Civic Intelligence

Lexington-Richland Alcohol & Drug Abuse Council Inc.

990 • Fiscal year 2018 • EIN 57-0510076

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.LRADAC.ORG
2711 Colonial DriveColumbia, SC 29203

(803) 726-9301

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$137,005

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,954,878

Down $668,477 (-3.8%) from 2017

Net Assets

Down

$50,336

Down $806,517 (-94%) from 2017

Liabilities

Up

$16,904,542

Up $138,040 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$10,416,422

Down $559,886 (-5.1%) from 2017

Expenses

Up

$11,222,939

Up $161,406 (+1.5%) from 2017

Net Income

Down

-$806,517

Down $721,292 (-846%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $17,993,467Liabilities 2011: $4,935,638Net Assets 2011: $13,057,8292011Assets 2012: $17,370,240Liabilities 2012: $4,856,318Net Assets 2012: $12,513,9222012Assets 2013: $16,956,070Liabilities 2013: $4,747,152Net Assets 2013: $12,208,9182013Assets 2014: $17,053,801Liabilities 2014: $5,042,633Net Assets 2014: $12,011,1682014Assets 2015: $17,586,098Liabilities 2015: $15,905,939Net Assets 2015: $1,680,1592015Assets 2016: $16,812,176Liabilities 2016: $15,870,098Net Assets 2016: $942,0782016Assets 2017: $17,623,355Liabilities 2017: $16,766,502Net Assets 2017: $856,8532017Assets 2018: $16,954,878Liabilities 2018: $16,904,542Net Assets 2018: $50,3362018Assets 2019: $16,290,424Liabilities 2019: $16,853,570Net Assets 2019: -$563,1462019Assets 2020: $16,600,134Liabilities 2020: $16,561,474Net Assets 2020: $38,6602020Assets 2021: $17,952,016Liabilities 2021: $15,150,370Net Assets 2021: $2,801,6462021Assets 2022: $18,989,355Liabilities 2022: $13,454,702Net Assets 2022: $5,534,6532022Assets 2023: $18,981,502Liabilities 2023: $11,231,305Net Assets 2023: $7,750,1972023Assets 2024: $17,754,621Liabilities 2024: $9,550,628Net Assets 2024: $8,203,9932024

Highlighted filing

2018

Assets$16,954,878
Liabilities$16,904,542
Net Assets$50,336
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,616,7362011Expenses 2012: $9,232,8132012Expenses 2013: $9,972,9272013Revenue 2014: $10,317,959Expenses 2014: $10,515,709Net Income 2014: -$197,7502014Revenue 2015: $10,761,531Expenses 2015: $11,228,061Net Income 2015: -$466,5302015Revenue 2016: $10,174,991Expenses 2016: $10,913,072Net Income 2016: -$738,0812016Revenue 2017: $10,976,308Expenses 2017: $11,061,533Net Income 2017: -$85,2252017Revenue 2018: $10,416,422Expenses 2018: $11,222,939Net Income 2018: -$806,5172018Revenue 2019: $10,760,052Expenses 2019: $11,373,534Net Income 2019: -$613,4822019Revenue 2020: $10,772,772Expenses 2020: $10,170,966Net Income 2020: $601,8062020Revenue 2021: $11,557,455Expenses 2021: $8,794,470Net Income 2021: $2,762,9852021Revenue 2022: $13,291,435Expenses 2022: $10,492,565Net Income 2022: $2,798,8702022Revenue 2023: $12,811,972Expenses 2023: $10,607,160Net Income 2023: $2,204,8122023Revenue 2024: $12,350,094Expenses 2024: $11,896,298Net Income 2024: $453,7962024

Highlighted filing

2018

Revenue$10,416,422
Expenses$11,222,939
Net Income-$806,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$10,426,060
Mission and Program Overview

