Civic Intelligence

Parc Housing Inc.

990 • Fiscal year 2017 • EIN 59-1700361

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.PARC-FL.ORG
3190 Tyrone Blvd NSt Petersburg, FL 33710

(727) 345-9111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,957

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,048,340

Down $101,792 (-8.9%) from 2016

Net Assets

Down

$580,329

Down $76,868 (-12%) from 2016

Liabilities

Down

$468,011

Down $24,924 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$329,759

Down $6,062 (-1.8%) from 2016

Expenses

Up

$406,627

Up $16,013 (+4.1%) from 2016

Net Income

Down

-$76,868

Down $22,075 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,533,678Liabilities 2010: $529,725Net Assets 2010: $1,003,9532010Assets 2011: $1,469,453Liabilities 2011: $488,207Net Assets 2011: $981,2462011Assets 2012: $1,326,555Liabilities 2012: $417,348Net Assets 2012: $909,2072012Assets 2013: $1,290,622Liabilities 2013: $464,421Net Assets 2013: $826,2012013Assets 2014: $1,269,367Liabilities 2014: $480,441Net Assets 2014: $788,9262014Assets 2015: $1,207,031Liabilities 2015: $495,041Net Assets 2015: $711,9902015Assets 2016: $1,150,132Liabilities 2016: $492,935Net Assets 2016: $657,1972016Assets 2017: $1,048,340Liabilities 2017: $468,011Net Assets 2017: $580,3292017Assets 2018: $1,004,364Liabilities 2018: $496,503Net Assets 2018: $507,8612018Assets 2019: $968,310Liabilities 2019: $515,405Net Assets 2019: $452,9052019Assets 2020: $894,090Liabilities 2020: $461,676Net Assets 2020: $432,4142020Assets 2021: $869,205Liabilities 2021: $475,238Net Assets 2021: $393,9672021Assets 2022: $1,247,222Liabilities 2022: $629,111Net Assets 2022: $618,1112022Assets 2023: $1,610,487Liabilities 2023: $640,539Net Assets 2023: $969,9482023Assets 2024: $3,271,521Liabilities 2024: $1,282,780Net Assets 2024: $1,988,7412024

Highlighted filing

2017

Assets$1,048,340
Liabilities$468,011
Net Assets$580,329
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $307,6222010Expenses 2011: $363,0992011Expenses 2012: $392,3322012Expenses 2013: $399,5172013Revenue 2014: $358,377Expenses 2014: $395,652Net Income 2014: -$37,2752014Revenue 2015: $339,945Expenses 2015: $416,881Net Income 2015: -$76,9362015Revenue 2016: $335,821Expenses 2016: $390,614Net Income 2016: -$54,7932016Revenue 2017: $329,759Expenses 2017: $406,627Net Income 2017: -$76,8682017Revenue 2018: $358,211Expenses 2018: $430,679Net Income 2018: -$72,4682018Revenue 2019: $348,839Expenses 2019: $403,795Net Income 2019: -$54,9562019Revenue 2020: $375,160Expenses 2020: $395,651Net Income 2020: -$20,4912020Revenue 2021: $355,400Expenses 2021: $393,847Net Income 2021: -$38,4472021Revenue 2022: $607,993Expenses 2022: $383,849Net Income 2022: $224,1442022Revenue 2023: $831,010Expenses 2023: $479,173Net Income 2023: $351,8372023Revenue 2024: $1,613,147Expenses 2024: $594,354Net Income 2024: $1,018,7932024

Highlighted filing

2017

Revenue$329,759
Expenses$406,627
Net Income-$76,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$329,759
Mission and Program Overview

Mission

To provide person-centered, comprehensive, individualized residential services via parc center apartments for adults with developmental disabilities.

To provide individualized residential services for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,671$911,601▼ $78,070
Cash and Non-Interest-Bearing Accounts$46,276$35,212▼ $11,064
Prepaid Expenses and Deferred Charges$16,423$10,930▼ $5,493
Total Assets$1,150,132$1,048,340▼ $101,792
Other Assets Total$97,762$90,597▼ $7,165
Liabilities
Other Liabilities$315,724$342,439▲ $26,715
Mortgage Notes Payable Secured by Investment Property$156,956$106,635▼ $50,321
Accounts Payable and Accrued Expenses$20,255$18,937▼ $1,318
Total Liabilities$492,935$468,011▼ $24,924
Net Assets / Fund Balance
Unrestricted Net Assets$657,197$580,329▼ $76,868
Total Net Assets Fund Balance$657,197$580,329▼ $76,868
Total Liabilities and Net Assets / Fund Balance$1,150,132$1,048,340▼ $101,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,859$1,330,022$2,144,881
Other Land Buildings$43,974$132,229$176,203
Land$52,768-$52,768
Other Assets Org$1,235--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen HigginsPresident/CEOPT$141,957$141,957
Kim WaagCOOPT$87,825$87,825
John JewellInterim CFO (5/15/16-11/29/16)PT$44,767$44,767
Ted DunbarCFO (10/4/16-present)PT$20,007$20,007

