Civic Intelligence

Community Service Foundation

990 • Fiscal year 2021 • EIN 59-0866939

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.CSFHOME.ORG
925 Lakeview RoadClearwater, FL 33756

(727) 461-0618

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

29th percentile

2.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$73,891

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$11,422,501

Down $936,196 (-7.6%) from 2020

Net Assets

Up

$2,038,590

Up $394,295 (+24%) from 2020

Liabilities

Down

$9,383,911

Down $1,330,491 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$2,183,927

Up $530,565 (+32%) from 2020

Expenses

Up

$2,122,829

Up $338,405 (+19%) from 2020

Net Income

Up

$61,098

Up $192,160 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,402,939Liabilities 2011: $2,757,895Net Assets 2011: $1,645,0442011Assets 2012: $4,402,434Liabilities 2012: $2,670,370Net Assets 2012: $1,732,0642012Assets 2013: $4,336,519Liabilities 2013: $2,613,265Net Assets 2013: $1,723,2542013Assets 2014: $4,344,138Liabilities 2014: $2,537,546Net Assets 2014: $1,806,5922014Assets 2016: $4,195,501Liabilities 2016: $2,435,510Net Assets 2016: $1,759,9912016Assets 2017: $4,699,358Liabilities 2017: $2,947,056Net Assets 2017: $1,752,3022017Assets 2018: $8,820,310Liabilities 2018: $7,082,903Net Assets 2018: $1,737,4072018Assets 2020: $12,358,697Liabilities 2020: $10,714,402Net Assets 2020: $1,644,2952020Assets 2021: $11,422,501Liabilities 2021: $9,383,911Net Assets 2021: $2,038,5902021Assets 2022: $10,755,425Liabilities 2022: $7,944,361Net Assets 2022: $2,811,0642022Assets 2023: $9,409,734Liabilities 2023: $6,634,628Net Assets 2023: $2,775,1062023Assets 2024: $9,150,830Liabilities 2024: $5,748,788Net Assets 2024: $3,402,0422024

Highlighted filing

2021

Assets$11,422,501
Liabilities$9,383,911
Net Assets$2,038,590
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,472Expenses 2011: $920,293Net Income 2011: -$40,8212011Revenue 2012: $864,896Expenses 2012: $927,748Net Income 2012: -$62,8522012Revenue 2013: $923,899Expenses 2013: $966,133Net Income 2013: -$42,2342013Revenue 2014: $860,450Expenses 2014: $911,100Net Income 2014: -$50,6502014Revenue 2016: $940,006Expenses 2016: $1,025,790Net Income 2016: -$85,7842016Revenue 2017: $887,917Expenses 2017: $1,012,594Net Income 2017: -$124,6772017Revenue 2018: $1,092,787Expenses 2018: $1,107,682Net Income 2018: -$14,8952018Revenue 2020: $1,653,362Expenses 2020: $1,784,424Net Income 2020: -$131,0622020Revenue 2021: $2,183,927Expenses 2021: $2,122,829Net Income 2021: $61,0982021Revenue 2022: $3,271,611Expenses 2022: $2,380,779Net Income 2022: $890,8322022Revenue 2023: $2,393,450Expenses 2023: $2,437,645Net Income 2023: -$44,1952023Revenue 2024: $2,850,207Expenses 2024: $2,397,104Net Income 2024: $453,1032024

Highlighted filing

2021

Revenue$2,183,927
Expenses$2,122,829
Net Income$61,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,534,846
Mission and Program Overview

