Civic Intelligence

The Angelus Inc

990 • Fiscal year 2017 • EIN 59-1971002

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.THEANGELUS.COM
12413 Hudson AvenueHudson, FL 34669-3338

(727) 856-1775

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

29th percentile

$74,731

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,633,669

Up $509,044 (+7.1%) from 2016

Net Assets

Up

$7,482,969

Up $515,875 (+7.4%) from 2016

Liabilities

Down

$150,700

Down $6,831 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Up

$3,031,645

Up $645,359 (+27%) from 2016

Expenses

Up

$2,490,567

Up $144,404 (+6.2%) from 2016

Net Income

Up

$541,078

Up $500,955 (+1249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,636,654Liabilities 2010: $101,246Net Assets 2010: $6,535,4082010Assets 2011: $6,485,727Liabilities 2011: $177,348Net Assets 2011: $6,308,3792011Assets 2012: $6,915,795Liabilities 2012: $196,802Net Assets 2012: $6,718,9932012Assets 2013: $6,817,180Liabilities 2013: $194,107Net Assets 2013: $6,623,0732013Assets 2014: $7,012,749Liabilities 2014: $196,337Net Assets 2014: $6,816,4122014Assets 2015: $6,989,107Liabilities 2015: $218,821Net Assets 2015: $6,770,2862015Assets 2016: $7,124,625Liabilities 2016: $157,531Net Assets 2016: $6,967,0942016Assets 2017: $7,633,669Liabilities 2017: $150,700Net Assets 2017: $7,482,9692017Assets 2018: $7,563,992Liabilities 2018: $87,558Net Assets 2018: $7,476,4342018Assets 2019: $7,432,509Liabilities 2019: $164,268Net Assets 2019: $7,268,2412019Assets 2020: $7,384,836Liabilities 2020: $108,393Net Assets 2020: $7,276,4432020Assets 2021: $7,141,198Liabilities 2021: $165,409Net Assets 2021: $6,975,7892021Assets 2022: $6,427,888Liabilities 2022: $99,554Net Assets 2022: $6,328,3342022Assets 2023: $5,539,501Liabilities 2023: $150,725Net Assets 2023: $5,388,7762023Assets 2024: $5,704,903Liabilities 2024: $205,428Net Assets 2024: $5,499,4752024

Highlighted filing

2017

Assets$7,633,669
Liabilities$150,700
Net Assets$7,482,969
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,280,2312010Expenses 2011: $2,270,2762011Revenue 2012: $2,553,309Expenses 2012: $2,283,262Net Income 2012: $270,0472012Revenue 2013: $2,070,297Expenses 2013: $2,166,217Net Income 2013: -$95,9202013Revenue 2014: $2,252,415Expenses 2014: $2,235,702Net Income 2014: $16,7132014Revenue 2015: $2,160,131Expenses 2015: $2,266,679Net Income 2015: -$106,5482015Revenue 2016: $2,386,286Expenses 2016: $2,346,163Net Income 2016: $40,1232016Revenue 2017: $3,031,645Expenses 2017: $2,490,567Net Income 2017: $541,0782017Revenue 2018: $2,857,338Expenses 2018: $2,863,873Net Income 2018: -$6,5352018Revenue 2019: $2,741,459Expenses 2019: $2,949,652Net Income 2019: -$208,1932019Revenue 2020: $2,730,030Expenses 2020: $2,721,828Net Income 2020: $8,2022020Revenue 2021: $2,504,977Expenses 2021: $2,805,631Net Income 2021: -$300,6542021Revenue 2022: $3,154,543Expenses 2022: $3,801,998Net Income 2022: -$647,4552022Revenue 2023: $2,599,585Expenses 2023: $3,332,803Net Income 2023: -$733,2182023Revenue 2024: $3,624,094Expenses 2024: $3,513,395Net Income 2024: $110,6992024

Highlighted filing

2017

Revenue$3,031,645
Expenses$2,490,567
Net Income$541,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$3,167,196
Mission and Program Overview

