Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Exodus Outreach Foundation Inc.
990 • Fiscal year 2018 • EIN 56-2109492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$1,971,298
Up $920,783 (+88%) from 2017
Net Assets
Up$951,365
Up $964,770 (+7197%) from 2017
Liabilities
Down$1,019,933
Down $43,987 (-4.1%) from 2017
Revenue And Expenses
Revenue
Up$2,081,101
Up $1,153,319 (+124%) from 2017
Expenses
Up$1,114,767
Up $146,582 (+15%) from 2017
Net Income
Up$966,334
Up $1,006,737 (+2492%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,081,101
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 | $895,773 | $1,049,663 | ▲ $153,890 |
| Savings and Temporary Cash Investments | $48,938 | $459,307 | ▲ $410,369 |
| Pledges and Grants Receivable | - | $322,678 | - |
| Accounts Receivable | $54,856 | $90,435 | ▲ $35,579 |
| Cash and Non-Interest-Bearing Accounts | $41,920 | $48,587 | ▲ $6,667 |
| Prepaid Expenses and Deferred Charges | $9,028 | $628 | ▼ $8,400 |
| Total Assets | $1,050,515 | $1,971,298 | ▲ $920,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,032,673 | $956,757 | ▼ $75,916 |
| Accounts Payable and Accrued Expenses | $31,247 | $63,176 | ▲ $31,929 |
| Total Liabilities | $1,063,920 | $1,019,933 | ▼ $43,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-35,135 | $929,635 | ▲ $964,770 |
| Temporarily Rstr Net Assets | $21,730 | $21,730 | → $0 |
| Total Net Assets Fund Balance | $-13,405 | $951,365 | ▲ $964,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,515 | $1,971,298 | ▲ $920,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $639,692 | $353,225 | $992,917 |
| Leasehold Improvements | $207,756 | $248,596 | $456,352 |
| Other Land Buildings | $112,216 | $49,693 | $161,909 |
| Equipment | $44,499 | $37,814 | $82,313 |
| Land | $45,500 | - | $45,500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,602 | - | ▼ $770 | - | $9,582 |
| 2017 | $4,500 | $5,500 | ▲ $727 | - | $10,602 |
| 2016 | $1,000 | $3,500 | - | - | $4,500 |
| 2015 | - | $1,000 | - | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Susan Smith Walker | Assistant Executive Direct | FT | $56,434 | $56,434 |
| Rev Reggie Longcrier | Executive Director | FT | $53,722 | $53,722 |
Board Members and Trustees
| Name | Title |
|---|---|
| Duane Kirkman | Vice President |
| Anthony Alderman | Director |
| Arnita M Dula | Director |
| Charles Young | Director |
| Danny Harris | Director |
| Dr Michael Deckard | Director |
| Dr Salil V Bhende | Director |
| Jeff Cline | Director |
| Lt Daniel Orders | Director |
| Rev Robert Ford | Director |
| Dr Ric Vandett | Presdient |
| Rabbi Dennis Jones | Secretary |
| Karen Maddox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,132,168
- Program Service Revenue
- $898,860
- Investment Income
- $2,667
- Other Revenue
- $47,406
- All Other Contributions
- $395,216
- Change in Net Assets
- $966,334
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,080,851
- Revenue Not Reported on Financial Statements
- $250
- Revenue Not Reported on Form 990
- $-1,565
- Total Revenue per Audited Statements
- $2,079,286
- Total Revenue per Form 990
- $2,081,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $700,217 |
| Salaries, Compensation, and Employee Benefits | $387,550 |
| Professional Fundraising Fees | $27,000 |
| Total Fundraising Expense | $27,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,834 | $88,592 | - | $254,426 |
| All Other Expenses | $102,662 | $21,908 | - | $124,570 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,156 | - | $110,156 |
| Depreciation Depletion | $84,810 | - | - | $84,810 |
| Other Expenses | $65,458 | - | - | $65,458 |
| Insurance | - | $42,297 | - | $42,297 |
| Occupancy | $35,565 | - | - | $35,565 |
| Fees for Services Professional Fundraising | - | - | $27,000 | $27,000 |
| Interest | $11,210 | $14,853 | - | $26,063 |
| Payroll Taxes | $10,447 | $12,521 | - | $22,968 |
| Fees for Services Accounting | - | $21,720 | - | $21,720 |
| Advertising | - | $8,249 | - | $8,249 |
| Travel | - | $5,086 | - | $5,086 |
| Total Functional Expenses | $762,385 | $325,382 | $27,000 | $1,114,767 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,114,767 |
| Expenses per Audited Statements | $1,114,516 |
| Total Expenses per Audited Statements | $1,114,516 |
| Expenses Not Reported on Financial Statements | $251 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $27,000 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign Fundraising | $688,392 | - | - | - |
| Total Events | $688,392 | - | - | - |
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 comparative 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
- 610 4TH ST SW, HICKORY, NC 28602
Signing Officer
- Name
- Dr Dwayne Kirkman
- Title
- President
- Phone
- 8283244870
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Dwayne Kirkman
- Formed
- 1998
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 6
- 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
“Repairs and maintenance : program service expenses 52,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,604. Telephone : program service expenses 0. Management and general expenses 21,798. Fundraising expenses 0. Total expenses 21,798. Supplies : program service expenses 0. Management and general expenses 18,584. Fundraising expenses 0. Total expenses 18,584. Security system : program service expenses 13,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,107. Printing and reproduction : program service expenses 0. Management and general expenses 12,308. Fundraising expenses 0. Total expenses 12,308. Program expenses : program service expenses 12,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,153. Food : program service expenses 7,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,856. Miscellaneous expenses : program service expenses 6,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,876. Penalties/property taxes : program service expenses 6,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,240. Dues : program service expenses 0. Management and general expenses 5,420. Fundraising expenses 0. Total expenses 5,420. Supplies : program service expenses 2,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,452. Telephone : program service expenses 1,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303. Administrative fees : program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. License and permits : program service expenses 71. Management and general expenses 0. Fundraising expenses 0. Total expenses 71. Miscellaneous : program service expenses 0. Management and general expenses -2,763. Fundraising expenses 0. Total expenses -2,763. Bad debt expense : program service expenses 0. Management and general expenses -33,689. Fundraising expenses 0. Total expenses -33,689.”
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 | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 688392 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 13560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2081101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42297 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11210 |
| IRS990/InterestGrp/TotalAmt | 0 | 26063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1738991 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 1032673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 956757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42906 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42906 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXODUS WORKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 322678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 628 |
| IRS990/PrincipalOfficerNm | 0 | DR DWAYNE KIRKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| 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 | 639085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244 |
| IRS990/PYOtherExpensesAmt | 0 | 591946 |
| IRS990/PYOtherRevenueAmt | 0 | 45868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354963 |
| IRS990/PYTotalExpensesAmt | 0 | 968185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21276 |
| IRS990/PYTotalRevenueAmt | 0 | 927782 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 966334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 941766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1132168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1819864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3254044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1819864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1132168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1819864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1847785 |
| 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 | 639692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 992917 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10602 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9582 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10602 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 727 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 251 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1114516 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 251 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 207756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 248596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 456352 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112216 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,971,298
- Liabilities
- $1,019,933
- Net assets
- $951,365
- Revenue
- $2,081,101
- Expenses
- $1,114,767
- Net income
- $966,334