Civic Intelligence

Old Man Rivers Mission

990 • Fiscal year 2014 • EIN 55-0727794

Dec 01, 2013 to Nov 30, 2014 • Filed on Mar 09, 2015

Organization Profileoldmanriversmission.org
703 Pike Street26101-5711

(304) 428-6677

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,756

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$361,100

Down $119,811 (-25%) from 2013

Net Assets

Down

$360,810

Down $28,492 (-7.3%) from 2013

Liabilities

Down

$290

Down $91,319 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

$671,610

No earlier filing loaded for comparison.

Expenses

Up

$664,618

Up $84,172 (+15%) from 2013

Net Income

$6,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $475,274Liabilities 2011: $106,383Net Assets 2011: $368,8912011Assets 2012: $484,365Liabilities 2012: $99,651Net Assets 2012: $384,7142012Assets 2013: $480,911Liabilities 2013: $91,609Net Assets 2013: $389,3022013Assets 2014: $361,100Liabilities 2014: $290Net Assets 2014: $360,8102014Assets 2015: $341,901Liabilities 2015: $1,575Net Assets 2015: $340,3262015Assets 2016: $308,690Liabilities 2016: $2,341Net Assets 2016: $306,3492016Assets 2017: $355,521Liabilities 2017: $59,048Net Assets 2017: $296,4732017Assets 2018: $400,404Liabilities 2018: $44,286Net Assets 2018: $356,1182018Assets 2019: $422,037Liabilities 2019: $73,381Net Assets 2019: $348,6562019Assets 2020: $532,830Liabilities 2020: $0Net Assets 2020: $532,8302020Assets 2021: $579,791Liabilities 2021: $0Net Assets 2021: $579,7912021Assets 2022: $859,372Liabilities 2022: $938Net Assets 2022: $858,4342022Assets 2023: $862,555Liabilities 2023: $1,545Net Assets 2023: $861,0102023Assets 2024: $915,145Liabilities 2024: $1,509Net Assets 2024: $913,6362024Assets 2025: $1,052,095Liabilities 2025: $3,434Net Assets 2025: $1,048,6612025

Highlighted filing

2014

Assets$361,100
Liabilities$290
Net Assets$360,810
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $506,468Expenses 2011: $528,425Net Income 2011: -$21,9572011Expenses 2012: $547,7742012Expenses 2013: $580,4462013Revenue 2014: $671,610Expenses 2014: $664,618Net Income 2014: $6,9922014Revenue 2015: $866,861Expenses 2015: $886,368Net Income 2015: -$19,5072015Revenue 2016: $988,114Expenses 2016: $1,022,091Net Income 2016: -$33,9772016Revenue 2017: $1,088,962Expenses 2017: $995,205Net Income 2017: $93,7572017Revenue 2018: $1,189,323Expenses 2018: $1,129,678Net Income 2018: $59,6452018Revenue 2019: $1,065,070Expenses 2019: $1,072,532Net Income 2019: -$7,4622019Revenue 2020: $1,284,001Expenses 2020: $1,178,016Net Income 2020: $105,9852020Revenue 2021: $1,203,954Expenses 2021: $1,156,994Net Income 2021: $46,9602021Revenue 2022: $1,285,995Expenses 2022: $1,185,867Net Income 2022: $100,1282022Revenue 2023: $1,279,244Expenses 2023: $1,276,682Net Income 2023: $2,5622023Revenue 2024: $1,503,029Expenses 2024: $1,450,419Net Income 2024: $52,6102024Revenue 2025: $1,544,779Expenses 2025: $1,409,776Net Income 2025: $135,0032025

Highlighted filing

2014

Revenue$671,610
Expenses$664,618
Net Income$6,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$671,610
Mission and Program Overview

Mission

Omrm provides a weekend meal program to the elderly, disabled, homeless and needy using mobile vehicles. Omrm provides vision care, utility and prescription assistance and for projects such as christmas for kids and back to school program for the community.

