Civic Intelligence

Udist Joseph'S Inc

990 • Fiscal year 2016 • EIN 56-2244103

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileSEE SCHEDULE O
506 Hope AvenueDurham, NC 27707

(252) 444-0718

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.71x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-31%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,849,446

Down $55,509 (-2.9%) from 2015

Net Assets

Down

$1,695,455

Down $67,512 (-3.8%) from 2015

Liabilities

Up

$153,991

Up $12,003 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Up

$218,211

Up $7,129 (+3.4%) from 2015

Expenses

Up

$285,723

Up $13,634 (+5.0%) from 2015

Net Income

Down

-$67,512

Down $6,505 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,271,146Liabilities 2010: $180,090Net Assets 2010: $2,091,0562010Assets 2011: $2,209,669Liabilities 2011: $179,646Net Assets 2011: $2,030,0232011Assets 2012: $2,145,094Liabilities 2012: $185,573Net Assets 2012: $1,959,5212012Assets 2013: $2,056,560Liabilities 2013: $168,934Net Assets 2013: $1,887,6262013Assets 2014: $1,971,746Liabilities 2014: $147,772Net Assets 2014: $1,823,9742014Assets 2015: $1,904,955Liabilities 2015: $141,988Net Assets 2015: $1,762,9672015Assets 2016: $1,849,446Liabilities 2016: $153,991Net Assets 2016: $1,695,4552016Assets 2017: $1,787,192Liabilities 2017: $182,991Net Assets 2017: $1,604,2012017Assets 2018: $1,721,799Liabilities 2018: $186,714Net Assets 2018: $1,535,0852018Assets 2019: $1,664,896Liabilities 2019: $182,367Net Assets 2019: $1,482,5292019Assets 2020: $1,591,759Liabilities 2020: $153,141Net Assets 2020: $1,438,6182020Assets 2021: $1,548,328Liabilities 2021: $152,982Net Assets 2021: $1,395,3462021Assets 2022: $1,472,581Liabilities 2022: $145,869Net Assets 2022: $1,326,7122022Assets 2023: $1,410,710Liabilities 2023: $164,559Net Assets 2023: $1,246,1512023Assets 2024: $1,356,093Liabilities 2024: $228,107Net Assets 2024: $1,127,9862024

Highlighted filing

2016

Assets$1,849,446
Liabilities$153,991
Net Assets$1,695,455
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2010: $268,1712010Revenue 2011: $207,022Expenses 2011: $268,055Net Income 2011: -$61,0332011Expenses 2012: $281,4022012Expenses 2013: $274,3742013Revenue 2014: $217,026Expenses 2014: $280,678Net Income 2014: -$63,6522014Revenue 2015: $211,082Expenses 2015: $272,089Net Income 2015: -$61,0072015Revenue 2016: $218,211Expenses 2016: $285,723Net Income 2016: -$67,5122016Revenue 2017: $216,284Expenses 2017: $307,538Net Income 2017: -$91,2542017Revenue 2018: $233,872Expenses 2018: $302,988Net Income 2018: -$69,1162018Revenue 2019: $236,703Expenses 2019: $289,259Net Income 2019: -$52,5562019Revenue 2020: $237,496Expenses 2020: $281,407Net Income 2020: -$43,9112020Revenue 2021: $242,077Expenses 2021: $285,349Net Income 2021: -$43,2722021Revenue 2022: $220,533Expenses 2022: $289,167Net Income 2022: -$68,6342022Revenue 2023: $240,960Expenses 2023: $321,521Net Income 2023: -$80,5612023Revenue 2024: $242,249Expenses 2024: $360,414Net Income 2024: -$118,1652024

