Civic Intelligence

Megs House

990 • Fiscal year 2016 • EIN 57-0904064

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileMEGSHOUSE.ORG

View Organization Page

Post Office Box 3410Greenwood, SC 29648

(864) 227-1890

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,593

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$583,695

Up $108,875 (+23%) from 2015

Net Assets

Up

$583,695

Up $108,875 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$1,229,976

Up $111,226 (+9.9%) from 2015

Expenses

Up

$1,121,101

Up $30,385 (+2.8%) from 2015

Net Income

Up

$108,875

Up $80,841 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $466,145Liabilities 2010: $457Net Assets 2010: $465,6882010Assets 2011: $440,014Liabilities 2011: $901Net Assets 2011: $439,1132011Assets 2012: $430,715Liabilities 2012: $0Net Assets 2012: $430,7152012Assets 2013: $425,876Liabilities 2013: $0Net Assets 2013: $425,8762013Assets 2014: $446,786Liabilities 2014: $0Net Assets 2014: $446,7862014Assets 2015: $474,820Liabilities 2015: $0Net Assets 2015: $474,8202015Assets 2016: $583,695Liabilities 2016: $0Net Assets 2016: $583,6952016Assets 2017: $519,770Liabilities 2017: $0Net Assets 2017: $519,7702017Assets 2018: $473,767Liabilities 2018: $0Net Assets 2018: $473,7672018Assets 2019: $515,561Liabilities 2019: $0Net Assets 2019: $515,5612019Assets 2020: $395,212Liabilities 2020: $0Net Assets 2020: $395,2122020Assets 2021: $280,551Liabilities 2021: $0Net Assets 2021: $280,5512021Assets 2022: $388,166Liabilities 2022: $0Net Assets 2022: $388,1662022Assets 2023: $520,753Liabilities 2023: $0Net Assets 2023: $520,7532023Assets 2024: $514,712Liabilities 2024: $0Net Assets 2024: $514,7122024

Highlighted filing

2016

Assets$583,695
Liabilities$0
Net Assets$583,695
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4612010Expenses 2011: $1,055,5262011Expenses 2012: $992,1972012Revenue 2013: $1,049,031Expenses 2013: $1,053,872Net Income 2013: -$4,8412013Revenue 2014: $1,102,547Expenses 2014: $1,081,637Net Income 2014: $20,9102014Revenue 2015: $1,118,750Expenses 2015: $1,090,716Net Income 2015: $28,0342015Revenue 2016: $1,229,976Expenses 2016: $1,121,101Net Income 2016: $108,8752016Revenue 2017: $1,211,409Expenses 2017: $1,318,084Net Income 2017: -$106,6752017Revenue 2018: $1,176,797Expenses 2018: $1,218,963Net Income 2018: -$42,1662018Revenue 2019: $1,280,525Expenses 2019: $1,244,566Net Income 2019: $35,9592019Revenue 2020: $1,177,205Expenses 2020: $1,303,351Net Income 2020: -$126,1462020Revenue 2021: $1,295,788Expenses 2021: $1,415,209Net Income 2021: -$119,4212021Revenue 2022: $1,416,171Expenses 2022: $1,297,331Net Income 2022: $118,8402022Revenue 2023: $1,377,612Expenses 2023: $1,250,300Net Income 2023: $127,3122023Revenue 2024: $1,113,682Expenses 2024: $1,124,045Net Income 2024: -$10,3632024

Highlighted filing

2016

Revenue$1,229,976
Expenses$1,121,101
Net Income$108,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,234,043
Mission and Program Overview

Mission

We are a community-based nonprofit offering emergency shelter andsupportive services for women and children who are victims of domestic violence. We also provide emergency shelter to men who are victims of family violence. Our service areas are mccormick, edgefield, and greenwood (south carolina).