Mission

Provide housing and related assistance to low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,314,528$8,688,361▼ $626,167
Other Notes and Loans Receivable, Net$1,189,988$740,708▼ $449,280
Cash and Non-Interest-Bearing Accounts$295,551$303,163▲ $7,612
Inventories for Sale or Use$234,687$0▼ $234,687
Investments in Publicly Traded Securities$174,196$225,581▲ $51,385
Intangible Assets$76,924$61,914▼ $15,010
Accounts Receivable$26,454$41,144▲ $14,690
Prepaid Expenses and Deferred Charges$9,028$15,015▲ $5,987
Total Assets$12,470,386$11,422,501▼ $1,047,885
Other Assets Total$1,149,030$1,346,615▲ $197,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,288,453$8,925,769▼ $1,362,684
Accounts Payable and Accrued Expenses$252,791$359,826▲ $107,035
Other Liabilities$88,967$98,316▲ $9,349
Deferred Revenue-$0-
Total Liabilities$10,630,211$9,383,911▼ $1,246,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,114,575$1,114,575→ $0
Net Assets Without Donor Restrictions$725,600$924,015▲ $198,415
Total Net Assets Fund Balance$1,840,175$2,038,590▲ $198,415
Total Liabilities and Net Assets / Fund Balance$12,470,386$11,422,501▼ $1,047,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,443,713$2,817,092$9,260,805
Land$1,863,803-$1,863,803
Leasehold Improvements$335,993$585,389$921,382
Other Land Buildings$17,805$37,060$54,865
Equipment$27,047$15,086$42,133
Other Assets Org$40,774--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed ThiebeExecutive DirectorFT$63,500$10,391$73,891

Board Members and Trustees

NameTitle
Charles GargolaPresident
Lisa LanganVice President
Bill DrugashTrustee
Derek C JohnsonTrustee
John Cunningham EsqTrustee
Susan LindelofTrustee
Curtis ChambersSecretary
Harry JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,145
Program Service Revenue
$1,835,149
Investment Income
$228,876
Other Revenue
$5,757
All Other Contributions
$33,110
Change in Net Assets
$61,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,414
Revenue Not Reported on Financial Statements
$90,513
Revenue Not Reported on Form 990
$113,218
Other Revenue Adjustments
$90,513
Total Revenue per Audited Statements
$2,206,632
Total Revenue per Form 990
$2,183,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,720
Salaries, Compensation, and Employee Benefits$318,109
Total Fundraising Expense$3,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$470,860$6,071-$476,931
Depreciation Depletion$402,327$5,188-$407,515
Interest$386,947--$386,947
Other Salaries and Wages$130,532$14,503$1,616$146,651
Insurance$130,288$1,680-$131,968
Current Officers, Directors, Trustees, and Key Employees$59,413$6,601$735$66,749
Payroll Taxes$53,938$5,993$668$60,599
Other Employee Benefits$39,262$4,362$486$44,110
Fees for Services Other-$33,282-$33,282
Fees for Services Accounting-$16,720-$16,720
Office Expenses$7,030$347$33$7,410
Advertising$1,272--$1,272
Other Expenses$683$76$9$768
All Other Expenses-$103-$103
Total Functional Expenses$1,979,384$139,898$3,547$2,122,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,122,829
Expenses per Audited Statements$2,042,268
Total Expenses per Audited Statements$2,042,268
Expenses Not Reported on Financial Statements$80,561
Other Expense Adjustments$80,561
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
Fundraising Gross Income$5,700
Fundraising Direct Expenses$233
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
Security and Other Deposits$98,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

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

“Form 990 made available to board members for review prior to filing.”

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

“Board enforces policy requiring disclosure of any possible conflicts and addresses issues as they arise.”

Form 990, Part VI, Section B, Line 15

“Policy is to provide compensation that is competitive and reasonable to accomplish the organization's mission and tax-exempt purpose. The board reviews and determines the compensation of top management on an annual basis. It considers what is being done in comparable organizations and strives to be competitive while working within budget constraints.”

Form 990, Part VI, Section C, Line 18

“No documents are available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
59-0866939
Phone
7274610618
Address
925 LAKEVIEW ROAD, CLEARWATER, FL 33756

Signing Officer

Name
Ed Thiebe
Title
Executive Director
Phone
7274610618
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thiebe
Formed
1957
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 1. Chg in value perp int in trust 125,457. Trust fund distribution -12,239. Reconcilation discrepancies -9,953.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest in trust 125,457. Trust fund distribution -12,239.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 72,472. Other income 290. Investment expenses 17,984. Fundraising exp -233.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 72,472. Other income 290. Investment expenses 17,984. Fundraising exp -233. Reconciliation discrepancies -9,953.”

