Civic Intelligence

Sandhills Community Action Program Inc.

990 • Fiscal year 2018 • EIN 56-0854878

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SANDHILLSCAP.ORG

View Organization Page

340 Commerce Avenue Suite 20Southern Pines, NC 28387

(910) 947-5675

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$59,546

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,014,408

Flat from 2018

Net Assets

Flat

$883,735

Flat from 2018

Liabilities

Flat

$1,130,673

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Flat

$3,388,739

Flat from 2018

Expenses

Flat

$3,395,640

Flat from 2018

Net Income

Flat

-$6,901

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,392,265Liabilities 2010: $685,545Net Assets 2010: $706,7202010Assets 2011: $1,748,402Liabilities 2011: $737,013Net Assets 2011: $1,011,3892011Assets 2012: $1,264,925Liabilities 2012: $607,425Net Assets 2012: $657,5002012Assets 2013: $951,059Liabilities 2013: $561,383Net Assets 2013: $389,6762013Assets 2014: $995,559Liabilities 2014: $566,098Net Assets 2014: $429,4612014Assets 2015: $1,108,456Liabilities 2015: $592,799Net Assets 2015: $515,6572015Assets 2016: $1,182,706Liabilities 2016: $621,425Net Assets 2016: $561,2812016Assets 2017: $1,771,345Liabilities 2017: $1,083,780Net Assets 2017: $687,5652017Assets 2018: $2,014,408Liabilities 2018: $1,130,673Net Assets 2018: $883,7352018Assets 2018: $2,014,408Liabilities 2018: $1,130,673Net Assets 2018: $883,7352018Assets 2019: $1,948,315Liabilities 2019: $1,117,412Net Assets 2019: $830,9032019Assets 2020: $2,144,073Liabilities 2020: $1,094,124Net Assets 2020: $1,049,9492020Assets 2021: $2,226,446Liabilities 2021: $1,029,046Net Assets 2021: $1,197,4002021Assets 2022: $2,184,107Liabilities 2022: $1,018,377Net Assets 2022: $1,165,7302022Assets 2023: $2,105,993Liabilities 2023: $1,084,803Net Assets 2023: $1,021,1902023

Highlighted filing

2018

Assets$2,014,408
Liabilities$1,130,673
Net Assets$883,735
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,163,520Expenses 2010: $2,862,137Net Income 2010: $301,3832010Revenue 2011: $3,536,294Expenses 2011: $3,231,625Net Income 2011: $304,6692011Expenses 2012: $3,134,3742012Revenue 2013: $2,920,670Expenses 2013: $3,188,494Net Income 2013: -$267,8242013Revenue 2014: $3,514,041Expenses 2014: $3,474,256Net Income 2014: $39,7852014Revenue 2015: $3,407,875Expenses 2015: $3,321,679Net Income 2015: $86,1962015Revenue 2016: $3,397,787Expenses 2016: $3,390,991Net Income 2016: $6,7962016Revenue 2017: $3,398,547Expenses 2017: $3,272,263Net Income 2017: $126,2842017Revenue 2018: $3,388,739Expenses 2018: $3,395,640Net Income 2018: -$6,9012018Revenue 2018: $3,388,739Expenses 2018: $3,395,640Net Income 2018: -$6,9012018Revenue 2019: $3,370,633Expenses 2019: $3,423,465Net Income 2019: -$52,8322019Revenue 2020: $3,919,069Expenses 2020: $3,700,023Net Income 2020: $219,0462020Revenue 2021: $4,141,015Expenses 2021: $3,993,564Net Income 2021: $147,4512021Revenue 2022: $4,112,887Expenses 2022: $4,117,096Net Income 2022: -$4,2092022Revenue 2023: $4,043,905Expenses 2023: $4,191,771Net Income 2023: -$147,8662023

Highlighted filing

2018

Revenue$3,388,739
Expenses$3,395,640
Net Income-$6,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,388,739
Mission and Program Overview

Mission

The organization operates various programs that provide aid and support services to the economically disadvantaged, handicapped, and elderly within north carolina counties moore, richmond, montgomery and anson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,232$1,385,161▲ $489,929
Savings and Temporary Cash Investments$282,148$349,809▲ $67,661
Investments Other Securities$300,000$0▼ $300,000
Cash and Non-Interest-Bearing Accounts$162,573$153,974▼ $8,599
Accounts Receivable$100,071$110,078▲ $10,007
Prepaid Expenses and Deferred Charges$21,691$0▼ $21,691
Total Assets$1,771,345$2,014,408▲ $243,063
Other Assets Total$9,630$15,386▲ $5,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,172$933,690▲ $89,518
Other Liabilities$165,889$142,097▼ $23,792
Accounts Payable and Accrued Expenses$73,719$54,886▼ $18,833
Total Liabilities$1,083,780$1,130,673▲ $46,893
Net Assets / Fund Balance
Unrestricted Net Assets$687,565$883,735▲ $196,170
Total Net Assets Fund Balance$687,565$883,735▲ $196,170
Total Liabilities and Net Assets / Fund Balance$1,771,345$2,014,408▲ $243,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,576$316,024$1,488,600
Equipment$1,870$268,991$270,861
Land$190,288-$190,288
Other Land Buildings$20,427$4,085$24,512
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina WalkerExec. DirectorFT$59,546$59,546
Laurnell HandCFOFT$45,433$45,433

