Civic Intelligence

We Care Program

990 • Fiscal year 2018 • EIN 63-0842141

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWECAREPROGRAM.ORG

View Organization Page

3493 Highway 21Atmore, AL 36502-4669

(251) 368-8818

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,415,525

Down $176,273 (-11%) from 2017

Net Assets

Down

$1,247,353

Down $215,347 (-15%) from 2017

Liabilities

Up

$168,172

Up $39,074 (+30%) from 2017

Revenue And Expenses

Revenue

Down

$1,259,688

Down $1,128,363 (-47%) from 2017

Expenses

Down

$1,475,035

Down $950,567 (-39%) from 2017

Net Income

Down

-$215,347

Down $177,796 (-473%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,580,204Liabilities 2011: $119,391Net Assets 2011: $1,460,8132011Assets 2012: $1,419,801Liabilities 2012: $15,426Net Assets 2012: $1,404,3752012Assets 2013: $1,399,432Liabilities 2013: $10,456Net Assets 2013: $1,388,9762013Assets 2014: $1,440,885Liabilities 2014: $9,650Net Assets 2014: $1,431,2352014Assets 2015: $1,708,961Liabilities 2015: $213,545Net Assets 2015: $1,495,4162015Assets 2016: $1,679,780Liabilities 2016: $179,529Net Assets 2016: $1,500,2512016Assets 2017: $1,591,798Liabilities 2017: $129,098Net Assets 2017: $1,462,7002017Assets 2018: $1,415,525Liabilities 2018: $168,172Net Assets 2018: $1,247,3532018Assets 2019: $2,106,021Liabilities 2019: $346,574Net Assets 2019: $1,759,4472019Assets 2020: $2,054,086Liabilities 2020: $107,829Net Assets 2020: $1,946,2572020Assets 2021: $2,336,001Liabilities 2021: $99,755Net Assets 2021: $2,236,2462021Assets 2022: $2,535,550Liabilities 2022: $109,585Net Assets 2022: $2,425,9652022Assets 2023: $2,974,198Liabilities 2023: $125,093Net Assets 2023: $2,849,1052023Assets 2024: $3,394,635Liabilities 2024: $240,828Net Assets 2024: $3,153,8072024Assets 2025: $4,250,967Liabilities 2025: $277,776Net Assets 2025: $3,973,1912025

Highlighted filing

2018

Assets$1,415,525
Liabilities$168,172
Net Assets$1,247,353
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,545,4332011Expenses 2012: $1,642,5242012Revenue 2013: $1,603,756Expenses 2013: $1,619,155Net Income 2013: -$15,3992013Revenue 2014: $1,647,170Expenses 2014: $1,604,911Net Income 2014: $42,2592014Revenue 2015: $2,142,835Expenses 2015: $2,078,654Net Income 2015: $64,1812015Revenue 2016: $2,392,928Expenses 2016: $2,388,093Net Income 2016: $4,8352016Revenue 2017: $2,388,051Expenses 2017: $2,425,602Net Income 2017: -$37,5512017Revenue 2018: $1,259,688Expenses 2018: $1,475,035Net Income 2018: -$215,3472018Revenue 2019: $1,416,468Expenses 2019: $1,546,030Net Income 2019: -$129,5622019Revenue 2020: $1,615,293Expenses 2020: $1,428,483Net Income 2020: $186,8102020Revenue 2021: $1,525,228Expenses 2021: $1,235,239Net Income 2021: $289,9892021Revenue 2022: $1,653,297Expenses 2022: $1,341,135Net Income 2022: $312,1622022Revenue 2023: $1,810,946Expenses 2023: $1,418,475Net Income 2023: $392,4712023Revenue 2024: $1,848,815Expenses 2024: $1,613,380Net Income 2024: $235,4352024Revenue 2025: $2,420,323Expenses 2025: $1,630,078Net Income 2025: $790,2452025

Highlighted filing

2018

Revenue$1,259,688
Expenses$1,475,035
Net Income-$215,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,381,699
Mission and Program Overview

Mission

Preparation of programs and printed materials designed to reduce crime rates and provide counseling in prisons, and establishment of economy shops to provide funds for programs as well as economical source for clothing to needy persons in the community.