Mission

Health care and education services for severely handicapped persons who are not able to care for themselves. Generally all have cerebral palsy and use wheelchairs. No publications are issued. There are approximately 32 permanent residents of the group home along with about 50 served on an outreach basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,830,125$4,004,922▲ $174,797
Savings and Temporary Cash Investments$1,839,095$1,874,116▲ $35,021
Land, Buildings, and Equipment, Net$1,038,300$1,049,199▲ $10,899
Cash and Non-Interest-Bearing Accounts$240,420$499,104▲ $258,684
Accounts Receivable$170,585$187,880▲ $17,295
Prepaid Expenses and Deferred Charges$6,100$18,448▲ $12,348
Total Assets$7,124,625$7,633,669▲ $509,044
Liabilities
Accounts Payable and Accrued Expenses$94,051$90,850▼ $3,201
Deferred Revenue$35,000$37,108▲ $2,108
Other Liabilities$28,480$22,742▼ $5,738
Total Liabilities$157,531$150,700▼ $6,831
Net Assets / Fund Balance
Unrestricted Net Assets$6,967,094$7,482,969▲ $515,875
Total Net Assets Fund Balance$6,967,094$7,482,969▲ $515,875
Total Liabilities and Net Assets / Fund Balance$7,124,625$7,633,669▲ $509,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,932$886,257$1,733,189
Equipment$113,408$381,014$494,422
Land$88,859-$88,859
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph R NeriDirector/exeFT$74,731$74,731
David ShaverSecretary/diPT$15,600$15,600
Pauline ShaverPresident/diPT$15,600$15,600

Board Members and Trustees

NameTitle
Stephen C BoothChairman/Director
Bruce KennedyDirector
Dale BieberDirector
Dave SalversonDirector
Don FaunceDirector
Eddie LeesDirector
Jerry SeabornDirector
Maureen DonahueDirector
Orville WilliamsonDirector
Ray GaddDirector
Skip SchaerDirector
Vanessa RyanDirector
Patrick TessonDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$257,367
Program Service Revenue
$2,282,836
Investment Income
$235,486
Other Revenue
$255,956
All Other Contributions
$257,367
Change in Net Assets
$541,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,645
Total Revenue per Audited Statements
$3,031,645
Total Revenue per Form 990
$3,031,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,044
Other Expenses$570,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,083$495,563-$1,738,646
Other Employee Benefits$116,137$57,868-$174,005
Occupancy$65,714$63,778-$129,492
Fees for Services Legal$47,612$54,381-$101,993
Office Expenses$27,224$68,230-$95,454
Insurance$500$70,932-$71,432
Depreciation Depletion$9,759$45,578-$55,337
Fees for Services Accounting$10,433$4,400-$14,833
All Other Expenses$-841$8,250-$7,409
Pension Plan Contributions-$7,393-$7,393
Other Expenses$12,812$7,147-$7,147
Interest-$465-$465
Travel-$298-$298
Total Functional Expenses$1,582,682$907,885$0$2,490,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,490,567
Total Expenses per Audited Statements$2,490,567
Total Expenses per Form 990$2,490,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,614
Fundraising Direct Expenses$135,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charlie Daniels$355,187$355,187$123,118$232,069
Other Special E$27,427$27,427$12,433$14,994
Total Events$382,614$382,614$135,551$247,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow$22,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Pauline shaver david shaver president secretary pauline shaver joseph r neri president prog admin”

Form 990, Page 6, Part VI, Line 6

“Organization has members as detailed in their corporate charter.”

Form 990, Page 6, Part VI, Line 7A

“Members shall be admitted by vote of the board of directors”

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

“Organization officers review prior to signing and filing return.”

Form 990, Page 6, Part VI, Line 19

“Available during normal business hours at facility office.”

Filing and Contact Details

Filer

Filer Name
The Angelus Inc
EIN
59-1971002
Phone
7278561775
Address
12413 HUDSON AVENUE, HUDSON, FL 34669-3338

Signing Officer

Name
Pauline Shaver
Title
President/director
Phone
7278561775
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Shaver
Formed
1979
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
82

Preparer

Firm
John E Henson CPA Pa
Address
5315 EIGHTH STREET, ZEPHYRHILLS, FL 33542-4312
Preparer
John E Henson
Phone
8137820580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Health care and education services for severely handicapped persons who are not able to care for themselves. Generally all have cerebral palsy and use wheelchairs. No publications are issued. There are approximately 32 permanent residents of the group home along with about 50 served on an outreach basis.”

