Civic Intelligence

Wilson County Interfaith Services Inc.

990 • Fiscal year 2016 • EIN 56-1542631

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2016

Organization ProfileWWW.HOPESTATION-WILSON.ORG
PO Box 2164Wilson, NC 27894-2164

(252) 291-7278

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,548

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$634,312

Down $41,007 (-6.1%) from 2015

Net Assets

Down

$46,655

Down $42,829 (-48%) from 2015

Liabilities

Up

$587,657

Up $1,822 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$369,477

Up $73,653 (+25%) from 2015

Expenses

Up

$412,306

Up $76,036 (+23%) from 2015

Net Income

Down

-$42,829

Down $2,383 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $950,545Liabilities 2011: $6,134Net Assets 2011: $944,4112011Assets 2012: $855,361Liabilities 2012: $589,806Net Assets 2012: $265,5552012Assets 2013: $778,979Liabilities 2013: $585,557Net Assets 2013: $193,4222013Assets 2014: $714,030Liabilities 2014: $584,100Net Assets 2014: $129,9302014Assets 2015: $675,319Liabilities 2015: $585,835Net Assets 2015: $89,4842015Assets 2016: $634,312Liabilities 2016: $587,657Net Assets 2016: $46,6552016Assets 2017: $741,607Liabilities 2017: $586,739Net Assets 2017: $154,8682017Assets 2018: $766,137Liabilities 2018: $588,126Net Assets 2018: $178,0112018Assets 2019: $1,067,835Liabilities 2019: $726,482Net Assets 2019: $341,3532019Assets 2020: $1,191,812Liabilities 2020: $749,156Net Assets 2020: $442,6562020Assets 2021: $1,151,971Liabilities 2021: $672,293Net Assets 2021: $479,6782021Assets 2022: $1,113,123Liabilities 2022: $595,088Net Assets 2022: $518,0352022Assets 2023: $941,911Liabilities 2023: $587,703Net Assets 2023: $354,2082023Assets 2024: $1,138,148Liabilities 2024: $621,043Net Assets 2024: $517,1052024Assets 2025: $1,090,901Liabilities 2025: $780,922Net Assets 2025: $309,9792025

Highlighted filing

2016

Assets$634,312
Liabilities$587,657
Net Assets$46,655
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $272,542Expenses 2011: $302,189Net Income 2011: -$29,6472011Expenses 2012: $324,7502012Revenue 2013: $94,101Expenses 2013: $166,234Net Income 2013: -$72,1332013Revenue 2014: $267,553Expenses 2014: $331,045Net Income 2014: -$63,4922014Revenue 2015: $295,824Expenses 2015: $336,270Net Income 2015: -$40,4462015Revenue 2016: $369,477Expenses 2016: $412,306Net Income 2016: -$42,8292016Revenue 2017: $537,146Expenses 2017: $428,933Net Income 2017: $108,2132017Revenue 2018: $473,866Expenses 2018: $450,723Net Income 2018: $23,1432018Revenue 2019: $629,362Expenses 2019: $466,020Net Income 2019: $163,3422019Revenue 2020: $650,547Expenses 2020: $617,647Net Income 2020: $32,9002020Revenue 2021: $1,372,066Expenses 2021: $1,335,044Net Income 2021: $37,0222021Revenue 2022: $1,345,600Expenses 2022: $1,307,243Net Income 2022: $38,3572022Revenue 2023: $770,653Expenses 2023: $934,480Net Income 2023: -$163,8272023Revenue 2024: $1,002,547Expenses 2024: $839,650Net Income 2024: $162,8972024Revenue 2025: $1,226,762Expenses 2025: $1,183,851Net Income 2025: $42,9112025

Highlighted filing

2016

Revenue$369,477
Expenses$412,306
Net Income-$42,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2016
Return Version
2015v3.0
Gross Receipts
$380,387
Mission and Program Overview

Mission

Our mission is to serve persons in Wilson County NC by providing emergency food for families shelter for those who are homeless and emergency financial assistance while working to remove barriers to accessing affordable quality food and shelter.

To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,825$540,958▼ $31,867
Savings and Temporary Cash Investments$77,941$77,225▼ $716
Pledges and Grants Receivable$12,709$13,806▲ $1,097
Cash and Non-Interest-Bearing Accounts$11,844$2,323▼ $9,521
Total Assets$675,319$634,312▼ $41,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,515$581,515→ $0
Accounts Payable and Accrued Expenses$4,320$6,142▲ $1,822
Total Liabilities$585,835$587,657▲ $1,822
Net Assets / Fund Balance
Unrestricted Net Assets$89,484$46,655▼ $42,829
Total Net Assets Fund Balance$89,484$46,655▼ $42,829
Total Liabilities and Net Assets / Fund Balance$675,319$634,312▼ $41,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,604$264,187$728,791
Equipment$30,854$41,146$72,000
Land$45,500-$45,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Linda WallingExecutive Di$55,548$55,548

