Civic Intelligence

Creative Housing III Inc.

990 • Fiscal year 2016 • EIN 58-1736432

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A

Refreshing map…

714 West GroveEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,790,252

Down $2,206 (-0.1%) from 2015

Net Assets

Up

$769,299

Up $26,959 (+3.6%) from 2015

Liabilities

Down

$1,020,953

Down $29,165 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$1,648,662

Up $78,197 (+5.0%) from 2015

Expenses

Up

$1,621,703

Up $61,356 (+3.9%) from 2015

Net Income

Up

$26,959

Up $16,841 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,911,363Liabilities 2010: $1,438,499Net Assets 2010: $472,8642010Assets 2011: $1,803,712Liabilities 2011: $1,286,168Net Assets 2011: $517,5442011Assets 2012: $1,831,985Liabilities 2012: $1,222,085Net Assets 2012: $609,9002012Assets 2013: $1,842,432Liabilities 2013: $1,167,122Net Assets 2013: $675,3102013Assets 2014: $1,854,555Liabilities 2014: $1,122,333Net Assets 2014: $732,2222014Assets 2015: $1,792,458Liabilities 2015: $1,050,118Net Assets 2015: $742,3402015Assets 2016: $1,790,252Liabilities 2016: $1,020,953Net Assets 2016: $769,2992016Assets 2017: $1,760,652Liabilities 2017: $971,175Net Assets 2017: $789,4772017Assets 2018: $1,711,489Liabilities 2018: $912,913Net Assets 2018: $798,5762018Assets 2019: $1,883,087Liabilities 2019: $1,073,633Net Assets 2019: $809,4542019Assets 2020: $1,703,439Liabilities 2020: $913,844Net Assets 2020: $789,5952020Assets 2021: $1,532,225Liabilities 2021: $701,800Net Assets 2021: $830,4252021Assets 2022: $1,496,685Liabilities 2022: $640,613Net Assets 2022: $856,0722022Assets 2023: $1,243,124Liabilities 2023: $640,880Net Assets 2023: $602,2442023

Highlighted filing

2016

Assets$1,790,252
Liabilities$1,020,953
Net Assets$769,299
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,443,5742010Revenue 2011: $1,561,955Expenses 2011: $1,517,275Net Income 2011: $44,6802011Expenses 2012: $1,514,7592012Expenses 2013: $1,577,8892013Revenue 2014: $1,617,677Expenses 2014: $1,560,765Net Income 2014: $56,9122014Revenue 2015: $1,570,465Expenses 2015: $1,560,347Net Income 2015: $10,1182015Revenue 2016: $1,648,662Expenses 2016: $1,621,703Net Income 2016: $26,9592016Revenue 2017: $1,619,307Expenses 2017: $1,599,129Net Income 2017: $20,1782017Revenue 2018: $1,630,194Expenses 2018: $1,621,095Net Income 2018: $9,0992018Revenue 2019: $1,651,728Expenses 2019: $1,640,850Net Income 2019: $10,8782019Revenue 2020: $1,691,590Expenses 2020: $1,711,449Net Income 2020: -$19,8592020Revenue 2021: $1,849,547Expenses 2021: $1,808,717Net Income 2021: $40,8302021Revenue 2022: $1,810,505Expenses 2022: $1,784,858Net Income 2022: $25,6472022Revenue 2023: $1,762,219Expenses 2023: $2,016,047Net Income 2023: -$253,8282023

Highlighted filing

2016

Revenue$1,648,662
Expenses$1,621,703
Net Income$26,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,439,256
Mission and Program Overview

Mission

To provide housing for disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,047,135$1,040,649▼ $6,486
Land, Buildings, and Equipment, Net$597,920$569,218▼ $28,702
Cash and Non-Interest-Bearing Accounts$126,998$159,291▲ $32,293
Prepaid Expenses and Deferred Charges$1,234$1,072▼ $162
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,792,458$1,790,252▼ $2,206
Other Assets Total$19,171$20,022▲ $851
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,833$965,342▼ $21,491
Accounts Payable and Accrued Expenses$43,994$35,589▼ $8,405
Other Liabilities$19,291$20,022▲ $731
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,050,118$1,020,953▼ $29,165
Net Assets / Fund Balance
Unrestricted Net Assets$742,340$769,299▲ $26,959
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$742,340$769,299▲ $26,959
Total Liabilities and Net Assets / Fund Balance$1,792,458$1,790,252▼ $2,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,687$295,313$750,000
Equipment$0$356,721$356,721
Other Land Buildings$114,531$71,657$186,188
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James BrownPresident
Jannis EcholsVice President
Dana GreenDirector
Rita TauntonExecutive Director
Grady TracyCOO
Honorable Mike DumasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,626,251
Investment Income
$27,000
Other Revenue
$-4,589
Change in Net Assets
$26,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,662
Revenue Not Reported on Form 990
$67,401
Total Revenue per Audited Statements
$1,716,063
Total Revenue per Form 990
$1,648,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,289
Salaries, Compensation, and Employee Benefits$501,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$368,161$67,983$0$436,144
Other Salaries and Wages$323,997$59,828$0$383,825
Fees for Services Management$195,439$36,089$0$231,528
Other Employee Benefits$76,954$14,210$0$91,164
Depreciation Depletion$51,136$9,443$0$60,579
Interest$47,467$8,765$0$56,232
Occupancy$36,627$6,763$0$43,390
All Other Expenses$27,031$4,990-$32,021
Payroll Taxes$19,472$3,595$0$23,067
Office Expenses$16,814$3,105$0$19,919
Other Expenses$14,194$2,621$0$0
Insurance$8,929$1,649$0$10,578
Fees for Services Accounting$8,227$1,519$0$9,746
Travel$5,967$1,102$0$7,069
Pension Plan Contributions$2,835$523$0$3,358
Conferences and Meetings$2,326$429$0$2,755
Fees for Services Legal$633$117$0$750
Advertising$443$82$0$525
Total Functional Expenses$1,368,925$252,778$0$1,621,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,104
Expenses per Audited Statements$1,621,703
Total Expenses per Form 990$1,621,703
Expenses Not Reported on Form 990$67,401
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tt Professional ServicesRita Taunton, OwnerContract LaborNo$48,606

