Civic Intelligence

Croft House Inc.

990 • Fiscal year 2020 • EIN 57-0640593

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 12, 2020

Organization ProfileN/A
401 Harbison Blvd No 3AColumbia, SC 29212

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$815,846

Up $30,738 (+3.9%) from 2019

Net Assets

Up

-$1,170,624

Up $89,384 (+7.1%) from 2019

Liabilities

Down

$1,986,470

Down $58,646 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$995,056

Up $29,174 (+3.0%) from 2019

Expenses

Up

$905,672

Up $34,829 (+4.0%) from 2019

Net Income

Down

$89,384

Down $5,655 (-6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,674,886Liabilities 2011: $2,391,661Net Assets 2011: -$716,7752011Assets 2012: $1,531,760Liabilities 2012: $2,357,058Net Assets 2012: -$825,2982012Assets 2013: $1,396,809Liabilities 2013: $2,335,874Net Assets 2013: -$939,0652013Assets 2014: $1,249,289Liabilities 2014: $2,305,136Net Assets 2014: -$1,055,8472014Assets 2015: $1,028,500Liabilities 2015: $2,264,200Net Assets 2015: -$1,235,7002015Assets 2016: $911,333Liabilities 2016: $2,215,287Net Assets 2016: -$1,303,9542016Assets 2017: $780,123Liabilities 2017: $2,196,121Net Assets 2017: -$1,415,9982017Assets 2018: $776,840Liabilities 2018: $2,131,887Net Assets 2018: -$1,355,0472018Assets 2019: $785,108Liabilities 2019: $2,045,116Net Assets 2019: -$1,260,0082019Assets 2020: $815,846Liabilities 2020: $1,986,470Net Assets 2020: -$1,170,6242020Assets 2021: $921,444Liabilities 2021: $1,921,243Net Assets 2021: -$999,7992021Assets 2022: $950,141Liabilities 2022: $1,883,660Net Assets 2022: -$933,5192022Assets 2023: $879,010Liabilities 2023: $1,791,337Net Assets 2023: -$912,3272023Assets 2024: $829,533Liabilities 2024: $1,779,510Net Assets 2024: -$949,9772024Assets 2025: $767,945Liabilities 2025: $1,633,119Net Assets 2025: -$865,1742025

Highlighted filing

2020

Assets$815,846
Liabilities$1,986,470
Net Assets-$1,170,624
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,649Expenses 2011: $933,621Net Income 2011: -$93,9722011Revenue 2012: $829,368Expenses 2012: $937,891Net Income 2012: -$108,5232012Revenue 2013: $866,148Expenses 2013: $979,915Net Income 2013: -$113,7672013Revenue 2014: $889,380Expenses 2014: $1,006,162Net Income 2014: -$116,7822014Revenue 2015: $900,310Expenses 2015: $1,080,163Net Income 2015: -$179,8532015Revenue 2016: $930,302Expenses 2016: $998,556Net Income 2016: -$68,2542016Revenue 2017: $935,508Expenses 2017: $1,047,552Net Income 2017: -$112,0442017Revenue 2018: $951,272Expenses 2018: $890,321Net Income 2018: $60,9512018Revenue 2019: $965,882Expenses 2019: $870,843Net Income 2019: $95,0392019Revenue 2020: $995,056Expenses 2020: $905,672Net Income 2020: $89,3842020Revenue 2021: $1,103,612Expenses 2021: $932,787Net Income 2021: $170,8252021Revenue 2022: $1,029,082Expenses 2022: $962,802Net Income 2022: $66,2802022Revenue 2023: $1,046,609Expenses 2023: $1,025,417Net Income 2023: $21,1922023Revenue 2024: $1,100,405Expenses 2024: $1,138,055Net Income 2024: -$37,6502024Revenue 2025: $1,102,970Expenses 2025: $1,018,134Net Income 2025: $84,8362025

Highlighted filing

2020

Revenue$995,056
Expenses$905,672
Net Income$89,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 12, 2020
Return Version
2019v5.1
Gross Receipts
$995,056
Mission and Program Overview

