Civic Intelligence

Samaritan Recovery Community Inc.

990 • Fiscal year 2013 • EIN 62-0723592

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization ProfileSAMCTR.ORG
319 South 4th Street37206
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,831,655

Up $5 (+0.0%) from 2012

Net Assets

Down

$2,734,170

Down $14,802 (-0.5%) from 2012

Liabilities

Up

$97,485

Up $14,807 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,935,508

Up $46,168 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,850,815Liabilities 2011: $83,279Net Assets 2011: $2,767,5362011Assets 2012: $2,831,650Liabilities 2012: $82,678Net Assets 2012: $2,748,9722012Assets 2013: $2,831,655Liabilities 2013: $97,485Net Assets 2013: $2,734,1702013Assets 2014: $2,839,008Liabilities 2014: $85,629Net Assets 2014: $2,753,3792014Assets 2015: $2,625,952Liabilities 2015: $73,473Net Assets 2015: $2,552,4792015Assets 2016: $2,542,525Liabilities 2016: $79,607Net Assets 2016: $2,462,9182016Assets 2017: $2,504,262Liabilities 2017: $57,642Net Assets 2017: $2,446,6202017Assets 2018: $2,810,230Liabilities 2018: $98,880Net Assets 2018: $2,711,3502018Assets 2019: $2,981,738Liabilities 2019: $106,951Net Assets 2019: $2,874,7872019Assets 2020: $3,234,136Liabilities 2020: $337,100Net Assets 2020: $2,897,0362020Assets 2021: $3,475,085Liabilities 2021: $380,754Net Assets 2021: $3,094,3312021Assets 2022: $3,575,111Liabilities 2022: $194,839Net Assets 2022: $3,380,2722022Assets 2023: $4,887,251Liabilities 2023: $820,392Net Assets 2023: $4,066,8592023Assets 2024: $14,505,395Liabilities 2024: $3,024,616Net Assets 2024: $11,480,7792024

Highlighted filing

2013

Assets$2,831,655
Liabilities$97,485
Net Assets$2,734,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,855,5462011Expenses 2012: $1,889,3402012Expenses 2013: $1,935,5082013Revenue 2014: $1,665,183Expenses 2014: $1,733,817Net Income 2014: -$68,6342014Revenue 2015: $1,520,161Expenses 2015: $1,629,276Net Income 2015: -$109,1152015Revenue 2016: $1,601,217Expenses 2016: $1,659,627Net Income 2016: -$58,4102016Revenue 2017: $1,623,982Expenses 2017: $1,665,710Net Income 2017: -$41,7282017Revenue 2018: $2,063,087Expenses 2018: $1,821,191Net Income 2018: $241,8962018Revenue 2019: $2,283,133Expenses 2019: $2,124,521Net Income 2019: $158,6122019Revenue 2020: $2,127,537Expenses 2020: $2,137,592Net Income 2020: -$10,0552020Revenue 2021: $2,155,650Expenses 2021: $2,134,629Net Income 2021: $21,0212021Revenue 2022: $2,767,078Expenses 2022: $2,285,771Net Income 2022: $481,3072022Revenue 2023: $4,165,102Expenses 2023: $3,550,105Net Income 2023: $614,9972023Revenue 2024: $7,244,595Expenses 2024: $3,290,690Net Income 2024: $3,953,9052024

Highlighted filing

2013

Revenue-
Expenses$1,935,508
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
Gross Receipts
$2,034,175
Mission and Program Overview

Mission

The mission of samaritan recovery community is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occuring disorders in an environment that preserves and promotes the dignity of the persons served.

