Civic Intelligence

Van Gogh'S Palette Inc

990 • Fiscal year 2018 • EIN 59-3720139

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilevincenthouse.org

View Organization Page

4801 - 78th Ave NPinellas Park, FL 33781

(727) 541-0359

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,834,651

Flat from 2018

Net Assets

Flat

$2,742,153

Flat from 2018

Liabilities

Flat

$92,498

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,651,125

Flat from 2018

Expenses

Flat

$2,820,126

Flat from 2018

Net Income

Flat

-$169,001

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,834,651
Liabilities$92,498
Net Assets$2,742,153
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,651,125
Expenses$2,820,126
Net Income-$169,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,651,125
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.

Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,708$1,182,122▼ $300,586
Investments in Publicly Traded Securities$751,220$601,724▼ $149,496
Accounts Receivable-$395,569-
Pledges and Grants Receivable$175,931$330,268▲ $154,337
Cash and Non-Interest-Bearing Accounts$253,863$252,041▼ $1,822
Savings and Temporary Cash Investments$28,263$38,452▲ $10,189
Prepaid Expenses and Deferred Charges$54,048$34,475▼ $19,573
Total Assets$2,746,033$2,834,651▲ $88,618
Liabilities
Accounts Payable and Accrued Expenses$133,354$75,819▼ $57,535
Deferred Revenue$25,000--
Escrow Account Liability$13,118$16,679▲ $3,561
Total Liabilities$171,472$92,498▼ $78,974
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,444$2,330,347▲ $407,903
Temporarily Rstr Net Assets$652,117$411,806▼ $240,311
Total Net Assets Fund Balance$2,574,561$2,742,153▲ $167,592
Total Liabilities and Net Assets / Fund Balance$2,746,033$2,834,651▲ $88,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,154$398,103$1,277,257
Equipment$51,366$149,809$201,175
Land$200,000-$200,000
Other Land Buildings$51,602$90,335$141,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William MckeeverExecutive DirectorFT$79,846$79,846
Elliott SteeleActing CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Dorene ThomasPresident
John PoseyVice President
Bill MischlerBoard Member
Bob DillingerBoard Member
Charley BabcockBoard Member
Dan StraussBoard Member
David LambertBoard Member
Denise MccabeBoard Member
Joan GeyerBoard Member
Mark BallengerBoard Member
Noreen HodgesBoard Member
Theo SaiBoard Member
Hal HershkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,880
Program Service Revenue
$156,644
Investment Income
$14,061
Other Revenue
$33,540
All Other Contributions
$1,312,983
Change in Net Assets
$-169,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,651,125
Revenue Not Reported on Form 990
$14,709
Total Revenue per Audited Statements
$2,665,834
Total Revenue per Form 990
$2,651,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,180
Salaries, Compensation, and Employee Benefits$841,946
Total Fundraising Expense$39,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,342,516$2,303$0$1,344,819
Other Salaries and Wages$518,680$0$0$518,680
Current Officers, Directors, Trustees, and Key Employees$147,050$45,910$6,886$199,846
Fees for Services Other$35,649$114,213$0$149,862
Other Employee Benefits$114,007$8,185$1,228$123,420
Occupancy$54,728$35,301$0$90,029
Depreciation Depletion$75,084$0$0$75,084
Insurance$53,455$6,230$0$59,685
Other Expenses$47,165$4,159$0$51,324
Office Expenses$39,806$4,328$0$44,134
Advertising$0$0$30,985$30,985
Conferences and Meetings$24,787$0$0$24,787
Travel$16,446$156$0$16,602
Total Functional Expenses$2,540,574$240,453$39,099$2,820,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,834,835
Expenses per Audited Statements$2,820,126
Total Expenses per Form 990$2,820,126
Expenses Not Reported on Form 990$14,709
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
Hal HershkowitzTreasurerAccounting services to his CPA firmNo$41,434
Joan GeyerBoard MemberRent paid to LLCNo$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Elliott Steele
Title
Treasurer
Phone
7275410359
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Steele
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
34
Volunteers
35

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by Executive Committee prior to filing.”

Pt VI, Line 15A

“CEO and Executive Director's salary determined based on”

Pt VI, Line 15A

“data of comparable agencies, approved by the”

Pt VI, Line 15A

“Board and contemporaneously documented.”

