Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2014 • EIN 59-1846986

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 19, 2015

Organization Profilewww.mcclain-inc.org
7211 North Dale Mabry HighwayTampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$369,121

Down $53,898 (-13%) from 2013

Net Assets

Down

$339,716

Down $42,680 (-11%) from 2013

Liabilities

Down

$29,405

Down $11,218 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$619,754

Down $4,635 (-0.7%) from 2013

Expenses

Down

$662,434

Down $11,110 (-1.6%) from 2013

Net Income

Up

-$42,680

Up $6,475 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2014

Assets$369,121
Liabilities$29,405
Net Assets$339,716
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2014

Revenue$619,754
Expenses$662,434
Net Income-$42,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 19, 2015
Return Version
2013v4.0
Gross Receipts
$619,754
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,934$152,726▼ $12,208
Savings and Temporary Cash Investments$125,674$143,225▲ $17,551
Accounts Receivable$58,622$59,178▲ $556
Cash and Non-Interest-Bearing Accounts$65,596$7,389▼ $58,207
Prepaid Expenses and Deferred Charges$7,693$6,103▼ $1,590
Total Assets$423,019$369,121▼ $53,898
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$28,458$22,774▼ $5,684
Unsecured Notes Loans Payable$9,000$4,500▼ $4,500
Accounts Payable and Accrued Expenses$3,165$2,131▼ $1,034
Total Liabilities$40,623$29,405▼ $11,218
Net Assets / Fund Balance
Unrestricted Net Assets$225,710$198,255▼ $27,455
Temporarily Rstr Net Assets$81,808$76,657▼ $5,151
Permanently Rstr Net Assets$74,878$64,804▼ $10,074
Total Net Assets Fund Balance$382,396$339,716▼ $42,680
Total Liabilities and Net Assets / Fund Balance$423,019$369,121▼ $53,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,369$460,346$552,715
Equipment$11,573$95,240$106,813
Other Land Buildings$38,812$44,440$83,252
Land$9,972-$9,972
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara KramerPresident
Laurie GalloVice President
Christopher KimeBoard of Directors
David LeaBoard of Directors
Doris Urban GuentherBoard of Directors
J Jacques a DariusBoard of Directors
Joel DuboisBoard of Directors
Kenneth R KramerBoard of Directors
Mary NelsonBoard of Directors
Melanie LeaBoard of Directors
Tina Marie EloianBoard of Directors
Tristin CrowderBoard of Directors
Patricia RiggsAsst. Treasurer
KATHLEEN M O'NEILLSecretary
Mark CrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,462
Program Service Revenue
$553,548
Investment Income
$744
Other Revenue
$4,000
All Other Contributions
$40,621
Change in Net Assets
$-42,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,754
Total Revenue per Audited Statements
$619,754
Total Revenue per Form 990
$619,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,020
Other Expenses$217,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,857$35,492$0$400,349
All Other Expenses$96,892$1,939$0$98,831
Depreciation Depletion$37,651$0$0$37,651
Payroll Taxes$28,366$2,778$0$31,144
Insurance$20,117$2,759$0$22,876
Other Expenses$14,105$204$0$14,309
Other Employee Benefits$12,551$976$0$13,527
Fees for Services Accounting$0$9,217$0$9,217
Occupancy$0$6,000$0$6,000
Office Expenses$1,112$389$0$1,501
Total Functional Expenses$599,708$62,726$0$662,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,434
Total Expenses per Audited Statements$662,434
Total Expenses per Form 990$662,434
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
Accrued payroll$10,691
Accrued benefits$7,824
Capital lease obligtion$4,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1846986
Phone
8139300088

Signing Officer

Name
Mark Crowder
Title
Treasurer
Phone
8139300088
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crowder
Formed
1977
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
14

Preparer

Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 draft is submitted to Board of Directors for”

Pt VI, Line 11B

“approval at monthly meeting prior to filing.”

Pt VI, Line 19

“Financial statements are available at annual meeting”

Pt VI, Line 19

“which is announced on a printed publication mailed out.”

Pt VI, Line 19

“Also documents are available at the office to the public.”

