Civic Intelligence

Wayne County Community Services Organization Inc.

990 • Fiscal year 2021 • EIN 55-0632134

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 13, 2022

Organization Profilewww.wccso.org

View Organization Page

3609 Hughes StreetHuntington, WV 25704

(304) 429-0070

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,404

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,984,951

Up $288,184 (+17%) from 2020

Net Assets

Up

-$56,073

Up $225,506 (+80%) from 2020

Liabilities

Up

$2,041,024

Up $62,678 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$2,354,106

Up $27,663 (+1.2%) from 2020

Expenses

Up

$2,128,600

Up $33,816 (+1.6%) from 2020

Net Income

Down

$225,506

Down $6,153 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,804Liabilities 2011: $2,153,524Net Assets 2011: -$15,7202011Assets 2012: $2,425,415Liabilities 2012: $2,049,179Net Assets 2012: $376,2362012Assets 2013: $1,988,835Liabilities 2013: $2,092,808Net Assets 2013: -$103,9732013Assets 2014: $1,577,887Liabilities 2014: $2,017,109Net Assets 2014: -$439,2222014Assets 2015: $1,618,317Liabilities 2015: $1,853,876Net Assets 2015: -$235,5592015Assets 2016: $1,514,021Liabilities 2016: $1,715,407Net Assets 2016: -$201,3862016Assets 2017: $1,486,664Liabilities 2017: $1,736,206Net Assets 2017: -$249,5422017Assets 2018: $1,423,232Liabilities 2018: $1,783,525Net Assets 2018: -$360,2932018Assets 2019: $1,377,629Liabilities 2019: $1,890,867Net Assets 2019: -$513,2382019Assets 2020: $1,696,767Liabilities 2020: $1,978,346Net Assets 2020: -$281,5792020Assets 2021: $1,984,951Liabilities 2021: $2,041,024Net Assets 2021: -$56,0732021Assets 2022: $1,813,562Liabilities 2022: $1,908,836Net Assets 2022: -$95,2742022Assets 2023: $1,630,154Liabilities 2023: $2,007,740Net Assets 2023: -$377,5862023Assets 2024: $1,080,275Liabilities 2024: $2,054,584Net Assets 2024: -$974,3092024

Highlighted filing

2021

Assets$1,984,951
Liabilities$2,041,024
Net Assets-$56,073
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,934,8372011Expenses 2012: $5,027,7312012Revenue 2013: $4,232,587Expenses 2013: $4,323,645Net Income 2013: -$91,0582013Revenue 2014: $3,848,206Expenses 2014: $4,183,455Net Income 2014: -$335,2492014Revenue 2015: $3,419,013Expenses 2015: $3,564,573Net Income 2015: -$145,5602015Revenue 2016: $3,201,283Expenses 2016: $3,167,110Net Income 2016: $34,1732016Revenue 2017: $1,979,083Expenses 2017: $2,027,239Net Income 2017: -$48,1562017Revenue 2018: $1,888,329Expenses 2018: $1,999,080Net Income 2018: -$110,7512018Revenue 2019: $1,801,688Expenses 2019: $1,954,633Net Income 2019: -$152,9452019Revenue 2020: $2,326,443Expenses 2020: $2,094,784Net Income 2020: $231,6592020Revenue 2021: $2,354,106Expenses 2021: $2,128,600Net Income 2021: $225,5062021Revenue 2022: $2,549,150Expenses 2022: $2,588,351Net Income 2022: -$39,2012022Revenue 2023: $2,415,801Expenses 2023: $2,698,113Net Income 2023: -$282,3122023Revenue 2024: $2,046,071Expenses 2024: $2,642,794Net Income 2024: -$596,7232024

Highlighted filing

2021

Revenue$2,354,106
Expenses$2,128,600
Net Income$225,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,354,106
Mission and Program Overview

Mission

Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,081$996,211▼ $56,870
Accounts Receivable$160,251$491,605▲ $331,354
Cash and Non-Interest-Bearing Accounts$473,832$485,197▲ $11,365
Prepaid Expenses and Deferred Charges$9,603$11,938▲ $2,335
Total Assets$1,696,767$1,984,951▲ $288,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,668$1,445,668→ $0
Accounts Payable and Accrued Expenses$531,326$591,506▲ $60,180
Deferred Revenue$500$2,500▲ $2,000
Other Liabilities$852$1,350▲ $498
Total Liabilities$1,978,346$2,041,024▲ $62,678
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,161$684▼ $477
Net Assets Without Donor Restrictions$-282,740$-56,757▲ $225,983
Total Net Assets Fund Balance$-281,579$-56,073▲ $225,506
Total Liabilities and Net Assets / Fund Balance$1,696,767$1,984,951▲ $288,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,757$953,812$1,574,569
Leasehold Improvements$301,069$185,643$486,712
Equipment$19,885$78,461$98,346
Other Land Buildings$0$67,668$67,668
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MeadeExecutive DirectorFT$53,631$11,773$65,404