The mission of we care is to fulfill the great commission of christ through chaplaincy in the correctional setting. We do this by placing and training missionary chaplains to serve in correctional facilities that request assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,558$1,284,319▼ $92,239
Investments Other Securities$127,841--
Cash and Non-Interest-Bearing Accounts$3,957$91,911▲ $87,954
Savings and Temporary Cash Investments$63,986--
Inventories for Sale or Use$18,157$21,163▲ $3,006
Investments in Publicly Traded Securities-$18,016-
Accounts Receivable$1,299$116▼ $1,183
Total Assets$1,591,798$1,415,525▼ $176,273
Liabilities
Unsecured Notes Loans Payable$115,000$151,000▲ $36,000
Accounts Payable and Accrued Expenses$14,098$17,172▲ $3,074
Total Liabilities$129,098$168,172▲ $39,074
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,859$1,215,767▼ $119,092
Permanently Rstr Net Assets$127,841$31,586▼ $96,255
Total Net Assets Fund Balance$1,462,700$1,247,353▼ $215,347
Total Liabilities and Net Assets / Fund Balance$1,591,798$1,415,525▼ $176,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,396$749,666$1,676,062
Equipment$96,307$254,496$350,803
Land$261,616-$261,616
Other Land Buildings-$42,514$42,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$127,841-▲ $5,175-$133,016
2016$117,491-▲ $10,350-$127,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MetzlerPresidentFT$54,914$12,303$67,217
Kevin KennellVice PresidentFT$58,522$505$59,027

Board Members and Trustees

NameTitle
John YoderChairman
Marvin FisherVice Chairman
Aaron MartinDirector
Alvin LandisDirector
Brent YoderDirector
Daniel MartinDirector
Dennis NoltDirector
Loren WissmannDirector
Paul StutzmanDirector
Richard GraberDirector
Durell OrendorfSecretarytreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,536
Program Service Revenue
$0
Investment Income
$5,253
Other Revenue
$107,899
All Other Contributions
$1,146,536
Change in Net Assets
$-215,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,938
Other Expenses$369,097
Total Fundraising Expense$20,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,339$187,173-$876,512
Current Officers, Directors, Trustees, and Key Employees$70,102$70,102-$140,204
Insurance$39,491$38,431-$77,922
Payroll Taxes$50,604$17,905-$68,509
Travel$53,002-$3,360$56,362
Office Expenses$12,211$35,494-$47,705
Depreciation Depletion$15,450$15,450$15,450$46,350
Advertising$6,732$24,236$840$31,808
Occupancy$2,200$23,850-$26,050
Fees for Services Other$18,540$300-$18,840
Pension Plan Contributions$8,585$4,120-$12,705
Other Employee Benefits-$8,008-$8,008
Conferences and Meetings$2,604$3,992$595$7,191
Interest-$5,991-$5,991
Fees for Services Accounting-$2,771-$2,771
All Other Expenses$2,065$642$25$2,732
Other Expenses$699$51$168$750
Total Functional Expenses$985,195$469,376$20,464$1,475,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,985
Fundraising Direct Expenses$40,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$119,839$119,839$28,470$91,369
Read a Thon$106,510$106,510$2,441$104,069
Total Events$228,985$228,985$40,405$188,580
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
Backup withholding compliance
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
No
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

Members or stockholder classes and rights Part VI line 6

“Members serve for a two year term and must meet qualifications as described in the by-laws”

Member election for additional members Part VI line 7A

“One third of the board of directors are elected annually by the members for a three year term.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by each of the board of directors before electronically filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interests policy which is maintained and managed by the board. Each july, board members are required to list possible conflicts. This list is then analyzed by management and then presented to the entire board.”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing documents are at the main office and are made available to the public.”