Mission

Providing treatment, prevention and intervention services in connection with diseases of alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,833,659$11,168,346▼ $665,313
Pd in Cap Srpls Land Bldg Eqp Fund$8,028,659$7,478,346▼ $550,313
Cash and Non-Interest-Bearing Accounts$1,600,535$1,758,908▲ $158,373
Accounts Receivable$700,065$700,500▲ $435
Savings and Temporary Cash Investments$602,044$609,389▲ $7,345
Pledges and Grants Receivable$689,905$554,392▼ $135,513
Prepaid Expenses and Deferred Charges$34,275$62,484▲ $28,209
Rtn Earn Endowment Incm Other Fnds$-7,171,806$-7,428,010▼ $256,204
Total Assets$17,623,355$16,954,878▼ $668,477
Other Assets Total$2,162,872$2,100,859▼ $62,013
Liabilities
Other Liabilities$12,811,434$13,104,198▲ $292,764
Tax Exempt Bond Liabilities$3,805,000$3,690,000▼ $115,000
Accounts Payable and Accrued Expenses$123,210$70,378▼ $52,832
Deferred Revenue$26,858$39,966▲ $13,108
Total Liabilities$16,766,502$16,904,542▲ $138,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,853$50,336▼ $806,517
Total Liabilities and Net Assets / Fund Balance$17,623,355$16,954,878▼ $668,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,263,345$4,034,038$12,297,383
Land$2,228,086-$2,228,086
Equipment$400,806$1,401,685$1,802,491
Other Land Buildings$276,109$265,403$541,512
Other Assets Org$164,157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$160,676-▲ $11,213-$164,157
2016$149,160$132▲ $18,855-$160,676
2015$153,526$215▲ $2,581-$149,160
2014$155,989$205▲ $4,279-$153,526
2013$138,976$311▲ $23,169-$155,989
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle AycockPresident &FT$122,929$14,076$137,005

Board Members and Trustees

NameTitle
Adrienne BellingerBoard Member
Buddy WilsonBoard Member
Don RichardsBoard Member
Dujuan CouncilBoard Member
Gregory B CunninghamBoard Member
Jennifer NelsonBoard Member
Jennifer WilsonBoard Member
John J LovedayBoard Member
Joshua FabelBoard Member
Larry StroudBoard Member
Lj Chip JohnsonBoard Member
Roosevelt Garrick JrBoard Member
Wendy HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,893,813
Program Service Revenue
$3,493,326
Investment Income
$29,283
Other Revenue
$0
All Other Contributions
$42,723
Change in Net Assets
$-806,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,416,422
Total Revenue per Audited Statements
$10,416,422
Total Revenue per Form 990
$10,416,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,979,020
Other Expenses$3,243,919
Total Fundraising Expense$32,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,887,444$830,023-$5,717,467
Office Expenses$1,298,118$212,277-$1,510,395
Pension Plan Contributions$970,580$98,291-$1,068,871
Other Employee Benefits$616,895$111,039-$727,934
Depreciation Depletion$697,363--$697,363
Payroll Taxes$397,434$67,314-$464,748
Occupancy$233,014$32,478-$265,492
Fees for Services Other$181,496$10,958-$192,454
Interest$100,728$22,631-$123,359
Fees for Services Management$74,438$15,418-$89,856
Information Technology$70,532$17,540-$88,072
Travel$73,250$6,907-$80,157
Insurance$55,556$16,470-$72,026
Advertising$36,393$6,908-$43,301
Fees for Services Legal-$36,596-$36,596
Payments to Affiliates--$32,148$32,148
Fees for Services Accounting-$12,700-$12,700
Total Functional Expenses$9,693,241$1,497,550$32,148$11,222,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,222,939
Total Expenses per Audited Statements$11,222,939
Total Expenses per Form 990$11,222,939
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
Net Pension Liability$12,234,695
Deferred Inflows$641,060
Accrued Compensated Absences$228,443

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALradac Project Series 20092009-05-21$4,500,000NEW BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$255,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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, Page 6, Part VI, Line 11B

“Governing body is provided a draft copy of the return before filing and is given an opportunity to ask questions and receive responses to their satisfaction.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign an annual statement stating that there is no conflict of interest. Additionally, when a conflict does arise, the associated board member does not participate in the decision process.”