Filing and Contact Details

Filer

EIN
62-0723592
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY082678
IRS990/AccountsPayableAccruedExpenses/EOY097485
IRS990/AccountsReceivable/BOY045060
IRS990/AccountsReceivable/EOY0122795
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of Samaritan Recovery Community is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occurring disorders in an environment that preserves and promotes the dignity of the persons served without regard to race, color, creed, gender, economic or social circumstance, sexual orientation, or national origin.
IRS990/AddressPrincipalOfficerUS/AddressLine10924 LYNNWOOD BLVD
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037205
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0164601
IRS990/AllOtherExpenses/ProgramServices01498
IRS990/AllOtherExpenses/Total01498
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021661
IRS990/CashNonInterestBearing/EOY022326
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04059
IRS990/ConferencesMeetings/Total04059
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10618 CHURCH STREET - SUITE 220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037219
IRS990/ContractorCompensation/Compensation0227670
IRS990/ContractorCompensation/DescriptionOfServices0FACILITY MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10XMI HOLDINGS INC
IRS990/ContributionsGrantsCurrentYear01681198
IRS990/ContributionsGrantsPriorYear01593223
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral080944
IRS990/DepreciationDepletion/ProgramServices0492
IRS990/DepreciationDepletion/Total081436
IRS990/DescribedIn501C30true
IRS990/Description0The mission of Samaritan Recovery Community is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occurring disorders in an environment that preserves and promotes the dignity of the persons served without regard to race, color, creed, gender, economic or social circumstance, sexual orientation, or national origin.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01689356
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07600
IRS990/FeesForServicesAccounting/Total07600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral057310
IRS990/FeesForServicesManagement/ProgramServices0170360
IRS990/FeesForServicesManagement/Total0227670
IRS990/FeesForServicesOther/ManagementAndGeneral09559
IRS990/FeesForServicesOther/ProgramServices047670
IRS990/FeesForServicesOther/Total057229
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JULIE SMITH
IRS990/Form990PartVIISectionA/NamePerson1MONA LISA MCGHEE
IRS990/Form990PartVIISectionA/NamePerson2HANK GILDEMEISTER
IRS990/Form990PartVIISectionA/NamePerson3STACY GARRETT
IRS990/Form990PartVIISectionA/NamePerson4KIM FREDRICKSON
IRS990/Form990PartVIISectionA/NamePerson5MIKE COODE
IRS990/Form990PartVIISectionA/NamePerson6WALKER CHOPPIN
IRS990/Form990PartVIISectionA/NamePerson7BETTY BENOIT
IRS990/Form990PartVIISectionA/NamePerson8TODD FRIEDENBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Vice Chairman
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-123
IRS990/GainOrLoss/Securities05682
IRS990/Gaming0false
IRS990/GovernmentGrants01516597
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities047349
IRS990/GrossReceipts02034175
IRS990/GrossRents/Real072633
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear033993
IRS990/InvestmentIncome/ExclusionAmount028434
IRS990/InvestmentIncomePriorYear010597
IRS990/InvestmentIncome/TotalRevenueColumn028434
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0601618
IRS990/InvestmentsPubTradedSecurities/EOY01048263
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01577086
IRS990/LandBuildingsEquipmentBasis02942996
IRS990/LandBuildingsEquipmentBasisNet/BOY01407592
IRS990/LandBuildingsEquipmentBasisNet/EOY01365910
IRS990/LessCostOthBasisSalesExpenses/Other0123
IRS990/LessCostOthBasisSalesExpenses/Securities041667
IRS990/LessRentalExpenses/Real0118136
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Samaritan Recovery Community is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occurring disorders in an environment that preserves and promotes the dignity of the persons served without regard to race, color, creed, gender, economic or social circumstance, sexual orientation, or national origin.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TODD FRIEDENBERG
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02748972
IRS990/NetAssetsOrFundBalancesEOY02734170
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05559
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05559
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-45503
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-45503
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018113
IRS990/Occupancy/ProgramServices0231050
IRS990/Occupancy/Total0249163
IRS990/OfficeExpenses/ManagementAndGeneral0874
IRS990/OfficeExpenses/ProgramServices0132318
IRS990/OfficeExpenses/Total0133192
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01184
IRS990/OtherAssetsTotal/EOY01184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08547
IRS990/OtherEmployeeBenefits/ProgramServices0127900
IRS990/OtherEmployeeBenefits/Total0136447
IRS990/OtherExpensePriorYear0807834
IRS990/OtherExpensesCurrentYear0825660
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01295
