Civic Intelligence

Woodhouse Inc.

990 • Fiscal year 2017 • EIN 59-2011016

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

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

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,594

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,491,149

Down $104,171 (-6.5%) from 2016

Net Assets

Down

$1,034,205

Down $76,617 (-6.9%) from 2016

Liabilities

Down

$456,944

Down $27,554 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$3,362,110

Up $47,955 (+1.4%) from 2016

Expenses

Up

$3,438,727

Up $96,049 (+2.9%) from 2016

Net Income

Down

-$76,617

Down $48,094 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2017

Assets$1,491,149
Liabilities$456,944
Net Assets$1,034,205
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 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

2017

Revenue$3,362,110
Expenses$3,438,727
Net Income-$76,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,362,110
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$762,048$720,777▼ $41,271
Cash and Non-Interest-Bearing Accounts$441,906$365,258▼ $76,648
Accounts Receivable$252,118$256,733▲ $4,615
Savings and Temporary Cash Investments$106,885$107,916▲ $1,031
Prepaid Expenses and Deferred Charges$28,298$36,737▲ $8,439
Total Assets$1,595,320$1,491,149▼ $104,171
Other Assets Total$4,065$3,728▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,625$271,343▼ $19,282
Accounts Payable and Accrued Expenses$179,051$169,978▼ $9,073
Other Liabilities$14,822$15,623▲ $801
Total Liabilities$484,498$456,944▼ $27,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,822$1,034,205▼ $76,617
Total Net Assets Fund Balance$1,110,822$1,034,205▼ $76,617
Total Liabilities and Net Assets / Fund Balance$1,595,320$1,491,149▼ $104,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,677$1,064,149$1,496,826
Equipment$44,447$517,564$562,011
Other Land Buildings$53,972$316,112$370,084
Land$189,681-$189,681
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall BishopChief Executive OfficerFT$103,689$2,905$106,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,620
Program Service Revenue
$3,345,432
Investment Income
$858
Other Revenue
$1,200
All Other Contributions
$14,620
Change in Net Assets
$-76,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,362,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,362,110
Total Revenue per Form 990
$3,362,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,502
Other Expenses$896,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,075$144,353-$1,804,428
Other Employee Benefits$398,398$34,643-$433,041
All Other Expenses$184,367$50,954-$235,321
Payroll Taxes$156,757$13,631-$170,388
Fees for Services Other$140,928--$140,928
Current Officers, Directors, Trustees, and Key Employees$100,367$8,728-$109,095
Depreciation Depletion$81,215--$81,215
Insurance$71,137$3,744-$74,881
Other Expenses$57,028$6,901-$57,028
Fees for Services Accounting-$34,613-$34,613
Office Expenses-$34,331-$34,331
Pension Plan Contributions$23,506$2,044-$25,550
Interest-$10,369-$10,369
Conferences and Meetings$5,657--$5,657
Advertising$357--$357
Total Functional Expenses$3,094,416$344,311$0$3,438,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,438,727
Total Expenses per Audited Statements$3,438,727
Total Expenses per Form 990$3,438,727
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$15,623
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
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, 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 11B

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

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

“Compliance with conflict of interest policy is communicated and enforced through board of directors and staff meetings.”

Form 990, Part VI, Section B, Line 15

“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
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Bishop
Formed
1983
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
71
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
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720777
IRS990/LandBldgEquipCostOrOtherBssAmt02618602
IRS990/LegalDomicileStateCd0FL
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0271343
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IRS990/NetAssetsOrFundBalancesEOYAmt01034205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034331
IRS990/OfficeExpensesGrp/TotalAmt034331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04065
IRS990/OtherAssetsTotalGrp/EOYAmt03728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433041
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06901
IRS990/OtherExpensesGrp/ProgramServicesAmt079362
IRS990/OtherExpensesGrp/ProgramServicesAmt175036
IRS990/OtherExpensesGrp/ProgramServicesAmt260226
IRS990/OtherExpensesGrp/ProgramServicesAmt357028
IRS990/OtherExpensesGrp/TotalAmt086263
IRS990/OtherExpensesGrp/TotalAmt175036
IRS990/OtherExpensesGrp/TotalAmt260226
IRS990/OtherExpensesGrp/TotalAmt357028
IRS990/OtherLiabilitiesGrp/BOYAmt014822
IRS990/OtherLiabilitiesGrp/EOYAmt015623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT CONTRACT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660075
IRS990/OtherSalariesAndWagesGrp/TotalAmt01804428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156757
IRS990/PayrollTaxesGrp/TotalAmt0170388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023506
IRS990/PensionPlanContributionsGrp/TotalAmt025550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036737
IRS990/PrincipalOfficerNm0RANDALL BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03148753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0889563
IRS990/PYOtherRevenueAmt02773
IRS990/PYProgramServiceRevenueAmt03265355
IRS990/PYRevenuesLessExpensesAmt0-28523
IRS990/PYSalariesCompEmpBnftPaidAmt02453115
IRS990/PYTotalExpensesAmt03342678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03346632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03346632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03265355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03307366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03350396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03046118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016315867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012151
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt016551795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03361252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03310439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03371876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03365079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03143149
IRS990ScheduleA/Total509Grp/TotalAmt016551795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03362110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03314155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03373714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03369005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03144962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016563946
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/BookValueAmt0432677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496826
IRS990ScheduleD/EquipmentGrp/BookValueAmt044447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03438727
IRS990ScheduleD/LandGrp/BookValueAmt0189681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR CLIENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03362110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720777
IRS990ScheduleD/TotalExpensesPerForm990Amt03438727
IRS990ScheduleD/TotalLiabilityAmt015623
IRS990ScheduleD/TotalRevenuePerForm990Amt03362110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03438727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO BOARD MEMBERS WHO ARE SISTERS. FONNIE GILL AND BARBARA HIGGINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE GOVERNING MEMBERS BEFORE SUBMITTAL TO THE IRS.

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Filings

Displayed year

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

Open filing
Assets
$1,491,149
Liabilities
$456,944
Net assets
$1,034,205
Revenue
$3,362,110
Expenses
$3,438,727
Net income
-$76,617
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
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$3.36$3.44$0.08
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