Pt VI, Line 15B

“No other compensated key employees or officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available upon request.”

Pt VI, Line 12C

“The VGP Board of Directors addresses conflicts of”

Pt VI, Line 12C

“interest per FL State Statute. In addition, per the by-”

Pt VI, Line 12C

“laws, adopted October 2016, the Board adopted the”

Pt VI, Line 12C

“Robert's Rules of Order Newly Revised, in which”

Pt VI, Line 12C

“protocol is given for addressing same.”

Pt VI, Line 12C

“In 2017, we had a conflict of interest case in which a”

Pt VI, Line 12C

“board member resigned and later came back on the”

Pt VI, Line 12C

“board when the Ethics Commission ruled no conflict”

Pt VI, Line 12C

“existed.”

Pt III, Line 3

“During the year ended June 30, 2018, Vincent Academy in Sarasota County, Florida separated from Van Gogh's Palette,Inc.”

Form 990, Part IX, Line 24E

“Telephone & internet 19217. 17228. 1989. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 1198. 884. 314. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6252. 6252. 0. 0.”

Form 990, Part IX, Line 24E

“Discontinued ops - Sarasota 816218. 816218. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 501934. 501934. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Member bank funds held by the Organization.”

Pt X, Line 2

“The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainity. Tax years after 2014 remain subject to examination by federal and state taxing authorities.”

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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02651125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06230
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IRS990/InsuranceGrp/TotalAmt059685
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014061
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0601724
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0638247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182122
IRS990/LandBldgEquipCostOrOtherBssAmt01820369
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote, assist, and celebrate
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02574561
IRS990/NetAssetsOrFundBalancesEOYAmt02742153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035301
IRS990/OccupancyGrp/ProgramServicesAmt054728
IRS990/OccupancyGrp/TotalAmt090029
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OfficeExpensesGrp/ProgramServicesAmt039806
IRS990/OfficeExpensesGrp/TotalAmt044134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123420
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Payroll & banking fees
IRS990/OtherExpensesGrp/Desc2Vincent House activities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34159
IRS990/OtherExpensesGrp/ProgramServicesAmt08248
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt262953
IRS990/OtherExpensesGrp/ProgramServicesAmt347165
IRS990/OtherExpensesGrp/TotalAmt08248
IRS990/OtherExpensesGrp/TotalAmt119668
IRS990/OtherExpensesGrp/TotalAmt262953
IRS990/OtherExpensesGrp/TotalAmt351324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Legal settlement
IRS990/OtherRevenueMiscGrp/Desc1Credit card rewards
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-467
IRS990/OtherRevenueTotalAmt033540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034475
IRS990/PrincipalOfficerNm0ELLIOTT STEELE
IRS990/PriorPeriodAdjustmentsAmt0336593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Activity
IRS990/ProgramServiceRevenueGrp/Desc1Member dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01762820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044694
IRS990/PYOtherExpensesAmt01032529
IRS990/PYProgramServiceRevenueAmt039328
IRS990/PYRevenuesLessExpensesAmt0-87237
IRS990/PYSalariesCompEmpBnftPaidAmt0901550
IRS990/PYTotalExpensesAmt01934079
IRS990/PYTotalRevenueAmt01846842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Legal Settlement 2017: 31060. Description: Credit card refunds 2017: 2947. Description: Miscellaneous 2017: -467.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02446880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05933805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02077707
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt05933805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02446880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05933805
IRS990ScheduleA/TotalSupportAmt06051285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277257
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014709
IRS990ScheduleD/DonatedServicesUseFcltsAmt014709
IRS990ScheduleD/EquipmentGrp/BookValueAmt051366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201175
IRS990ScheduleD/ExpensesNotReportedAmt014709
IRS990ScheduleD/ExpensesSubtotalAmt02820126
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141937
IRS990ScheduleD/RevenueNotReportedAmt014709
IRS990ScheduleD/RevenueSubtotalAmt02651125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Member bank funds held by the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainity. Tax years after 2014 remain subject to examination by federal and state taxing authorities.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,651
Liabilities
$92,498
Net assets
$2,742,153
Revenue
$2,651,125
Expenses
$2,820,126
Net income
-$169,001
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
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