Board Members and Trustees

NameTitle
Tom GibsonPresident
Darrell PrattVice President
Brandi Wiles-davisBoard Member
Debra StephensBoard Member
Homer NewBoard Member
Jeff MaddoxBoard Member
Ken HicksBoard Member
Matthew RohrbachBoard Member
Robert ThompsonBoard Member
Todd AlexanderBoard Member
Dinah LedbetterSecretary
James YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,229
Program Service Revenue
$2,126,127
Investment Income
$0
Other Revenue
$51,750
All Other Contributions
$497
Change in Net Assets
$225,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,106
Total Revenue per Audited Statements
$2,354,106
Total Revenue per Form 990
$2,354,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,197
Other Expenses$523,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,774$105,640$0$1,320,414
Payroll Taxes$95,185$23,796$0$118,981
Interest$39,680$49,684$0$89,364
Other Employee Benefits$77,870$9,973$0$87,843
Occupancy$76,265$6,721$0$82,986
Depreciation Depletion$50,891$17,374$0$68,265
Current Officers, Directors, Trustees, and Key Employees$0$66,931$0$66,931
All Other Expenses$37,448$14,222$0$51,670
Fees for Services Other$18,022$27,033$0$45,055
Fees for Services Accounting$14,475$21,713$0$36,188
Insurance$28,576$3,211$0$31,787
Office Expenses$0$21,305$0$21,305
Travel$9,261$4,051$0$13,312
Pension Plan Contributions$9,925$1,103$0$11,028
Other Expenses$3,836$3,842$0$7,678
Fees for Services Legal$1,266$69$0$1,335
Total Functional Expenses$1,750,567$378,033$0$2,128,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,128,600
Total Expenses per Audited Statements$2,128,600
Total Expenses per Form 990$2,128,600
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$1,350
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne County Community Services Organization Inc
EIN
55-0632134
Phone
3044290070
Address
3609 HUGHES STREET, HUNTINGTON, WV 25704

Signing Officer

Name
Linda S Meade
Title
Executive Director
Phone
3044290070
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Meade
Formed
1983
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
113
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701
Preparer
Charles M Morris CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Pt VI, Line 12C

“A conflict of interest policy is in effect with an annual questionaire completed by each board member and executive officer. Any potential conflicts are also to be reported throughout the year to senior management and the governing board and investigated by the executive committee.”

Pt VI, Line 15A

“Compensation is monitored & determined by the governing board.”

Pt VI, Line 15B

“Compensation is monitored & determined by the governing board.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part III, Line 4D

“Veterans administration 15079. 0. 0.”

Form 990, Part III, Line 4D

“Childcare and other initial employment assistance, 72404. 0. 8992.”

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IRS990/InsuranceGrp/TotalAmt031787
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt049684
IRS990/InterestGrp/ProgramServicesAmt039680
IRS990/InterestGrp/TotalAmt089364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996211
IRS990/LandBldgEquipCostOrOtherBssAmt02281795
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE, AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW-INCOME, MINORITY, ELDERLY, DISADVANTAGED, AND HANDICAPPED CITIZENS OF WAYNE COUNTY, WV IN THE FIELDS OF EDUCATION,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445668
IRS990/NetAssetsOrFundBalancesBOYAmt0-281579
IRS990/NetAssetsOrFundBalancesEOYAmt0-56073
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-282740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-56757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06721
IRS990/OccupancyGrp/ProgramServicesAmt076265
IRS990/OccupancyGrp/TotalAmt082986
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021305
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087843
IRS990/OtherExpensesGrp/Desc0FOOD BANK & OTHER PANTRIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33842
IRS990/OtherExpensesGrp/ProgramServicesAmt062525
IRS990/OtherExpensesGrp/ProgramServicesAmt14976
IRS990/OtherExpensesGrp/ProgramServicesAmt25592
IRS990/OtherExpensesGrp/ProgramServicesAmt33836
IRS990/OtherExpensesGrp/TotalAmt062525
IRS990/OtherExpensesGrp/TotalAmt16341
IRS990/OtherExpensesGrp/TotalAmt25592
IRS990/OtherExpensesGrp/TotalAmt37678
IRS990/OtherLiabilitiesGrp/BOYAmt0852
IRS990/OtherLiabilitiesGrp/EOYAmt01350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01214774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023796
IRS990/PayrollTaxesGrp/ProgramServicesAmt095185
IRS990/PayrollTaxesGrp/TotalAmt0118981
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09925
IRS990/PensionPlanContributionsGrp/TotalAmt011028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011938
IRS990/PrincipalOfficerNm0LINDA MEADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THIER EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160403
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER MILL CREEK APARTMENT COMPLEX - 10 APARTMENTS FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0519708
IRS990/PYOtherRevenueAmt048600
IRS990/PYProgramServiceRevenueAmt01751422
IRS990/PYRevenuesLessExpensesAmt0231659
IRS990/PYSalariesCompEmpBnftPaidAmt01575076
IRS990/PYTotalExpensesAmt02094784
IRS990/PYTotalRevenueAmt02326443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02087562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09221587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt0904267
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904267
IRS990ScheduleA/TotalSupportAmt01128062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953812

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,951
Liabilities
$2,041,024
Net assets
-$56,073
Revenue
$2,354,106
Expenses
$2,128,600
Net income
$225,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.05$0.97$2.05$2.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$2.01$0.38$2.42$2.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.91$0.10$2.55$2.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$2.04$0.06$2.35$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.98$0.28$2.33$2.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.89$0.51$1.80$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.78$0.36$1.89$2.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.74$0.25$1.98$2.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.72$0.20$3.20$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.24$3.42$3.56$0.15
2014Summary only. Only limited summary data is available for this year.$1.58$2.02$0.44$3.85$4.18$0.34
2013Summary only. Only limited summary data is available for this year.$1.99$2.09$0.10$4.23$4.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.05$0.38$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.15$0.02$4.93