Civic Intelligence

Philips Tower Decatur Inc.

990 • Fiscal year 2018 • EIN 58-1112549

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.PHGAINC.ORG
PO Box 926Quitman, GA 31643

(229) 263-6191

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.92x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$414,921

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,377,289

Down $205,807 (-8.0%) from 2017

Net Assets

Down

$315,033

Down $153,860 (-33%) from 2017

Liabilities

Down

$2,062,256

Down $51,947 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$2,231,273

Down $23,007 (-1.0%) from 2017

Expenses

Down

$2,385,133

Down $40,946 (-1.7%) from 2017

Net Income

Up

-$153,860

Up $17,939 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,189,536Liabilities 2010: $1,632,820Net Assets 2010: $1,556,7162010Assets 2011: $3,271,676Liabilities 2011: $1,773,688Net Assets 2011: $1,497,9882011Assets 2012: $2,701,260Liabilities 2012: $1,234,542Net Assets 2012: $1,466,7182012Assets 2013: $2,829,055Liabilities 2013: $1,324,492Net Assets 2013: $1,504,5632013Assets 2014: $2,581,469Liabilities 2014: $1,179,917Net Assets 2014: $1,401,5522014Assets 2015: $2,902,099Liabilities 2015: $1,913,218Net Assets 2015: $988,8812015Assets 2016: $2,768,663Liabilities 2016: $2,127,971Net Assets 2016: $640,6922016Assets 2017: $2,583,096Liabilities 2017: $2,114,203Net Assets 2017: $468,8932017Assets 2018: $2,377,289Liabilities 2018: $2,062,256Net Assets 2018: $315,0332018Assets 2019: $2,434,957Liabilities 2019: $1,842,335Net Assets 2019: $592,6222019Assets 2020: $2,786,772Liabilities 2020: $1,745,872Net Assets 2020: $1,040,9002020Assets 2021: $3,771,264Liabilities 2021: $1,781,465Net Assets 2021: $1,989,7992021Assets 2022: $4,345,247Liabilities 2022: $1,402,557Net Assets 2022: $2,942,6902022Assets 2023: $5,031,196Liabilities 2023: $1,431,696Net Assets 2023: $3,599,5002023Assets 2024: $5,381,175Liabilities 2024: $1,300,300Net Assets 2024: $4,080,8752024

Highlighted filing

2018

Assets$2,377,289
Liabilities$2,062,256
Net Assets$315,033
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,072,7732010Expenses 2011: $2,173,9102011Expenses 2012: $2,062,8652012Revenue 2013: $2,030,580Expenses 2013: $1,992,735Net Income 2013: $37,8452013Revenue 2014: $2,131,048Expenses 2014: $2,234,059Net Income 2014: -$103,0112014Revenue 2015: $2,193,638Expenses 2015: $2,606,309Net Income 2015: -$412,6712015Revenue 2016: $2,213,149Expenses 2016: $2,561,338Net Income 2016: -$348,1892016Revenue 2017: $2,254,280Expenses 2017: $2,426,079Net Income 2017: -$171,7992017Revenue 2018: $2,231,273Expenses 2018: $2,385,133Net Income 2018: -$153,8602018Revenue 2019: $2,677,452Expenses 2019: $2,399,863Net Income 2019: $277,5892019Revenue 2020: $2,908,194Expenses 2020: $2,459,916Net Income 2020: $448,2782020Revenue 2021: $3,315,530Expenses 2021: $2,366,631Net Income 2021: $948,8992021Revenue 2022: $3,425,775Expenses 2022: $2,472,884Net Income 2022: $952,8912022Revenue 2023: $3,294,518Expenses 2023: $2,637,708Net Income 2023: $656,8102023Revenue 2024: $3,048,555Expenses 2024: $2,567,178Net Income 2024: $481,3772024

Highlighted filing

2018

Revenue$2,231,273
Expenses$2,385,133
Net Income-$153,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,231,273
Mission and Program Overview

Mission

Philips tower is a christian ministry providing exceptional services to enhance the quality of life for senior adults.

FRANK H. MCELROY, JR.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,123$2,098,393▼ $215,730
Savings and Temporary Cash Investments$221,698$198,270▼ $23,428
Accounts Receivable$9,891$65,017▲ $55,126
Prepaid Expenses and Deferred Charges$29,281$10,207▼ $19,074
Total Assets$2,583,096$2,377,289▼ $205,807
Other Assets Total$8,103$5,402▼ $2,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,443,163$1,386,346▼ $56,817
Other Liabilities$575,120$598,118▲ $22,998
Accounts Payable and Accrued Expenses$95,920$77,792▼ $18,128
Total Liabilities$2,114,203$2,062,256▼ $51,947
Net Assets / Fund Balance
Unrestricted Net Assets$468,893$315,033▼ $153,860
Total Net Assets Fund Balance$468,893$315,033▼ $153,860
Total Liabilities and Net Assets / Fund Balance$2,583,096$2,377,289▼ $205,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,374$7,636,606$9,225,980
Equipment$306,519$683,962$990,481
Land$202,500-$202,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$0→ $0$0-
2017$0$0→ $0$0-
2016$0$0→ $0$0-
2015$0$0→ $0$0-
2014$0$0→ $0$0-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ FitzgeraldAdministratorFT$77,302$6,600$83,902

