Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Exodus Outreach Foundation Inc.
990 • Fiscal year 2016 • EIN 56-2109492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$815,482
Up $125,698 (+18%) from 2015
Net Assets
Up$26,486
Up $104,541 (+134%) from 2015
Liabilities
Up$788,996
Up $21,157 (+2.8%) from 2015
Revenue And Expenses
Revenue
Up$941,180
Up $317,378 (+51%) from 2015
Expenses
Up$836,639
Up $218,645 (+35%) from 2015
Net Income
Up$104,541
Up $98,733 (+1700%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $945,553
Mission and Program Overview
Mission
To provide a supportive housing program for individuals recovering from alcohol and drug addiction
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $585,279 | $646,295 | ▲ $61,016 |
| Accounts Receivable | $27,377 | $79,479 | ▲ $52,102 |
| Cash and Non-Interest-Bearing Accounts | $52,299 | $51,069 | ▼ $1,230 |
| Savings and Temporary Cash Investments | $14,663 | $23,326 | ▲ $8,663 |
| Prepaid Expenses and Deferred Charges | $10,166 | $15,313 | ▲ $5,147 |
| Total Assets | $689,784 | $815,482 | ▲ $125,698 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $739,088 | $772,006 | ▲ $32,918 |
| Accounts Payable and Accrued Expenses | $28,751 | $16,990 | ▼ $11,761 |
| Total Liabilities | $767,839 | $788,996 | ▲ $21,157 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $18,400 | - |
| Unrestricted Net Assets | $-78,055 | $8,086 | ▲ $86,141 |
| Total Net Assets Fund Balance | $-78,055 | $26,486 | ▲ $104,541 |
| Total Liabilities and Net Assets / Fund Balance | $689,784 | $815,482 | ▲ $125,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,202 | $297,049 | $580,251 |
| Leasehold Improvements | $246,318 | $210,034 | $456,352 |
| Equipment | $7,988 | $75,943 | $83,931 |
| Other Land Buildings | $63,287 | $15,001 | $78,288 |
| Land | $45,500 | - | $45,500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,000 | $3,500 | - | - | $4,500 |
| 2015 | $0 | $1,000 | - | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Reggie Longcrier | Executive Director | FT | $48,439 | $48,439 |
| Rev Susan Smith Walker | Assistant Executive Direct | FT | $47,440 | $47,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Ric Vandett | President |
| Rabbi Dennis Jones | Vice President |
| Anthony Alderman | Director |
| Charles Young | Director |
| Danny Harris | Director |
| Dr Michael Deckard | Director |
| Dr Salil V Bhende | Director |
| Duane Kirman | Director |
| Jason Parker | Director |
| Lt Daniel Orders | Director |
| Rev Robert Ford | Director |
| Supriya G Reddy Phd Mph | Director |
| Emma Sellers | Secretary |
| Karen Maddox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,935
- Program Service Revenue
- $729,144
- Investment Income
- $10,098
- Other Revenue
- $39,003
- All Other Contributions
- $117,458
- Change in Net Assets
- $104,541
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $941,180
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $941,180
- Total Revenue per Form 990
- $941,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $536,607 |
| Salaries, Compensation, and Employee Benefits | $300,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,034 | $53,608 | - | $187,642 |
| All Other Expenses | $67,630 | $70,984 | - | $138,614 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,879 | - | $95,879 |
| Depreciation Depletion | $50,039 | $298 | - | $50,337 |
| Other Expenses | $44,342 | - | - | $44,342 |
| Occupancy | $39,194 | - | - | $39,194 |
| Insurance | - | $19,702 | - | $19,702 |
| Payroll Taxes | $7,806 | $8,705 | - | $16,511 |
| Fees for Services Accounting | - | $10,859 | - | $10,859 |
| Interest | $3,665 | $3,416 | - | $7,081 |
| Advertising | - | $4,372 | - | $4,372 |
| Travel | - | $2,298 | - | $2,298 |
| Total Functional Expenses | $566,518 | $270,121 | $0 | $836,639 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $836,639 |
| Total Expenses per Audited Statements | $836,639 |
| Total Expenses per Form 990 | $836,639 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- 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, Section A, Line 2
“Executive director and case manager are married.”
Form 990, Part VI, Section B, Line 11B
“Board members review return for accuracy and completeness prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The policy is discussed at board meetings.”
Form 990, Part VI, Section B, Line 15A
“A compensation committee determines appropriate wages based on comparitive data.”
Form 990, Part VI, Section C, Line 19
“Documents are made available upon request at the home office.”
Filing and Contact Details
Filer
- Filer Name
- Exodus Outreach Foundation Inc
- EIN
- 56-2109492
- Phone
- 8283244870
- Address
- PO BOX 3311, HICKORY, NC 28603
Signing Officer
- Name
- Dr Ric Vandett
- Title
- President
- Phone
- 8283244870
- Signed
- 2017-08-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Ric Vandett
- Formed
- 1998
- Legal Domicile
- Nc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 150
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 V, Line 13A
“NC”
Form 990, Part IX, Line 24E
“Exodus works : program service expenses 35,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,187. Supplies : program service expenses 0. Management and general expenses 19,665. Fundraising expenses 0. Total expenses 19,665. Telephone : program service expenses 0. Management and general expenses 18,222. Fundraising expenses 0. Total expenses 18,222. Bad debt expense : program service expenses 0. Management and general expenses 16,453. Fundraising expenses 0. Total expenses 16,453. Program expenses : program service expenses 11,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,520. Printing and reproduction : program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Dues : program service expenses 0. Management and general expenses 7,895. Fundraising expenses 0. Total expenses 7,895. Printing and reproduction : program service expenses 0. Management and general expenses 7,663. Fundraising expenses 0. Total expenses 7,663. Food : program service expenses 6,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,569. Security system : program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. Miscellaneous expenses : program service expenses 1,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,804. Telephone : program service expenses 773. Management and general expenses 0. Fundraising expenses 0. Total expenses 773. Miscellaneous : program service expenses 0. Management and general expenses 636. Fundraising expenses 0. Total expenses 636. Security system : program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Penalties/property taxes : program service expenses 370. Management and general expenses 0. Fundraising expenses 0. Total expenses 370. License and permits : program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167. Supplies : program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16.”
Form 990, Part XII, Line 2C
“Process has not changed since last year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has implemented the 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 tax years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10077 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14450 |
| IRS990/GrossReceiptsAmt | 0 | 945553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6936 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19702 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/InterestGrp/TotalAmt | 0 | 7081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 598027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 646295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1244322 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4373 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 739088 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 772006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -78055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26486 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10077 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32067 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32067 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6936 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15313 |
| IRS990/PrincipalOfficerNm | 0 | DR RIC VANDETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXODUS WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3022 |
| IRS990/PYOtherExpensesAmt | 0 | 452045 |
| IRS990/PYOtherRevenueAmt | 0 | 20728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 409584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165949 |
| IRS990/PYTotalExpensesAmt | 0 | 617994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 623802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6936 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 771288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 974941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7017 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2250706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 974941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 974941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 981958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 283202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580251 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83931 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 836639 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 246318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 210034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 456352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78288 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 941180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS IMPLEMENTED THE 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 TAX YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $815,482
- Liabilities
- $788,996
- Net assets
- $26,486
- Revenue
- $941,180
- Expenses
- $836,639
- Net income
- $104,541