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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070932
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt071432
IRS990/InterestGrp/ManagementAndGeneralAmt0465
IRS990/InterestGrp/TotalAmt0465
IRS990/InvestmentIncomeGrp/ExclusionAmt0235486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235486
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03830125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04004922
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049199
IRS990/LandBldgEquipCostOrOtherBssAmt02316470
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE AND EDUCATION SERVICES FOR SEVERELY HANDICAPPED PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. GENERALLY ALL HAVE CEREBRAL PALSY AND USE WHEELCHAIRS. NO PUBLICATIONS ARE ISSUED. THERE ARE APPROXIMATELY 32 PERMANENT RESIDENTS OF THE GROUP HOME ALONG WITH ABOUT 50 SERVED ON AN OUTREACH BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06967094
IRS990/NetAssetsOrFundBalancesEOYAmt07482969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247063
IRS990/NetUnrlzdGainsLossesInvstAmt0-25203
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063778
IRS990/OccupancyGrp/ProgramServicesAmt065714
IRS990/OccupancyGrp/TotalAmt0129492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068230
IRS990/OfficeExpensesGrp/ProgramServicesAmt027224
IRS990/OfficeExpensesGrp/TotalAmt095454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174005
IRS990/OtherExpensesGrp/Desc0FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37147
IRS990/OtherExpensesGrp/ProgramServicesAmt050249
IRS990/OtherExpensesGrp/ProgramServicesAmt112812
IRS990/OtherExpensesGrp/TotalAmt053670
IRS990/OtherExpensesGrp/TotalAmt118991
IRS990/OtherExpensesGrp/TotalAmt214002
IRS990/OtherExpensesGrp/TotalAmt37147
IRS990/OtherLiabilitiesGrp/BOYAmt028480
IRS990/OtherLiabilitiesGrp/EOYAmt022742
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08893
IRS990/OtherRevenueTotalAmt08893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07393
IRS990/PensionPlanContributionsGrp/TotalAmt07393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018448
IRS990/PrincipalOfficerNm0PAULINE SHAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM BP
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT BILLINGS & REIMBURSEME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209911
IRS990/PYOtherExpensesAmt0484761
IRS990/PYOtherRevenueAmt0204199
IRS990/PYProgramServiceRevenueAmt01811485
IRS990/PYRevenuesLessExpensesAmt040123
IRS990/PYSalariesCompEmpBnftPaidAmt01861402
IRS990/PYTotalExpensesAmt02346163
IRS990/PYTotalRevenueAmt02386286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0541078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02282836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01874116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 938,011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02291729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02291729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0382614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0382614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960155
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0320957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0226037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0229950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0161067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0938011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65770
IRS990ScheduleA/PublicSupportTotal509Amt03647444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02931710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239046
IRS990ScheduleA/Total509Grp/TotalAmt03647444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03167196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05545610
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/BookValueAmt0846932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01733189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494422
IRS990ScheduleD/ExpensesSubtotalAmt02490567
IRS990ScheduleD/LandGrp/BookValueAmt088859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ESCROW
IRS990ScheduleD/RevenueSubtotalAmt03031645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049199
IRS990ScheduleD/TotalExpensesPerForm990Amt02490567
IRS990ScheduleD/TotalLiabilityAmt022742
IRS990ScheduleD/TotalRevenuePerForm990Amt03031645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03031645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,633,669
Liabilities
$150,700
Net assets
$7,482,969
Revenue
$3,031,645
Expenses
$2,490,567
Net income
$541,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.50$3.62$3.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.15$5.39$2.60$3.33$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.10$6.33$3.15$3.80$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.17$6.98$2.50$2.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$2.73$2.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.16$7.27$2.74$2.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.09$7.48$2.86$2.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.15$7.48$3.03$2.49$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.97$2.39$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.22$6.77$2.16$2.27$0.11
2014Summary only. Only limited summary data is available for this year.$7.01$0.20$6.82$2.25$2.24$0.02
2013Summary only. Only limited summary data is available for this year.$6.82$0.19$6.62$2.07$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$6.92$0.20$6.72$2.55$2.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.18$6.31$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.54$2.28