The mission of meg's house is to provide emergency shelter and supportive services for victims of domestic violence. The organization serves mccormick, edgefield, and greenwood counties (south carolina). Since its beginning over 8,600 clients have received services including emergency shelter, assistance with relocation and transitional housing, information and referrals, court advocacy, support groups, and educational services. At meg's house we help people help themselves and lead healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,402$380,770▲ $118,368
Land, Buildings, and Equipment, Net$212,418$202,925▼ $9,493
Total Assets$474,820$583,695▲ $108,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$469,807$580,207▲ $110,400
Temporarily Rstr Net Assets$5,013$3,488▼ $1,525
Total Net Assets Fund Balance$474,820$583,695▲ $108,875
Total Liabilities and Net Assets / Fund Balance$474,820$583,695▲ $108,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,554$166,359$268,913
Leasehold Improvements$70,876$165,805$236,681
Other Land Buildings$22,696$79,877$102,573
Equipment$6,799$72,412$79,211
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice HodgesChief Executive OfficerFT$73,593$73,593

Board Members and Trustees

NameTitle
Johnathan GravesChair
Ck KirklandVice Chair
Brenda AndersonDirector
Chris WilkieDirector
Corrie CrawfordDirector
Keyounda BowmanDirector
Natalie TalbertDirector
Stacie SmithDirector
Tammie WhiteDirector
Tripp PadgettDirector
Wendi AndrewsDirector
Charity MartinSecretary
Stephanie VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,113
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$83,436
All Other Contributions
$124,270
Change in Net Assets
$108,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,043
Revenue Not Reported on Financial Statements
$-4,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,067
Total Revenue per Audited Statements
$1,234,043
Total Revenue per Form 990
$1,229,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,291
Grants and Similar Amounts Paid$445,521
Other Expenses$151,289
Total Fundraising Expense$46,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$445,521--$445,521
Other Salaries and Wages$293,179$50,787$7,690$351,656
Current Officers, Directors, Trustees, and Key Employees$25,758$25,758$22,077$73,593
Other Employee Benefits$47,242$11,338$4,410$62,990
Occupancy$27,391$6,574$2,556$36,521
Payroll Taxes$21,677$5,202$2,023$28,902
Depreciation Depletion$20,410$4,898$1,905$27,213
Insurance$12,404$2,977$1,157$16,538
Fees for Services Other$10,638$2,553$993$14,184
Fees for Services Accounting$4,861$4,861-$9,722
Travel$6,238$1,496$582$8,316
Information Technology$6,062$1,455$566$8,083
Pension Plan Contributions$5,363$1,287$500$7,150
Office Expenses$2,236$537$208$2,981
Advertising$872$209$82$1,163
Conferences and Meetings$805$193$75$1,073
Other Expenses$1,730$45$162$45
Total Functional Expenses$949,745$124,751$46,605$1,121,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,168
Expenses per Audited Statements$1,121,101
Total Expenses per Form 990$1,121,101
Expenses Not Reported on Form 990$4,067
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,067
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Music$15,882-$255-
A-z Fashion Show$497-$68-
Total Events$16,379-$4,067$-4,067
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 B, Line 11B

“Board members are provided a copy of the 990 for approval prior to filing.”

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

“Each employee of meg's house is expected to avoid activities which would cause a conflict of interest with that employee's responsibilities to meg's house. Each employee is also expected to observe the highest moral and ethical standards in any and all dealings in which he or she represents meg's house. Meg's house reserves the right to determine whether or not an activity conflicts with the interests of meg's house and will take whatever action deemed necessary to resolve such conflict, up to and including termination of an employee.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors determines the executive director's compensation through the following process: 1) review and approve agency goals/strategic plan relevant to the executive director's compensation 2) evaluate the executive director's performance in reference to those goals/plan 3) set the executive director's compensation based on this evaluation 4) recommend this compensation for approval by the board of directors based upon an analysis of compensation for directors of similar agencies”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MEG'S HOUSE
EIN
57-0904064
Phone
8642271890
Address
POST OFFICE BOX 3410, GREENWOOD, SC 29648

Signing Officer

Name
Alice Hodges
Title
Executive Director
Phone
8642271890
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Hodges
Formed
1989
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
64

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's policy is to prepare its financial statements on the modified cash basis of accounting; consequently, certain revenues are recognized when received rather than when earned, and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. Depreciation and the recognition of contributed services, furniture and equipment have been recorded which is a departure from the cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The tax years that remain subject to examination by major jurisdiction include years ending december 31, 2013 through december 31, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -4,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 4,067.”