Highlighted filing

2016

Revenue$218,211
Expenses$285,723
Net Income-$67,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$218,211
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in durham, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,173$1,744,286▼ $49,887
Savings and Temporary Cash Investments$91,510$69,689▼ $21,821
Accounts Receivable$3,840$15,469▲ $11,629
Cash and Non-Interest-Bearing Accounts$4,354$8,328▲ $3,974
Prepaid Expenses and Deferred Charges$1,587$1,655▲ $68
Total Assets$1,904,955$1,849,446▼ $55,509
Other Assets Total$9,491$10,019▲ $528
Liabilities
Other Liabilities$121,080$121,991▲ $911
Accounts Payable and Accrued Expenses$20,908$32,000▲ $11,092
Total Liabilities$141,988$153,991▲ $12,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,967$1,695,455▼ $67,512
Total Net Assets Fund Balance$1,762,967$1,695,455▼ $67,512
Total Liabilities and Net Assets / Fund Balance$1,904,955$1,849,446▼ $55,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,961$794,800$2,387,761
Other Land Buildings$20,459$148,891$169,350
Land$130,000-$130,000
Equipment$866$48,015$48,881
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Albernard BassAssistant Chairman
Ed StewartChairman
Cassandra F BrownDirector
Ennis SquiresDirector
Jarvis MartinDirector
Milford Williams JrDirector
Minnie Forte-brownDirector
Paul WilliamsDirector
Jw HillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,225
Program Service Revenue
$122,970
Investment Income
$78
Other Revenue
$2,938
All Other Contributions
$7,928
Change in Net Assets
$-67,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,211
Total Revenue per Form 990
$218,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,972
Salaries, Compensation, and Employee Benefits$70,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,437--$76,437
Occupancy$76,268--$76,268
Other Salaries and Wages$60,435--$60,435
Office Expenses$18,435--$18,435
Fees for Services Management-$16,004-$16,004
Insurance$7,468--$7,468
Fees for Services Accounting-$6,498-$6,498
Other Employee Benefits$5,491--$5,491
Payroll Taxes$4,825--$4,825
Travel$1,370--$1,370
Other Expenses$610$321-$610
Conferences and Meetings$359--$359
Total Functional Expenses$262,900$22,823$0$285,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,723
Total Expenses per Audited Statements$285,723
Total Expenses per Form 990$285,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Advances$111,424
Tenant Security Deposits$10,019
Miscellaneous Current Liabilities$548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to united church homes and services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chairman of the board of directors with the vice-president of finance for the united church homes and services before filing.”

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

“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
UDIST JOSEPH'S INC
EIN
56-2244103
Phone
2524440718
Address
506 HOPE AVENUE, DURHAM, NC 27707
Doing Business As
ST JOSEPH'S PLACE APARTMENTS

Signing Officer

Name
Ed Stewart
Title
Chairman
Phone
2524440718
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Stewart
Formed
2001
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, ITEM J:

“Website address: https://www.uchas.org/st-josephs-place-durham-nc-affordable-housing”

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for fiscal year 2016.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0737
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01064361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210625
IRS990ScheduleA/Total509Grp/TotalAmt01064361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01592961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR FISCAL YEAR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744286
IRS990ScheduleD/TotalExpensesPerForm990Amt0285723
IRS990ScheduleD/TotalLiabilityAmt0121991
IRS990ScheduleD/TotalRevenuePerForm990Amt0218211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE ADDRESS: HTTPS://WWW.UCHAS.ORG/ST-JOSEPHS-PLACE-DURHAM-NC-AFFORDABLE-HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO UNITED CHURCH HOMES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE VICE-PRESIDENT OF FINANCE FOR THE UNITED CHURCH HOMES AND SERVICES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM J:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01904955
IRS990/TotalAssetsEOYAmt01849446
IRS990/TotalAssetsGrp/BOYAmt01904955
IRS990/TotalAssetsGrp/EOYAmt01849446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141988
IRS990/TotalLiabilitiesEOYAmt0153991
IRS990/TotalLiabilitiesGrp/BOYAmt0141988
IRS990/TotalLiabilitiesGrp/EOYAmt0153991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262900
IRS990/TotalProgramServiceRevenueAmt0122970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01849446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,849,446
Liabilities
$153,991
Net assets
$1,695,455
Revenue
$218,211
Expenses
$285,723
Net income
-$67,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$0.24$0.36$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.24$0.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.33$0.22$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$0.24$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$0.24$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.54$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.17$1.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.96$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.18$2.03$0.21$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.18$2.09$0.27