Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Shepherd'S Village Inc
990 • Fiscal year 2015 • EIN 59-3096209
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,002,417
Up $116,567 (+13%) from 2014
Net Assets
Up$675,396
Up $156,915 (+30%) from 2014
Liabilities
Down$327,021
Down $40,348 (-11%) from 2014
Revenue And Expenses
Revenue
Up$490,843
Up $66,508 (+16%) from 2014
Expenses
Down$333,929
Down $7,830 (-2.3%) from 2014
Net Income
Up$156,914
Up $74,338 (+90%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $532,934
Mission and Program Overview
Mission
Through a two-year residency program, as well as non-resident counsel and guidance, shepherd's village provides guidance in spiritual and emotional growth, financial management and budgeting, job interviewing and career guidance, time management, conflict resolution, and other issues relative to the uniqueness of single parenting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,812 | $772,883 | ▲ $134,071 |
| Cash and Non-Interest-Bearing Accounts | $159,860 | $180,314 | ▲ $20,454 |
| Accounts Receivable | $73,075 | $33,512 | ▼ $39,563 |
| Prepaid Expenses and Deferred Charges | $6,332 | $8,328 | ▲ $1,996 |
| Intangible Assets | $7,771 | $7,380 | ▼ $391 |
| Total Assets | $885,850 | $1,002,417 | ▲ $116,567 |
| Liabilities | |||
| Other Liabilities | $323,290 | $312,470 | ▼ $10,820 |
| Deferred Revenue | $32,466 | - | - |
| Accounts Payable and Accrued Expenses | $11,613 | $14,551 | ▲ $2,938 |
| Total Liabilities | $367,369 | $327,021 | ▼ $40,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,478 | $581,292 | ▲ $87,814 |
| Temporarily Rstr Net Assets | $25,003 | $94,104 | ▲ $69,101 |
| Total Net Assets Fund Balance | $518,481 | $675,396 | ▲ $156,915 |
| Total Liabilities and Net Assets / Fund Balance | $885,850 | $1,002,417 | ▲ $116,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,940 | $116,382 | $392,322 |
| Leasehold Improvements | $238,678 | $74,981 | $313,659 |
| Land | $255,200 | - | $255,200 |
| Equipment | $3,065 | $5,291 | $8,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sol Pitchon | President/ce | - | $5,366 | $101,958 | $107,324 |
| Phyllis Alderman | Founder | FT | $56,948 | $1,162 | $58,110 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Pilkington | Chairman |
| Blake Gaylord | Vice Chair |
| Bill Konrad | Director |
| Hugh Higgins | Director |
| Jeanette Scarboro | Director |
| Jody Shirley | Director |
| Lesley Bateman | Director |
| Michael Huth | Director |
| Stephen Shields | Director |
| Tom Chapman | Director |
| Kathy Arrington | 2nd Vice CHA |
| Jeremiah Behling | Secretary |
| Rick Stuart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $434,924
- Program Service Revenue
- $52,376
- Investment Income
- $138
- Other Revenue
- $3,405
- All Other Contributions
- $209,607
- Change in Net Assets
- $156,914
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,975 |
| Total Noncash Contributions | 1 | $29,975 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,517 |
| Salaries, Compensation, and Employee Benefits | $152,912 |
| Total Fundraising Expense | $40,022 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,691 | $12,108 | $18,768 | $135,567 |
| Occupancy | $44,326 | - | $4,268 | $48,594 |
| Depreciation Depletion | $28,794 | - | $404 | $29,198 |
| Insurance | $22,222 | - | $99 | $22,321 |
| All Other Expenses | $10,295 | - | $4,946 | $15,241 |
| Interest | $13,362 | - | - | $13,362 |
| Conferences and Meetings | $7,465 | - | $4,221 | $11,686 |
| Payroll Taxes | $8,405 | $965 | $1,531 | $10,901 |
| Other Employee Benefits | $4,789 | $642 | $1,013 | $6,444 |
| Advertising | $2,957 | - | $2,713 | $5,670 |
| Fees for Services Accounting | $2,163 | - | $1,562 | $3,725 |
| Other Expenses | $2,749 | - | $272 | $2,749 |
| Office Expenses | $2,083 | - | $11 | $2,094 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Travel | $179 | - | - | $179 |
| Total Functional Expenses | $280,192 | $13,715 | $40,022 | $333,929 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,505 |
| Fundraising Gross Income | $10,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brunch Special | $34,415 | - | $2,709 | - |
| Gala Special Ev | $194,202 | $10,250 | $18,944 | $-8,694 |
| Total Events | $228,617 | $10,250 | $41,505 | $-31,255 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage | $312,470 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Information used to prepare the 990 tax return was obtained from the organization's annual audit conducted by independent cpas. The organization retained the volunteer services of a local cpa to prepare the annual 990 tax return. The return was reviewed by the organization's director of accounting and board of directors prior to submission to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Each board member, on an annual basis discloses any conflicts of interest so that they may be reviewed & evaluated by the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“On an annual basis, the board of directors performs an annual performance evaluation of the ceo. During this process, the board reviews the past accomplishments and future goals of the organization. The board reviews similar compensation levels of other ceo's to determine reasonable compensation. In addition, the board uses the annual evaluation and its expectations to determine the ceo's annual compensation. An annual motion is brought before the board for approval. The ceo's compensation is paid directly from a related organization, new life solutions with reimbursement for a portion of his salary and expenses being paid by shepherd's village.”
