Civic Intelligence

Roark-Sullivan Lifeway Center Inc

990 • Fiscal year 2017 • EIN 55-0633523

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.RSLWC.ORG
PO Box 1707Charleston, WV 25326

(304) 414-0109

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,354,953

Down $329,098 (-12%) from 2016

Net Assets

Down

$1,933,004

Down $303,114 (-14%) from 2016

Liabilities

Down

$421,949

Down $25,984 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$1,813,557

Down $16,870 (-0.9%) from 2016

Expenses

Down

$2,033,776

Down $28,271 (-1.4%) from 2016

Net Income

Up

-$220,219

Up $11,401 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,271,598Liabilities 2011: $94,597Net Assets 2011: $2,177,0012011Assets 2012: $2,850,948Liabilities 2012: $141,074Net Assets 2012: $2,709,8742012Assets 2013: $2,782,720Liabilities 2013: $151,215Net Assets 2013: $2,631,5052013Assets 2014: $2,675,470Liabilities 2014: $136,169Net Assets 2014: $2,539,3012014Assets 2015: $2,706,910Liabilities 2015: $209,159Net Assets 2015: $2,497,7512015Assets 2016: $2,684,051Liabilities 2016: $447,933Net Assets 2016: $2,236,1182016Assets 2017: $2,354,953Liabilities 2017: $421,949Net Assets 2017: $1,933,0042017Assets 2018: $2,230,877Liabilities 2018: $407,697Net Assets 2018: $1,823,1802018Assets 2019: $1,690,231Liabilities 2019: $242,215Net Assets 2019: $1,448,0162019Assets 2020: $1,720,649Liabilities 2020: $272,159Net Assets 2020: $1,448,4902020Assets 2021: $1,508,263Liabilities 2021: $504,845Net Assets 2021: $1,003,4182021Assets 2022: $1,471,802Liabilities 2022: $479,574Net Assets 2022: $992,2282022

Highlighted filing

2017

Assets$2,354,953
Liabilities$421,949
Net Assets$1,933,004
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,569,445Expenses 2011: $1,478,674Net Income 2011: $90,7712011Revenue 2012: $2,443,825Expenses 2012: $1,870,117Net Income 2012: $573,7082012Expenses 2013: $2,060,2932013Revenue 2014: $1,815,262Expenses 2014: $1,872,456Net Income 2014: -$57,1942014Revenue 2015: $1,992,980Expenses 2015: $2,002,113Net Income 2015: -$9,1332015Revenue 2016: $1,830,427Expenses 2016: $2,062,047Net Income 2016: -$231,6202016Revenue 2017: $1,813,557Expenses 2017: $2,033,776Net Income 2017: -$220,2192017Revenue 2018: $1,589,393Expenses 2018: $1,673,484Net Income 2018: -$84,0912018Revenue 2019: $1,162,200Expenses 2019: $1,521,043Net Income 2019: -$358,8432019Revenue 2020: $1,642,291Expenses 2020: $1,598,705Net Income 2020: $43,5862020Revenue 2021: $1,196,226Expenses 2021: $1,651,417Net Income 2021: -$455,1912021Revenue 2022: $1,348,525Expenses 2022: $1,389,663Net Income 2022: -$41,1382022

Highlighted filing

2017

Revenue$1,813,557
Expenses$2,033,776
Net Income-$220,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,828,485
Mission and Program Overview

Mission

PROVIDE A MEN'S SHELTER

To provide a men's shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,608$1,729,752▼ $68,856
Pledges and Grants Receivable$494,279$190,902▼ $303,377
Cash and Non-Interest-Bearing Accounts$10,846$81,772▲ $70,926
Accounts Receivable$27,791$25,733▼ $2,058
Total Assets$2,684,051$2,354,953▼ $329,098
Other Assets Total$352,527$326,794▼ $25,733
Liabilities
Accounts Payable and Accrued Expenses$447,933$421,949▼ $25,984
Total Liabilities$447,933$421,949▼ $25,984
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,148,144$1,095,819▼ $52,325
Unrestricted Net Assets$1,087,974$837,185▼ $250,789
Total Net Assets Fund Balance$2,236,118$1,933,004▼ $303,114
Total Liabilities and Net Assets / Fund Balance$2,684,051$2,354,953▼ $329,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,899$371,663$1,963,562
Equipment$6,002$173,654$179,656
Leasehold Improvements$71,851$102,796$174,647
Land$60,000-$60,000
Other Assets Org$326,194--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jama JarrettChair Executive Committee
Paul EllisVice Chair Executive Committee
Alan JohnstonBoard Member
Carl OlianBoard Member
Cathleen MoxleyBoard Member
Doug SkaffBoard Member
Dr Michelle EastonBoard Member
Fred DillonBoard Member
Jeff KiddBoard Member
Joanna JonesBoard Member
Julia BlackBoard Member
Merrily McauliffeBoard Member
Phillip EstepBoard Member
Sharon ChapmanBoard Member
Tom EppsBoard Member
Kenneth KiddCEO (4/3/17 - Year End)
Alex AlstonCEO (beg. of Year - 1/31/17)
John ThompsonInterim CEO (2/1/17 - 4/3/17)
Justin WeekleyTreasurer Executive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,413
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$86,137
All Other Contributions
$50,533
Change in Net Assets
$-220,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,137
Total Revenue per Audited Statements
$1,860,694
Total Revenue per Form 990
$1,813,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,856
Other Expenses$574,648
Grants and Similar Amounts Paid$288,272
Total Fundraising Expense$8,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,115$7,451$7,266$987,832
Grants to Domestic Orgs$288,272--$288,272
Payroll Taxes$175,901$1,347$1,313$178,561
Occupancy$129,604--$129,604
Depreciation Depletion$68,856--$68,856
All Other Expenses$39,489$3,789-$43,278
Interest-$31,900-$31,900
Other Expenses$27,443$8,544-$27,443
Office Expenses$15,620$4,184-$19,804
Fees for Services Accounting$16,198$2,479-$18,677
Insurance$15,714$1,043-$16,757
Other Employee Benefits$4,396$34$33$4,463
Total Functional Expenses$1,964,393$60,771$8,612$2,033,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,704
Expenses per Audited Statements$2,033,776
Total Expenses per Form 990$2,033,776
Expenses Not Reported on Form 990$74,928
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YwcaCharleston, WV501(c)(3)Supplies Staffing to Assist With the Mh Block, Peer & Path Grants Which Helps Homeless Individuals With Aftercare Support, Peer to Peer Support and Various Other Needs$111,010
Cabell Co Public LibraryHuntington, WV501(c)(3)Partner With the Ssvf Grant Which Provides Supportive Services to Veterans and Their Families.$105,441
Legal Aid of West VirginiaCharleston, WV501(c)(3)Partner With the Ssvf Grant Which Provides Supportive Services to Veterans and Their Families$71,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,816
Fundraising Direct Expenses$14,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising General$64,336$36,816$14,928$21,888
Total Events$64,336$36,816$14,928$21,888
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
No
Audit committee
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
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 B, Line 11B

