Civic Intelligence

Duvall Homes Inc.

990 • Fiscal year 2017 • EIN 59-1159090

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.DUVALLHOME.ORG
Post Office Box 220036Glenwood, FL 32722

(386) 734-2874

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$143,365

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,939,578

Up $1,297,578 (+23%) from 2016

Net Assets

Up

$5,816,886

Up $1,282,655 (+28%) from 2016

Liabilities

Up

$1,122,692

Up $14,923 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$7,473,520

Up $394,219 (+5.6%) from 2016

Expenses

Down

$6,729,363

Down $416,455 (-5.8%) from 2016

Net Income

Up

$744,157

Up $810,674 (+1219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $4,754,142Liabilities 2010: $1,460,946Net Assets 2010: $3,293,1962010Assets 2011: $5,873,100Liabilities 2011: $1,304,513Net Assets 2011: $4,568,5872011Assets 2012: $5,760,807Liabilities 2012: $1,277,066Net Assets 2012: $4,483,7412012Assets 2013: $5,681,735Liabilities 2013: $1,283,173Net Assets 2013: $4,398,5622013Assets 2014: $6,300,130Liabilities 2014: $1,414,118Net Assets 2014: $4,886,0122014Assets 2015: $6,061,030Liabilities 2015: $1,326,154Net Assets 2015: $4,734,8762015Assets 2016: $5,642,000Liabilities 2016: $1,107,769Net Assets 2016: $4,534,2312016Assets 2017: $6,939,578Liabilities 2017: $1,122,692Net Assets 2017: $5,816,8862017Assets 2018: $6,920,256Liabilities 2018: $556,622Net Assets 2018: $6,363,6342018Assets 2019: $6,555,357Liabilities 2019: $577,941Net Assets 2019: $5,977,4162019Assets 2020: $7,371,348Liabilities 2020: $497,398Net Assets 2020: $6,873,9502020Assets 2021: $8,826,845Liabilities 2021: $1,278,046Net Assets 2021: $7,548,7992021Assets 2022: $9,011,439Liabilities 2022: $1,405,282Net Assets 2022: $7,606,1572022Assets 2023: $9,822,031Liabilities 2023: $1,552,581Net Assets 2023: $8,269,4502023Assets 2024: $9,273,595Liabilities 2024: $2,008,958Net Assets 2024: $7,264,6372024

Highlighted filing

2017

Assets$6,939,578
Liabilities$1,122,692
Net Assets$5,816,886
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,125,1382010Expenses 2011: $8,145,1962011Expenses 2012: $8,404,1372012Expenses 2013: $8,373,4092013Revenue 2014: $8,215,076Expenses 2014: $7,886,417Net Income 2014: $328,6592014Revenue 2015: $7,646,010Expenses 2015: $7,850,378Net Income 2015: -$204,3682015Revenue 2016: $7,079,301Expenses 2016: $7,145,818Net Income 2016: -$66,5172016Revenue 2017: $7,473,520Expenses 2017: $6,729,363Net Income 2017: $744,1572017Revenue 2018: $6,686,668Expenses 2018: $6,300,794Net Income 2018: $385,8742018Revenue 2019: $5,924,069Expenses 2019: $6,165,744Net Income 2019: -$241,6752019Revenue 2020: $7,083,639Expenses 2020: $6,208,219Net Income 2020: $875,4202020Revenue 2021: $5,890,984Expenses 2021: $5,887,719Net Income 2021: $3,2652021Revenue 2022: $6,326,372Expenses 2022: $5,783,389Net Income 2022: $542,9832022Revenue 2023: $7,952,275Expenses 2023: $7,125,257Net Income 2023: $827,0182023Revenue 2024: $5,934,705Expenses 2024: $7,098,838Net Income 2024: -$1,164,1332024

Highlighted filing

2017

Revenue$7,473,520
Expenses$6,729,363
Net Income$744,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$7,976,869
Mission and Program Overview

