Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2016 • EIN 58-2399005

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 252Allendale, SC 29810

(803) 584-3600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,990

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$973,297

Down $27,310 (-2.7%) from 2015

Net Assets

Down

$621,951

Down $11,258 (-1.8%) from 2015

Liabilities

Down

$351,346

Down $16,052 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$358,866

Up $69,017 (+24%) from 2015

Expenses

Up

$369,644

Up $17,788 (+5.1%) from 2015

Net Income

Up

-$10,778

Up $51,229 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,188Liabilities 2011: $148,847Net Assets 2011: $683,3412011Assets 2012: $781,421Liabilities 2012: $177,966Net Assets 2012: $603,4552012Assets 2013: $900,804Liabilities 2013: $204,552Net Assets 2013: $696,2522013Assets 2014: $982,042Liabilities 2014: $270,774Net Assets 2014: $711,2682014Assets 2015: $1,000,607Liabilities 2015: $367,398Net Assets 2015: $633,2092015Assets 2016: $973,297Liabilities 2016: $351,346Net Assets 2016: $621,9512016Assets 2017: $877,981Liabilities 2017: $323,513Net Assets 2017: $554,4682017Assets 2018: $912,006Liabilities 2018: $378,961Net Assets 2018: $533,0452018Assets 2019: $1,125,421Liabilities 2019: $407,924Net Assets 2019: $717,4972019Assets 2020: $877,035Liabilities 2020: $182,435Net Assets 2020: $694,6002020Assets 2021: $867,659Liabilities 2021: $197,317Net Assets 2021: $670,3422021Assets 2022: $1,199,796Liabilities 2022: $626,549Net Assets 2022: $573,2472022Assets 2023: $1,190,737Liabilities 2023: $648,215Net Assets 2023: $542,5222023Assets 2025: $1,323,428Liabilities 2025: $702,566Net Assets 2025: $620,8622025

Highlighted filing

2016

Assets$973,297
Liabilities$351,346
Net Assets$621,951
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,008Expenses 2011: $677,332Net Income 2011: -$129,3242011Revenue 2012: $383,124Expenses 2012: $463,010Net Income 2012: -$79,8862012Revenue 2013: $498,078Expenses 2013: $405,281Net Income 2013: $92,7972013Revenue 2014: $470,446Expenses 2014: $461,469Net Income 2014: $8,9772014Revenue 2015: $289,849Expenses 2015: $351,856Net Income 2015: -$62,0072015Revenue 2016: $358,866Expenses 2016: $369,644Net Income 2016: -$10,7782016Revenue 2017: $356,803Expenses 2017: $424,286Net Income 2017: -$67,4832017Revenue 2018: $353,745Expenses 2018: $375,169Net Income 2018: -$21,4242018Revenue 2019: $505,923Expenses 2019: $453,440Net Income 2019: $52,4832019Revenue 2020: $363,834Expenses 2020: $419,837Net Income 2020: -$56,0032020Revenue 2021: $119,624Expenses 2021: $143,882Net Income 2021: -$24,2582021Revenue 2022: $180,841Expenses 2022: $277,936Net Income 2022: -$97,0952022Revenue 2023: $287,470Expenses 2023: $318,195Net Income 2023: -$30,7252023Revenue 2025: $382,763Expenses 2025: $334,809Net Income 2025: $47,9542025

Highlighted filing

2016

Revenue$358,866
Expenses$369,644
Net Income-$10,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$358,866
Mission and Program Overview

Mission

Allendale county alive will foster self-sufficiency for all citizens through the support of programs that enhance the educational, economic, health, housing, and social development of all citizens of allendale county. Allendale county alive strives to deepen our citizen commitment to each other, our county and our country with kindness, selflessness, and respect.

Allendale county alive, inc. Is dedicated to the reevitalization of allendale county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,554$771,204▼ $28,350
Other Notes and Loans Receivable, Net$119,349$111,746▼ $7,603
Cash and Non-Interest-Bearing Accounts$59,140$78,676▲ $19,536
Loans From Officers Directors$13,175$16,175▲ $3,000
Accounts Receivable$984$5,026▲ $4,042
Prepaid Expenses and Deferred Charges$4,417$3,414▼ $1,003
Total Assets$1,000,607$973,297▼ $27,310
Other Assets Total$17,163$3,231▼ $13,932
Liabilities
Other Liabilities$222,816$212,693▼ $10,123
Mortgage Notes Payable Secured by Investment Property$76,362$69,802▼ $6,560
Deferred Revenue$44,600$44,600→ $0
Accounts Payable and Accrued Expenses$7,316$5,997▼ $1,319
Unsecured Notes Loans Payable$3,129$2,079▼ $1,050
Total Liabilities$367,398$351,346▼ $16,052
Net Assets / Fund Balance
Unrestricted Net Assets$479,262$473,154▼ $6,108
Temporarily Rstr Net Assets$153,947$148,797▼ $5,150
Total Net Assets Fund Balance$633,209$621,951▼ $11,258
Total Liabilities and Net Assets / Fund Balance$1,000,607$973,297▼ $27,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,142$140,588$901,730
Equipment$10,062$17,848$27,910
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shekinah WashingtonExecutive DirectorFT$27,990$27,990
Wilbur CaveExecutive DirectorFT$4,000$4,000

