Civic Intelligence

Human Service Alliance

990 • Fiscal year 2021 • EIN 58-1488239

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 03, 2022

Organization ProfileN/A
249 Gilbert RoadMocksville, NC 27028

(336) 998-3971

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,746,681

Down $30,282 (-0.6%) from 2020

Net Assets

Down

$4,748,218

Down $29,760 (-0.6%) from 2020

Liabilities

Down

-$1,537

Down $522 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Down

$384,495

Down $427,581 (-53%) from 2020

Expenses

Down

$414,364

Down $973,941 (-70%) from 2020

Net Income

Up

-$29,869

Up $546,360 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,298,692Liabilities 2010: $153,708Net Assets 2010: $10,144,9842010Assets 2011: $10,386,672Liabilities 2011: $160,733Net Assets 2011: $10,225,9392011Assets 2012: $10,697,250Liabilities 2012: $164,980Net Assets 2012: $10,532,2702012Assets 2013: $11,119,420Liabilities 2013: $187,804Net Assets 2013: $10,931,6112013Assets 2014: $13,294,303Liabilities 2014: $194,570Net Assets 2014: $13,099,7332014Assets 2015: $6,675,324Liabilities 2015: $198,202Net Assets 2015: $6,477,1222015Assets 2016: $5,092,983Liabilities 2016: $2,723Net Assets 2016: $5,090,2602016Assets 2017: $5,609,843Liabilities 2017: $10,584Net Assets 2017: $5,599,2592017Assets 2018: $4,428,419Liabilities 2018: $4,013Net Assets 2018: $4,424,4062018Assets 2019: $5,499,365Liabilities 2019: $145,176Net Assets 2019: $5,354,1892019Assets 2020: $4,776,963Liabilities 2020: -$1,015Net Assets 2020: $4,777,9782020Assets 2021: $4,746,681Liabilities 2021: -$1,537Net Assets 2021: $4,748,2182021Assets 2022: $5,022,083Liabilities 2022: -$1,537Net Assets 2022: $5,023,6202022Assets 2023: $5,563,934Liabilities 2023: $1,843Net Assets 2023: $5,562,0912023Assets 2024: $6,395,401Liabilities 2024: $10,786Net Assets 2024: $6,384,6152024

Highlighted filing

2021

Assets$4,746,681
Liabilities-$1,537
Net Assets$4,748,218
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $6,399,237Expenses 2010: $260,141Net Income 2010: $6,139,0962010Revenue 2011: $871,716Expenses 2011: $600,793Net Income 2011: $270,9232011Revenue 2012: $977,307Expenses 2012: $670,976Net Income 2012: $306,3312012Revenue 2013: $1,018,290Expenses 2013: $618,944Net Income 2013: $399,3462013Revenue 2014: $2,855,494Expenses 2014: $687,378Net Income 2014: $2,168,1162014Revenue 2015: $794,935Expenses 2015: $7,417,545Net Income 2015: -$6,622,6102015Revenue 2016: $1,156,427Expenses 2016: $2,543,456Net Income 2016: -$1,387,0292016Revenue 2017: $1,172,414Expenses 2017: $682,036Net Income 2017: $490,3782017Revenue 2018: $1,030,182Expenses 2018: $2,239,770Net Income 2018: -$1,209,5882018Revenue 2019: $2,220,906Expenses 2019: $1,295,224Net Income 2019: $925,6822019Revenue 2020: $812,076Expenses 2020: $1,388,305Net Income 2020: -$576,2292020Revenue 2021: $384,495Expenses 2021: $414,364Net Income 2021: -$29,8692021Revenue 2022: $593,273Expenses 2022: $317,871Net Income 2022: $275,4022022Revenue 2023: $1,103,329Expenses 2023: $564,858Net Income 2023: $538,4712023Revenue 2024: $1,271,485Expenses 2024: $455,718Net Income 2024: $815,7672024

Highlighted filing

2021

Revenue$384,495
Expenses$414,364
Net Income-$29,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 3, 2022
Return Version
2021v4.1
Gross Receipts
$384,495
Mission and Program Overview

Mission

To encourage & inspire volunteerism via various projects including general aviation, training in arts & crafts;food distribution; funds a public charity for volunteer educational/charitable works.