Filing and Contact Details

Filer

Filer Name
We Care Program
EIN
63-0842141
Address
3493 HIGHWAY 21, ATMORE, AL 36502-4669

Signing Officer

Name
Don Metzler
Title
President
Phone
2513688818
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yoder
Formed
1983
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
415

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment was established to provide a financial base to perpetuate the teaching of the bible in prison.”

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IRS990/InsuranceGrp/ProgramServicesAmt039491
IRS990/InsuranceGrp/TotalAmt077922
IRS990/InterestGrp/ManagementAndGeneralAmt05991
IRS990/InterestGrp/TotalAmt05991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021163
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05253
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt018016
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376558
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IRS990/LandBldgEquipCostOrOtherBssAmt02330995
IRS990/LegalDomicileStateCd0AL
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IRS990/LessRentalExpensesGrp/RealAmt09583
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WE CARE IS TO FULFILL THE GREAT COMMISSION OF CHRIST THROUGH CHAPLAINCY IN THE CORRECTIONAL SETTING. WE DO THIS BY PLACING AND TRAINING MISSIONARY CHAPLAINS TO SERVE IN CORRECTIONAL FACILITIES THAT REQUEST ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01462700
IRS990/NetAssetsOrFundBalancesEOYAmt01247353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188580
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-91705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-91705
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04446
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023850
IRS990/OccupancyGrp/ProgramServicesAmt02200
IRS990/OccupancyGrp/TotalAmt026050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035494
IRS990/OfficeExpensesGrp/ProgramServicesAmt012211
IRS990/OfficeExpensesGrp/TotalAmt047705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08008
IRS990/OtherExpensesGrp/Desc0DONATIONSGIFTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LITERATURE
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351
IRS990/OtherExpensesGrp/ProgramServicesAmt04877
IRS990/OtherExpensesGrp/ProgramServicesAmt18694
IRS990/OtherExpensesGrp/ProgramServicesAmt2699
IRS990/OtherExpensesGrp/TotalAmt017772
IRS990/OtherExpensesGrp/TotalAmt12809
IRS990/OtherExpensesGrp/TotalAmt224044
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BUILDING USE & MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199
IRS990/OtherRevenueTotalAmt06578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017905
IRS990/PayrollTaxesGrp/ProgramServicesAmt050604
IRS990/PayrollTaxesGrp/TotalAmt068509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08585
IRS990/PensionPlanContributionsGrp/TotalAmt012705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127841
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01306035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06991
IRS990/PYOtherExpensesAmt0664187
IRS990/PYOtherRevenueAmt01014520
IRS990/PYProgramServiceRevenueAmt060505
IRS990/PYRevenuesLessExpensesAmt0-37551
IRS990/PYSalariesCompEmpBnftPaidAmt01761415
IRS990/PYTotalExpensesAmt02425602
IRS990/PYTotalRevenueAmt02388051
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-215347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-6441
IRS990/RentalIncomeOrLossGrp/RealAmt010887
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0332,798 BANQUET INCOME 6,479 BUILDING USE AND MEALS 99 MISC INCOME--------339,376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01146536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01306035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01255783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01206829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05905679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03607208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0973878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01073207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093329
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0235562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0448521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt010586094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02120414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02438725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02349049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02098035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01579871
IRS990ScheduleA/Total509Grp/TotalAmt010586094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02381699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02459377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02369574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02226307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01690987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011127944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,415,525
Liabilities
$168,172
Net assets
$1,247,353
Revenue
$1,259,688
Expenses
$1,475,035
Net income
-$215,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.28$3.97$2.42$1.63$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.24$3.15$1.85$1.61$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.81$1.42$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$1.65$1.34$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.24$1.53$1.24$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.95$1.62$1.43$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.35$1.76$1.42$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$1.26$1.48$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$2.39$2.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$2.14$2.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.65$1.60$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.60$1.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$1.55