Board Members and Trustees

NameTitle
Mark LottChairperson
Henri Mae GrantVice Chairperson
Charlie JenkinsMember
Edwina BingMember
Lee Ester-fittsMember
Louise P PinkneyMember
Margaret ManerMember
Melvin JohnsonMember
Rosa Lee DoeMember
Leroy PriesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,254
Program Service Revenue
$106,896
Investment Income
$2,716
Other Revenue
$0
All Other Contributions
$72,256
Change in Net Assets
$-10,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,270
Salaries, Compensation, and Employee Benefits$34,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$216,112$0$0$216,112
Fees for Services Other$29,848$7,463$0$37,311
Current Officers, Directors, Trustees, and Key Employees$25,592$6,398$0$31,990
Depreciation Depletion$25,426$6,356$0$31,782
All Other Expenses$15,707$0$0$15,707
Interest$5,178$1,295$0$6,473
Information Technology$4,672$1,168$0$5,840
Occupancy$3,924$981$0$4,905
Fees for Services Accounting$3,500$0$0$3,500
Insurance$2,604$802$0$3,406
Conferences and Meetings$1,153$1,355$0$2,508
Payroll Taxes$1,907$477$0$2,384
Office Expenses$1,091$231$0$1,322
Advertising$115$0$0$115
Total Functional Expenses$342,422$27,222$0$369,644
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
Loans from Officers, Directors, Trustees, and Key Employees$13,175$16,175▲ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Owed to Allendale County$173,598
Client Trust Accounts Liability$19,714
Deposits$12,527
Obligations Under Capital Lease$5,601
Accrued Compensated Absences$1,253
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Allendale County Alive Inc
EIN
58-2399005
Phone
8035843600
Address
PO BOX 252, ALLENDALE, SC 29810

Signing Officer

Name
Shekinah Washington
Title
Executive Director
Phone
8035843600
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shekinah Washington
Formed
1998
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Denise A Will CPA
Address
112 Sikkema lane, Leesville, SC 29070
Preparer
Denise a Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board receives a copy to review before it is filed”

Pt VI, Line 12C

“The board goes over the policy once a year andthrough out the year it monitors board member dealings with the organization”

Form 990, Part III, Line 4D

“The organization managed the three homes purchased 30818. 0. 31050.”

Form 990, Part III, Line 4D

“The Organization continued to run its small business 51363. 0. 53606.”

Form 990, Part IX, Line 24E

“Equipment lease 392. 392. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 504. 504. 0. 0.”

Form 990, Part IX, Line 24E

“Loss of deposit 12900. 12900. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1869. 1869. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 42. 42. 0. 0.”

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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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069802
IRS990/NetAssetsOrFundBalancesBOYAmt0633209
IRS990/NetAssetsOrFundBalancesEOYAmt0621951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0981
IRS990/OccupancyGrp/ProgramServicesAmt03924
IRS990/OccupancyGrp/TotalAmt04905
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/ProgramServicesAmt01091
IRS990/OfficeExpensesGrp/TotalAmt01322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017163
IRS990/OtherAssetsTotalGrp/EOYAmt03231
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01097
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24496
IRS990/OtherExpensesGrp/ProgramServicesAmt3216112
IRS990/OtherExpensesGrp/TotalAmt01097
IRS990/OtherExpensesGrp/TotalAmt1696
IRS990/OtherExpensesGrp/TotalAmt24496
IRS990/OtherExpensesGrp/TotalAmt3216112
IRS990/OtherLiabilitiesGrp/BOYAmt0222816
IRS990/OtherLiabilitiesGrp/EOYAmt0212693
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt01907
IRS990/PayrollTaxesGrp/TotalAmt02384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03414
IRS990/PrincipalOfficerNm0SHEKINAH WASHINGTON
IRS990/PriorPeriodAdjustmentsAmt0-480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106896
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO CONTINUED THE OPERATION OF THE HOME OWNERSHIP CENTER IN ALLENDALE COUNTY. THIS CENTER IS PROVIDING HOUSING COUNSELING AND MORTGAGE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019650
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONTINUED TO RUN THE FAIRFAX RENTAL HOUSING PROGRAM, WHICH OFFERS LOW RENT HOUSING TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization managed the three homes purchased through grants from the Lower Savannah Regional through grants from the Lower Savannah Regional through grants from the Lower Savannah Regional
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Organization continued to run its small business resource center and its revolving loan fund offering resource center and its revolving loan fund offering resource center and its revolving loan fund offering resource center and its revolving loan fund offering
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt153606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04673
IRS990/PYOtherExpensesAmt0326415
IRS990/PYProgramServiceRevenueAmt096136
IRS990/PYRevenuesLessExpensesAmt0-62007
IRS990/PYSalariesCompEmpBnftPaidAmt025441
IRS990/PYTotalExpensesAmt0351856
IRS990/PYTotalRevenueAmt0289849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398716
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt01601647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601647
IRS990ScheduleA/TotalSupportAmt02000363
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/BookValueAmt0761142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901730
IRS990ScheduleD/EquipmentGrp/BookValueAmt010062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL OWED TO ALLENDALE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771204
IRS990ScheduleD/TotalLiabilityAmt0212693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOMPENSATION DUE HIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILBUR CAVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GOES OVER THE POLICY ONCE A YEAR ANDTHROUGH OUT THE YEAR IT MONITORS BOARD MEMBER DEALINGS WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization managed the three homes purchased 30818. 0. 31050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization continued to run its small business 51363. 0. 53606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE 392. 392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 504. 504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS OF DEPOSIT 12900. 12900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1869. 1869. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,297
Liabilities
$351,346
Net assets
$621,951
Revenue
$358,866
Expenses
$369,644
Net income
-$10,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.62$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.69$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.51$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.29$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$0.55$0.68$0.13