Civic Intelligence

Hosanna Inc

990 • Fiscal year 2014 • EIN 62-1489968

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HOSANNACOMMUNITY.ORG
6410 Grubb RoadHixson, TN 37343

(423) 870-6880

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,024

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,181,113

Down $50,774 (-4.1%) from 2013

Net Assets

Down

$1,173,455

Down $54,532 (-4.4%) from 2013

Liabilities

Up

$7,658

Up $3,758 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$285,672

Down $69,827 (-20%) from 2013

Expenses

Up

$340,204

Up $2,918 (+0.9%) from 2013

Net Income

Down

-$54,532

Down $72,745 (-399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,237,262Liabilities 2010: $4,902Net Assets 2010: $1,232,3602010Assets 2011: $1,213,972Liabilities 2011: $462Net Assets 2011: $1,213,5102011Assets 2012: $1,231,273Liabilities 2012: $21,499Net Assets 2012: $1,209,7742012Assets 2013: $1,231,887Liabilities 2013: $3,900Net Assets 2013: $1,227,9872013Assets 2014: $1,181,113Liabilities 2014: $7,658Net Assets 2014: $1,173,4552014Assets 2015: $1,176,444Liabilities 2015: $6,220Net Assets 2015: $1,170,2242015Assets 2016: $1,178,275Liabilities 2016: $4,273Net Assets 2016: $1,174,0022016Assets 2017: $1,194,707Liabilities 2017: $1,820Net Assets 2017: $1,192,8872017Assets 2018: $1,256,897Liabilities 2018: $630Net Assets 2018: $1,256,2672018Assets 2019: $1,286,276Liabilities 2019: $1,033Net Assets 2019: $1,285,2432019Assets 2020: $1,309,537Liabilities 2020: $6,399Net Assets 2020: $1,303,1382020Assets 2021: $1,327,943Liabilities 2021: $9,055Net Assets 2021: $1,318,8882021Assets 2022: $1,265,186Liabilities 2022: $6,641Net Assets 2022: $1,258,5452022Assets 2023: $1,355,425Liabilities 2023: $10,847Net Assets 2023: $1,344,5782023Assets 2024: $1,114,119Liabilities 2024: $18,095Net Assets 2024: $1,096,0242024

Highlighted filing

2014

Assets$1,181,113
Liabilities$7,658
Net Assets$1,173,455
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $320,7482010Expenses 2011: $322,2722011Expenses 2012: $324,1922012Revenue 2013: $355,499Expenses 2013: $337,286Net Income 2013: $18,2132013Revenue 2014: $285,672Expenses 2014: $340,204Net Income 2014: -$54,5322014Revenue 2015: $310,910Expenses 2015: $314,141Net Income 2015: -$3,2312015Revenue 2016: $325,688Expenses 2016: $321,910Net Income 2016: $3,7782016Revenue 2017: $401,433Expenses 2017: $382,548Net Income 2017: $18,8852017Revenue 2018: $515,282Expenses 2018: $441,884Net Income 2018: $73,3982018Revenue 2019: $484,712Expenses 2019: $455,736Net Income 2019: $28,9762019Revenue 2020: $444,028Expenses 2020: $426,133Net Income 2020: $17,8952020Revenue 2021: $486,237Expenses 2021: $470,487Net Income 2021: $15,7502021Revenue 2022: $481,831Expenses 2022: $490,585Net Income 2022: -$8,7542022Revenue 2023: $646,435Expenses 2023: $560,402Net Income 2023: $86,0332023Revenue 2024: $558,113Expenses 2024: $788,572Net Income 2024: -$230,4592024

Highlighted filing

2014

Revenue$285,672
Expenses$340,204
Net Income-$54,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$285,672
Mission and Program Overview

Mission

To create an environment that fosters independence for adults with disabilities . Hosanna community sustains a home where adults with disabilities live together, encouraging, and enabling one another to grow in the community and in the world. The goal is for residents to reach their greatest potential physicially, emotionally, socially, intellectually and spiritually.

To provide independent living arrangements for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,073$853,233▼ $20,840
Savings and Temporary Cash Investments$173,528$155,667▼ $17,861
Investments in Publicly Traded Securities$138,239$142,555▲ $4,316
Cash and Non-Interest-Bearing Accounts$46,047$27,876▼ $18,171
Accounts Receivable-$1,782-
Total Assets$1,231,887$1,181,113▼ $50,774
Liabilities
Deferred Revenue$3,805$7,588▲ $3,783
Accounts Payable and Accrued Expenses$95$70▼ $25
Total Liabilities$3,900$7,658▲ $3,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,687$1,079,155▼ $54,532
Permanently Rstr Net Assets$94,300$94,300→ $0
Total Net Assets Fund Balance$1,227,987$1,173,455▼ $54,532
Total Liabilities and Net Assets / Fund Balance$1,231,887$1,181,113▼ $50,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,704$405,757$1,072,461
Other Land Buildings$108,369$104,944$213,313
Land$78,160-$78,160
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R DistefanoExecutive DirectorFT$54,024$54,024