Mission

Operation of residential facilities for the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,678,429$2,559,715▼ $118,714
Pledges and Grants Receivable$5,829$902,409▲ $896,580
Accounts Receivable$287,446$316,029▲ $28,583
Investments in Publicly Traded Securities$295,209$241,007▼ $54,202
Savings and Temporary Cash Investments$88,933$196,300▲ $107,367
Cash and Non-Interest-Bearing Accounts$95,369$113,310▲ $17,941
Prepaid Expenses and Deferred Charges$58,754$58,591▼ $163
Inventories for Sale or Use$40,313$40,159▼ $154
Total Assets$5,642,000$6,939,578▲ $1,297,578
Other Assets Total$2,091,718$2,512,058▲ $420,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,839$637,975▲ $30,136
Accounts Payable and Accrued Expenses$406,438$381,778▼ $24,660
Escrow Account Liability$79,733$93,560▲ $13,827
Other Liabilities$13,759$9,379▼ $4,380
Total Liabilities$1,107,769$1,122,692▲ $14,923
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,163$3,532,754▲ $809,591
Temporarily Rstr Net Assets$1,446,043$1,918,987▲ $472,944
Permanently Rstr Net Assets$365,025$365,145▲ $120
Total Net Assets Fund Balance$4,534,231$5,816,886▲ $1,282,655
Total Liabilities and Net Assets / Fund Balance$5,642,000$6,939,578▲ $1,297,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,463$4,430,070$5,963,533
Equipment$207,039$1,535,158$1,742,197
Land$819,213-$819,213
Other Assets Org$464--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KummererPresident/ceFT$127,851$15,514$143,365
-Chief FinancFT$100,639$6,804$107,443

Board Members and Trustees

NameTitle
Randy MarshallChair
Lisa OgramVice Chairma
Charles KronBoard
David LuckBoard
Stephanie Carinci MdBoard
Steven C DevaneBoard
Michael UgarteAssistant Vi
Michael RinaldiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,843
Program Service Revenue
$5,939,115
Investment Income
$-8,490
Other Revenue
$59,052
All Other Contributions
$1,483,843
Change in Net Assets
$744,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$299,798Thrift Store Value
Total Noncash Contributions$299,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,477,900
Revenue Not Reported on Financial Statements
$-4,380
Revenue Not Reported on Form 990
$834,070
Other Revenue Adjustments
$-4,380
Total Revenue per Audited Statements
$8,311,970
Total Revenue per Form 990
$7,473,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,165,467
Other Expenses$1,563,896
Total Fundraising Expense$144,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,553,868$332,890$114,053$4,000,811
Other Employee Benefits$533,044$57,749$12,139$602,932
Occupancy$444,806$18,349-$463,155
Payroll Taxes$297,386$4,910$8,625$310,921
Current Officers, Directors, Trustees, and Key Employees-$250,803-$250,803
Depreciation Depletion$156,715$50,945$2,090$209,750
Insurance$123,457$39,506$1,646$164,609
Office Expenses$150,051$12,544$783$163,378
Travel$49,565$11,769$683$62,017
Interest-$52,797-$52,797
Other Expenses$55,277$18,320$1,273$19,593
All Other Expenses$14,137$1,810-$15,947
Advertising$27-$3,480$3,507
Fees for Services Legal-$1,504-$1,504
Total Functional Expenses$5,665,178$919,413$144,772$6,729,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,029,315
Expenses per Audited Statements$6,729,363
Total Expenses per Form 990$6,729,363
Expenses Not Reported on Form 990$299,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,505
Fundraising Direct Expenses$21,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiration Gal$76,505$76,505$21,217$55,288
Total Events$76,505$76,505$21,217$55,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,000
Deferred Revenue$4,379
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Duvall Homes Inc
EIN
59-1159090
Phone
3867342874
Address
POST OFFICE BOX 220036, GLENWOOD, FL 32722

Signing Officer

Name
Karen Kummerer
Title
Chief Financial Off.
Phone
3867342874
Signed
2017-11-01

Organization Details

Principal Officer
Steven C Devane
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
180
Volunteers
3

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
John S Olivari CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in valuation of split interest agreements 522,521 unrealized gain on investments 11,597 value of donated items 299,952 loss on sale lease back transaction 4,380 value of donated items -299,952 total 538,498”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in valuation of split interest agreements 522,521 unrealized gain on investments 11,597 value of donated items 299,952”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale lease back transaction -4,380”

