Civic Intelligence

Van Gogh'S Palette Inc

990 • Fiscal year 2015 • EIN 59-3720139

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profilewww.vincent-house.org

View Organization Page

4801 78th Avenue NorthPinellas Park, FL 33781

(727) 541-0359

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,348,771

Up $22,143 (+1.0%) from 2014

Net Assets

Up

$2,274,777

Up $68,875 (+3.1%) from 2014

Liabilities

Down

$73,994

Down $46,732 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$1,040,029

Down $54,592 (-5.0%) from 2014

Expenses

Up

$1,007,620

Up $12,254 (+1.2%) from 2014

Net Income

Down

$32,409

Down $66,846 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $2,042,495Liabilities 2011: $68,374Net Assets 2011: $1,974,1212011Assets 2012: $2,083,916Liabilities 2012: $54,441Net Assets 2012: $2,029,4752012Assets 2013: $2,150,350Liabilities 2013: $43,750Net Assets 2013: $2,106,6002013Assets 2014: $2,326,628Liabilities 2014: $120,726Net Assets 2014: $2,205,9022014Assets 2015: $2,348,771Liabilities 2015: $73,994Net Assets 2015: $2,274,7772015Assets 2016: $2,666,776Liabilities 2016: $73,800Net Assets 2016: $2,592,9762016Assets 2017: $2,746,033Liabilities 2017: $171,472Net Assets 2017: $2,574,5612017Assets 2018: $2,834,651Liabilities 2018: $92,498Net Assets 2018: $2,742,1532018Assets 2019: $2,921,352Liabilities 2019: $61,794Net Assets 2019: $2,859,5582019Assets 2020: $3,062,046Liabilities 2020: $197,247Net Assets 2020: $2,864,7992020Assets 2021: $3,323,762Liabilities 2021: $113,299Net Assets 2021: $3,210,4632021Assets 2022: $3,225,087Liabilities 2022: $90,472Net Assets 2022: $3,134,6152022Assets 2023: $3,199,586Liabilities 2023: $98,801Net Assets 2023: $3,100,7852023Assets 2024: $3,315,638Liabilities 2024: $534,094Net Assets 2024: $2,781,5442024Assets 2025: $3,394,488Liabilities 2025: $526,633Net Assets 2025: $2,867,8552025

Highlighted filing

2015

Assets$2,348,771
Liabilities$73,994
Net Assets$2,274,777
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,7132011Expenses 2012: $852,1212012Revenue 2013: $1,092,820Expenses 2013: $1,015,695Net Income 2013: $77,1252013Revenue 2014: $1,094,621Expenses 2014: $995,366Net Income 2014: $99,2552014Revenue 2015: $1,040,029Expenses 2015: $1,007,620Net Income 2015: $32,4092015Revenue 2016: $1,496,375Expenses 2016: $1,178,176Net Income 2016: $318,1992016Revenue 2017: $1,846,842Expenses 2017: $1,934,079Net Income 2017: -$87,2372017Revenue 2018: $2,651,125Expenses 2018: $2,820,126Net Income 2018: -$169,0012018Revenue 2019: $1,394,163Expenses 2019: $1,276,758Net Income 2019: $117,4052019Revenue 2020: $1,541,690Expenses 2020: $1,536,449Net Income 2020: $5,2412020Revenue 2021: $2,038,707Expenses 2021: $1,693,043Net Income 2021: $345,6642021Revenue 2022: $1,673,963Expenses 2022: $1,749,811Net Income 2022: -$75,8482022Revenue 2023: $1,885,794Expenses 2023: $1,919,624Net Income 2023: -$33,8302023Revenue 2024: $1,817,288Expenses 2024: $2,136,529Net Income 2024: -$319,2412024Revenue 2025: $1,956,313Expenses 2025: $1,923,158Net Income 2025: $33,1552025

Highlighted filing

2015

Revenue$1,040,029
Expenses$1,007,620
Net Income$32,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,105,154
Mission and Program Overview

Mission

Vincent House is a community of people working toward a common goal to support individuals living with the effects of a mental illness. Vincent House provides opportunities for members to rejoin the worlds of friendships, family, meaningful work, employment, education and to access the services and supports they may individually need, including housing.

