Civic Intelligence

Carobell Inc.

990 • Fiscal year 2019 • EIN 56-0936909

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.CAROBELL.ORG

View Organization Page

198 Cinnamon DriveHubert, NC 28539

(910) 326-7600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$150,999

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,958,615

Down $284,017 (-13%) from 2018

Net Assets

Down

$1,527,224

Down $212,935 (-12%) from 2018

Liabilities

Down

$431,391

Down $71,082 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$5,824,988

Up $70,136 (+1.2%) from 2018

Expenses

Up

$6,038,266

Up $363,128 (+6.4%) from 2018

Net Income

Down

-$213,278

Down $292,992 (-368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,207,549Liabilities 2011: $576,414Net Assets 2011: $1,631,1352011Assets 2012: $2,054,524Liabilities 2012: $508,983Net Assets 2012: $1,545,5412012Assets 2013: $2,200,559Liabilities 2013: $577,823Net Assets 2013: $1,622,7362013Assets 2014: $2,187,209Liabilities 2014: $549,577Net Assets 2014: $1,637,6322014Assets 2015: $2,469,947Liabilities 2015: $841,442Net Assets 2015: $1,628,5052015Assets 2016: $2,382,141Liabilities 2016: $796,469Net Assets 2016: $1,585,6722016Assets 2017: $2,314,710Liabilities 2017: $655,342Net Assets 2017: $1,659,3682017Assets 2018: $2,242,632Liabilities 2018: $502,473Net Assets 2018: $1,740,1592018Assets 2019: $1,958,615Liabilities 2019: $431,391Net Assets 2019: $1,527,2242019Assets 2020: $2,557,310Liabilities 2020: $1,422,878Net Assets 2020: $1,134,4322020Assets 2021: $2,291,450Liabilities 2021: $710,794Net Assets 2021: $1,580,6562021Assets 2022: $3,615,443Liabilities 2022: $640,758Net Assets 2022: $2,974,6852022Assets 2023: $4,527,761Liabilities 2023: $619,186Net Assets 2023: $3,908,5752023Assets 2024: $4,204,878Liabilities 2024: $643,488Net Assets 2024: $3,561,3902024Assets 2025: $3,766,792Liabilities 2025: $667,335Net Assets 2025: $3,099,4572025

Highlighted filing

2019

Assets$1,958,615
Liabilities$431,391
Net Assets$1,527,224
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,100,8762011Expenses 2012: $5,309,7382012Revenue 2013: $5,098,346Expenses 2013: $5,021,151Net Income 2013: $77,1952013Revenue 2014: $5,155,030Expenses 2014: $5,134,574Net Income 2014: $20,4562014Revenue 2015: $5,162,874Expenses 2015: $5,172,001Net Income 2015: -$9,1272015Revenue 2016: $5,334,571Expenses 2016: $5,375,724Net Income 2016: -$41,1532016Revenue 2017: $5,736,559Expenses 2017: $5,665,096Net Income 2017: $71,4632017Revenue 2018: $5,754,852Expenses 2018: $5,675,138Net Income 2018: $79,7142018Revenue 2019: $5,824,988Expenses 2019: $6,038,266Net Income 2019: -$213,2782019Revenue 2020: $5,795,672Expenses 2020: $6,188,158Net Income 2020: -$392,4862020Revenue 2021: $7,039,975Expenses 2021: $6,605,808Net Income 2021: $434,1672021Revenue 2022: $7,779,655Expenses 2022: $6,362,220Net Income 2022: $1,417,4352022Revenue 2023: $8,041,395Expenses 2023: $7,115,407Net Income 2023: $925,9882023Revenue 2024: $7,104,222Expenses 2024: $7,459,413Net Income 2024: -$355,1912024Revenue 2025: $7,215,199Expenses 2025: $7,683,692Net Income 2025: -$468,4932025

Highlighted filing

2019

Revenue$5,824,988
Expenses$6,038,266
Net Income-$213,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$5,833,937
Mission and Program Overview

Mission

Carobell, inc. Is dedicated to empowering individuals to reach their fullest potential.