Schedule D, Page 4, Part XII, Line 2D

“Value of donated items 299,952”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055288
IRS990/NoncashContributionsAmt0299798
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018349
IRS990/OccupancyGrp/ProgramServicesAmt0444806
IRS990/OccupancyGrp/TotalAmt0463155
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150051
IRS990/OfficeExpensesGrp/TotalAmt0163378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02091718
IRS990/OtherAssetsTotalGrp/EOYAmt02512058
IRS990/OtherChangesInNetAssetsAmt0538498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602932
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318320
IRS990/OtherExpensesGrp/ProgramServicesAmt0203378
IRS990/OtherExpensesGrp/ProgramServicesAmt183467
IRS990/OtherExpensesGrp/ProgramServicesAmt255277
IRS990/OtherExpensesGrp/TotalAmt0205344
IRS990/OtherExpensesGrp/TotalAmt1140876
IRS990/OtherExpensesGrp/TotalAmt261419
IRS990/OtherExpensesGrp/TotalAmt319593
IRS990/OtherLiabilitiesGrp/BOYAmt013759
IRS990/OtherLiabilitiesGrp/EOYAmt09379
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03764
IRS990/OtherRevenueTotalAmt03764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03553868
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000811
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297386
IRS990/PayrollTaxesGrp/TotalAmt0310921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0902409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058591
IRS990/PrincipalOfficerNm0STEVEN C DEVANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05939115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05939115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014394
IRS990/PYOtherExpensesAmt01721695
IRS990/PYOtherRevenueAmt06163
IRS990/PYProgramServiceRevenueAmt06029486
IRS990/PYRevenuesLessExpensesAmt0-66517
IRS990/PYSalariesCompEmpBnftPaidAmt05424123
IRS990/PYTotalExpensesAmt07145818
IRS990/PYTotalRevenueAmt07079301
IRS990/ReconcilationRevenueExpnssAmt0744157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05939115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01483843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0919075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05441291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06019384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06035637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06734741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07081601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07257188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033128551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0299952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0343956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0361100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0366541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0314945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01686494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt040142694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0113642
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07803179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07408851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08037292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08515806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08491208
IRS990ScheduleA/Total509Grp/TotalAmt040256336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07807489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07414983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08043672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08523022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08498121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040287287
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04430070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05963533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01535158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01742197
IRS990ScheduleD/ExpensesNotReportedAmt0299952
IRS990ScheduleD/ExpensesSubtotalAmt06729363
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0819213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0819213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02382924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTANGIBLES - NET
IRS990ScheduleD/OtherExpensesIncludedAmt0299952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0834070
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4380
IRS990ScheduleD/RevenueNotReportedAmt0834070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4380
IRS990ScheduleD/RevenueSubtotalAmt07477900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUATION OF SPLIT INTEREST AGREEMENTS 522,521 UNREALIZED GAIN ON INVESTMENTS 11,597 VALUE OF DONATED ITEMS 299,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE LEASE BACK TRANSACTION -4,380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VALUE OF DONATED ITEMS 299,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,939,578
Liabilities
$1,122,692
Net assets
$5,816,886
Revenue
$7,473,520
Expenses
$6,729,363
Net income
$744,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$2.01$7.26$5.93$7.10$1.16
2023Detailed filing. Detailed filing data is available for this year.$9.82$1.55$8.27$7.95$7.13$0.83
2022Detailed filing. Detailed filing data is available for this year.$9.01$1.41$7.61$6.33$5.78$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.83$1.28$7.55$5.89$5.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.50$6.87$7.08$6.21$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.58$5.98$5.92$6.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.56$6.36$6.69$6.30$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.94$1.12$5.82$7.47$6.73$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.11$4.53$7.08$7.15$0.07
2015Summary only. Only limited summary data is available for this year.$6.06$1.33$4.73$7.65$7.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.30$1.41$4.89$8.22$7.89$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.28$4.40$8.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.28$4.48$8.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.30$4.57$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$8.13