Civic Intelligence

Woodhouse Inc.

990 • Fiscal year 2016 • EIN 59-2011016

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WOODHOUSEINC.ORG

View Organization Page

1001 NE 3rd AvenuePompano Beach, FL 33060

(954) 786-0344

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,639

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,595,320

Flat from 2016

Net Assets

Flat

$1,110,822

Flat from 2016

Liabilities

Flat

$484,498

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Flat

$3,314,155

Flat from 2016

Expenses

Flat

$3,342,678

Flat from 2016

Net Income

Flat

-$28,523

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,802,307Liabilities 2011: $606,259Net Assets 2011: $1,196,0482011Assets 2012: $1,755,947Liabilities 2012: $655,677Net Assets 2012: $1,100,2702012Assets 2013: $1,690,008Liabilities 2013: $685,339Net Assets 2013: $1,004,6692013Assets 2014: $1,661,260Liabilities 2014: $597,508Net Assets 2014: $1,063,7522014Assets 2015: $1,608,037Liabilities 2015: $468,692Net Assets 2015: $1,139,3452015Assets 2016: $1,595,320Liabilities 2016: $484,498Net Assets 2016: $1,110,8222016Assets 2016: $1,595,320Liabilities 2016: $484,498Net Assets 2016: $1,110,8222016Assets 2017: $1,491,149Liabilities 2017: $456,944Net Assets 2017: $1,034,2052017Assets 2018: $1,118,266Liabilities 2018: $419,006Net Assets 2018: $699,2602018Assets 2019: $1,277,613Liabilities 2019: $430,582Net Assets 2019: $847,0312019Assets 2020: $1,787,315Liabilities 2020: $872,223Net Assets 2020: $915,0922020Assets 2021: $1,452,747Liabilities 2021: $372,975Net Assets 2021: $1,079,7722021Assets 2022: $1,668,980Liabilities 2022: $493,509Net Assets 2022: $1,175,4712022Assets 2023: $2,674,040Liabilities 2023: $421,891Net Assets 2023: $2,252,1492023Assets 2024: $2,954,771Liabilities 2024: $311,190Net Assets 2024: $2,643,5812024Assets 2025: $3,835,949Liabilities 2025: $373,793Net Assets 2025: $3,462,1562025

Highlighted filing

2016

Assets$1,595,320
Liabilities$484,498
Net Assets$1,110,822
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,347,039Expenses 2011: $3,313,782Net Income 2011: $33,2572011Revenue 2012: $3,275,933Expenses 2012: $3,371,541Net Income 2012: -$95,6082012Expenses 2013: $3,240,5632013Revenue 2014: $3,366,663Expenses 2014: $3,307,580Net Income 2014: $59,0832014Revenue 2015: $3,370,714Expenses 2015: $3,295,121Net Income 2015: $75,5932015Revenue 2016: $3,314,155Expenses 2016: $3,342,678Net Income 2016: -$28,5232016Revenue 2016: $3,314,155Expenses 2016: $3,342,678Net Income 2016: -$28,5232016Revenue 2017: $3,362,110Expenses 2017: $3,438,727Net Income 2017: -$76,6172017Revenue 2018: $3,158,492Expenses 2018: $3,493,437Net Income 2018: -$334,9452018Revenue 2019: $3,617,844Expenses 2019: $3,470,073Net Income 2019: $147,7712019Revenue 2020: $3,688,299Expenses 2020: $3,619,276Net Income 2020: $69,0232020Revenue 2021: $3,521,881Expenses 2021: $3,357,201Net Income 2021: $164,6802021Revenue 2022: $3,467,088Expenses 2022: $3,371,061Net Income 2022: $96,0272022Revenue 2023: $5,278,030Expenses 2023: $4,201,354Net Income 2023: $1,076,6762023Revenue 2024: $4,939,790Expenses 2024: $4,550,229Net Income 2024: $389,5612024Revenue 2025: $5,461,469Expenses 2025: $4,864,500Net Income 2025: $596,9692025

Highlighted filing

2016

Revenue$3,314,155
Expenses$3,342,678
Net Income-$28,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,314,155
Mission and Program Overview

Mission

Woodhouse, inc. Is a not-for-profit organization organized under the laws of the state of florida. This organization owns and operates a residential treatment home for persons with severe developmental disabilities under section 8 of the national housing act. The facility is located in pompano beach, florida, and houses twenty-four individuals and is regulated by the united states department of housing and urban development as to rental charges and operating methods.

