Civic Intelligence

First Light Inc.

990 • Fiscal year 2019 • EIN 63-1197189

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization Profilewww.firstlightshelter.org

View Organization Page

2230 4th Avenue NorthBirmingham, AL 35203

(205) 323-4277

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,941

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,057,607

Down $57,257 (-2.7%) from 2018

Net Assets

Down

$2,025,590

Down $76,766 (-3.7%) from 2018

Liabilities

Up

$32,017

Up $19,509 (+156%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$1,973,188

Up $269,068 (+16%) from 2018

Expenses

Up

$2,049,954

Up $214,276 (+12%) from 2018

Net Income

Up

-$76,766

Up $54,792 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,442Liabilities 2012: $19,387Net Assets 2012: $1,986,0552012Assets 2013: $2,085,772Liabilities 2013: $15,093Net Assets 2013: $2,070,6792013Assets 2014: $2,272,277Liabilities 2014: $37,155Net Assets 2014: $2,235,1222014Assets 2015: $2,059,768Liabilities 2015: $22,196Net Assets 2015: $2,037,5722015Assets 2016: $2,165,549Liabilities 2016: $16,392Net Assets 2016: $2,149,1572016Assets 2017: $2,241,576Liabilities 2017: $7,662Net Assets 2017: $2,233,9142017Assets 2018: $2,114,864Liabilities 2018: $12,508Net Assets 2018: $2,102,3562018Assets 2019: $2,057,607Liabilities 2019: $32,017Net Assets 2019: $2,025,5902019Assets 2020: $2,485,344Liabilities 2020: $184,285Net Assets 2020: $2,301,0592020Assets 2021: $2,462,589Liabilities 2021: $41,191Net Assets 2021: $2,421,3982021Assets 2022: $2,855,073Liabilities 2022: $43,696Net Assets 2022: $2,811,3772022Assets 2023: $5,402,521Liabilities 2023: $49,356Net Assets 2023: $5,353,1652023Assets 2024: $7,923,520Liabilities 2024: $62,822Net Assets 2024: $7,860,6982024

Highlighted filing

2019

Assets$2,057,607
Liabilities$32,017
Net Assets$2,025,590
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $990,272Expenses 2012: $1,070,657Net Income 2012: -$80,3852012Revenue 2013: $1,228,016Expenses 2013: $1,143,392Net Income 2013: $84,6242013Revenue 2014: $1,526,572Expenses 2014: $1,362,129Net Income 2014: $164,4432014Revenue 2015: $1,328,752Expenses 2015: $1,526,302Net Income 2015: -$197,5502015Revenue 2016: $1,685,346Expenses 2016: $1,573,761Net Income 2016: $111,5852016Revenue 2017: $1,790,467Expenses 2017: $1,705,710Net Income 2017: $84,7572017Revenue 2018: $1,704,120Expenses 2018: $1,835,678Net Income 2018: -$131,5582018Revenue 2019: $1,973,188Expenses 2019: $2,049,954Net Income 2019: -$76,7662019Revenue 2020: $2,482,124Expenses 2020: $2,206,655Net Income 2020: $275,4692020Revenue 2021: $2,276,326Expenses 2021: $2,155,987Net Income 2021: $120,3392021Revenue 2022: $2,573,805Expenses 2022: $2,183,826Net Income 2022: $389,9792022Revenue 2023: $2,267,130Expenses 2023: $2,068,342Net Income 2023: $198,7882023Revenue 2024: $4,794,046Expenses 2024: $2,286,513Net Income 2024: $2,507,5332024

Highlighted filing

2019

Revenue$1,973,188
Expenses$2,049,954
Net Income-$76,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,015,679
Mission and Program Overview

Mission

Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,502$1,263,165▼ $82,337
Savings and Temporary Cash Investments$21,042$567,164▲ $546,122
Pledges and Grants Receivable$76,647$175,567▲ $98,920
Cash and Non-Interest-Bearing Accounts$671,673$51,711▼ $619,962
Total Assets$2,114,864$2,057,607▼ $57,257
Liabilities
Accounts Payable and Accrued Expenses$12,508$32,017▲ $19,509
Total Liabilities$12,508$32,017▲ $19,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,356$2,025,590▼ $76,766
Total Net Assets Fund Balance$2,102,356$2,025,590▼ $76,766
Total Liabilities and Net Assets / Fund Balance$2,114,864$2,057,607▼ $57,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,349$1,125,721$2,322,070
Other Land Buildings$62,165$376,305$438,470
Equipment$4,651$76,381$81,032
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CrosbyExecutive DirectorFT$103,941$103,941