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$20,022
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

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

“The administrative counsel and the financial manager review form 990 before it is presented to the board for review and approval.”

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

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it. For example, if we found that a vendor was related to a board member, we would change to another vendor without the conflict.”

Form 990, Part VI, Section B, Lines 15A and 15B

“Line 15a there is a written employment contract for the administrative counsel's position, which is approved by the board. Line 15b we use a compensation committee to develop comparable pay scales based on a market study for our area. This is used to develop the budget for personnel, which is presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Housing Iii Inc
EIN
58-1736432
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
50
Volunteers
4

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:436144”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Sch D, Part XI, Line 2D

“$67,401 RENTAL EXPENSE”

Form 990, Sch D, Part XII, Line 2D

“$67,401 RENTAL EXPENSE”

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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569218
IRS990/LandBldgEquipCostOrOtherBssAmt01292909
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0723193
IRS990/LessRentalExpensesGrp/PersonalAmt067401
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013489
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013489
IRS990/MissionDesc0TO PROVIDE HOUSING FOR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0986833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965342
IRS990/NetAssetsOrFundBalancesBOYAmt0742340
IRS990/NetAssetsOrFundBalancesEOYAmt0769299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06763
IRS990/OccupancyGrp/ProgramServicesAmt036627
IRS990/OccupancyGrp/TotalAmt043390
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OfficeExpensesGrp/ProgramServicesAmt016814
IRS990/OfficeExpensesGrp/TotalAmt019919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019171
IRS990/OtherAssetsTotalGrp/EOYAmt020022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091164
IRS990/OtherExpensesGrp/Desc0PROVIDER FEE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL& REPAIRS
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22621
IRS990/OtherExpensesGrp/ProgramServicesAmt0129008
IRS990/OtherExpensesGrp/ProgramServicesAmt133265
IRS990/OtherExpensesGrp/ProgramServicesAmt214194
IRS990/OtherExpensesGrp/TotalAmt0152830
IRS990/OtherExpensesGrp/TotalAmt139408
IRS990/OtherExpensesGrp/TotalAmt216815
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt019291
IRS990/OtherLiabilitiesGrp/EOYAmt020022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013489
IRS990/OtherRevenueTotalAmt013489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03595
IRS990/PayrollTaxesGrp/ProgramServicesAmt019472
IRS990/PayrollTaxesGrp/TotalAmt023067
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02835
IRS990/PensionPlanContributionsGrp/TotalAmt03358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01072
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01626251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01106361
IRS990/PYOtherRevenueAmt0-52184
IRS990/PYProgramServiceRevenueAmt096312
IRS990/PYRevenuesLessExpensesAmt010118
IRS990/PYSalariesCompEmpBnftPaidAmt0453986
IRS990/PYTotalExpensesAmt01560347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-18078
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01626251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01561701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01505584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06110977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02005019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96264
IRS990ScheduleA/PublicSupportPY170Pct00.97418
IRS990ScheduleA/PublicSupportTotal170Amt06110977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01561701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01505584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06110977
IRS990ScheduleA/TotalSupportAmt06348177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356721
IRS990ScheduleD/ExpensesNotReportedAmt067401
IRS990ScheduleD/ExpensesSubtotalAmt01621703

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,790,252
Liabilities
$1,020,953
Net assets
$769,299
Revenue
$1,648,662
Expenses
$1,621,703
Net income
$26,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.64$0.60$1.76$2.02$0.25
2022Summary only. Only limited summary data is available for this year.$1.50$0.64$0.86$1.81$1.78$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.70$0.83$1.85$1.81$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.91$0.79$1.69$1.71$0.02
2019Summary only. Only limited summary data is available for this year.$1.88$1.07$0.81$1.65$1.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.91$0.80$1.63$1.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.97$0.79$1.62$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.02$0.77$1.65$1.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.73$1.62$1.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.17$0.68$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.22$0.61$1.51
2011Summary only. Only limited summary data is available for this year.$1.80$1.29$0.52$1.56$1.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.44$0.47$1.44