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

“Subject to review and approval by the compensation committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Richland Alcohol &
EIN
57-0510076
Phone
8037269301
Address
2711 COLONIAL DRIVE, COLUMBIA, SC 29203

Signing Officer

Name
Wendy Hughes
Title
Vice President & CFO
Phone
8037269301
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hughes
Formed
1966
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
192

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are used to support the repayment of debt associated with the purchase of the entity's real estate.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt018490
IRS990/GrossReceiptsAmt010426060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017540
IRS990/InformationTechnologyGrp/ProgramServicesAmt070532
IRS990/InformationTechnologyGrp/TotalAmt088072
IRS990/InsuranceGrp/ManagementAndGeneralAmt016470
IRS990/InsuranceGrp/ProgramServicesAmt055556
IRS990/InsuranceGrp/TotalAmt072026
IRS990/InterestGrp/ManagementAndGeneralAmt022631
IRS990/InterestGrp/ProgramServicesAmt0100728
IRS990/InterestGrp/TotalAmt0123359
IRS990/InvestmentIncomeGrp/ExclusionAmt020431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05701126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011833659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011168346
IRS990/LandBldgEquipCostOrOtherBssAmt016869472
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09638
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TREATMENT, PREVENTION AND INTERVENTION SERVICES IN CONNECTION WITH DISEASES OF ALCOHOLISM AND DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0856853
IRS990/NetAssetsOrFundBalancesEOYAmt050336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032478
IRS990/OccupancyGrp/ProgramServicesAmt0233014
IRS990/OccupancyGrp/TotalAmt0265492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212277
IRS990/OfficeExpensesGrp/ProgramServicesAmt01298118
IRS990/OfficeExpensesGrp/TotalAmt01510395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02162872
IRS990/OtherAssetsTotalGrp/EOYAmt02100859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727934
IRS990/OtherLiabilitiesGrp/BOYAmt012811434
IRS990/OtherLiabilitiesGrp/EOYAmt013104198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04887444
IRS990/OtherSalariesAndWagesGrp/TotalAmt05717467
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt032148
IRS990/PaymentsToAffiliatesGrp/TotalAmt032148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397434
IRS990/PayrollTaxesGrp/TotalAmt0464748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08028659
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07478346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0970580
IRS990/PensionPlanContributionsGrp/TotalAmt01068871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062484
IRS990/PrincipalOfficerNm0WENDY HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS SELF-PAY & PVT INSUR
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MEETING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03462961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03462961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07464833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020911
IRS990/PYOtherExpensesAmt03374359
IRS990/PYProgramServiceRevenueAmt03490564
IRS990/PYRevenuesLessExpensesAmt0-85225
IRS990/PYSalariesCompEmpBnftPaidAmt07687174
IRS990/PYTotalExpensesAmt011061533
IRS990/PYTotalRevenueAmt010976308
IRS990/ReconcilationRevenueExpnssAmt0-806517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0151255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03493326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7171806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7428010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06893813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07464833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06645943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06651138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06524094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034179821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03493326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt034179821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06893813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07464833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06645943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06651138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06524094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034179821
IRS990ScheduleA/TotalSupportAmt034221163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08263345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04034038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012297383
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01932
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164157
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0155989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0138976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0155989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01802491
IRS990ScheduleD/ExpensesSubtotalAmt011222939
IRS990ScheduleD/LandGrp/BookValueAmt02228086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02228086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01936702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CCCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012234695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1641060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt010416422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE REPAYMENT OF DEBT ASSOCIATED WITH THE PURCHASE OF THE ENTITY'S REAL ESTATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011168346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100859
IRS990ScheduleD/TotalExpensesPerForm990Amt011222939
IRS990ScheduleD/TotalLiabilityAmt013104198
IRS990ScheduleD/TotalRevenuePerForm990Amt010416422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010416422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011222939
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,954,878
Liabilities
$16,904,542
Net assets
$50,336
Revenue
$10,416,422
Expenses
$11,222,939
Net income
-$806,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$9.55$8.20$12.4$11.9$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.2$7.75$12.8$10.6$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$13.5$5.53$13.3$10.5$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.2$2.80$11.6$8.79$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$0.04$10.8$10.2$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.9$0.56$10.8$11.4$0.61
2018Detailed filing. Detailed filing data is available for this year.$17.0$16.9$0.05$10.4$11.2$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$16.8$0.86$11.0$11.1$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$15.9$0.94$10.2$10.9$0.74
2015Detailed filing. Detailed filing data is available for this year.$17.6$15.9$1.68$10.8$11.2$0.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.04$12.0$10.3$10.5$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.75$12.2$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.86$12.5$9.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$4.94$13.1$9.62