“Form 990 will be presented to the board for review. Once the board is satisfied that the return is complete and accurate, the return will be filed.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request at the physical address of the organization.”

Filing and Contact Details

Filer

Filer Name
Roark-sullivan Lifeway Center Inc
EIN
55-0633523
Phone
3044140109
Address
PO BOX 1707, CHARLESTON, WV 25326

Signing Officer

Name
Jama Jarrett
Title
Chair
Phone
3044140109
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jama Jarrett
Formed
1983
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
56
Volunteers
60

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractual: program service expenses 21,523. Management and general expenses 3,789. Fundraising expenses 0. Total expenses 25,312. Maintenance: program service expenses 17,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,966.”

FORM 990, PART XI, LINE 9:

“Net present value of leased facilities -27,791.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

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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/Form990PartVIISectionAGrp/TitleTxt14CHAIR EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (BEG. OF YEAR - 1/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CEO (2/1/17 - 4/3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO (4/3/17 - YEAR END)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027520
IRS990/FundraisingDirectExpensesAmt014928
IRS990/FundraisingGrossIncomeAmt036816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01649360
IRS990/GrantAmt0288272
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0288272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0288272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/ProgramServicesAmt015714
IRS990/InsuranceGrp/TotalAmt016757
IRS990/InterestGrp/ManagementAndGeneralAmt031900
IRS990/InterestGrp/TotalAmt031900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01729752
IRS990/LandBldgEquipCostOrOtherBssAmt02377865
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A MEN'S SHELTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02236118
IRS990/NetAssetsOrFundBalancesEOYAmt01933004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129604
IRS990/OccupancyGrp/TotalAmt0129604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OfficeExpensesGrp/ProgramServicesAmt015620
IRS990/OfficeExpensesGrp/TotalAmt019804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352527
IRS990/OtherAssetsTotalGrp/EOYAmt0326794
IRS990/OtherChangesInNetAssetsAmt0-27791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04463
IRS990/OtherExpensesGrp/Desc0NEEDS BASED AND SPECIAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08544
IRS990/OtherExpensesGrp/ProgramServicesAmt0127042
IRS990/OtherExpensesGrp/ProgramServicesAmt154538
IRS990/OtherExpensesGrp/ProgramServicesAmt228205
IRS990/OtherExpensesGrp/ProgramServicesAmt327443
IRS990/OtherExpensesGrp/TotalAmt0127042
IRS990/OtherExpensesGrp/TotalAmt154538
IRS990/OtherExpensesGrp/TotalAmt236749
IRS990/OtherExpensesGrp/TotalAmt327443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PENALTY FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1PARTICIPATION FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2683
IRS990/OtherRevenueTotalAmt064249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175901
IRS990/PayrollTaxesGrp/TotalAmt0178561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMA JARRETT
IRS990/PriorPeriodAdjustmentsAmt0-55104
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374941
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0566717
IRS990/PYOtherRevenueAmt047179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231620
IRS990/PYSalariesCompEmpBnftPaidAmt01120389
IRS990/PYTotalExpensesAmt02062047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-220219
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01994458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02025975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09369752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09369752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01727413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01994458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02025975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09369752
IRS990ScheduleA/TotalSupportAmt09369777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963562
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032209
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179656
IRS990ScheduleD/ExpensesNotReportedAmt074928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02033776
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,354,953
Liabilities
$421,949
Net assets
$1,933,004
Revenue
$1,813,557
Expenses
$2,033,776
Net income
-$220,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.99$1.35$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.00$1.20$1.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$1.64$1.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$1.16$1.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.41$1.82$1.59$1.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$1.81$2.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.24$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$1.82$1.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$2.06
2012Summary only. Only limited summary data is available for this year.$2.85$0.14$2.71$2.44$1.87$0.57
2011Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$1.57$1.48$0.09