Civic Intelligence

C a R E DBA the John 3 16 Center

990 • Fiscal year 2018 • EIN 56-2108200

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profilewww.john316center.org
407 East End AveLittleton, NC 27850

(252) 586-1800

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

77%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

37th percentile

$79,015

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

181%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$2,033,030

Up $989,741 (+95%) from 2017

Net Assets

Up

$2,033,030

Up $989,741 (+95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$1,400,021

Up $902,660 (+181%) from 2017

Expenses

Up

$315,576

Up $8,087 (+2.6%) from 2017

Net Income

Up

$1,084,445

Up $894,573 (+471%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $248,226Liabilities 2011: $0Net Assets 2011: $248,2262011Assets 2012: $242,052Liabilities 2012: $0Net Assets 2012: $242,0522012Assets 2013: $314,002Liabilities 2013: $0Net Assets 2013: $314,0022013Assets 2014: $426,815Liabilities 2014: $0Net Assets 2014: $426,8152014Assets 2015: $590,055Liabilities 2015: $0Net Assets 2015: $590,0552015Assets 2016: $853,417Liabilities 2016: $0Net Assets 2016: $853,4172016Assets 2017: $1,043,289Liabilities 2017: $0Net Assets 2017: $1,043,2892017Assets 2018: $2,033,030Liabilities 2018: $0Net Assets 2018: $2,033,0302018Assets 2019: $2,102,831Liabilities 2019: $157Net Assets 2019: $2,102,6742019Assets 2020: $2,242,555Liabilities 2020: $12Net Assets 2020: $2,242,5432020Assets 2021: $2,350,470Liabilities 2021: $446Net Assets 2021: $2,350,0242021Assets 2022: $2,149,624Liabilities 2022: $218Net Assets 2022: $2,149,4062022Assets 2023: $2,414,633Liabilities 2023: $17,922Net Assets 2023: $2,396,7112023Assets 2024: $2,391,449Liabilities 2024: $27,956Net Assets 2024: $2,363,4932024

Highlighted filing

2018

Assets$2,033,030
Liabilities$0
Net Assets$2,033,030
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,876Expenses 2011: $210,929Net Income 2011: $4,9472011Revenue 2012: $194,598Expenses 2012: $200,771Net Income 2012: -$6,1732012Revenue 2013: $296,100Expenses 2013: $224,150Net Income 2013: $71,9502013Revenue 2014: $357,310Expenses 2014: $244,497Net Income 2014: $112,8132014Revenue 2015: $410,308Expenses 2015: $247,068Net Income 2015: $163,2402015Revenue 2016: $543,311Expenses 2016: $279,949Net Income 2016: $263,3622016Revenue 2017: $497,361Expenses 2017: $307,489Net Income 2017: $189,8722017Revenue 2018: $1,400,021Expenses 2018: $315,576Net Income 2018: $1,084,4452018Revenue 2019: $271,348Expenses 2019: $304,203Net Income 2019: -$32,8552019Revenue 2020: $375,816Expenses 2020: $318,074Net Income 2020: $57,7422020Revenue 2021: $436,586Expenses 2021: $411,390Net Income 2021: $25,1962021Revenue 2022: $425,852Expenses 2022: $472,693Net Income 2022: -$46,8412022Revenue 2023: $713,437Expenses 2023: $529,031Net Income 2023: $184,4062023Revenue 2024: $519,469Expenses 2024: $621,205Net Income 2024: -$101,7362024

Highlighted filing

2018

Revenue$1,400,021
Expenses$315,576
Net Income$1,084,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,443,825
Mission and Program Overview

Mission

The organization's mission is: We are guided by our Christian faith to address the impact of poverty and trauma on families with children in Halifax, Northampton, and Warren counties. We do this through advocacy, education, empowerment, and community collaboration.

The organization's mission is to strive to eradicate generational poverty, child abuse and neglect using Christian principles of education and relationship-building within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$294,108$894,448▲ $600,340
Land, Buildings, and Equipment, Net$578,076$621,330▲ $43,254
Investments in Publicly Traded Securities$10,026$444,819▲ $434,793
Cash and Non-Interest-Bearing Accounts$161,079$69,227▼ $91,852
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,043,289$2,033,030▲ $989,741
Other Assets Total-$3,206-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$952,703$2,033,030▲ $1,080,327
Temporarily Rstr Net Assets$90,586--
Total Net Assets Fund Balance$1,043,289$2,033,030▲ $989,741
Total Liabilities and Net Assets / Fund Balance$1,043,289$2,033,030▲ $989,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,912$52,006$316,918
Land$247,475-$247,475
Equipment$42,984$101,636$144,620
Leasehold Improvements$60,864$40,861$101,725
Other Land Buildings$5,095-$5,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,021,944▲ $32,483-$1,054,427
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon McAllisterExecutive DirectorFT$73,111$5,904$79,015