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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/OccupancyGrp/ManagementAndGeneralAmt06071
IRS990/OccupancyGrp/ProgramServicesAmt0470860
IRS990/OccupancyGrp/TotalAmt0476931
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/ProgramServicesAmt07030
IRS990/OfficeExpensesGrp/TotalAmt07410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01149030
IRS990/OtherAssetsTotalGrp/EOYAmt01346615
IRS990/OtherChangesInNetAssetsAmt0103266
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044110
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376
IRS990/OtherExpensesGrp/ProgramServicesAmt0289632
IRS990/OtherExpensesGrp/ProgramServicesAmt17200
IRS990/OtherExpensesGrp/ProgramServicesAmt2683
IRS990/OtherExpensesGrp/TotalAmt0293366
IRS990/OtherExpensesGrp/TotalAmt141145
IRS990/OtherExpensesGrp/TotalAmt27293
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt088967
IRS990/OtherLiabilitiesGrp/EOYAmt098316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146651
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01189988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0740708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05993
IRS990/PayrollTaxesGrp/ProgramServicesAmt053938
IRS990/PayrollTaxesGrp/TotalAmt060599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015015
IRS990/PrincipalOfficerNm0ED THIEBE
IRS990/PriorPeriodAdjustmentsAmt034051
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME HOU
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01834778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06689
IRS990/PYOtherExpensesAmt01531293
IRS990/PYOtherRevenueAmt0103241
IRS990/PYProgramServiceRevenueAmt01510750
IRS990/PYRevenuesLessExpensesAmt0-190317
IRS990/PYSalariesCompEmpBnftPaidAmt0390793
IRS990/PYTotalExpensesAmt01922086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03314615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53680
IRS990ScheduleA/PublicSupportPY170Pct00.69210
IRS990ScheduleA/PublicSupportTotal170Amt0493660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493660
IRS990ScheduleA/TotalSupportAmt0919608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06443713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02817092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09260805
IRS990ScheduleD/EquipmentGrp/BookValueAmt027047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080561
IRS990ScheduleD/ExpensesSubtotalAmt02042268
IRS990ScheduleD/LandGrp/BookValueAmt01863803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01863803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0921382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01305841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt080561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0113218
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090513
IRS990ScheduleD/RevenueNotReportedAmt0113218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090513
IRS990ScheduleD/RevenueSubtotalAmt02093414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF INTEREST IN TRUST 125,457. TRUST FUND DISTRIBUTION -12,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS 72,472. OTHER INCOME 290. INVESTMENT EXPENSES 17,984. FUNDRAISING EXP -233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 72,472. OTHER INCOME 290. INVESTMENT EXPENSES 17,984. FUNDRAISING EXP -233. RECONCILIATION DISCREPANCIES -9,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08688361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01346615
IRS990ScheduleD/TotalExpensesPerForm990Amt02122829
IRS990ScheduleD/TotalLiabilityAmt098316
IRS990ScheduleD/TotalRevenuePerForm990Amt02183927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02206632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02042268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ENFORCES POLICY REQUIRING DISCLOSURE OF ANY POSSIBLE CONFLICTS AND ADDRESSES ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS TO PROVIDE COMPENSATION THAT IS COMPETITIVE AND REASONABLE TO ACCOMPLISH THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE. THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF TOP MANAGEMENT ON AN ANNUAL BASIS. IT CONSIDERS WHAT IS BEING DONE IN COMPARABLE ORGANIZATIONS AND STRIVES TO BE COMPETITIVE WHILE WORKING WITHIN BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1. CHG IN VALUE PERP INT IN TRUST 125,457. TRUST FUND DISTRIBUTION -12,239. RECONCILATION DISCREPANCIES -9,953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,422,501
Liabilities
$9,383,911
Net assets
$2,038,590
Revenue
$2,183,927
Expenses
$2,122,829
Net income
$61,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.41$6.63$2.78$2.39$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.94$2.81$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$9.38$2.04$2.18$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.64$1.65$1.78$0.13
2018Summary only. Only limited summary data is available for this year.$8.82$7.08$1.74$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.95$1.75$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.44$1.76$0.94$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$4.34$2.54$1.81$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$4.34$2.61$1.72$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$4.40$2.67$1.73$0.86$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$0.88$0.92$0.04