Mission

Croft house, inc. (the "corporation") is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 60 unit community known as croft house (the "property") located in aiken, south carolina, which provides housing for low-income elderly persons, under section 207 pursuant to section 223(f) of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,030$395,739▲ $28,709
Investments Program Related$307,023$317,651▲ $10,628
Intangible Assets$52,809$50,421▼ $2,388
Prepaid Expenses and Deferred Charges$15,282$19,057▲ $3,775
Cash and Non-Interest-Bearing Accounts$18,888$6,797▼ $12,091
Accounts Receivable$5,503$5,996▲ $493
Total Assets$785,108$815,846▲ $30,738
Other Assets Total$18,573$20,185▲ $1,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,006,798$1,948,278▼ $58,520
Other Liabilities$18,954$20,185▲ $1,231
Accounts Payable and Accrued Expenses$19,362$17,995▼ $1,367
Deferred Revenue$2$12▲ $10
Total Liabilities$2,045,116$1,986,470▼ $58,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,260,008$-1,170,624▲ $89,384
Total Net Assets Fund Balance$-1,260,008$-1,170,624▲ $89,384
Total Liabilities and Net Assets / Fund Balance$785,108$815,846▲ $30,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,624$3,236,377$3,371,001
Other Land Buildings$80,905$299,461$380,366
Equipment$114,155$175,111$289,266
Land$66,055-$66,055
Investment Program Related Org$10,041--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Charles BurhansPresident
Pete GoldschmidtVice President
Bill HillanDirector
Deborah CalhounDirector
Frank TroglauerDirector
John FisherDirector
Kim RayfieldDirector
Mary BarnettDirector
Phyllis PellarinDirector
Tom MchenryDirector
Vince BrumfieldDirector
Chris ChristiansenFormer Director
Paul Simons JrFormer Director
Tom CalhounFormer Director
Ellene SoutherlandSecretary
Richard MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,641
Program Service Revenue
$349,138
Investment Income
$137
Other Revenue
$18,140
Change in Net Assets
$89,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$995,056
Total Revenue per Form 990
$995,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$352,870--$352,870
Depreciation Depletion$67,242--$67,242
Fees for Services Management-$38,217-$38,217
Office Expenses-$34,368-$34,368
Insurance$8,144--$8,144
Fees for Services Accounting-$4,500-$4,500
Other Expenses$67,550$1,647-$1,647
Conferences and Meetings-$333-$333
All Other Expenses-$149-$149
Travel-$42-$42
Total Functional Expenses$679,656$226,016$0$905,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,672
Total Expenses per Audited Statements$905,672
Total Expenses per Form 990$905,672
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
Security Deposits$20,185
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 35% controlled entity
No
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 has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Croft House Inc
EIN
57-0640593
Phone
8035361056
Address
401 HARBISON BLVD NO 3A, COLUMBIA, SC 29212
Doing Business As
Croft House

Signing Officer

Name
Charles Burhans
Title
President
Phone
8035361056
Signed
2020-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Burhans
Formed
1976
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BURHANS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE GOLDSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLENE SOUTHERLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MCHENRY
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IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM RAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SIMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK TROGLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCE BRUMFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0CROFT HOUSE, INC. (THE "CORPORATION") IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 60 UNIT COMMUNITY KNOWN AS CROFT HOUSE (THE "PROPERTY") LOCATED IN AIKEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0352870
IRS990/OccupancyGrp/TotalAmt0352870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034368
IRS990/OfficeExpensesGrp/TotalAmt034368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED SERVIC
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt062348
IRS990/OtherExpensesGrp/ProgramServicesAmt1121502
IRS990/OtherExpensesGrp/ProgramServicesAmt267550
IRS990/OtherExpensesGrp/TotalAmt0209108
IRS990/OtherExpensesGrp/TotalAmt1121502
IRS990/OtherExpensesGrp/TotalAmt267550
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherLiabilitiesGrp/BOYAmt018954
IRS990/OtherLiabilitiesGrp/EOYAmt020185
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt013193
IRS990/OtherRevenueMiscGrp/ExclusionAmt14697
IRS990/OtherRevenueMiscGrp/ExclusionAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt018140
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019057
IRS990/PrincipalOfficerNm0CHARLES BURHANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY AND RELATED SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0870843
IRS990/PYOtherRevenueAmt021125
IRS990/PYProgramServiceRevenueAmt0329459
IRS990/PYRevenuesLessExpensesAmt095039
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0870843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0349138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02548249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0860703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02147028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt04695277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930223
IRS990ScheduleA/Total509Grp/TotalAmt04695277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04778020
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/BookValueAmt0134624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03236377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03371001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,846
Liabilities
$1,986,470
Net assets
-$1,170,624
Revenue
$995,056
Expenses
$905,672
Net income
$89,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.87$1.10$1.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.78$0.95$1.10$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.79$0.91$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.88$0.93$1.03$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.92$1.00$1.10$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.99$1.17$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$2.05$1.26$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$2.13$1.36$0.95$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$2.20$1.42$0.94$1.05$0.11
2016Summary only. Only limited summary data is available for this year.$0.91$2.22$1.30$0.93$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$1.03$2.26$1.24$0.90$1.08$0.18
2014Summary only. Only limited summary data is available for this year.$1.25$2.31$1.06$0.89$1.01$0.12
2013Summary only. Only limited summary data is available for this year.$1.40$2.34$0.94$0.87$0.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.53$2.36$0.83$0.83$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$1.67$2.39$0.72$0.84$0.93$0.09