Civic Intelligence

Madison-Haywood County Developmental Services Inc.

990 • Fiscal year 2019 • EIN 62-1046018

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2019

Organization ProfileWWW.MHDS.ORG

View Organization Page

P O Box 11205Jackson, TN 38308

(731) 664-0855

Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,160

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,112,424

Down $48,023 (-0.5%) from 2018

Net Assets

Down

$4,824,267

Down $141,486 (-2.8%) from 2018

Liabilities

Up

$5,288,157

Up $93,463 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$16,079,718

Up $1,294,025 (+8.8%) from 2018

Expenses

Up

$16,221,204

Up $1,445,503 (+9.8%) from 2018

Net Income

Down

-$141,486

Down $151,478 (-1516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $7,372,552Liabilities 2010: $2,211,032Net Assets 2010: $5,161,5202010Assets 2011: $8,795,438Liabilities 2011: $3,639,166Net Assets 2011: $5,156,2722011Assets 2012: $8,459,272Liabilities 2012: $3,537,798Net Assets 2012: $4,921,4742012Assets 2013: $8,532,389Liabilities 2013: $3,967,434Net Assets 2013: $4,564,9552013Assets 2014: $10,406,816Liabilities 2014: $5,879,987Net Assets 2014: $4,526,8292014Assets 2015: $10,001,866Liabilities 2015: $5,615,302Net Assets 2015: $4,386,5642015Assets 2016: $10,325,608Liabilities 2016: $5,639,717Net Assets 2016: $4,685,8912016Assets 2017: $10,364,061Liabilities 2017: $5,408,300Net Assets 2017: $4,955,7612017Assets 2018: $10,160,447Liabilities 2018: $5,194,694Net Assets 2018: $4,965,7532018Assets 2019: $10,112,424Liabilities 2019: $5,288,157Net Assets 2019: $4,824,2672019Assets 2020: $16,093,658Liabilities 2020: $8,521,182Net Assets 2020: $7,572,4762020Assets 2021: $15,774,330Liabilities 2021: $6,015,563Net Assets 2021: $9,758,7672021Assets 2022: $14,948,919Liabilities 2022: $3,685,628Net Assets 2022: $11,263,2912022Assets 2023: $20,276,129Liabilities 2023: $8,218,695Net Assets 2023: $12,057,4342023Assets 2024: $20,035,006Liabilities 2024: $7,377,893Net Assets 2024: $12,657,1132024Assets 2025: $20,766,558Liabilities 2025: $6,592,937Net Assets 2025: $14,173,6212025

Highlighted filing

2019

Assets$10,112,424
Liabilities$5,288,157
Net Assets$4,824,267
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,010,0232010Revenue 2011: $13,800,861Expenses 2011: $13,806,109Net Income 2011: -$5,2482011Expenses 2012: $14,098,1752012Expenses 2013: $14,278,1612013Revenue 2014: $14,358,394Expenses 2014: $14,396,520Net Income 2014: -$38,1262014Revenue 2015: $14,682,848Expenses 2015: $14,823,113Net Income 2015: -$140,2652015Revenue 2016: $14,696,165Expenses 2016: $14,396,838Net Income 2016: $299,3272016Revenue 2017: $14,800,554Expenses 2017: $14,530,684Net Income 2017: $269,8702017Revenue 2018: $14,785,693Expenses 2018: $14,775,701Net Income 2018: $9,9922018Revenue 2019: $16,079,718Expenses 2019: $16,221,204Net Income 2019: -$141,4862019Revenue 2020: $20,615,192Expenses 2020: $17,866,983Net Income 2020: $2,748,2092020Revenue 2021: $20,858,582Expenses 2021: $18,672,291Net Income 2021: $2,186,2912021Revenue 2022: $21,950,419Expenses 2022: $20,445,895Net Income 2022: $1,504,5242022Revenue 2023: $23,271,862Expenses 2023: $22,479,324Net Income 2023: $792,5382023Revenue 2024: $24,483,662Expenses 2024: $23,883,983Net Income 2024: $599,6792024Revenue 2025: $26,377,146Expenses 2025: $24,860,638Net Income 2025: $1,516,5082025

Highlighted filing

2019

Revenue$16,079,718
Expenses$16,221,204
Net Income-$141,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2019
Return Version
2018v3.2
Gross Receipts
$16,125,566
Mission and Program Overview

