Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2015 • EIN 55-6025609

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfilePRIDEINLOGAN.COM

View Organization Page

PO Box 1346Logan, WV 25601-1346

(304) 752-6868

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,261

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,427,339

Up $252,624 (+12%) from 2014

Net Assets

Up

$577,452

Up $446,378 (+341%) from 2014

Liabilities

Down

$1,849,887

Down $193,754 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$4,492,442

Up $584,166 (+15%) from 2014

Expenses

Up

$4,046,064

Up $45,627 (+1.1%) from 2014

Net Income

Up

$446,378

Up $538,539 (+584%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $1,702,930Liabilities 2010: $1,287,061Net Assets 2010: $415,8692010Assets 2011: $1,626,458Liabilities 2011: $1,462,509Net Assets 2011: $163,9492011Assets 2012: $1,851,817Liabilities 2012: $1,673,473Net Assets 2012: $178,3442012Assets 2013: $1,869,469Liabilities 2013: $1,646,234Net Assets 2013: $223,2352013Assets 2014: $2,174,715Liabilities 2014: $2,043,641Net Assets 2014: $131,0742014Assets 2015: $2,427,339Liabilities 2015: $1,849,887Net Assets 2015: $577,4522015Assets 2016: $2,202,810Liabilities 2016: $1,821,310Net Assets 2016: $381,5002016Assets 2017: $2,454,693Liabilities 2017: $1,945,324Net Assets 2017: $509,3692017Assets 2018: $2,668,996Liabilities 2018: $1,466,634Net Assets 2018: $1,202,3622018Assets 2019: $2,795,269Liabilities 2019: $837,751Net Assets 2019: $1,957,5182019Assets 2020: $3,014,944Liabilities 2020: $437,136Net Assets 2020: $2,577,8082020Assets 2021: $3,436,459Liabilities 2021: $729,241Net Assets 2021: $2,707,2182021Assets 2022: $3,419,446Liabilities 2022: $765,389Net Assets 2022: $2,654,0572022Assets 2023: $3,628,031Liabilities 2023: $965,246Net Assets 2023: $2,662,7852023Assets 2024: $3,748,593Liabilities 2024: $1,179,759Net Assets 2024: $2,568,8342024

Highlighted filing

2015

Assets$2,427,339
Liabilities$1,849,887
Net Assets$577,452
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,962,4592010Expenses 2011: $4,286,4622011Expenses 2012: $4,273,5382012Revenue 2013: $4,330,075Expenses 2013: $4,285,184Net Income 2013: $44,8912013Revenue 2014: $3,908,276Expenses 2014: $4,000,437Net Income 2014: -$92,1612014Revenue 2015: $4,492,442Expenses 2015: $4,046,064Net Income 2015: $446,3782015Revenue 2016: $4,942,469Expenses 2016: $4,671,184Net Income 2016: $271,2852016Revenue 2017: $4,755,162Expenses 2017: $4,627,293Net Income 2017: $127,8692017Revenue 2018: $5,218,912Expenses 2018: $5,037,791Net Income 2018: $181,1212018Revenue 2019: $6,145,578Expenses 2019: $6,252,380Net Income 2019: -$106,8022019Revenue 2020: $6,711,873Expenses 2020: $6,091,583Net Income 2020: $620,2902020Revenue 2021: $7,199,401Expenses 2021: $7,069,991Net Income 2021: $129,4102021Revenue 2022: $7,047,437Expenses 2022: $7,100,598Net Income 2022: -$53,1612022Revenue 2023: $7,412,250Expenses 2023: $7,403,522Net Income 2023: $8,7282023Revenue 2024: $7,348,983Expenses 2024: $7,442,934Net Income 2024: -$93,9512024

Highlighted filing

2015

Revenue$4,492,442
Expenses$4,046,064
Net Income$446,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,492,442
Mission and Program Overview

