Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2019 • EIN 59-1773738

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

Organization Profilewww.lehighcommunityservices.com
201 Plaza Dr Suite 3Lehigh Acres, FL 33936

(239) 369-5818

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$832,422

Down $1,599 (-0.2%) from 2018

Net Assets

Down

$823,763

Down $6,645 (-0.8%) from 2018

Liabilities

Up

$8,659

Up $5,046 (+140%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$523,293

Up $68,666 (+15%) from 2018

Expenses

Down

$532,043

Down $12,207 (-2.2%) from 2018

Net Income

Up

-$8,750

Up $80,873 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $401,719Liabilities 2010: $34,089Net Assets 2010: $367,6302010Assets 2011: $665,963Liabilities 2011: $11,925Net Assets 2011: $654,0382011Assets 2012: $616,293Liabilities 2012: $607Net Assets 2012: $615,6862012Assets 2013: $629,946Liabilities 2013: $7,555Net Assets 2013: $622,3912013Assets 2014: $842,220Liabilities 2014: $8,309Net Assets 2014: $833,9112014Assets 2015: $933,867Liabilities 2015: $6,476Net Assets 2015: $927,3912015Assets 2016: $912,904Liabilities 2016: $7,273Net Assets 2016: $905,6312016Assets 2017: $929,942Liabilities 2017: $9,911Net Assets 2017: $920,0312017Assets 2018: $834,021Liabilities 2018: $3,613Net Assets 2018: $830,4082018Assets 2019: $832,422Liabilities 2019: $8,659Net Assets 2019: $823,7632019Assets 2020: $890,870Liabilities 2020: $39,380Net Assets 2020: $851,4902020Assets 2021: $902,362Liabilities 2021: $10,637Net Assets 2021: $891,7252021Assets 2022: $749,854Liabilities 2022: $11,217Net Assets 2022: $738,6372022Assets 2023: $751,316Liabilities 2023: $20,516Net Assets 2023: $730,8002023Assets 2024: $750,776Liabilities 2024: $42,907Net Assets 2024: $707,8692024

Highlighted filing

2019

Assets$832,422
Liabilities$8,659
Net Assets$823,763
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $463,638Expenses 2010: $225,976Net Income 2010: $237,6622010Expenses 2011: $177,2712011Expenses 2012: $210,7672012Revenue 2013: $249,290Expenses 2013: $242,588Net Income 2013: $6,7022013Revenue 2014: $470,710Expenses 2014: $284,216Net Income 2014: $186,4942014Revenue 2015: $410,127Expenses 2015: $316,647Net Income 2015: $93,4802015Revenue 2016: $386,561Expenses 2016: $408,321Net Income 2016: -$21,7602016Revenue 2017: $470,756Expenses 2017: $456,356Net Income 2017: $14,4002017Revenue 2018: $454,627Expenses 2018: $544,250Net Income 2018: -$89,6232018Revenue 2019: $523,293Expenses 2019: $532,043Net Income 2019: -$8,7502019Revenue 2020: $560,489Expenses 2020: $532,762Net Income 2020: $27,7272020Revenue 2021: $517,168Expenses 2021: $524,216Net Income 2021: -$7,0482021Revenue 2022: $426,272Expenses 2022: $579,360Net Income 2022: -$153,0882022Revenue 2023: $462,176Expenses 2023: $511,679Net Income 2023: -$49,5032023Revenue 2024: $314,966Expenses 2024: $311,427Net Income 2024: $3,5392024

Highlighted filing

2019

Revenue$523,293
Expenses$532,043
Net Income-$8,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$531,486
Mission and Program Overview

Mission

Lehigh Community Services, Inc. provides referrals to agencies as well as emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

To provide emergency services to residents of the community while promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,460$381,220▲ $19,760
Land, Buildings, and Equipment, Net$345,690$343,633▼ $2,057
Cash and Non-Interest-Bearing Accounts$82,848$66,809▼ $16,039
Investments Other Securities$25,719$24,525▼ $1,194
Inventories for Sale or Use$6,518$9,694▲ $3,176
Investments Program Related$8,986--
Prepaid Expenses and Deferred Charges$1,800$4,941▲ $3,141
Accounts Receivable-$600-
Total Assets$834,021$832,422▼ $1,599
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,613$8,659▲ $5,046
Total Liabilities$3,613$8,659▲ $5,046
Net Assets / Fund Balance
Unrestricted Net Assets$478,095$486,501▲ $8,406
Temporarily Rstr Net Assets$326,594$312,737▼ $13,857
Permanently Rstr Net Assets$25,719$24,525▼ $1,194
Total Net Assets Fund Balance$830,408$823,763▼ $6,645
Total Liabilities and Net Assets / Fund Balance$834,021$832,422▼ $1,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,183$86,506$376,689
Equipment$16,096$23,388$39,484
Land$26,750-$26,750
Leasehold Improvements$10,604$5,623$16,227
Other Assets Org$1,000--
Other Securities$24,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,719-▼ $174$1,020$24,525
2017$25,943-▲ $804$1,028$25,719
2016$24,732-▲ $2,268$1,057$25,943
2015$24,080-▲ $1,721$1,069$24,732
2014$27,079-▼ $1,969$1,030$24,080
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PeplowExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Melissa BarryDirectorChairman
Bo TurbevilleDirectorVice Chairman
Dawn M AliciaDirector
Doris MooreDirector
Jennifer MarshallDirector
Jim LindseyDirector
Josh SherrellDirector
William RoseberryDirector
Manuel M DiazDirectorSecretary
Inke SchirrmacherDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,684
Program Service Revenue
$0
Investment Income
$16,898
Other Revenue
$9,711
All Other Contributions
$394,084
Change in Net Assets
$-8,750