Board Members and Trustees

NameTitle
Barry TeaguePresident & Treasurer
Suzanne Barels1st Vice President
Judy Barker2nd Vice President
Amy ThomasBoard Member
Anna Marie DavenportBoard Member
Benton HoltBoard Member
Carolyn RiceBoard Member
Charles H TerrellBoard Member
Gail ChapmanBoard Member
Jason IsaacsonBoard Member
Jim LewisBoard Member
Joe NealeBoard Member
Molly C MilesBoard Member
Paula ShufordBoard Member
Paula ThompsonBoard Member
Ron WadeBoard Member
Sherry PatyBoard Member
Steve ShermanBoard Member
Beth WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,051
Program Service Revenue
$185,162
Investment Income
$139
Other Revenue
$4,320
All Other Contributions
$96,051
Change in Net Assets
$-54,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,097
Other Expenses$147,107
Total Fundraising Expense$16,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,940$13,000$3,250$129,190
Occupancy$58,087$6,454-$64,541
Current Officers, Directors, Trustees, and Key Employees$27,012$21,610$5,402$54,024
Depreciation Depletion$33,194$3,688-$36,882
Insurance$13,999$3,500-$17,499
Payroll Taxes$8,640$994$249$9,883
Office Expenses$3,262$2,899$1,087$7,248
Conferences and Meetings$1,204--$1,204
Other Expenses$991$520$6,565$520
Total Functional Expenses$269,652$53,999$16,553$340,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“A draft of the form 990 was sent electronically to all board member for input and/or corrections prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors interviewed, recommended hiring and established compensation levels for the current executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hosanna Inc
EIN
62-1489968
Phone
4238706880
Address
6410 GRUBB ROAD, HIXSON, TN 37343

Signing Officer

Name
Susan R Distefano
Title
Executive Director
Phone
4238706880
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Distefano
Formed
1995
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
G R RUSH & COMPANY PLLC CPA'S
Address
6500 BUILDING 5720 SKURLOCK ROAD, CHATTANOOGA, TN 37411-5517
Preparer
David Distefano
Phone
4238995162
Raw XML AppendixShowing 400 of 479 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/Desc0THE ORGANIZATION BENEFITS DISABLED ADULTS BY OPERATING TWO RESIDENCES. HOSANNA STRIVES TO ASSIST RESIDENTS IN LOCATING OPPORTUNITIES FOR JOB TRAINING AND VOLUNTEERING. ADDITIONALLY, THE STAFF FINDS OPPORTUNITIES TO ENRICH THE RESIDENTS QUALITY OF LIFE BY PROVIDING A VARITY OF DIFFERENT PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/ProgramServicesAmt013999
IRS990/InsuranceGrp/TotalAmt017499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853233
IRS990/LandBldgEquipCostOrOtherBssAmt01363934
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ENVIRONMENT THAT FOSTERS INDEPENDENCE FOR ADULTS WITH DISABILITIES . HOSANNA COMMUNITY SUSTAINS A HOME WHERE ADULTS WITH DISABILITIES LIVE TOGETHER, ENCOURAGING, AND ENABLING ONE ANOTHER TO GROW IN THE COMMUNITY AND IN THE WORLD. THE GOAL IS FOR RESIDENTS TO REACH THEIR GREATEST POTENTIAL PHYSICIALLY, EMOTIONALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01227987
IRS990/NetAssetsOrFundBalancesEOYAmt01173455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06454
IRS990/OccupancyGrp/ProgramServicesAmt058087
IRS990/OccupancyGrp/TotalAmt064541
IRS990/OfficeExpensesGrp/FundraisingAmt01087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OfficeExpensesGrp/ProgramServicesAmt03262
IRS990/OfficeExpensesGrp/TotalAmt07248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ProgramServicesAmt010323
IRS990/OtherExpensesGrp/ProgramServicesAmt1991
IRS990/OtherExpensesGrp/TotalAmt010323
IRS990/OtherExpensesGrp/TotalAmt18890
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04320
IRS990/OtherRevenueTotalAmt04320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0994
IRS990/PayrollTaxesGrp/ProgramServicesAmt08640
IRS990/PayrollTaxesGrp/TotalAmt09883
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN R DISTEFANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES CHARGED TO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0142769
IRS990/PYOtherRevenueAmt018795
IRS990/PYProgramServiceRevenueAmt0179269
IRS990/PYRevenuesLessExpensesAmt018213
IRS990/PYSalariesCompEmpBnftPaidAmt0194517
IRS990/PYTotalExpensesAmt0337286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt0567213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567213
IRS990ScheduleA/TotalSupportAmt0572945
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072461
IRS990ScheduleD/LandGrp/BookValueAmt078160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS SENT ELECTRONICALLY TO ALL BOARD MEMBER FOR INPUT AND/OR CORRECTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS INTERVIEWED, RECOMMENDED HIRING AND ESTABLISHED COMPENSATION LEVELS FOR THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,113
Liabilities
$7,658
Net assets
$1,173,455
Revenue
$285,672
Expenses
$340,204
Net income
-$54,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.56$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.44$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.52$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.29$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.32