Mission

Bring together material, financial and human resources of the private and public sector of the community. To improve the quality of life by changing the lives of low-income individuals so that they become self-sufficient through individual, family and community development. To provide families and communities the necessary tools through a holistic service delivery system that will enable them to attain and maintain self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,679$1,311,591▲ $230,912
Cash and Non-Interest-Bearing Accounts$323,039$430,144▲ $107,105
Pledges and Grants Receivable$418,293$286,867▼ $131,426
Prepaid Expenses and Deferred Charges$44,420$85,959▲ $41,539
Total Assets$2,174,715$2,427,339▲ $252,624
Other Assets Total$308,284$312,778▲ $4,494
Liabilities
Other Liabilities$1,609,757$1,512,134▼ $97,623
Accounts Payable and Accrued Expenses$231,232$182,623▼ $48,609
Deferred Revenue$202,652$155,130▼ $47,522
Total Liabilities$2,043,641$1,849,887▼ $193,754
Net Assets / Fund Balance
Unrestricted Net Assets$131,074$378,875▲ $247,801
Temporarily Rstr Net Assets-$198,577-
Total Net Assets Fund Balance$131,074$577,452▲ $446,378
Total Liabilities and Net Assets / Fund Balance$2,174,715$2,427,339▲ $252,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$386,898$1,178,406$1,565,304
Buildings$426,666$199,895$626,561
Land$378,614-$378,614
Other Land Buildings$119,413$1,749$121,162
Other Assets Org$258,710--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald JonesExecutive DirectorFT$69,608$12,653$82,261
Lisha WhittChief Financial OfficerFT$60,020$15,845$75,865

Board Members and Trustees

NameTitle
Nancy GodbyPresident
John TurnerVice-president
Betty WeeklyBoard Member
Dwight WilliamsonBoard Member
Howard JamerisonBoard Member
Jennifer LucasBoard Member
Kathleen MountsBoard Member
Serafino NollettiBoard Member
Steven HallBoard Member
Ted EllisBoard Member
Tom BecketteBoard Member
Victoria BrowningBoard Member
Erica CookSecretary
Calister ValletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,507,995
Program Service Revenue
$984,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$446,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,492,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$452,412
Total Revenue per Audited Statements
$4,944,854
Total Revenue per Form 990
$4,492,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,473,319
Other Expenses$1,572,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,463,601$134,747-$1,598,348
Other Employee Benefits$233,645$62,867-$296,512
Payroll Taxes$292,831--$292,831
Occupancy$231,858$10,922-$242,780
Depreciation Depletion$170,764--$170,764
Current Officers, Directors, Trustees, and Key Employees$38,663$119,463-$158,126
Office Expenses$131,023--$131,023
Pension Plan Contributions$127,502--$127,502
Insurance$110,089$12,068-$122,157
Travel$58,982$3,113-$62,095
Fees for Services Other$51,216$6,127-$57,343
Other Expenses$47,997$2,911-$50,908
All Other Expenses$36,401$2,260-$38,661
Fees for Services Accounting-$28,000-$28,000
Fees for Services Legal$3,891$69-$3,960
Total Functional Expenses$3,656,419$389,645$0$4,046,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,498,476
Expenses per Audited Statements$4,046,064
Total Expenses per Form 990$4,046,064
Expenses Not Reported on Form 990$452,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post Employment Benefits (opeb)$1,373,398
Home Program Loans Payable$138,736
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 11

“The 990 is reviewed by management prior to filing. It is also reviewed prior to filing by the finance committee when practical, and subsequently provided to the full board.”

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

“Members are required to disclose any possible conflicts as they may occur and abstain from any discussions/voting where appropriate”

Form 990, Part VI, Section B, Line 15

“Finance committee looks at comparable positions and reviews as necessary”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pride Community Services Inc
EIN
55-6025609
Phone
3047526868
Address
PO BOX 1346, LOGAN, WV 25601-1346

Signing Officer

Name
Reginald Jones
Title
Executive Director
Phone
3047526868
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Jones
Formed
1964
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
153
Volunteers
90

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:

“No change from prior year.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012068
IRS990/InsuranceGrp/ProgramServicesAmt0110089
IRS990/InsuranceGrp/TotalAmt0122157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01380050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311591
IRS990/LandBldgEquipCostOrOtherBssAmt02691641
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY. TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT. TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131074
IRS990/NetAssetsOrFundBalancesEOYAmt0577452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010922
IRS990/OccupancyGrp/ProgramServicesAmt0231858
IRS990/OccupancyGrp/TotalAmt0242780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131023
IRS990/OfficeExpensesGrp/TotalAmt0131023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308284
IRS990/OtherAssetsTotalGrp/EOYAmt0312778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296512
IRS990/OtherExpensesGrp/Desc0MEALS/FOOD
IRS990/OtherExpensesGrp/Desc1CONSUMMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22911
IRS990/OtherExpensesGrp/ProgramServicesAmt0303996
IRS990/OtherExpensesGrp/ProgramServicesAmt1258728
IRS990/OtherExpensesGrp/ProgramServicesAmt295232
IRS990/OtherExpensesGrp/ProgramServicesAmt347997
IRS990/OtherExpensesGrp/TotalAmt0304243
IRS990/OtherExpensesGrp/TotalAmt1265579
IRS990/OtherExpensesGrp/TotalAmt295232
IRS990/OtherExpensesGrp/TotalAmt350908
IRS990/OtherLiabilitiesGrp/BOYAmt01609757
IRS990/OtherLiabilitiesGrp/EOYAmt01512134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01463601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292831
IRS990/PayrollTaxesGrp/TotalAmt0292831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127502
IRS990/PensionPlanContributionsGrp/TotalAmt0127502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085959
IRS990/PrincipalOfficerNm0REGINALD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BOE COLLABORATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170876
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION PROGRAM: PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405647
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE PROGRAMS: PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAM: THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF EDUCATION AND THE USDA AND PROVIDES REIMBURSEMENT FOR PROVIDING MEALS AND CARE TO CHILDREN.CSBG PROGRAM: PRIDE PROVIDES EMERGENCY ASSISTANCE TO LOW-INCOME, DISABLED, OR ELDERLY INDIVIDUALS AND FAMILIES AND SUPPORTS OTHER AGENCY PROGRAMS AS NEEDED.TITLE III PROGRAM: THIS INCLUDES PROGRAMS FOR OLDER AMERICANS AND COVERS SOCIAL SUPPORT ACTIVITIES INCLUDING CASE MANAGEMENT, TRANSPORTATION, ASSESSMENTS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0979750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0517170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03276315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01528263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0631961
IRS990/PYRevenuesLessExpensesAmt0-92161
IRS990/PYSalariesCompEmpBnftPaidAmt02472174
IRS990/PYTotalExpensesAmt04000437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03908276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0446378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03507995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03276315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03321467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03667412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03675675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017448864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03586479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt017448864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03507995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03276315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03321467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03667412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03675675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017448864
IRS990ScheduleA/TotalSupportAmt017466792
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/BookValueAmt0426666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626561
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0452412
IRS990ScheduleD/DonatedServicesUseFcltsAmt0452412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01565304
IRS990ScheduleD/ExpensesNotReportedAmt0452412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04046064
IRS990ScheduleD/LandGrp/BookValueAmt0378614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1258710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01373398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS (OPEB)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME PROGRAM LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0452412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04492442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312778
IRS990ScheduleD/TotalExpensesPerForm990Amt04046064
IRS990ScheduleD/TotalLiabilityAmt01512134
IRS990ScheduleD/TotalRevenuePerForm990Amt04492442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04944854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. IT IS ALSO REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE WHEN PRACTICAL, AND SUBSEQUENTLY PROVIDED TO THE FULL BOARD.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,339
Liabilities
$1,849,887
Net assets
$577,452
Revenue
$4,492,442
Expenses
$4,046,064
Net income
$446,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.18$2.57$7.35$7.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.97$2.66$7.41$7.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$7.05$7.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.71$7.20$7.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.58$6.71$6.09$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$6.15$6.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.47$1.20$5.22$5.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.95$0.51$4.76$4.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.82$0.38$4.94$4.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.85$0.58$4.49$4.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.04$0.13$3.91$4.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.65$0.22$4.33$4.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.67$0.18$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.46$0.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.29$0.42$4.96