Board Members and Trustees

NameTitle
Rev W Glenn Doak JrChair
Frank H Mcelroy JrPresident/CEO
Rev Tony Sundermeier1st Vice Chair
G Richard Pope2nd Vice Chair
C Duncan BeardBoard Member
Gregory B MorrisonBoard Member
J Gilbert MilnerBoard Member
Jean VernonBoard Member
Larry MayBoard Member
Lativia AlstonBoard Member
Rev Charles R Hasty JrBoard Member
Rev Louly F HayBoard Member
Robert H NeelBoard Member
S Mark RobersonBoard Member
Walter G Elliott IiBoard Member
Dianne ArrendaleCFO
Gwen HardyCOO
Samuel W EskewSecretary
Jack BenedictTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,004,860
Investment Income
$933
Other Revenue
$225,480
Change in Net Assets
$-153,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,231,273
Total Revenue per Form 990
$2,231,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600,253
Salaries, Compensation, and Employee Benefits$784,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,964--$604,964
Depreciation Depletion$263,812--$263,812
Office Expenses$171,514--$171,514
Fees for Services Management-$159,068-$159,068
Fees for Services Other$93,163--$93,163
Current Officers, Directors, Trustees, and Key Employees$83,902--$83,902
Insurance$62,069--$62,069
Interest$55,715--$55,715
Payroll Taxes$42,005--$42,005
Other Expenses$61,217$34,335-$34,335
Pension Plan Contributions$31,648--$31,648
All Other Expenses$28,059--$28,059
Occupancy$26,527--$26,527
Other Employee Benefits$22,361--$22,361
Fees for Services Accounting-$6,319-$6,319
Advertising$4,723--$4,723
Conferences and Meetings$3,447--$3,447
Travel$3,144--$3,144
Fees for Services Legal$900--$900
Total Functional Expenses$2,185,411$199,722$0$2,385,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,133
Total Expenses per Audited Statements$2,385,133
Total Expenses per Form 990$2,385,133
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
Due to Affiliates$471,656
Tenant Deposits Held in Trust$120,932
Prepaid Revenue$5,530
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
Yes
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

“Administrative duties, asset management, and financial management functions are performed by presbyterian homes of georgia to which a management fee is paid.”

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

“The form 990 is provided to the board of trustees for review.”

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

“Conflict of interest statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management and key employees is determined using the cemo wage and salary as base comparison. Compensation packages are reviewed the the personnel/executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Philips Tower Decatur Inc
EIN
58-1112549
Phone
2292636191
Address
PO BOX 926, QUITMAN, GA 31643

Signing Officer

Name
Frank H Mcelroy Jr
Title
President/CEO
Phone
2292636191
Signed
2019-08-26

Organization Details

Principal Officer
Frank H Mcelroy Jr
Formed
1988
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
41
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made in the auditor selection process or oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions reported on the audited financial statements under fin 48 and asc 740-10.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0391712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18247355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19259320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02231273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062069
IRS990/InsuranceGrp/TotalAmt062069
IRS990/InterestGrp/ProgramServicesAmt055715
IRS990/InterestGrp/TotalAmt055715
IRS990/InvestmentIncomeGrp/ExclusionAmt0933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08320568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098393
IRS990/LandBldgEquipCostOrOtherBssAmt010418961
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011778
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011778
IRS990/MissionDesc0PHILIPS TOWER IS A CHRISTIAN MINISTRY PROVIDING EXCEPTIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01443163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01386346
IRS990/NetAssetsOrFundBalancesBOYAmt0468893
IRS990/NetAssetsOrFundBalancesEOYAmt0315033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026527
IRS990/OccupancyGrp/TotalAmt026527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171514
IRS990/OfficeExpensesGrp/TotalAmt0171514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08103
IRS990/OtherAssetsTotalGrp/EOYAmt05402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022361
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034335
IRS990/OtherExpensesGrp/ProgramServicesAmt0512819
IRS990/OtherExpensesGrp/ProgramServicesAmt1113422
IRS990/OtherExpensesGrp/ProgramServicesAmt261217
IRS990/OtherExpensesGrp/TotalAmt0512819
IRS990/OtherExpensesGrp/TotalAmt1113422
IRS990/OtherExpensesGrp/TotalAmt261217
IRS990/OtherExpensesGrp/TotalAmt334335
IRS990/OtherLiabilitiesGrp/BOYAmt0575120
IRS990/OtherLiabilitiesGrp/EOYAmt0598118
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CABLE/INTERNET
IRS990/OtherRevenueMiscGrp/Desc1SERVICE COORDINATOR FU
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138248
IRS990/OtherRevenueMiscGrp/ExclusionAmt122006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222006
IRS990/OtherRevenueTotalAmt0225480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042005
IRS990/PayrollTaxesGrp/TotalAmt042005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031648
IRS990/PensionPlanContributionsGrp/TotalAmt031648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010207
IRS990/PrincipalOfficerNm0FRANK H MCELROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02694
IRS990/PYOtherExpensesAmt01556850
IRS990/PYOtherRevenueAmt0273792
IRS990/PYProgramServiceRevenueAmt01977794
IRS990/PYRevenuesLessExpensesAmt0-171799
IRS990/PYSalariesCompEmpBnftPaidAmt0869229
IRS990/PYTotalExpensesAmt02426079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02254280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02058308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: RESIDENT CONVENIENCE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02058308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02085529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02031641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01995223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01977230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010147931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0933

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Filings

Displayed year

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

Open filing
Assets
$2,377,289
Liabilities
$2,062,256
Net assets
$315,033
Revenue
$2,231,273
Expenses
$2,385,133
Net income
-$153,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.30$4.08$3.05$2.57$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.43$3.60$3.29$2.64$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.40$2.94$3.43$2.47$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.78$1.99$3.32$2.37$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.75$1.04$2.91$2.46$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.84$0.59$2.68$2.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.06$0.32$2.23$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.11$0.47$2.25$2.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.13$0.64$2.21$2.56$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.91$0.99$2.19$2.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.18$1.40$2.13$2.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.32$1.50$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.23$1.47$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.77$1.50$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.63$1.56$2.07