE PLAN'S UNFUNDED ACCUMULATED BENEFIT OBLIGATION. THE AMOUNT OF OPEB LIABILITY NO LONGER REQUIRED TO BE RECORDED BY PROFESSIONAL STANDARDS WAS $2,226,601. THIS AMOUNT IS REFLECTED AS A NON-OPERATING INCREASE IN NET ASSETS DURING THE YEAR ENDED APRIL 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07771540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07628795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07259646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07062736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07019396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036742113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02316873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02353436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt036742113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07771540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07628795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07259646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07062736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07019396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036742113
IRS990ScheduleA/TotalSupportAmt039096284
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02342698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02766778
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01147799
IRS990ScheduleD/DonatedServicesUseFcltsAmt01147799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03432441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03939412
IRS990ScheduleD/ExpensesNotReportedAmt01147799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07834384
IRS990ScheduleD/LandGrp/BookValueAmt0162115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165398
IRS990ScheduleD/RevenueNotReportedAmt01147799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010840036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152659
IRS990ScheduleD/TotalExpensesPerForm990Amt07834384
IRS990ScheduleD/TotalRevenuePerForm990Amt010840036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011987835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08982183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.00$4.66$12.0$12.0$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.12$4.69$11.7$12.0$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.74$4.97$10.7$10.7$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.56$4.93$10.8$10.5$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.84$4.68$10.5$9.61$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.09$3.77$9.04$8.72$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.53$3.48$8.97$8.56$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.26$1.20$3.07$10.8$7.83$3.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.01$0.06$8.27$7.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.38$3.69$0.30$7.88$7.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.74$0.36$7.26$7.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.51$3.45$0.05$7.20$7.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.06$0.33$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.79$0.50$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.77$1.36$9.84