To encourage & inspire volunteerism via various projects including general aviation,training involving arts & crafts; food distribution to alleviate food insecurity;funds a public charity for volunteer educational/charitable works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,908,740$2,819,227▼ $89,513
Investments in Publicly Traded Securities$635,201$649,802▲ $14,601
Savings and Temporary Cash Investments$514,234$555,173▲ $40,939
Cash and Non-Interest-Bearing Accounts$103,373$109,035▲ $5,662
Accounts Receivable$67,106$46,861▼ $20,245
Inventories for Sale or Use$17,043$0▼ $17,043
Receivables From Officers Etc$7,398$2,332▼ $5,066
Total Assets$4,776,963$4,746,681▼ $30,282
Other Assets Total$523,868$564,251▲ $40,383
Liabilities
Accounts Payable and Accrued Expenses$-1,015$-1,537▼ $522
Total Liabilities$-1,015$-1,537▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,777,978$4,748,218▼ $29,760
Total Net Assets Fund Balance$4,777,978$4,748,218▼ $29,760
Total Liabilities and Net Assets / Fund Balance$4,776,963$4,746,681▼ $30,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,767$862,561$2,709,328
Land$870,042-$870,042
Leasehold Improvements$76,051$90,426$166,477
Equipment$16,599$92,350$108,949
Other Land Buildings$9,768$48,296$58,064
Other Assets Org$377,947--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Susan B BaggettPresident
Todd ThornburgVice President
Daniel G LobbBoard Member
Gregory BurazerBoard Member
Julia BurazerBoard Member
Sanford DanzigerBoard Member
Stephen LeightonBoard Member
Krista ThornburgDirector
Janice C CavelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,420
Program Service Revenue
$54,038
Investment Income
$55,912
Other Revenue
$186,125
All Other Contributions
$75,544
Change in Net Assets
$-29,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,629
Grants and Similar Amounts Paid$55,735
Total Fundraising Expense$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,061$54,067$0$107,128
Other Expenses$0$81,932$0$81,932
All Other Expenses$63,059$12,507$400$75,966
Foreign Grants$54,823--$54,823
Occupancy$41,580$957$0$42,537
Insurance$16,638$0$0$16,638
Advertising$3,571$0$0$3,571
Information Technology$1,746$1,796$0$3,542
Travel$0$3,431$0$3,431
Office Expenses$1,556$166$0$1,722
Grants to Domestic Orgs$912--$912
Fees for Services Legal$0$755$0$755
Interest$0$15$0$15
Total Functional Expenses$258,338$155,626$400$414,364
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,398$2,332▼ $5,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Service Alliance
EIN
58-1488239
Phone
3369983971
Address
249 GILBERT ROAD, MOCKSVILLE, NC 27028

Signing Officer

Name
Janice C Cavello
Title
Vice President
Phone
3369983971
Signed
2022-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice C Cavello
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Susan B Baggett CPA
Address
118 ROCKWELL LANE, MOCKSVILLE, NC 27028
Preparer
Susan B Baggett
Phone
3367778811
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There are 2 married couples serving on the board of directors. Gregory & julia burazer and j todd & krista thornburg.”

Pt VI, Line 11B

“Board members are provided copies of form 990. The entire form is reviewed in a board meeting. Board members are encouraged to further review form 990 and ask any questions prior to the filing of form 990.”

Pt VI, Line 19

“Form 990 is available on guidestar and upon request.”

Pt VIII

“LINE 7a:TABLES, CHAIRS & OTHER SMALL SERVING TRAYS, ETC THAT WERE EXPENSED AT TIME OF PURCHASE WERE SOLD DUE TO THE CLOSING OF OPERATIONS.”

Pt III, Line 2

“A new project, fresh hope, was initiated. It provides hot meals to the homeless & distribution of various groceries to the food insecure in davie county, nc”

Form 990, Part IX, Line 24E

“Facilities & equip 1851. 1851. 0. 0.”

Form 990, Part IX, Line 24E

“Food-fh 4611. 4611. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel-sva 22905. 22905. 0. 0.”

Form 990, Part IX, Line 24E

“Form 990-t taxes 12507. 0. 12507. 0.”

Form 990, Part IX, Line 24E

“Gift cards-fh 255. 255. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 400. 0. 0. 400.”

Form 990, Part IX, Line 24E

“Maintenance-fh 5213. 5213. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance-sva b&g 12033. 12033. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & dues-sva 148. 148. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous-sva 276. 276. 0. 0.”

Form 990, Part IX, Line 24E

“Porta-jon-sva 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Rent-fh 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 726. 726. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 246. 246. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-fh 13392. 13392. 0. 0.”

Form 990, Part IX, Line 24E

“Vendor fees 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 73. 73. 0. 0.”