Pt VI, Line 12C

“Every year before being reinstated or sworn in at the Board of”

Pt VI, Line 12C

“Directors Annual Meeting, each Board member is required to fill out”

Pt VI, Line 12C

“and sign a disclose of conflict of interest for any existing or arising”

Pt VI, Line 12C

“conflict of interest. Key employees are required to sign it too,”

Pt VI, Line 12C

“annually.”

Pt VI, Line 15A

“There is no officer compensation and no Executive Director.”

Pt VI, Line 15B

“There is no officer compensation and no key employees.”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses other assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses accrued payroll accrued benefits deferred revenue”

Form 990, Part IX, Line 24F

“Staff & resident appreciation 1471. 1371. 100. 0. Vehicle gas & maint. 20923. 20923. 0. 0. Security 1790. 1790. 0. 0. Client water, cable, telep. 6918. 6918. 0. 0. Client allowance 42110. 42110. 0. 0. Staff training & recruit. 3872. 3764. 108. 0. Permits and taxes 1093. 972. 121. 0. Payroll processing 2760. 2511. 249. 0. Food 14119. 14119. 0. 0. Miscellaneous 3775. 2414. 1361. 0.”

Financial Statement Notes

Pt IV line 11F

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of”

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IRS990/Desc0MCCLAIN, INC. SERVES CONSUMERS WITH AN ARRAY OF SERVICES TO MAXIMIZE THEIR POTENTIAL IN ALL AREAS IN THE LEAST RESTRICTIVE ENVIRONMENT. DEDICATED TO THE WELFARE OF DEVELOPMENTALLY DISABLED CITIZENS WITH THE TAMPA BAY AREA, THE PRIMARY CONSIDERATION OF MCCLAIN, INC. IS TO DEVELOP AND MANAGE QUALITY RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, WHO THROUGH ONGOING PERSONAL DEVELOPMENT POSSESS THE CAPACITY TO LIVE AND WORK AS CONTRIBUTING INDEPENDENT MEMBERS OF THE COMMUNITY. MCCLAIN, INC. ALSO PROVIDES TRANSPORTATION TO OUR RESIDENTS TO DIFFERENT WORKSITES, ADT PROGRAMS, MEDICAL APPOINTMENTS, SHOPPING AND ACTIVITIES WITHIN THE COMMUNITY. AT THIS MOMENT, MCCLAIN, INC. SERVES A TOTAL OF 19 CONSUMERS.
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IRS990/LandBldgEquipAccumDeprecAmt0600026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152726
IRS990/LandBldgEquipCostOrOtherBssAmt0752752
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382396
IRS990/NetAssetsOrFundBalancesEOYAmt0339716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013527
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204
IRS990/OtherExpensesGrp/ProgramServicesAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt13490
IRS990/OtherExpensesGrp/ProgramServicesAmt219779
IRS990/OtherExpensesGrp/ProgramServicesAmt314105
IRS990/OtherExpensesGrp/TotalAmt01148
IRS990/OtherExpensesGrp/TotalAmt16102
IRS990/OtherExpensesGrp/TotalAmt219779
IRS990/OtherExpensesGrp/TotalAmt314309
IRS990/OtherLiabilitiesGrp/BOYAmt028458
IRS990/OtherLiabilitiesGrp/EOYAmt022774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of properly
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt028366
IRS990/PayrollTaxesGrp/TotalAmt031144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06103
IRS990/PrincipalOfficerNm0MARK CROWDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt0237856
IRS990/PYProgramServiceRevenueAmt0586567
IRS990/PYRevenuesLessExpensesAmt0-49155
IRS990/PYSalariesCompEmpBnftPaidAmt0435688
IRS990/PYTotalExpensesAmt0673544
IRS990/PYTotalRevenueAmt0624389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143225
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: Gain on disposal of assets
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4050.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 4000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Recovery from FDIC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 15790.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02907135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82150
IRS990ScheduleA/PublicSupportTotal170Amt0212195
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212195
IRS990ScheduleA/TotalSupportAmt0245440
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/BookValueAmt092369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552715
IRS990ScheduleD/EquipmentGrp/BookValueAmt011573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106813
IRS990ScheduleD/ExpensesSubtotalAmt0662434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued benefits

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,121
Liabilities
$29,405
Net assets
$339,716
Revenue
$619,754
Expenses
$662,434
Net income
-$42,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03