Mission

To provide opportunities for Tennesseans with disabilities by helping them acquire new skills, access services, and contribute to their home communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,504,893$7,443,621▼ $61,272
Accounts Receivable$1,460,222$1,781,926▲ $321,704
Cash and Non-Interest-Bearing Accounts$888,894$621,725▼ $267,169
Prepaid Expenses and Deferred Charges$198,644$163,071▼ $35,573
Savings and Temporary Cash Investments$100,160$102,081▲ $1,921
Inventories for Sale or Use$7,634--
Total Assets$10,160,447$10,112,424▼ $48,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,666,572$4,371,350▼ $295,222
Accounts Payable and Accrued Expenses$528,122$916,807▲ $388,685
Total Liabilities$5,194,694$5,288,157▲ $93,463
Net Assets / Fund Balance
Unrestricted Net Assets$4,918,329$4,765,012▼ $153,317
Temporarily Rstr Net Assets$47,424$59,255▲ $11,831
Total Net Assets Fund Balance$4,965,753$4,824,267▼ $141,486
Total Liabilities and Net Assets / Fund Balance$10,160,447$10,112,424▼ $48,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,458,474$2,085,552$8,544,026
Equipment$897,983$1,432,473$2,330,456
Other Land Buildings$58,988$645,773$704,761
Land$28,176-$28,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$47,424$11,831--$59,255
2017-$47,424--$47,424
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BrewerExecutive DiFT$104,160$104,160

Board Members and Trustees

NameTitle
Jimmy DukeChairman
Tom GatgensVice Chair
Kathryn Avent-mannBoard Member
Linda CarltonBoard Member
Michael HayerBoard Member
Mike MillerBoard Member
Moe SimsBoard Member
Paula ButlerBoard Member
Sandra LawsonBoard Member
Sheronda GreenBoard Member
Emma CovingtonSecretary
Sammie RoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,749
Program Service Revenue
$15,896,341
Investment Income
$30,211
Other Revenue
$56,417
All Other Contributions
$14,972
Change in Net Assets
$-141,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,079,718
Revenue Not Reported on Form 990
$35,082
Total Revenue per Audited Statements
$16,114,800
Total Revenue per Form 990
$16,079,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,893,637
Other Expenses$3,112,008
Grants and Similar Amounts Paid$215,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,003,710$1,799,014-$11,802,724
Insurance$1,061,536$202,197-$1,263,733
Payroll Taxes$730,124$139,071-$869,195
Depreciation Depletion$318,793$60,724-$379,517
Grants to Domestic Individuals$215,559--$215,559
Interest$164,354$31,306-$195,660
Occupancy$138,268$26,337-$164,605
Fees for Services Accounting$121,317$26,928-$148,245
All Other Expenses$67,449$53,906-$121,355
Other Employee Benefits$96,823$18,441-$115,264
Current Officers, Directors, Trustees, and Key Employees-$106,454-$106,454
Fees for Services Other$74,836$5,955-$80,791
Other Expenses$55,705$10,610-$66,315
Office Expenses$41,911$22,889-$64,800
Travel$23,493$4,475-$27,968
Conferences and Meetings$12,072$2,300-$14,372
Fees for Services Legal$1,485--$1,485
Advertising$184$35-$219
Total Functional Expenses$13,629,813$2,591,391$0$16,221,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,256,286
Expenses per Audited Statements$16,221,204
Total Expenses per Form 990$16,221,204
Expenses Not Reported on Form 990$35,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,469
Fundraising Direct Expenses$35,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,763$23,453$135$23,318
Basketball Tour$6,000$6,000-$6,000
Total Events$30,763$29,453$8,872$20,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is first presented to the finance committee for review and once approved, it is presented to the full board during the board meeting. Once reviewed and approved by the board, it is signed by the executive director and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are to be avoided unless they were entered into before there was a conflict or if the conflict is fully made known to the board of directors, and the conflict is approved by them. The approval must come from a majority vote of board members with no direct or indirect interest in the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee developes and approves the compensation for the director and assistant director. These amounts are presented to the board of directors and approved; then the human resource department is informed of the amounts.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Madison Haywood Developmental
EIN
62-1046018
Phone
7316640855
Address
P O BOX 11205, JACKSON, TN 38308

Signing Officer

Name
William Brewer
Title
Executive Director
Phone
7316640983
Signed
2019-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brewer
Formed
1972
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
699
Volunteers
12

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Stephen M Eldridge
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“4th purpose: rest area services 5th purpose: personal assistance”

Form 990, Part XI, Line 9

“Fundraising expenses listed as expense in financial stmts 35,082 fundraiser expenses listed as expense on financial stmts -35,082”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses listed as expense in financial stmts 35,082”

Schedule D, Page 4, Part XII, Line 2D

“Fundraiser expenses listed as expense on financial stmts 35,082”