Raw XML AppendixShowing 400 of 607 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/MinutesOfCommitteesInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020827
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0957
IRS990/OccupancyGrp/ProgramServicesAmt041580
IRS990/OccupancyGrp/TotalAmt042537
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/ProgramServicesAmt01556
IRS990/OfficeExpensesGrp/TotalAmt01722
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IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1AWARDS-DRI
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS TO AWF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt04471
IRS990/OtherExpensesGrp/ProgramServicesAmt19030
IRS990/OtherExpensesGrp/ProgramServicesAmt27891
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04471
IRS990/OtherExpensesGrp/TotalAmt19030
IRS990/OtherExpensesGrp/TotalAmt27891
IRS990/OtherExpensesGrp/TotalAmt381932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE C CAVELLO
IRS990/PriorPeriodAdjustmentsAmt0109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1488119
IRS990/ProgramServiceRevenueGrp/BusinessCd2813211
IRS990/ProgramServiceRevenueGrp/Desc0FRESH HOPE
IRS990/ProgramServiceRevenueGrp/Desc1SUGAR VALLEY AIRPORT
IRS990/ProgramServiceRevenueGrp/Desc2FND FOR PURPOSEFUL LIVING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO 100% VOLUNTEER OR ESSENTIALLY 100% VOLUNTEER GRASS ROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS, LAMIEL PHIRI (REPRESENTATIVE FOR CITIZENS OF RUGARE), MANGWENDE ORPHAN CARE TRUST (INCLUDING DRILLING A BORE HOLE TO PROVIDE POTABLE WATER FOR THE ORPHAN VILLAGE), CHEUROMBO PSWARAYI (FOR MEDICAL SUPPLIES FOR RUGARE CLINIC & LIFE SKILLS & ENTREPRENEURSHIP TRAINING FOR YOUNG UNMARRIED MOTHERS IN ZIMBABWE, DKF-K FOUNDATION. THE DAVIE RESPECT INITIATIVE RECOGNIZED 9 NEW AMBASSADORS OF RESPECT (AGES 12-21), WHO INITIATED & IMPLEMENTED PRJECTS THAT DEMONSTATE 'BEING KIND, DOING GOOD, SHOWING RESPECT' IN DAVIE COUNTY. THIS PROGRAM CONTINUES TO GAIN SUPPORT AMONG COUNTY OFFICIALS, SCHOOL PRINCIPALS & TEACHERS. VOLUNTEERS PROVIDED 4136.22 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012003
IRS990/ProgSrvcAccomActy3Grp/Desc0FRESH HOPE PROVIDED THE PREPARATION & DISTRIBUTION OF HOT MEALS TO HOMELESS FAMILIES SERVED BY "JUST HOPE INC", PARTICIPANTS AT "THE BRIDGE"(A PROGRAM FOR LOW INCOME & FOOD INSECURE PEOLE IN COOLEEMEE, NC). DISTRIBUTION OF FRESH GROCERIES DONATED BY VARIOUS GROCERS & PRODUCE WHOLESALERS TO THOSE LIVING IN TRAILER PARKS, LOW INCOME NEIGHBORHOODS & COOLEEMEE ELEMENTARY SCHOOL. VOLUNTEER HOURS FOR FRESH HOPE ARE INCLUDED IN THE TOTAL HOURS FOR THE FOUNDATION FOR PURPOSEFUL LIVING. THE DRI ENCOURAGES YOUTH (AGES 12-21) TO INITIATE & IMPLEMENT PROJECTS THAT DEMONSTRATE 'BEING KIND, DOING GOOD, SHOWING RESPECT' IN DAVIE CTY. VOLUNTEER HOURS WERE 505.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046242
IRS990/PYInvestmentIncomeAmt0112070
IRS990/PYOtherExpensesAmt01270106
IRS990/PYOtherRevenueAmt0135079
IRS990/PYProgramServiceRevenueAmt0216928
IRS990/PYRevenuesLessExpensesAmt0-576229
IRS990/PYSalariesCompEmpBnftPaidAmt071957
IRS990/PYTotalExpensesAmt01388305
IRS990/PYTotalRevenueAmt0812076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07398
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02332
IRS990/ReconcilationRevenueExpnssAmt0-29869
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012876
IRS990/RentalIncomeOrLossGrp/RealAmt0175625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038343
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010500
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010500
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01152353
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38420
IRS990ScheduleA/PublicSupportTotal170Amt02086611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086611
IRS990ScheduleA/TotalSupportAmt03238964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01846767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862561
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02709328
IRS990ScheduleD/EquipmentGrp/BookValueAmt016599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108949
IRS990ScheduleD/LandGrp/BookValueAmt0870042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0870042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090426
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1377947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRONT STREET PROPERTIES FUND I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRONT STREET PROPERTIES FUND II
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048296
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02819227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564251
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt023045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt117883
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt28061
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1NA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2NA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1MONEYGRAM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2MONEYGRAM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,746,681
Liabilities
-$1,537
Net assets
$4,748,218
Revenue
$384,495
Expenses
$414,364
Net income
-$29,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.38$1.27$0.46$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.10$0.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.59$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.81$1.39$0.58
2019Summary only. Only limited summary data is available for this year.$5.50$0.15$5.35$2.22$1.30$0.93
2018Summary only. Only limited summary data is available for this year.$4.43$0.00$4.42$1.03$2.24$1.21
2017Summary only. Only limited summary data is available for this year.$5.61$0.01$5.60$1.17$0.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.16$2.54$1.39
2015Summary only. Only limited summary data is available for this year.$6.68$0.20$6.48$0.79$7.42$6.62
2014Summary only. Only limited summary data is available for this year.$13.3$0.19$13.1$2.86$0.69$2.17
2013Summary only. Only limited summary data is available for this year.$11.1$0.19$10.9$1.02$0.62$0.40
2012Summary only. Only limited summary data is available for this year.$10.7$0.16$10.5$0.98$0.67$0.31
2011Summary only. Only limited summary data is available for this year.$10.4$0.16$10.2$0.87$0.60$0.27
2010Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$6.40$0.26$6.14