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
Food Inventory$295,355Fair Market Value (FMV)
Total Noncash Contributions$295,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,293
Revenue Not Reported on Form 990
$2,105
Total Revenue per Audited Statements
$525,398
Total Revenue per Form 990
$523,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,292
Salaries, Compensation, and Employee Benefits$157,719
Other Expenses$57,032
Total Fundraising Expense$8,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$317,292--$317,292
Other Salaries and Wages$81,109$9,542$4,771$95,422
Current Officers, Directors, Trustees, and Key Employees$43,350$5,100$2,550$51,000
Depreciation Depletion$10,543$3,514-$14,057
Payroll Taxes$9,602$1,130$565$11,297
Fees for Services Accounting$2,950$2,950-$5,900
Insurance$3,762$1,254-$5,016
Office Expenses$2,648$710$194$3,552
Travel$2,528$842-$3,370
Conferences and Meetings$1,499$500-$1,999
Information Technology$1,444$482-$1,926
All Other Expenses$700$232-$932
Occupancy$868--$868
Other Expenses$47$16-$63
Total Functional Expenses$492,854$31,109$8,080$532,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,043
Total Expenses per Audited Statements$532,043
Total Expenses per Form 990$532,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,904
Fundraising Direct Expenses$8,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Fest$9,768$9,768$748$9,020
Golf Tourn$5,519$5,519$2,684$2,835
Total Events$17,904$17,904$8,193$9,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 governing body review Part VI line 11

“The Treasurer & Executive Director review the draft. The 990 is presented to the Board of Directors for review and signed by the Board President before being e-filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed by the Board and signed by the Board Members annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board of Directors. Similar positions in the area are used for comparison. Education and experience are factors in evaluating compensation.”

Other officer or key employee compensation Part VI line 15B

“Officers and Board Members are unpaid volunteers. Employees compensation is comparable to wages of similar non-profit organizations.”

Governing documents etc available to public Part VI line 19

“The 990 and documents are available by request at the Organizations office.”

Filing and Contact Details

Filer

Filer Name
Lehigh Community Services Inc
EIN
59-1773738
Address
201 Plaza Dr Suite 3, Lehigh Acres, FL 33936

Signing Officer

Name
Melissa Barry
Title
Chairman
Phone
2393695818
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
209

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use for endowmemt funds will be for operations and programs including assisting people needing food, help with water, electric utility bills, and rent.”

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3). In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The Organizations informational returns (US Form 990), Returns of Organization Exempt from Income Tax, for the last three years are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency services to residents of the community while promoting self-sufficiency.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
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IRS990/OtherExpensesGrp/ProgramServicesAmt347
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IRS990/OtherExpensesGrp/TotalAmt23112
IRS990/OtherExpensesGrp/TotalAmt363
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081109
IRS990/OtherSalariesAndWagesGrp/TotalAmt095422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt09602
IRS990/PayrollTaxesGrp/TotalAmt011297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025719
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt016894
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IRS990/PYOtherRevenueAmt08688
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IRS990/PYTotalExpensesAmt0544250
IRS990/PYTotalRevenueAmt0454627
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-8750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported of 9,711 represents net proceeds from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02109198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt02021451
IRS990ScheduleA/SubstantialContributorsTotAmt087747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496684
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02109198
IRS990ScheduleA/TotalSupportAmt02244250
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/BookValueAmt0290183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-174
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01057
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01069
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039484
IRS990ScheduleD/ExpensesSubtotalAmt0532043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Donated Property
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024525
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02105
IRS990ScheduleD/RevenueSubtotalAmt0523293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use for endowmemt funds will be for operations and programs including assisting people needing food, help with water, electric utility bills, and rent.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3). In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The Organizations informational returns (US Form 990), Returns of Organization Exempt from Income Tax, for the last three years are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalBookValueSecuritiesAmt024525
IRS990ScheduleD/TotalExpensesPerForm990Amt0532043

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,422
Liabilities
$8,659
Net assets
$823,763
Revenue
$523,293
Expenses
$532,043
Net income
-$8,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.43$7.08$3.15$3.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.21$7.31$4.62$5.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.11$7.39$4.26$5.79$1.53
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.92$5.17$5.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.39$8.51$5.60$5.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.24$5.23$5.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$4.55$5.44$0.90
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.10$9.20$4.71$4.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.07$9.06$3.87$4.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.27$4.10$3.17$0.93
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.71$2.84$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.22$2.49$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.16$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.54$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.34$3.68$4.64$2.26$2.38
Peer Organizations

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