Board Members and Trustees

NameTitle
James PhillipsPresident
Staci PeirceVice President
Cary LottDirector
Cindy CoyleDirector
Darri ScottDirector
Dorothy SandersDirector
Emma TaylorDirector
Erol WallaceDirector
Heather NelmsDirector
Lisa MooseDirector
Marva MayDirector
Tiffany FordDirector
Dee RepiciEx Officio
Rev Cat GoodrichEx Officio
Elizabeth TuckerSecretary
Ben GreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,116
Program Service Revenue
$101,983
Investment Income
$6,555
Other Revenue
$216,534
All Other Contributions
$654,905
Change in Net Assets
$-76,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$105,092Cost or fair value
Total Noncash Contributions$105,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,973,188
Total Revenue per Form 990
$1,973,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,498
Salaries, Compensation, and Employee Benefits$828,456
Total Fundraising Expense$27,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$765,328$38,555-$803,883
Other Salaries and Wages$505,431$58,096$17,429$580,956
Current Officers, Directors, Trustees, and Key Employees$90,429$10,394$3,118$103,941
Depreciation Depletion$81,488$7,086-$88,574
Other Employee Benefits$70,127$8,060$621$78,808
Insurance$45,941$8,107-$54,048
Payroll Taxes$46,337$5,326$1,598$53,261
Information Technology$35,094$3,119$780$38,993
Fees for Services Other$22,474$3,860-$26,334
Fees for Services Accounting$15,057$2,250-$17,307
Office Expenses$12,868$2,354$471$15,693
Other Expenses$14,096$1,226$634$15,322
Pension Plan Contributions$9,996$1,149$345$11,490
All Other Expenses$8,768$1,427-$10,195
Conferences and Meetings$2,595--$2,595
Total Functional Expenses$1,868,370$154,178$27,406$2,049,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,049,954
Total Expenses per Audited Statements$2,049,954
Total Expenses per Form 990$2,049,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,025
Fundraising Direct Expenses$42,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$259,025$259,025$42,491$216,534
Total Events$259,025$259,025$42,491$216,534
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is provided to Board members for/at a regularly scheduled meeting.”

Form 990, Part VI, Section B, line 12C

“Member required to remove conflict or resign position”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and general oversight of all others.”

Form 990, Part VI, Section C, line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Light Inc
EIN
63-1197189
Phone
2053234277
Address
2230 4th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Ruth G Crosby
Title
Executive Director
Phone
2053234277
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth G Crosby
Formed
1998
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
16
Employees
20
Volunteers
2,035

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The Organization has not changed its oversight process or selection process related to the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of June 30, 2019, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financal statements.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02015679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03119
IRS990/InformationTechnologyGrp/ProgramServicesAmt035094
IRS990/InformationTechnologyGrp/TotalAmt038993
IRS990/InsuranceGrp/ManagementAndGeneralAmt08107
IRS990/InsuranceGrp/ProgramServicesAmt045941
IRS990/InsuranceGrp/TotalAmt054048
IRS990/InvestmentIncomeGrp/ExclusionAmt06555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01578407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263165
IRS990/LandBldgEquipCostOrOtherBssAmt02841572
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02102356
IRS990/NetAssetsOrFundBalancesEOYAmt02025590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038555
IRS990/OccupancyGrp/ProgramServicesAmt0765328
IRS990/OccupancyGrp/TotalAmt0803883
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt012868
IRS990/OfficeExpensesGrp/TotalAmt015693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078808
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt02410
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ProgramServicesAmt0101236
IRS990/OtherExpensesGrp/ProgramServicesAmt123784
IRS990/OtherExpensesGrp/ProgramServicesAmt217321
IRS990/OtherExpensesGrp/ProgramServicesAmt314096
IRS990/OtherExpensesGrp/TotalAmt0101236
IRS990/OtherExpensesGrp/TotalAmt126194
IRS990/OtherExpensesGrp/TotalAmt221124
IRS990/OtherExpensesGrp/TotalAmt315322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05326
IRS990/PayrollTaxesGrp/ProgramServicesAmt046337
IRS990/PayrollTaxesGrp/TotalAmt053261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09996
IRS990/PensionPlanContributionsGrp/TotalAmt011490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ruth G Crosby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01446143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt01060840
IRS990/PYOtherRevenueAmt0154299
IRS990/PYProgramServiceRevenueAmt0102896
IRS990/PYRevenuesLessExpensesAmt0-131558
IRS990/PYSalariesCompEmpBnftPaidAmt0774838
IRS990/PYTotalExpensesAmt01835678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01864650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01585324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07984957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07984957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01864650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01585324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07984957
IRS990ScheduleA/TotalSupportAmt07993924
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/BookValueAmt01196349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322070
IRS990ScheduleD/EquipmentGrp/BookValueAmt04651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02049954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438470
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01973188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2019, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financal statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263165
IRS990ScheduleD/TotalExpensesPerForm990Amt02049954
IRS990ScheduleD/TotalRevenuePerForm990Amt01973188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,057,607
Liabilities
$32,017
Net assets
$2,025,590
Revenue
$1,973,188
Expenses
$2,049,954
Net income
-$76,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.06$7.86$4.79$2.29$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$2.27$2.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.81$2.57$2.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.28$2.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.18$2.30$2.48$2.21$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.70$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.79$1.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.33$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.27$0.04$2.24$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.23$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.99$1.07$0.08