Operates two vocational centers, and six icf-mr homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,225$913,378▼ $18,847
Savings and Temporary Cash Investments$813,788$683,942▼ $129,846
Accounts Receivable$215,671$236,287▲ $20,616
Investments Other Securities$46,242$47,559▲ $1,317
Prepaid Expenses and Deferred Charges$97,475$20,914▼ $76,561
Cash and Non-Interest-Bearing Accounts$775$775→ $0
Total Assets$2,242,632$1,958,615▼ $284,017
Other Assets Total$136,456$55,760▼ $80,696
Liabilities
Accounts Payable and Accrued Expenses$340,811$366,195▲ $25,384
Other Liabilities$136,456$39,886▼ $96,570
Mortgage Notes Payable Secured by Investment Property$25,206$25,310▲ $104
Total Liabilities$502,473$431,391▼ $71,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,739,737$1,527,224▼ $212,513
Temporarily Rstr Net Assets$422$0▼ $422
Total Net Assets Fund Balance$1,740,159$1,527,224▼ $212,935
Total Liabilities and Net Assets / Fund Balance$2,242,632$1,958,615▼ $284,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$550,162$1,853,862$2,404,024
Equipment$75,118$592,627$667,745
Other Land Buildings$154,650$458,467$613,117
Buildings$66,848$434,872$501,720
Land$66,600-$66,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$46,242-▲ $1,781-$47,559
2017$34,410$10,000▲ $2,249-$46,242
2016$31,484-▲ $3,257-$34,410
2015$27,471$5,000▼ $725-$31,484
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa ErvinCEOFT$150,999$150,999

Board Members and Trustees

NameTitle
Don SwinglerBoard Member
George ReynoldsBoard Member
Jay SollisBoard Member
Kathleen McmillanBoard Member
Paula HarrisBoard Member
Scott RiggsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,179
Program Service Revenue
$5,728,040
Investment Income
$10,326
Other Revenue
$36,443
All Other Contributions
$50,179
Change in Net Assets
$-213,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,824,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343
Total Revenue per Audited Statements
$5,825,331
Total Revenue per Form 990
$5,824,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,272,468
Other Expenses$1,765,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,074,654$333,261-$3,407,915
All Other Expenses$626,284$112,013-$738,297
Other Employee Benefits$413,909$40,953-$454,862
Payroll Taxes$223,492$35,200-$258,692
Depreciation Depletion$131,418$56,296-$187,714
Current Officers, Directors, Trustees, and Key Employees-$150,999-$150,999
Other Expenses$74,577$15,042-$89,619
Fees for Services Accounting$7,267$70,139-$77,406
Insurance$61,893$15,337-$77,230
Conferences and Meetings$52,665$23,254-$75,919
Office Expenses$5,096$20,375-$25,471
Advertising$2,091$16,820-$18,911
Interest$931$348-$1,279
Total Functional Expenses$5,110,646$927,620$0$6,038,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,038,266
Total Expenses per Audited Statements$6,038,266
Total Expenses per Form 990$6,038,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
RESIDENTS' FUNDS$39,886
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 director of finance reviews the form for accuracy and completeness and submits a copy to the board members for their information and comments.”

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

“Board members are required to sign a conflict of interest statement annually. If any decisions are made that require a board vote, the member with a conflict will abstain voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a closed door session to perform an annual performance evaluation to determine the salary and/or bonus value for the president/ceo. They set measurable objectives such as grant writing to determine performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request. The 990 is posted at guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
Carobell Inc
EIN
56-0936909
Phone
9103267600
Address
198 CINNAMON DRIVE, HUBERT, NC 28539

Signing Officer

Name
Vanessa Ervin
Title
President/CEO
Phone
9103267600
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Ervin
Formed
1969
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
230
Volunteers
10