Services for Adults with mental illnesses and other disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,447$1,236,554▼ $35,893
Investments in Publicly Traded Securities$4,975$719,387▲ $714,412
Cash and Non-Interest-Bearing Accounts$151,558$172,016▲ $20,458
Savings and Temporary Cash Investments$777,842$102,002▼ $675,840
Accounts Receivable$70,206$84,289▲ $14,083
Prepaid Expenses and Deferred Charges$22,883$25,901▲ $3,018
Pledges and Grants Receivable$25,727$7,632▼ $18,095
Total Assets$2,326,628$2,348,771▲ $22,143
Other Assets Total$990$990→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,691$53,747▲ $5,056
Other Liabilities$5,780$10,802▲ $5,022
Deferred Revenue$66,255$9,445▼ $56,810
Total Liabilities$120,726$73,994▼ $46,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,581,704$1,715,341▲ $133,637
Temporarily Rstr Net Assets$624,198$559,436▼ $64,762
Total Net Assets Fund Balance$2,205,902$2,274,777▲ $68,875
Total Liabilities and Net Assets / Fund Balance$2,326,628$2,348,771▲ $22,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,198$302,563$1,270,761
Equipment$51,026$156,382$207,408
Land$200,000-$200,000
Other Land Buildings$17,330$35,556$52,886
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dorene ThomasPresident
John PoseyVice-President
Bill MischlerDirector
Charles BabcockDirector
David CollinsDirector
Denise McCabeDirector
Mark BallengerDirector
Noreen HodgesDirector
Paul ZieglerDirector
Wendy LincolnDirector
Bob DillingerSecretary
Hal E HershkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,981
Program Service Revenue
$538,424
Investment Income
$12,624
Other Revenue
$0
All Other Contributions
$488,981
Change in Net Assets
$32,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,620
Total Revenue per Audited Statements
$1,056,649
Total Revenue per Form 990
$1,040,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,597
Other Expenses$396,489
Total Fundraising Expense$26,897
Grants and Similar Amounts Paid$534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,177$40,267$5,788$519,232
Occupancy$104,970$7,359$2,200$114,529
Depreciation Depletion$63,435$1,759-$65,194
Other Employee Benefits$38,429$5,516$819$44,764
Payroll Taxes$40,542$3,420$467$44,429
Office Expenses$33,504$3,518$1,149$38,171
Fees for Services Accounting$18,249$13,367$2,433$34,049
Conferences and Meetings$17,297-$1,542$18,839
Information Technology$13,784$851$284$14,919
Fees for Services Other$6,140$6,679-$12,819
Advertising$9,016$124-$9,140
Other Expenses$8,654-$8,145$8,145
All Other Expenses$7,653--$7,653
Pension Plan Contributions$2,172--$2,172
Travel$1,818--$1,818
Grants to Domestic Orgs$534--$534
Interest$41$3-$44
Total Functional Expenses$897,860$82,863$26,897$1,007,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,699
Total Expenses per Form 990$1,007,620
Expenses per Audited Statements$1,005,964
Expenses Not Reported on Form 990$20,735
Expenses Not Reported on Financial Statements$1,656
Other Expense Adjustments$1,656
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Treasurer and external accountant for bookkeeping, payroll and compilationsShareholder and officer in the C.P.A. firm that provides Monthly Bookkeeping, Payroll and Compilation Report Preparation. In addition, they provide yearly Form 990 Preparation and Quarterly Payroll Tax Returns Preparation.No$25,649
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member & Staff Cash Deposits$10,802
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is prepared and signed by the Treasurer and is made available to all of the board members for review.”

Form 990, Part VI, Section B, line 15

“The Executive Director and other key employee compensation is discussed and approved by a vote of the Board at a Board Meeting.”

Form 990, Part VI, Section C, line 19

“The organization's Form 990, as well as governing documents and financial statements, are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Van Gogh's Palette Inc
EIN
59-3720139
Phone
7275410359
Address
4801 78th Avenue North, Pinellas Park, FL 33781

Signing Officer

Name
Hal E Hershkowitz
Title
Treasurer
Phone
7273441463
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorene Thomas
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
35

Preparer

Firm
Hershkowitz & Kunitzer P A
Address
5039 Central Avenue, St Petersburg, FL 33710-8240
Preparer
Hal E Hershkowitz
Phone
7273441463
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Form 990, Part XI, Line 2C

“The Audit Committee Members, Policy & Procedures have not changed since last year.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Excess Tax over Book depreciation 1,654. Rounding 2.”