Board Members and Trustees

NameTitle
Alexander GaddyChairman
T Scott SpencerVice Chairman
Allison MelvinDirector
Bruce StanbackDirector
Carlotta KnottsDirector
Carol DavisDirector
Courtney PrattDirector
Harvest LitteDirector
Jerry McqueenDirector
Johnie PettifordDirector
Julie VongdangDirector
Kim BarringtonDirector
Lottie MasonDirector
Sandra JohnsonDirector
Willie D MclaughlinParliamentarian
Bernice BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,233,759
Program Service Revenue
$154,914
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-6,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$215,071
Total Revenue per Audited Statements
$3,603,810
Total Revenue per Form 990
$3,388,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,223,012
Other Expenses$665,881
Salaries, Compensation, and Employee Benefits$506,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,223,012--$2,223,012
Other Salaries and Wages$264,779$46,725-$311,504
Fees for Services Other$108,355$19,121-$127,476
Occupancy$101,028$12,230-$113,258
Current Officers, Directors, Trustees, and Key Employees$89,232$15,747-$104,979
Payroll Taxes$76,724$13,540-$90,264
Depreciation Depletion$52,171$3,177-$55,348
Office Expenses$37,785$6,352-$44,137
Travel$25,768$4,547-$30,315
Insurance$20,919$1,455-$22,374
Fees for Services Accounting$17,105$1,424-$18,529
Interest$12,325$356-$12,681
Other Expenses$5,990$1,057-$7,047
All Other Expenses$809$3,052-$3,861
Total Functional Expenses$3,264,049$131,591$0$3,395,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,407,640
Expenses per Audited Statements$3,395,640
Total Expenses per Form 990$3,395,640
Expenses Not Reported on Form 990$12,000
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
Escrow Funds$128,634
Tenant Security Deposits$13,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“It will be announced at the board meeting that the form 990 has been prepared and board members can review it upon request. Members of the finance committee receive hard copies of form 990 to review.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandhills Community Action Program Inc
EIN
56-0854878
Phone
9109475675
Address
340 COMMERCE AVENUE SUITE 20, SOUTHERN PINES, NC 28387

Signing Officer

Name
Laurnell Hand
Title
CFO
Phone
9109475675
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurnell Hand
Formed
1967
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
16

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets in excess of liabilities from acquisition of jackson terrace ii apts 203,071.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions will be assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets in excess of liabilities from acquisition of jackson terrace ii apts 203,071.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03233759
IRS990/GrantAmt02223012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02223012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02223012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03388739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01455
IRS990/InsuranceGrp/ProgramServicesAmt020919
IRS990/InsuranceGrp/TotalAmt022374
IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/ProgramServicesAmt012325
IRS990/InterestGrp/TotalAmt012681
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt0273
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01385161
IRS990/LandBldgEquipCostOrOtherBssAmt01974261
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0844172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933690
IRS990/NetAssetsOrFundBalancesBOYAmt0687565
IRS990/NetAssetsOrFundBalancesEOYAmt0883735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012230
IRS990/OccupancyGrp/ProgramServicesAmt0101028
IRS990/OccupancyGrp/TotalAmt0113258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06352
IRS990/OfficeExpensesGrp/ProgramServicesAmt037785
IRS990/OfficeExpensesGrp/TotalAmt044137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09630
IRS990/OtherAssetsTotalGrp/EOYAmt015386
IRS990/OtherChangesInNetAssetsAmt0203071
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21057
IRS990/OtherExpensesGrp/ProgramServicesAmt0205561
IRS990/OtherExpensesGrp/ProgramServicesAmt113809
IRS990/OtherExpensesGrp/ProgramServicesAmt28677
IRS990/OtherExpensesGrp/ProgramServicesAmt35990
IRS990/OtherExpensesGrp/TotalAmt0205561
IRS990/OtherExpensesGrp/TotalAmt115086
IRS990/OtherExpensesGrp/TotalAmt210208
IRS990/OtherExpensesGrp/TotalAmt37047
IRS990/OtherLiabilitiesGrp/BOYAmt0165889
IRS990/OtherLiabilitiesGrp/EOYAmt0142097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013540
IRS990/PayrollTaxesGrp/ProgramServicesAmt076724
IRS990/PayrollTaxesGrp/TotalAmt090264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURNELL HAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03294429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02217323
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0597698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104029
IRS990/PYRevenuesLessExpensesAmt0126284
IRS990/PYSalariesCompEmpBnftPaidAmt0457242
IRS990/PYTotalExpensesAmt03272263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03398547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6901
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03233759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03294429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03320529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03354690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03471064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016674471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016674471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03233759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03294429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03320529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03354690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03471064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016674471
IRS990ScheduleA/TotalSupportAmt016674767
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270861
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03395640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0203071
IRS990ScheduleD/RevenueNotReportedAmt0215071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,408
Liabilities
$1,130,673
Net assets
$883,735
Revenue
$3,388,739
Expenses
$3,395,640
Net income
-$6,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.11$1.08$1.02$4.04$4.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.17$4.11$4.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.03$1.20$4.14$3.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.09$1.05$3.92$3.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$3.37$3.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.13$0.88$3.39$3.40$0.01
2018Summary only. Only limited summary data is available for this year.$2.01$1.13$0.88$3.39$3.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$1.08$0.69$3.40$3.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$3.40$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$3.51$3.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.39$2.92$3.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.66$3.13
2011Summary only. Only limited summary data is available for this year.$1.75$0.74$1.01$3.54$3.23$0.30
2010Summary only. Only limited summary data is available for this year.$1.39$0.69$0.71$3.16$2.86$0.30