Civic Intelligence

Hosanna Inc

990 • Fiscal year 2015 • EIN 62-1489968

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,865

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,176,444

Down $4,669 (-0.4%) from 2014

Net Assets

Down

$1,170,224

Down $3,231 (-0.3%) from 2014

Liabilities

Down

$6,220

Down $1,438 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$310,910

Up $25,238 (+8.8%) from 2014

Expenses

Down

$314,141

Down $26,063 (-7.7%) from 2014

Net Income

Up

-$3,231

Up $51,301 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$1,176,444
Liabilities$6,220
Net Assets$1,170,224
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$310,910
Expenses$314,141
Net Income-$3,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$310,910
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$853,233$848,450▼ $4,783
Savings and Temporary Cash Investments$155,667$155,764▲ $97
Investments in Publicly Traded Securities$142,555$138,341▼ $4,214
Cash and Non-Interest-Bearing Accounts$27,876$33,889▲ $6,013
Accounts Receivable$1,782$0▼ $1,782
Total Assets$1,181,113$1,176,444▼ $4,669
Liabilities
Deferred Revenue$7,588$4,083▼ $3,505
Accounts Payable and Accrued Expenses$70$2,137▲ $2,067
Total Liabilities$7,658$6,220▼ $1,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,155$1,075,924▼ $3,231
Permanently Rstr Net Assets$94,300$94,300→ $0
Total Net Assets Fund Balance$1,173,455$1,170,224▼ $3,231
Total Liabilities and Net Assets / Fund Balance$1,181,113$1,176,444▼ $4,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,914$455,073$1,157,987
Other Land Buildings$67,376$94,222$161,598
Land$78,160-$78,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$142,555$0▼ $4,214-$138,341
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R DistefanoExecutive DirectorFT$57,865$57,865

Board Members and Trustees

NameTitle
Barry TeaguePast President
Suzanne BarelsPresident
Judy Barker1st Vice President
Carolyn Rice2nd Vice President
Anna Marie DavenportBoard Member
Benton HoltBoard Member
Bill ChapmanBoard Member
Charles H TerrellBoard Member
Jason IsaacsonBoard Member
Joe NealeBoard Member
Molly C MilesBoard Member
Paula ShufordBoard Member
Paula ThompsonBoard Member
Rev David HackettBoard Member
Sherry PatyBoard Member
Steve CoulterBoard Member
Steve ShermanBoard Member
Beth WilliamsSecretary
Jennifer FunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,124
Program Service Revenue
$207,903
Investment Income
$96
Other Revenue
$-4,213
All Other Contributions
$107,124
Change in Net Assets
$-3,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,251
Other Expenses$135,890
Total Fundraising Expense$16,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,578$12,912$3,228$107,718
Current Officers, Directors, Trustees, and Key Employees$28,932$23,146$5,787$57,865
Occupancy$50,625$5,625-$56,250
Depreciation Depletion$34,735$3,859-$38,594
Insurance$13,581$3,395-$16,976
Payroll Taxes$9,219$2,759$690$12,668
Office Expenses$3,112$2,766$1,037$6,915
Conferences and Meetings$1,071$50$1,399$2,520
Other Expenses$0$20$0$20
Total Functional Expenses$242,211$55,567$16,363$314,141
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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Distefano
Formed
1995
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
19
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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/TitleTxt142ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03395
IRS990/InsuranceGrp/ProgramServicesAmt013581
IRS990/InsuranceGrp/TotalAmt016976
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138341
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848450
IRS990/LandBldgEquipCostOrOtherBssAmt01397745
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/NetAssetsOrFundBalancesBOYAmt01173455
IRS990/NetAssetsOrFundBalancesEOYAmt01170224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05625
IRS990/OccupancyGrp/ProgramServicesAmt050625
IRS990/OccupancyGrp/TotalAmt056250
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OfficeExpensesGrp/ProgramServicesAmt03112
IRS990/OfficeExpensesGrp/TotalAmt06915
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/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14222
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt08824
IRS990/OtherExpensesGrp/ProgramServicesAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt08824
IRS990/OtherExpensesGrp/TotalAmt15791
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4213
IRS990/OtherRevenueTotalAmt0-4213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt09219
IRS990/PayrollTaxesGrp/TotalAmt012668
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/RelatedOrExemptFuncIncomeAmt0206395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0147107
IRS990/PYOtherRevenueAmt04320
IRS990/PYProgramServiceRevenueAmt0185162
IRS990/PYRevenuesLessExpensesAmt0-54532
IRS990/PYSalariesCompEmpBnftPaidAmt0193097
IRS990/PYTotalExpensesAmt0340204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3231
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0555506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555506
IRS990ScheduleA/TotalSupportAmt0558527
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/BookValueAmt0702914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157987
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0142555
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138341
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt078160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161598
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848450
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,444
Liabilities
$6,220
Net assets
$1,170,224
Revenue
$310,910
Expenses
$314,141
Net income
-$3,231
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