Form 990, Page 6, Part VI, Line 15B
“On an annual basis, the ceo conducts a performance evaluation of the key employee's work, goals of the organization & future growth. The board of directors has given the ceo the authority to set all salaries and wages, with the exception of his own. Under the budget constraints, the ceo is authorized to set wages for key employees. During the annual budget process, the governance committee & the board of directors review the salaries of key employees.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are on file in the administrative offices. Upon written request, these documents would be available for examination.”
Filing and Contact Details
Filer
- Filer Name
- SHEPHERD'S VILLAGE INC
- EIN
- 59-3096209
- Phone
- 7272161402
- Address
- 1910 EAST BAY DRIVE, LARGO, FL 33771
Signing Officer
- Name
- Sol Pitchon
- Title
- President/CEO
- Phone
- 7279537309
- Signed
- 2016-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sol Pitchon
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 4
- Volunteers
- 268
Preparer
- Firm
- SYMANSKI & MCKNIGHT PA CPA'S
- Address
- 309 N BELCHER RD, CLEARWATER, FL 33765-2605
- Preparer
- John J Mcknight Jr CPA
- Phone
- 7277258272
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Through a two-year residency program, as well as non-resident counsel and guidance, shepherd's village provides guidance in spiritual and emotional growth, financial management and budgeting, job interviewing and career guidance, time management, conflict resolution, and other issues relative to the uniqueness of single parenting.”
Form 990, Page 1, Part I, Line 6
“Volunteers assist in events, programs, resident advancement and maintenance.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1 total 1”
Raw XML AppendixShowing 400 of 598 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/ActivityOrMissionDesc | 0 | THROUGH A TWO-YEAR RESIDENCY PROGRAM, AS WELL AS NON-RESIDENT COUNSEL AND GUIDANCE, SHEPHERD'S VILLAGE PROVIDES GUIDANCE IN SPIRITUAL AND EMOTIONAL GROWTH, FINANCIAL MANAGEMENT AND BUDGETING, JOB INTERVIEWING AND CAREER GUIDANCE, TIME MANAGEMENT, CONFLICT RESOLUTION, AND OTHER ISSUES RELATIVE TO THE UNIQUENESS OF SINGLE PARENTING. |
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| IRS990/Desc | 0 | PROVIDED HOUSING, COUNSEL AND GUIDANCE TO SINGLE PARENT FAMILIES. SEVENTEEN FAMILY UNITS LIVED IN THE FACILITIES AND A TOTAL OF 724 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2015. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 101958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1162 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FOUNDER |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 218367 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41505 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 500 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 99 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22321 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13362 |
| IRS990/InterestGrp/TotalAmt | 0 | 13362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 772883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969537 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH A TWO-YEAR RESIDENCY PROGRAM, AS WELL AS NON-RESIDENT COUNSEL AND GUIDANCE, SHEPHERD'S VILLAGE PROVIDES GUIDANCE IN SPIRITUAL AND EMOTIONAL GROWTH, FINANCIAL MANAGEMENT AND BUDGETING, JOB INTERVIEWING AND CAREER GUIDANCE, TIME MANAGEMENT, CONFLICT RESOLUTION, AND OTHER ISSUES RELATIVE TO THE UNIQUENESS OF SINGLE PARENTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 675396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31255 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34660 |
| IRS990/NoncashContributionsAmt | 0 | 29975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6444 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8328 |
| IRS990/PrincipalOfficerNm | 0 | SOL PITCHON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOSS ON SALE OF ASSETS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 51784 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 710 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | -118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 204303 |
| IRS990/PYOtherRevenueAmt | 0 | 5207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137456 |
| IRS990/PYTotalExpensesAmt | 0 | 341759 |
| IRS990/PYTotalRevenueAmt | 0 | 424335 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 6950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENT 320,434 MISCELLANEOUS 8,625 LOSS ON DISPOSAL OF ASSETS -10,826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 434924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1295139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 318233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 966289 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 328850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 434924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1295139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1613565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8356 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 238678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 313659 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,002,417
- Liabilities
- $327,021
- Net assets
- $675,396
- Revenue
- $490,843
- Expenses
- $333,929
- Net income
- $156,914
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