Board Members and Trustees

NameTitle
Dianne TriplettChair Elect
Raul PereraChairman
April D HillPast Chair/treasurer
Bettie CarterDirector
Christina ErbeckDirector
Dick CrippenDirector
Frank FarkasDirector
Harold E ShinitzkyDirector
Johnnie GuestDirector
Kris SulteDirector
Lena M AyoubDirector
Lynn Van VoorstDirector
Maria E HasbunDirector
Michelle DetweilerDirector
Robert P ByelickDirector
Stephen MitchellDirector
Timothy HughesDirector
Douglas GatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,818
Program Service Revenue
$126,776
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-76,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,062
Salaries, Compensation, and Employee Benefits$52,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215,996--$215,996
Depreciation Depletion$102,170--$102,170
Other Salaries and Wages$45,233--$45,233
Fees for Services Management$14,818--$14,818
Fees for Services Other$7,429--$7,429
Fees for Services Accounting$7,225--$7,225
Other Employee Benefits$4,499--$4,499
Office Expenses$4,366--$4,366
Payroll Taxes$2,833--$2,833
Information Technology$1,008--$1,008
Insurance$530--$530
Travel$417--$417
Fees for Services Legal$103--$103
Total Functional Expenses$406,627$0$0$406,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$341,204
Tenant Security Deposits$1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CEO and CFO conduct a comprehensive review of the Form 990 before it is filed.”

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

“The Board of Directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

FORM 990, PART VI, SECTION B, LINES 15A & 15B:

“Questions 15a and 15b do not apply as the organization does not have employees. All services are performed by individuals who are compensated by PARC. The process for determining compensation for top management officials employed by PARC includes review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision process.”

Filing and Contact Details

Filer

Filer Name
Parc Housing Inc
EIN
59-1700361
Phone
7273459111
Address
3190 TYRONE BLVD N, ST PETERSBURG, FL 33710

Signing Officer

Name
Karen Higgins
Title
President/CEO
Phone
7273459111
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Triplett
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
13577 Feather Sound Dr Suite 400, Clearwater, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization does not have employees. All services are performed by individuals who are compensated by PARC, a related 501(c)(3) organization. The number of employees whose salaries and related employee costs are partially allocated to this entity is 5. The total salaries and benefits paid to these individuals are included on the payroll returns filed by PARC.”

FORM 990, PART XII, LINE 2C:

“With the leadership of its Audit and Ethics Committee, the Board of Directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“PARC, PARC Housing, Inc. and PARC Housing II, Inc. are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and have been determined not to be private foundations. These entities have adopted FASB guidance regarding Uncertainty in Income Taxes as codified in FASB ASC 740-10. At September 30, 2017, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The tax filings for fiscal years after September 30, 2013 remain open for examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18123754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1918681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2086994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2144767
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (10/4/16-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM CFO (5/15/16-11/29/16)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0202818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01008
IRS990/InformationTechnologyGrp/TotalAmt01008
IRS990/InsuranceGrp/ProgramServicesAmt0530
IRS990/InsuranceGrp/TotalAmt0530
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911601
IRS990/LandBldgEquipCostOrOtherBssAmt02373852
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary purpose of the organization is to provide person-centered, comprehensive, individualized residential services via PARC Center Apartments for adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106635
IRS990/NetAssetsOrFundBalancesBOYAmt0657197
IRS990/NetAssetsOrFundBalancesEOYAmt0580329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0215996
IRS990/OccupancyGrp/TotalAmt0215996
IRS990/OfficeExpensesGrp/ProgramServicesAmt04366
IRS990/OfficeExpensesGrp/TotalAmt04366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097762
IRS990/OtherAssetsTotalGrp/EOYAmt090597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04499
IRS990/OtherLiabilitiesGrp/BOYAmt0315724
IRS990/OtherLiabilitiesGrp/EOYAmt0342439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045233
IRS990/OtherSalariesAndWagesGrp/TotalAmt045233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02833
IRS990/PayrollTaxesGrp/TotalAmt02833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010930
IRS990/PrincipalOfficerNm0DIANNE TRIPLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0338486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123278
IRS990/PYRevenuesLessExpensesAmt0-54793
IRS990/PYSalariesCompEmpBnftPaidAmt052128
IRS990/PYTotalExpensesAmt0390614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01053051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053051
IRS990ScheduleA/TotalSupportAmt01054165
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/BookValueAmt0814859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,048,340
Liabilities
$468,011
Net assets
$580,329
Revenue
$329,759
Expenses
$406,627
Net income
-$76,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.28$1.99$1.61$0.59$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.97$0.83$0.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.63$0.62$0.61$0.38$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.48$0.39$0.36$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.51$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.58$0.33$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.71$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.46$0.83$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.98$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.53$1.00$0.31