Board Members and Trustees

NameTitle
Jodie DowhanChair
Barry MunsonVice Chair
Alfred RiddickBoard Member
Mamie JordanBoard Member
Shara BouvierBoard Member
Sidney ShearinBoard Member
Stan LewisBoard Member
Mary MoreSecretary
Robert RoegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,144
Program Service Revenue
$0
Investment Income
$32,731
Other Revenue
$-40,854
All Other Contributions
$222,829
Change in Net Assets
$1,084,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,534
Other Expenses$96,650
Total Fundraising Expense$35,892
Grants and Similar Amounts Paid$29,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,227$9,111$18,540$89,878
Current Officers, Directors, Trustees, and Key Employees$60,051$11,852$7,111$79,014
Grants to Domestic Individuals$29,192--$29,192
Depreciation Depletion$19,912$1,010$319$21,241
Office Expenses$7,623$6,469$3,873$17,965
Payroll Taxes$9,505$1,609$2,036$13,150
Insurance$7,207$3,627$693$11,527
Other Employee Benefits$6,391$756$345$7,492
Occupancy$7,115$352$6$7,473
Fees for Services Other$930$5,580$150$6,660
Travel$3,738$269$121$4,128
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$260$1,245$717$2,222
Other Expenses$219$1,695$208$2,122
Information Technology$117$611$704$1,432
Advertising$284-$247$531
Conferences and Meetings$76$224-$300
Grants to Domestic Orgs$200--$200
Total Functional Expenses$229,032$50,652$35,892$315,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,804
Fundraising Gross Income$2,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BB&T Event$1,157,732-$625-
Annual Gala$28,533$2,950$1,329$1,621
Total Events$1,186,265$2,950$43,804$-40,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 will be reviewed by the Board and Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is monitored by the Board Secretary and reviewed and signed at the beginning of each fiscal year by all staff and Board members with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“When our Executive Director was granted a sabbatical for 2018, the procedure and recommended compensation was reviewed by the personnel and executive committees of the board, with information from the Z. Smith Reynolds Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
C a R E
EIN
56-2108200
Phone
2525861800
Address
407 East End Ave, Littleton, NC 27850

Signing Officer

Name
Jodie Dowhan
Title
Chair
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Dowhan
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
258

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Mig Murphy Sistrom
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Deepening Community Engagement - We build meaningful relationships with families in the community and connect them with social services through recreation and outreach activities, including Christmas outreach. 161 children were served through our Christmas Outreach program and 9 children received toys in coordination with other area agencies. In addition, over 200 children and their families attended a Kids Carnival that we offered in coordination with a local church, recreation equipment was accessed by 1,712 individuals, and staff participated in 15 community events.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt0117
IRS990/InformationTechnologyGrp/TotalAmt01432
IRS990/InsuranceGrp/FundraisingAmt0693
IRS990/InsuranceGrp/ManagementAndGeneralAmt03627
IRS990/InsuranceGrp/ProgramServicesAmt07207
IRS990/InsuranceGrp/TotalAmt011527
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444819
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621330
IRS990/LandBldgEquipCostOrOtherBssAmt0815833
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to strive to eradicate generational poverty, child abuse and neglect using Christian principles of education and relationship-building within the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01043289
IRS990/NetAssetsOrFundBalancesEOYAmt02033030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74383
IRS990/NoncashContributionsAmt07405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352
IRS990/OccupancyGrp/ProgramServicesAmt07115
IRS990/OccupancyGrp/TotalAmt07473
IRS990/OfficeExpensesGrp/FundraisingAmt03873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06469
IRS990/OfficeExpensesGrp/ProgramServicesAmt07623
IRS990/OfficeExpensesGrp/TotalAmt017965
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07492
IRS990/OtherExpensesGrp/Desc0Materials (non-office)
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Staff Training & Development
IRS990/OtherExpensesGrp/FundraisingAmt0692
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/FundraisingAmt3208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31695
IRS990/OtherExpensesGrp/ProgramServicesAmt05986
IRS990/OtherExpensesGrp/ProgramServicesAmt15368
IRS990/OtherExpensesGrp/ProgramServicesAmt22631
IRS990/OtherExpensesGrp/ProgramServicesAmt3219
IRS990/OtherExpensesGrp/TotalAmt08418
IRS990/OtherExpensesGrp/TotalAmt16032
IRS990/OtherExpensesGrp/TotalAmt23099
IRS990/OtherExpensesGrp/TotalAmt32122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062227
IRS990/OtherSalariesAndWagesGrp/TotalAmt089878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt09505
IRS990/PayrollTaxesGrp/TotalAmt013150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jodie Dowhan
IRS990/PriorPeriodAdjustmentsAmt0-20321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Deepening Community Engagement - We build meaningful relationships with families in the community and connect them with social services through recreation and outreach activities, including Christmas outreach. 161 children were served through our Christmas Outreach program and 9 children received toys in coordination with other area agencies. In addition, over 200 children and their families attended a Kids Carnival that we offered in coordination with a local church, recreation equipment was accessed by 1,712 individuals, and staff participated in 15 community events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070747
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09284
IRS990/ProgSrvcAccomActy3Grp/Desc0Eradicating Generational Poverty - We support families in ending the cycle of generational poverty through our food pantry, school supply drive, emergency housing availability, and other support activites. In 2018, 128 families including 312 individuals benefited from our food pantry. School supplies were provided to 752 students and 34 students received school uniforms. In addition, our Gala speaker addressed how poverty and trauma affect the brain development of children; increasing awareness within our community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056484
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01084445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.81110
IRS990ScheduleA/PublicSupportTotal170Amt02853143
IRS990ScheduleA/SubstantialContributorsTotAmt0271583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124726
IRS990ScheduleA/TotalSupportAmt03287362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0129573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316918
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01021944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01054427
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032483
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144620
IRS990ScheduleD/LandGrp/BookValueAmt0247475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060864

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Filings

Displayed year

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

Open filing
Assets
$2,033,030
Liabilities
$0
Net assets
$2,033,030
Revenue
$1,400,021
Expenses
$315,576
Net income
$1,084,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.71$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.43$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.40$0.32$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.54$0.28$0.26
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.41$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.36$0.24$0.11
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.30$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.21$0.00