Raw XML AppendixShowing 400 of 506 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/Desc0Vincent House operates a "Recovery through Work Partnership" for adults living with severe and persistent mental illnesses. Vocational training is offered in a wide range of career fields including: customer service, graphic design, food services, data entry, phone reception, banking, retail sales, janitorial and landscaping.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to assist, promote and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational skills and become employed in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02205902
IRS990/NetAssetsOrFundBalancesEOYAmt02274777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ManagementAndGeneralAmt07359
IRS990/OccupancyGrp/ProgramServicesAmt0104970
IRS990/OccupancyGrp/TotalAmt0114529
IRS990/OfficeExpensesGrp/FundraisingAmt01149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03518
IRS990/OfficeExpensesGrp/ProgramServicesAmt033504
IRS990/OfficeExpensesGrp/TotalAmt038171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt0990
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044764
IRS990/OtherExpensesGrp/Desc0Food, Beverage and Hosp
IRS990/OtherExpensesGrp/Desc1Transportation Expenses
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt04070
IRS990/OtherExpensesGrp/FundraisingAmt18145
IRS990/OtherExpensesGrp/ProgramServicesAmt040451
IRS990/OtherExpensesGrp/ProgramServicesAmt117994
IRS990/OtherExpensesGrp/ProgramServicesAmt28654
IRS990/OtherExpensesGrp/TotalAmt044521
IRS990/OtherExpensesGrp/TotalAmt117994
IRS990/OtherExpensesGrp/TotalAmt28654
IRS990/OtherExpensesGrp/TotalAmt38145
IRS990/OtherLiabilitiesGrp/BOYAmt05780
IRS990/OtherLiabilitiesGrp/EOYAmt010802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519232
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03420
IRS990/PayrollTaxesGrp/ProgramServicesAmt040542
IRS990/PayrollTaxesGrp/TotalAmt044429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02172
IRS990/PensionPlanContributionsGrp/TotalAmt02172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025901
IRS990/PrincipalOfficerNm0Dorene Thomas
IRS990/PriorPeriodAdjustmentsAmt036468
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Day Service Activities
IRS990/ProgramServiceRevenueGrp/Desc1Vocational Rehabilitat
IRS990/ProgramServiceRevenueGrp/Desc2Meal / Snack Services
IRS990/ProgramServiceRevenueGrp/Desc3Other Minor Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31677
IRS990/ProgSrvcAccomActy2Grp/Desc0Vincent House offers job placement services through its Career and Learning Center; these services are offered to adults living with mental illnesses or other disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183212
IRS990/ProgSrvcAccomActy3Grp/Desc0Vincent House offers nutrition and wellness services for adults with severe and persistent mental illnesses. These services include breakfast, lunch and dinners to its members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Minor Programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0930
IRS990/PYInvestmentIncomeAmt01639
IRS990/PYOtherExpensesAmt0375284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0659769
IRS990/PYRevenuesLessExpensesAmt099255
IRS990/PYSalariesCompEmpBnftPaidAmt0619152
IRS990/PYTotalExpensesAmt0995366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02728892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt01982474
IRS990ScheduleA/SubstantialContributorsTotAmt055722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038196
IRS990ScheduleA/TotalSupportAmt02056929
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020735
IRS990ScheduleD/DonatedServicesUseFcltsAmt020735
IRS990ScheduleD/EquipmentGrp/BookValueAmt051026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207408
IRS990ScheduleD/ExpensesNotReportedAmt020735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01656
IRS990ScheduleD/ExpensesSubtotalAmt01005964
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4115
IRS990ScheduleD/OtherExpensesNotIncludedAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member & Staff Cash Deposits
IRS990ScheduleD/RevenueNotReportedAmt016620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01040029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Excess Tax over Book depreciation 1,654. Rounding 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236554
IRS990ScheduleD/TotalExpensesPerForm990Amt01007620
IRS990ScheduleD/TotalLiabilityAmt010802

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,771
Liabilities
$73,994
Net assets
$2,274,777
Revenue
$1,040,029
Expenses
$1,007,620
Net income
$32,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.53$2.87$1.96$1.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.78$1.82$2.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$1.89$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.13$1.67$1.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$2.04$1.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.54$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.39$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.65$2.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.57$1.85$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.27$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$1.09$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$1.09$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.72