Woodhouse, inc. Operates a 24-bed residential facility and an adult training program for people with developmental disabilities. Our primary goal is to teach our consumers skills of independent living so that they can achieve a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,198$762,048▼ $89,150
Cash and Non-Interest-Bearing Accounts$352,544$441,906▲ $89,362
Accounts Receivable$268,814$252,118▼ $16,696
Savings and Temporary Cash Investments$104,961$106,885▲ $1,924
Prepaid Expenses and Deferred Charges$26,175$28,298▲ $2,123
Total Assets$1,608,037$1,595,320▼ $12,717
Other Assets Total$4,345$4,065▼ $280
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,204$290,625▼ $18,579
Accounts Payable and Accrued Expenses$146,360$179,051▲ $32,691
Other Liabilities$13,128$14,822▲ $1,694
Total Liabilities$468,692$484,498▲ $15,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,345$1,110,822▼ $28,523
Total Net Assets Fund Balance$1,139,345$1,110,822▼ $28,523
Total Liabilities and Net Assets / Fund Balance$1,608,037$1,595,320▼ $12,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,435$1,015,343$1,460,778
Equipment$56,662$501,453$558,115
Other Land Buildings$70,270$299,814$370,084
Land$189,681-$189,681
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall BishopChief Executive OfficerFT$104,510$15,129$119,639

Board Members and Trustees

NameTitle
Judy SullivanPresident
Debbie ClineVice President
Fred MacleanCounsel
Barbara HigginsMember
Brian E IngallsMember
Cindy HeiseMember
Fonnie GillMember
Leila K MoaveroMember
Linda WoodhouseMember
Robert LloydMember
Sue NelsonMember
Tara MoylanMember
Lee WaldoRecording Secretary
Sandy JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,084
Program Service Revenue
$3,265,355
Investment Income
$943
Other Revenue
$2,773
All Other Contributions
$45,084
Change in Net Assets
$-28,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,314,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,314,155
Total Revenue per Form 990
$3,314,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,115
Other Expenses$889,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,146$152,795-$1,797,941
Other Employee Benefits$313,271$26,972-$340,243
All Other Expenses$205,631$46,087-$251,718
Payroll Taxes$154,168$13,356-$167,524
Fees for Services Other$130,337--$130,337
Current Officers, Directors, Trustees, and Key Employees$93,442$8,678-$102,120
Depreciation Depletion$91,548--$91,548
Insurance$64,497$3,259-$67,756
Other Expenses$56,467$6,567-$56,467
Pension Plan Contributions$41,664$3,623-$45,287
Fees for Services Accounting-$31,323-$31,323
Office Expenses-$24,219-$24,219
Interest-$10,733-$10,733
Conferences and Meetings$5,654--$5,654
Advertising$605--$605
Total Functional Expenses$3,015,066$327,612$0$3,342,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,342,678
Total Expenses per Audited Statements$3,342,678
Total Expenses per Form 990$3,342,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Funds Held for Client$14,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two board members who are sisters. Fonnie gill and barbara higgins.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the governing members before submittal to the irs.”