Raw XML AppendixShowing 400 of 556 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016379
IRS990/FundraisingDirectExpensesAmt04067
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0956859
IRS990/GrantAmt011499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0445521
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0445521
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01234043
IRS990/GrossRentsGrp/RealAmt087503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01455
IRS990/InformationTechnologyGrp/ProgramServicesAmt06062
IRS990/InformationTechnologyGrp/TotalAmt08083
IRS990/InsuranceGrp/FundraisingAmt01157
IRS990/InsuranceGrp/ManagementAndGeneralAmt02977
IRS990/InsuranceGrp/ProgramServicesAmt012404
IRS990/InsuranceGrp/TotalAmt016538
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202925
IRS990/LandBldgEquipCostOrOtherBssAmt0687378
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A COMMUNITY-BASED NONPROFIT OFFERING EMERGENCY SHELTER ANDSUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. WE ALSO PROVIDE EMERGENCY SHELTER TO MEN WHO ARE VICTIMS OF FAMILY VIOLENCE. OUR SERVICE AREAS ARE MCCORMICK, EDGEFIELD, AND GREENWOOD (SOUTH CAROLINA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474820
IRS990/NetAssetsOrFundBalancesEOYAmt0583695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4067
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02556
IRS990/OccupancyGrp/ManagementAndGeneralAmt06574
IRS990/OccupancyGrp/ProgramServicesAmt027391
IRS990/OccupancyGrp/TotalAmt036521
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt02236
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062990
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/FundraisingAmt01281
IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt013733
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/TotalAmt018310
IRS990/OtherExpensesGrp/TotalAmt14833
IRS990/OtherExpensesGrp/TotalAmt22307
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt021677
IRS990/PayrollTaxesGrp/TotalAmt028902
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05363
IRS990/PensionPlanContributionsGrp/TotalAmt07150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMES (GREENWOOD, ABBEVILLE, MCCORMICK, EDGEFIELD, SALUDA) IS A TEMPORARY ONE-YEAR TRANSITIONAL PROGRAM THAT ASSISTS HOMELESS FAMILIES. THIS PROGRAM IS DESIGNED TO HELP THOSE -LIVING ON THE STREET-STAYING IN AN EMERGENCY SHELTER-FLEEING OR ATTEMPTING TO FLEE DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170031
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE IS A PERMANENT HOUSING PROGRAM FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES. THIS PROGRAM IS DESIGNED TO HELP THOSE WHO-ARE SINGLE OR UNATTACHED-HAVE A DISABILITY-ARE CURRENTLY STAYING IN AN EMERGENCY SHELTER OR ON THE STREET-HAVE BEEN LITERALLY HOMELESS FOR ONE YEAR OR HOMELESS FOUR TIMES IN THE PAST THREE YEARS WHERE THE COMBINED LENGTH OF EACH HOMELESS OCCASION EQUALS AT LEAST 12 MONTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133778
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0133778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT IMPACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130213
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0130213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438683
IRS990/PYInvestmentIncomeAmt01657
IRS990/PYOtherExpensesAmt0144540
IRS990/PYOtherRevenueAmt082811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028034
IRS990/PYSalariesCompEmpBnftPaidAmt0507493
IRS990/PYTotalExpensesAmt01090716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05039209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92120
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt05039209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05039209
IRS990ScheduleA/TotalSupportAmt05470498
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/BookValueAmt0102554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268913
IRS990ScheduleD/EquipmentGrp/BookValueAmt06799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079211
IRS990ScheduleD/ExpensesNotReportedAmt04067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236681
IRS990ScheduleD/OtherExpensesIncludedAmt04067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102573
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4067
IRS990ScheduleD/RevenueSubtotalAmt01234043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTION INCLUDE YEARS ENDING DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016.

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Filings

Displayed year

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

Open filing
Assets
$583,695
Liabilities
$0
Net assets
$583,695
Revenue
$1,229,976
Expenses
$1,121,101
Net income
$108,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.42$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.18$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.04