Civic Intelligence

Pride Community Services Inc.

990 • Fiscal year 2016 • EIN 55-6025609

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,362

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,202,810

Down $224,529 (-9.3%) from 2015

Net Assets

Down

$381,500

Down $195,952 (-34%) from 2015

Liabilities

Down

$1,821,310

Down $28,577 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$4,942,469

Up $450,027 (+10%) from 2015

Expenses

Up

$4,671,184

Up $625,120 (+15%) from 2015

Net Income

Down

$271,285

Down $175,093 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$2,202,810
Liabilities$1,821,310
Net Assets$381,500
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$4,942,469
Expenses$4,671,184
Net Income$271,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,942,469
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.

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$1,311,591$1,296,851▼ $14,740
Pledges and Grants Receivable$286,867$397,203▲ $110,336
Cash and Non-Interest-Bearing Accounts$430,144$207,281▼ $222,863
Prepaid Expenses and Deferred Charges$85,959$42,765▼ $43,194
Total Assets$2,427,339$2,202,810▼ $224,529
Other Assets Total$312,778$258,710▼ $54,068
Liabilities
Other Liabilities$1,512,134$1,419,830▼ $92,304
Accounts Payable and Accrued Expenses$182,623$314,901▲ $132,278
Deferred Revenue$155,130$86,579▼ $68,551
Total Liabilities$1,849,887$1,821,310▼ $28,577
Net Assets / Fund Balance
Unrestricted Net Assets$378,875$381,500▲ $2,625
Temporarily Rstr Net Assets$198,577$0▼ $198,577
Total Net Assets Fund Balance$577,452$381,500▼ $195,952
Total Liabilities and Net Assets / Fund Balance$2,427,339$2,202,810▼ $224,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,746$1,271,615$1,577,361
Buildings$418,004$208,557$626,561
Land$461,765-$461,765
Other Land Buildings$111,336$9,826$121,162
Other Assets Org$258,710--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald JonesExecutive DirectorFT$74,979$11,383$86,362
Lisha WhittChief Financial OfficerFT$59,409$15,460$74,869

Board Members and Trustees

NameTitle
Calister ValletPresident
Steven HallVice President
Angela DingessBoard Member
Betty WeeklyBoard Member
Donna WilliamsBoard Member
Dwight WilliamsonBoard Member
John TurnerBoard Member
Kathleen MountsBoard Member
Lois MosesBoard Member
Serafino NollettiBoard Member
Ted EllisBoard Member
Tom BecketteBoard Member
Erica CookSecretary
Howard JamerisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,890
Program Service Revenue
$1,572,147
Investment Income
$0
Other Revenue
$46,432
Change in Net Assets
$271,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,037
Revenue Not Reported on Financial Statements
$46,432
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$46,432
Total Revenue per Audited Statements
$4,896,037
Total Revenue per Form 990
$4,942,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,723,697
Other Expenses$1,947,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,824$119,178-$1,832,002
Other Employee Benefits$660,256$97,051-$757,307
Occupancy$482,101$11,708-$493,809
Fees for Services Other$309,217$37,235-$346,452
Depreciation Depletion$167,437--$167,437
Current Officers, Directors, Trustees, and Key Employees-$134,388-$134,388
Insurance$96,356$16,045-$112,401
Other Expenses$93,419$11,436-$93,419
All Other Expenses$50,371$7,062-$57,433
Travel$44,084$2,178-$46,262
Total Functional Expenses$4,225,928$445,256$0$4,671,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,138,421
Expenses per Audited Statements$4,671,184
Total Expenses per Form 990$4,671,184
Expenses Not Reported on Form 990$467,237
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)$1,419,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 990 is reviewed by management prior to filing. It is also reviewed prior to filing by finance committee, and subsequesntly 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 comittee looks at comparable positions and reviews as necessary”

Form 990, Part VI, Section C, Line 18

“AVAILAVLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILAVLE 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
Lisha Whitt
Title
Executive Director
Phone
3047526868
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisha Whitt
Formed
1964
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
141
Volunteers
88

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns
Phone
7403730056
Supplemental Narrative

Additional Explanations

No Change From Prior Year

“No change from prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NON OPERATING OPEB”

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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016045
IRS990/InsuranceGrp/ProgramServicesAmt096356
IRS990/InsuranceGrp/TotalAmt0112401
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01489998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296851
IRS990/LandBldgEquipCostOrOtherBssAmt02786849
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/NetAssetsOrFundBalancesBOYAmt0577452
IRS990/NetAssetsOrFundBalancesEOYAmt0381500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011708
IRS990/OccupancyGrp/ProgramServicesAmt0482101
IRS990/OccupancyGrp/TotalAmt0493809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312778
IRS990/OtherAssetsTotalGrp/EOYAmt0258710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757307
IRS990/OtherExpensesGrp/Desc0MEALS/FOOD
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMERGENCY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211436
IRS990/OtherExpensesGrp/ProgramServicesAmt0338783
IRS990/OtherExpensesGrp/ProgramServicesAmt1153146
IRS990/OtherExpensesGrp/ProgramServicesAmt2117934
IRS990/OtherExpensesGrp/ProgramServicesAmt393419
IRS990/OtherExpensesGrp/TotalAmt0341689
IRS990/OtherExpensesGrp/TotalAmt1159215
IRS990/OtherExpensesGrp/TotalAmt2129370
IRS990/OtherExpensesGrp/TotalAmt393419
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01512134
IRS990/OtherLiabilitiesGrp/EOYAmt01419830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING OPEB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046432
IRS990/OtherRevenueTotalAmt046432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01832002
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042765
IRS990/PrincipalOfficerNm0LISHA WHITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648463
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III : THIS INCLUDES PROGRAMS FOR OLDER AMERICANS AND COVERS SOCIAL SUPPORT ACTIVITES INCLUDING CASE MANAGEMENT, TRANSPORTATION, ASSESSMENTS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047778
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE : PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0590508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0648463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO INCLUDE WEATHERIZATION, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS, AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01142655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0391671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03507995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01572745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0984447
IRS990/PYRevenuesLessExpensesAmt0446378
IRS990/PYSalariesCompEmpBnftPaidAmt02473319
IRS990/PYTotalExpensesAmt04046064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04492442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0271285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03323890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03507995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03276315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03321467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03667412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017097079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt017097079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03323890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03507995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03276315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03321467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03667412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017097079
IRS990ScheduleA/TotalSupportAmt017097079
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/BookValueAmt0418004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626561
IRS990ScheduleD/DonatedServicesUseFcltsAmt0467237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01271615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01577361
IRS990ScheduleD/ExpensesNotReportedAmt0467237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04671184
IRS990ScheduleD/LandGrp/BookValueAmt0461765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01419830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFITS (OPEB)
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046432
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046432
IRS990ScheduleD/RevenueSubtotalAmt04896037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON OPERATING OPEB
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258710
IRS990ScheduleD/TotalExpensesPerForm990Amt04671184
IRS990ScheduleD/TotalLiabilityAmt01419830
IRS990ScheduleD/TotalRevenuePerForm990Amt04942469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04896037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05138421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. IT IS ALSO REVIEWED PRIOR TO FILING BY FINANCE COMMITTEE, AND SUBSEQUESNTLY PROVIDED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMITTEE LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILAVLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILAVLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,810
Liabilities
$1,821,310
Net assets
$381,500
Revenue
$4,942,469
Expenses
$4,671,184
Net income
$271,285
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