Form 990, Part VI, Section B, Line 15A

“Top management compensation is reviewed and approved by independent persons utilizing comparable data.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodhouse Inc
EIN
59-2011016
Phone
9547860344
Address
1001 NE 3RD AVENUE, POMPANO BEACH, FL 33060

Signing Officer

Name
Randall Bishop
Title
Chief Executive Officer
Phone
9547860344
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Bishop
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Louis R Proietto
Phone
9547710896
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IRS990/InterestGrp/ManagementAndGeneralAmt010733
IRS990/InterestGrp/TotalAmt010733
IRS990/InvestmentIncomeGrp/ExclusionAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01816610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762048
IRS990/LandBldgEquipCostOrOtherBssAmt02578658
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOODHOUSE, INC. IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF FLORIDA. THIS ORGANIZATION OWNS AND OPERATES A RESIDENTIAL TREATMENT HOME FOR PERSONS WITH SEVERE DEVELOPMENTAL DISABILITIES UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. THE FACILITY IS LOCATED IN POMPANO BEACH, FLORIDA, AND HOUSES TWENTY-FOUR INDIVIDUALS AND IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290625
IRS990/NetAssetsOrFundBalancesBOYAmt01139345
IRS990/NetAssetsOrFundBalancesEOYAmt01110822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024219
IRS990/OfficeExpensesGrp/TotalAmt024219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04345
IRS990/OtherAssetsTotalGrp/EOYAmt04065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340243
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06567
IRS990/OtherExpensesGrp/ProgramServicesAmt075522
IRS990/OtherExpensesGrp/ProgramServicesAmt177463
IRS990/OtherExpensesGrp/ProgramServicesAmt259651
IRS990/OtherExpensesGrp/ProgramServicesAmt356467
IRS990/OtherExpensesGrp/TotalAmt082089
IRS990/OtherExpensesGrp/TotalAmt177463
IRS990/OtherExpensesGrp/TotalAmt259651
IRS990/OtherExpensesGrp/TotalAmt356467
IRS990/OtherLiabilitiesGrp/BOYAmt013128
IRS990/OtherLiabilitiesGrp/EOYAmt014822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1573
IRS990/OtherRevenueTotalAmt02773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01797941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154168
IRS990/PayrollTaxesGrp/TotalAmt0167524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041664
IRS990/PensionPlanContributionsGrp/TotalAmt045287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028298
IRS990/PrincipalOfficerNm0RANDALL BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03077853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03077853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt0886180
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt03307366
IRS990/PYRevenuesLessExpensesAmt075593
IRS990/PYSalariesCompEmpBnftPaidAmt02408941
IRS990/PYTotalExpensesAmt03295121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03370714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28523
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03268128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03265355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03307366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03350396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03046118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03182587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016151822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012876
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt016464633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03310439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03371876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03365079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03143149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03274090
IRS990ScheduleA/Total509Grp/TotalAmt016464633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03314155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03373714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03369005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03144962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03275673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016477509
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/BookValueAmt0445435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460778
IRS990ScheduleD/EquipmentGrp/BookValueAmt056662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03342678
IRS990ScheduleD/LandGrp/BookValueAmt0189681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03314155

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,320
Liabilities
$484,498
Net assets
$1,110,822
Revenue
$3,314,155
Expenses
$3,342,678
Net income
-$28,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.37$3.46$5.46$4.86$0.60
2024Summary only. Only limited summary data is available for this year.$2.95$0.31$2.64$4.94$4.55$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.42$2.25$5.28$4.20$1.08
2022Summary only. Only limited summary data is available for this year.$1.67$0.49$1.18$3.47$3.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$3.52$3.36$0.16
2020Summary only. Only limited summary data is available for this year.$1.79$0.87$0.92$3.69$3.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.43$0.85$3.62$3.47$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.42$0.70$3.16$3.49$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.46$1.03$3.36$3.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.48$1.11$3.31$3.34$0.03
2016Summary only. Only limited summary data is available for this year.$1.60$0.48$1.11$3.31$3.34$0.03
2015Summary only. Only limited summary data is available for this year.$1.61$0.47$1.14$3.37$3.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.60$1.06$3.37$3.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.69$1.00$3.24
2012Summary only. Only limited summary data is available for this year.$1.76$0.66$1.10$3.28$3.37$0.10
2011Summary only. Only limited summary data is available for this year.$1.80$0.61$1.20$3.35$3.31$0.03