IRS990/OtherExpenses/ManagementAndGeneral1129
IRS990/OtherExpenses/ManagementAndGeneral2250
IRS990/OtherExpenses/ProgramServices09379
IRS990/OtherExpenses/ProgramServices112195
IRS990/OtherExpenses/ProgramServices213777
IRS990/OtherExpenses/ProgramServices317542
IRS990/OtherExpenses/Total010674
IRS990/OtherExpenses/Total112324
IRS990/OtherExpenses/Total214027
IRS990/OtherExpenses/Total317542
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-41177
IRS990/OtherRevenueMisc/Description0SALES TO THE PUBLIC
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01256
IRS990/OtherRevenueMisc/ExclusionAmount13070
IRS990/OtherRevenueMisc/TotalRevenueColumn01256
IRS990/OtherRevenueMisc/TotalRevenueColumn13070
IRS990/OtherRevenuePriorYear011663
IRS990/OtherSalariesAndWages/ManagementAndGeneral054961
IRS990/OtherSalariesAndWages/ProgramServices0825397
IRS990/OtherSalariesAndWages/Total0880358
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04540
IRS990/PayrollTaxes/ProgramServices072950
IRS990/PayrollTaxes/Total077490
IRS990/PensionPlanContributions/ManagementAndGeneral02030
IRS990/PensionPlanContributions/ProgramServices013523
IRS990/PensionPlanContributions/Total015553
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013461
IRS990/PrepaidExpensesDeferredCharges/EOY018759
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0200235
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear0250270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0200235
IRS990/ProgramServiceRevenue/TotalRevenueColumn0200235
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-61259
IRS990/ReconciliationUnrealizedInvest046457
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-45503
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01881433
IRS990/RevenuesLessExpensesCY0-61259
IRS990/RevenuesLessExpensesPriorYear0-23587
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01109848
IRS990/SalariesEtcPriorYear01081506
IRS990/SavingsAndTempCashInvestments/BOY0741074
IRS990/SavingsAndTempCashInvestments/EOY0252418
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01681198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01593223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01665512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01609129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01570644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08119706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0148416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0100576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years088011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0116376
IRS990ScheduleA/GrossInvestmentIncome170/Total0555005
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04326
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years037436
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03064
IRS990ScheduleA/OtherIncome170/Total055195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93270
IRS990ScheduleA/PublicSupportTotal17008119706
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01681198
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01593223
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01665512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01609129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01570644
IRS990ScheduleA/Total170/Total08119706
IRS990ScheduleA/TotalSupport08729906
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0766774
IRS990ScheduleD/Buildings/Depreciation01310222
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02076996
IRS990ScheduleD/Equipment/BookValue018920
IRS990ScheduleD/Equipment/Depreciation067467
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis086387
IRS990ScheduleD/ExpensesNotRptdF9900118136
IRS990ScheduleD/ExpensesSubtotal01935508
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Rental Exp. - Page 9 Part VIII Line 6b $118136
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Rental Exp. - Page 9 Part VIII Line 6b $118136
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0497480
IRS990ScheduleD/Land/OtherCostOrOtherBasis0497480
IRS990ScheduleD/NetUnrealizedGainsInvestments046457
IRS990ScheduleD/OtherExpensesIncluded0118136
IRS990ScheduleD/OtherLandBuildings/BookValue082736
IRS990ScheduleD/OtherLandBuildings/Depreciation0199397
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0282133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,831,655
Liabilities
$97,485
Net assets
$2,734,170
Revenue
-
Expenses
$1,935,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.02$11.5$7.24$3.29$3.95
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.82$4.07$4.17$3.55$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.38$2.77$2.29$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.38$3.09$2.16$2.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.90$2.13$2.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$2.28$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.06$1.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$1.62$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.55$1.52$1.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$1.67$1.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.10$2.73$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.08$2.75$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$1.86