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and food supplies : program service expenses 83,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,852. Repairs and maintenance : program service expenses 62,763. Management and general expenses 14,761. Fundraising expenses 0. Total expenses 77,524. Transportation : program service expenses 69,453. Management and general expenses 5,972. Fundraising expenses 0. Total expenses 75,425. Director of nursing : program service expenses 64,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,250. Medical supplies : program service expenses 53,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,487. Telephone : program service expenses 38,785. Management and general expenses 13,488. Fundraising expenses 0. Total expenses 52,273. Strategic research : program service expenses 50. Management and general expenses 51,489. Fundraising expenses 0. Total expenses 51,539. Non-capitalized equipment : program service expenses 49,839. Management and general expenses 621. Fundraising expenses 0. Total expenses 50,460. Uncollectible receivables : program service expenses 35,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,683. Speech therapy : program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Day program supplies : program service expenses 26,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,342. Occupational therapy : program service expenses 17,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,820. Rubicon bed assessment : program service expenses 15,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,134. Dues and subscriptions : program service expenses 3,430. Management and general expenses 11,183. Fundraising expenses 0. Total expenses 14,613. Housekeeping supplies : program service expenses 13,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,716. Osha expenses : program service expenses 11,231. Management and general expenses 76. Fundraising expenses 0. Total expenses 11,307. Physical therapy : program service expenses 11,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,220. Dietary consultant : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Psychological services : program service expenses 10,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,088. Other expenses : program service expenses 0. Management and general expenses 8,544. Fundraising expenses 0. Total expenses 8,544. Medical director expense : program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Leased equipment : program service expenses 1,814. Management and general expenses 3,628. Fundraising expenses 0. Total expenses 5,442. Hygiene services : program service expenses 3,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,193. Laundry supplies : program service expenses 3,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,152. Postage : program service expenses 135. Management and general expenses 2,251. Fundraising expenses 0. Total expenses 2,386. Linen and bedding : program service expenses 1,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,809. Pharmacy consultant : program service expenses 1,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175. Recreational and aquatic therapy : program service expenses 732. Management and general expenses 0. Fundraising expenses 0. Total expenses 732. Accreditation : program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331.”

Form 990 Part XII Committtee That Assumes Responsibility of Audit Oversight

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's board of directors may establish the annual spendable amount to be distributed to the organization for use in aiding and supporting the programs of the organization.”

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/InsuranceGrp/ProgramServicesAmt061893
IRS990/InsuranceGrp/TotalAmt077230
IRS990/InterestGrp/ManagementAndGeneralAmt0348
IRS990/InterestGrp/ProgramServicesAmt0931
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215042
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IRS990/OtherRevenueTotalAmt036443
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03407915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223492
IRS990/PayrollTaxesGrp/TotalAmt0258692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020914
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ICF-IID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAP/INNOVATIONS REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MCO/RESPITE CARE/AREA
IRS990/ProgramServiceRevenueGrp/Desc3DAY PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04728410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329880
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329880
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY VOCATIONAL PROGRAM SERVES 74 PARTICIPANTS. THIS SERVICE PROVIDES VOCATIONAL TRAINING AND DEVELOPMENT ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL IS ASSISTED IN ATTAINING HIS OR HER HIGHEST POTENTIAL OF SELF SUFFICIENCY AND INDEPENDENCE. SOME SERVICES OFFERED INCLUDE: TRAINING AND COMMUNITY INTEGRATION, VOCATIONAL, SOCIALIZATION, COMMUNICATION AND INDEPENDENT LIVING SKILLS. OTHER SERVICES INCLUDE PRE-VOCATIONAL SERVICES, HORTICULTURE AND WOODSHOP SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0999630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt013057
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IRS990/PYRevenuesLessExpensesAmt079714
IRS990/PYSalariesCompEmpBnftPaidAmt04022893
IRS990/PYTotalExpensesAmt05675138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05754852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04764853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027500037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt0301243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301243
IRS990ScheduleA/TotalSupportAmt0307313
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt066848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501720
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0331
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06038266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01853862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02404024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05824988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MAY ESTABLISH THE ANNUAL SPENDABLE AMOUNT TO BE DISTRIBUTED TO THE ORGANIZATION FOR USE IN AIDING AND SUPPORTING THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,615
Liabilities
$431,391
Net assets
$1,527,224
Revenue
$5,824,988
Expenses
$6,038,266
Net income
-$213,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.67$3.10$7.22$7.68$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$7.10$7.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.62$3.91$8.04$7.12$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.97$7.78$6.36$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.71$1.58$7.04$6.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.42$1.13$5.80$6.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$5.82$6.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$5.75$5.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.66$1.66$5.74$5.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.80$1.59$5.33$5.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.63$5.16$5.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$5.16$5.13$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$5.10$5.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.55$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.58$1.63$5.10