Raw XML AppendixShowing 400 of 550 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027970
IRS990/GrossReceiptsAmt016125566
IRS990/GrossRentsGrp/RealAmt053700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202197
IRS990/InsuranceGrp/ProgramServicesAmt01061536
IRS990/InsuranceGrp/TotalAmt01263733
IRS990/InterestGrp/ManagementAndGeneralAmt031306
IRS990/InterestGrp/ProgramServicesAmt0164354
IRS990/InterestGrp/TotalAmt0195660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04163798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07504893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07443621
IRS990/LandBldgEquipCostOrOtherBssAmt011607419
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR TENNESSEANS WITH DISABILITIES BY HELPING THEM ACQUIRE NEW SKILLS, ACCESS SERVICES, AND CONTRIBUTE TO THEIR HOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04666572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04371350
IRS990/NetAssetsOrFundBalancesBOYAmt04965753
IRS990/NetAssetsOrFundBalancesEOYAmt04824267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0387
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026337
IRS990/OccupancyGrp/ProgramServicesAmt0138268
IRS990/OccupancyGrp/TotalAmt0164605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022889
IRS990/OfficeExpensesGrp/ProgramServicesAmt041911
IRS990/OfficeExpensesGrp/TotalAmt064800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115264
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210610
IRS990/OtherExpensesGrp/ProgramServicesAmt0261291
IRS990/OtherExpensesGrp/ProgramServicesAmt1162641
IRS990/OtherExpensesGrp/ProgramServicesAmt278262
IRS990/OtherExpensesGrp/ProgramServicesAmt355705
IRS990/OtherExpensesGrp/TotalAmt0311061
IRS990/OtherExpensesGrp/TotalAmt1193620
IRS990/OtherExpensesGrp/TotalAmt278262
IRS990/OtherExpensesGrp/TotalAmt366315
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02330
IRS990/OtherRevenueTotalAmt02330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01799014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010003710
IRS990/OtherSalariesAndWagesGrp/TotalAmt011802724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0730124
IRS990/PayrollTaxesGrp/TotalAmt0869195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163071
IRS990/PrincipalOfficerNm0WILLIAM BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIDD STATE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1CHOICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CMRA REST AREA FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014500129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2441770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014500129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449431
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES: TRAINS INDIVIDUALS TO SERVE IN WORK-RELATED ACTIVITIES, AS WELL AS TEACHING AND ASSISTING WITH MOTOR SKILL DEVELOPMENT AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01781581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028228
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: ASSISTS INDIVIDUALS WHO WISH TO LIVE ON THEIR OWN BUT REQUIRE ASSISTANCE IN THEIR DAILY LIVES SUCH AS MEAL PREPARATION, TRANSPORTATION, MEDICAL ADMINISTRATION, AND PERSONAL HYGIENE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05132
IRS990/ProgSrvcAccomActyOtherGrp/Desc04TH PURPOSE: REST AREA SERVICES 5TH PURPOSE: PERSONAL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01158740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214424
IRS990/PYInvestmentIncomeAmt012154
IRS990/PYOtherExpensesAmt03075581
IRS990/PYOtherRevenueAmt042078
IRS990/PYProgramServiceRevenueAmt014628917
IRS990/PYRevenuesLessExpensesAmt09992
IRS990/PYSalariesCompEmpBnftPaidAmt011485696
IRS990/PYTotalExpensesAmt014775701
IRS990/PYTotalRevenueAmt014785693
IRS990/ReconcilationRevenueExpnssAmt0-141486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030720224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0574720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574720
IRS990ScheduleA/TotalSupportAmt0574720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06458474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02085552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08544026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047424
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0897983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01432473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02330456
IRS990ScheduleD/ExpensesNotReportedAmt035082
IRS990ScheduleD/ExpensesSubtotalAmt016221204
IRS990ScheduleD/LandGrp/BookValueAmt028176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028176
IRS990ScheduleD/OtherExpensesIncludedAmt035082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0704761
IRS990ScheduleD/OtherRevenueAmt035082
IRS990ScheduleD/RevenueNotReportedAmt035082
IRS990ScheduleD/RevenueSubtotalAmt016079718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES LISTED AS EXPENSE IN FINANCIAL STMTS 35,082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES LISTED AS EXPENSE ON FINANCIAL STMTS 35,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07443621

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,112,424
Liabilities
$5,288,157
Net assets
$4,824,267
Revenue
$16,079,718
Expenses
$16,221,204
Net income
-$141,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.8$6.59$14.2$26.4$24.9$1.52
2024Detailed filing. Detailed filing data is available for this year.$20.0$7.38$12.7$24.5$23.9$0.60
2023Detailed filing. Detailed filing data is available for this year.$20.3$8.22$12.1$23.3$22.5$0.79
2022Detailed filing. Detailed filing data is available for this year.$14.9$3.69$11.3$22.0$20.4$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.02$9.76$20.9$18.7$2.19
2020Detailed filing. Detailed filing data is available for this year.$16.1$8.52$7.57$20.6$17.9$2.75
2019Detailed filing. Detailed filing data is available for this year.$10.1$5.29$4.82$16.1$16.2$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.19$4.97$14.8$14.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$10.4$5.41$4.96$14.8$14.5$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.64$4.69$14.7$14.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.0$5.62$4.39$14.7$14.8$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.4$5.88$4.53$14.4$14.4$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$3.97$4.56$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.54$4.92$14.1
2011Summary only. Only limited summary data is available for this year.$8.80$3.64$5.16$13.8$13.8$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$2.21$5.16$13.0
Peer Organizations

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