Old Man Rivers Mission OMRM provides a weekend meal program to the elderly, disabled, homeless and needy using mobile kitchen vehicles. OMRM provides a food pantry and free clothing. Based on donation levels, OMRM pr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,072$169,639▼ $154,433
Savings and Temporary Cash Investments$104,130$159,007▲ $54,877
Cash and Non-Interest-Bearing Accounts$40,145$19,890▼ $20,255
Inventories for Sale or Use$12,564$12,564→ $0
Total Assets$480,911$361,100▼ $119,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,794--
Other Liabilities$1,175--
Accounts Payable and Accrued Expenses$640$290▼ $350
Total Liabilities$91,609$290▼ $91,319
Net Assets / Fund Balance
Unrestricted Net Assets$389,302$360,810▼ $28,492
Total Net Assets Fund Balance$389,302$360,810▼ $28,492
Total Liabilities and Net Assets / Fund Balance$480,911$361,100▼ $119,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,252$415,407$448,659
Buildings$136,387$61,768$198,155
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Patricia RiffleDirector non voting$12,756$12,756$12,756

Board Members and Trustees

NameTitle
Wally EarnestChairman
Bill PursleyPresident of Association
Cheryl SalleeDirector
Kelley RielDirector
Kevin SalleeDirector
Mike TuckerDirector
Paula EarnestDirector
Tim BaerDirector
Jeanette PursleyDirector of Mission
Steve ShafferSecretary
Jeff NolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,211
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$6,240
All Other Contributions
$665,211
Change in Net Assets
$6,992

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$516,074Fair Market Value
Total Noncash Contributions$516,074-

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,610
Total Revenue per Audited Statements
$671,610
Total Revenue per Form 990
$671,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,081
Other Expenses$114,537
Total Fundraising Expense$248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$550,081--$550,081
Depreciation Depletion$17,955--$17,955
Fees for Services Management-$12,756-$12,756
Occupancy$8,749--$8,749
Insurance$5,428$3,196-$8,624
Other Expenses$4,564--$4,564
Office Expenses$2,444--$2,444
Fees for Services Accounting-$1,750-$1,750
Fees for Services Legal-$485-$485
All Other Expenses$484--$484
Fees for Services Other-$399-$399
Advertising--$248$248
Total Functional Expenses$645,784$18,586$248$664,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,618
Total Expenses per Audited Statements$664,618
Total Expenses per Form 990$664,618
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
Federal income taxes payable$206
Cable, internet and phone payable-
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
Yes
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 managing director of the OMRM reviews the Forms 990 and 990-T for content, completeness and accuracy. This director subsequently meets with the Board of Directors and provides each with a copy of the documents for their review and approval. When the authorization document Form 8879-EO is signed, dated and received back from the director the Form 990 is efiled. The Form 990-T is mailed to the IRS.”

Form 990, Part VI, Section C, Line 19

“OMRM will make available for inspection its governing documents, conflict of intererest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
55-0727794
Phone
3044286677

Signing Officer

Name
Bill Pursley
Title
Director
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Riffle
Formed
1994
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Preparer
Barry L Shaulis CPA
Phone
3048341886
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“OMRMs board of directors voted to sell its investment rental properties. Payoff mortgage amounts at the closing on May 14, 2014 was less than the net book value contained in OMRMs accounting records. The difference was considered a prior period adjustment.”

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IRS990/OtherExpensesGrp/TotalAmt14371
IRS990/OtherExpensesGrp/TotalAmt249262
IRS990/OtherExpensesGrp/TotalAmt34564
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Riffle
IRS990/PriorPeriodAdjustmentsAmt0-35484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0457979
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122467
IRS990/PYOtherRevenueAmt09879
IRS990/PYRevenuesLessExpensesAmt032498
IRS990/PYTotalExpensesAmt0580446
IRS990/PYTotalRevenueAmt0612944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt02848661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848661
IRS990ScheduleA/TotalSupportAmt02852279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-15812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03733
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/BuildingsGrp/BookValueAmt0136387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198155
IRS990ScheduleD/EquipmentGrp/BookValueAmt033252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448659
IRS990ScheduleD/ExpensesSubtotalAmt0664618
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cable, internet and phone payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0671610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169639
IRS990ScheduleD/TotalExpensesPerForm990Amt0664618
IRS990ScheduleD/TotalLiabilityAmt0206
IRS990ScheduleD/TotalRevenuePerForm990Amt0671610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0671610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Non cash meals provided
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing and supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Eye exams and glasses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Hygiene
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0275599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt120894
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt212953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt510928
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and meals delivered
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Glasses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Rx assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Personal hygiene items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Prevention of shut off utility service
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Riffle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director non voting
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012756
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0516074
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Residential rental property

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,100
Liabilities
$290
Net assets
$360,810
Revenue
$671,610
Expenses
$664,618
Net income
$6,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.54$1.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.50$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.28$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.29$1.19$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.20$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.28$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.07$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.09$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.99$1.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.87$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.55
2011Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.51$0.53$0.02