Board Members and Trustees

NameTitle
Johnny SullivanChairman
Michael DarrVice Chairma
Aj WalstonDirector
Anthony PopeDirector
Bj DeansDirector
Blake GodwinDirector
Brenda MustianDirector
Bruce RoseDirector
Buster DawsonDirector
Cacho TorresDirector
Carletha WardDirector
Charles PittmanDirector
Frances GodwinDirector
Frank EaglesDirector
Henry SkinnerDirector
Page SmithDirector
Ray WellsDirector
Sandy ClarkDirector
Tom WatkinsDirector
Zachary BailesDirector
Douglas GodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,576
Program Service Revenue
$0
Investment Income
$-1,620
Other Revenue
$57,521
All Other Contributions
$191,076
Change in Net Assets
$-42,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,477
Total Revenue per Audited Statements
$369,477
Total Revenue per Form 990
$369,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,401
Other Expenses$188,905
Total Fundraising Expense$13,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,001$17,401$9,474$204,876
Depreciation Depletion$42,921--$42,921
Occupancy$25,393$3,481$1,843$30,717
Payroll Taxes$16,140$1,548$837$18,525
Insurance$8,522$1,504-$10,026
Office Expenses$6,439$2,065$927$9,431
Fees for Services Accounting$2,874$718-$3,592
Travel$2,865$337$169$3,371
Advertising$1,625$181-$1,806
Other Expenses$1,525$80$349$1,605
All Other Expenses$582--$582
Conferences and Meetings$82$31$12$125
Total Functional Expenses$370,825$27,870$13,611$412,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,306
Total Expenses per Audited Statements$412,306
Total Expenses per Form 990$412,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,396
Fundraising Direct Expenses$10,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving/ch$30,391$30,391$957$29,434
"SWAMP STOMP" R$21,504$21,504$7,724$13,780
Total Events$64,833$64,833$10,499$54,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Douglas godwin blake godwin treasurer director father and son”

Form 990, Page 6, Part VI, Line 4

“Our bylaws were revised on 8/13/2015.”

Form 990, Page 6, Part VI, Line 11B

“Our treasurer is a c.p.a., who reviews the audited financial statements and form 990 with the executive director prior to approving the filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the salary and benefits for the executive director as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Our form 990 is available on the website of guidestar, and from our office upon request.”

Filing and Contact Details

Filer

Filer Name
Wilson County Interfaith
EIN
56-1542631
Phone
2522917278
Address
PO BOX 2164, WILSON, NC 27894-2164
Doing Business As
Hope Station

Signing Officer

Name
Douglas Godwin
Title
Treasurer
Phone
2522917278
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Godwin
Formed
1987
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
21
Employees
13

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve persons in wilson county, nc, by providing emergency food for families, shelter for homeless men, and financial assistance for those in need, and working to remove barriers to accessing affordable quality food and shelter.”

Form 990, Page 2, Part III, Line 3

“We ceased offering classroom space and in-kind office equipment usage for adult basic literacy classes in may, 2016.”

Form 990, Page 2, Part III, Line 4D

“Providing resources and assistance to individuals who desire to obtain a graduate equivalence degree ("ged").”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010910
IRS990/FundraisingGrossIncomeAmt067396
IRS990/GainOrLossGrp/OtherAmt0184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0122500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0184
IRS990/GrossReceiptsAmt0380387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01504
IRS990/InsuranceGrp/ProgramServicesAmt08522
IRS990/InsuranceGrp/TotalAmt010026
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1804
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540958
IRS990/LandBldgEquipCostOrOtherBssAmt0846291
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE PERSONS IN WILSON COUNTY, NC, BY PROVIDING EMERGENCY FOOD FOR FAMILIES, SHELTER FOR HOMELESS MEN, AND FINANCIAL ASSISTANCE FOR THOSE IN NEED, AND WORKING TO REMOVE BARRIERS TO ACCESSING AFFORDABLE QUALITY FOOD AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581515
IRS990/NetAssetsOrFundBalancesBOYAmt089484
IRS990/NetAssetsOrFundBalancesEOYAmt046655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01843
IRS990/OccupancyGrp/ManagementAndGeneralAmt03481
IRS990/OccupancyGrp/ProgramServicesAmt025393
IRS990/OccupancyGrp/TotalAmt030717
IRS990/OfficeExpensesGrp/FundraisingAmt0927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OfficeExpensesGrp/ProgramServicesAmt06439
IRS990/OfficeExpensesGrp/TotalAmt09431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PANTRY & SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3TRUCK REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt073496
IRS990/OtherExpensesGrp/ProgramServicesAmt17739
IRS990/OtherExpensesGrp/ProgramServicesAmt22621
IRS990/OtherExpensesGrp/ProgramServicesAmt31525
IRS990/OtherExpensesGrp/TotalAmt073496
IRS990/OtherExpensesGrp/TotalAmt17739
IRS990/OtherExpensesGrp/TotalAmt23494
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherRevenueMiscGrp/Desc0CARDBOARD SALES & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01035
IRS990/OtherRevenueTotalAmt01035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01548
IRS990/PayrollTaxesGrp/ProgramServicesAmt016140
IRS990/PayrollTaxesGrp/TotalAmt018525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS GODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SHELTER TO NEEDY MALES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139664
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING DIRECT FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES IN WILSON COUNTY, NC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING RESOURCES AND ASSISTANCE TO INDIVIDUALS WHO DESIRE TO OBTAIN A GRADUATE EQUIVALENCE DEGREE ("GED").
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01569
IRS990/PYOtherExpensesAmt0153870
IRS990/PYOtherRevenueAmt058357
IRS990/PYRevenuesLessExpensesAmt0-40446
IRS990/PYSalariesCompEmpBnftPaidAmt0182400
IRS990/PYTotalExpensesAmt0336270
IRS990/PYTotalRevenueAmt0295824
IRS990/ReconcilationRevenueExpnssAmt0-42829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01063583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07212
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt057284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt060283
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0182375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84880
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt01064691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223821
IRS990ScheduleA/Total509Grp/TotalAmt01064691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728791
IRS990ScheduleD/EquipmentGrp/BookValueAmt030854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt0412306
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/RevenueSubtotalAmt0369477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,312
Liabilities
$587,657
Net assets
$46,655
Revenue
$369,477
Expenses
$412,306
Net income
-$42,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.31$1.23$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.00$0.84$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.77$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.52$1.35$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.37$1.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$0.65$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.63$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.18$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.59$0.15$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.05$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.13$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$0.78$0.59$0.19$0.09$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.59$0.27$0.32
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.27$0.30$0.03