Civic Intelligence

East Central Planning & Development District Inc'410 Decatur St.

990 • Fiscal year 2018 • EIN 64-0468881

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.ECPDD.ORG
P O Box 499Newton, MS 39345

(601) 683-2007

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$248,661

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,223,488

Up $768,247 (+3.9%) from 2017

Net Assets

Up

$18,707,886

Up $639,764 (+3.5%) from 2017

Liabilities

Up

$1,515,602

Up $128,483 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Down

$7,164,490

Down $517,969 (-6.7%) from 2017

Expenses

Up

$6,524,726

Up $1,533 (+0.0%) from 2017

Net Income

Down

$639,764

Down $519,502 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $11,825,161Liabilities 2010: $1,586,609Net Assets 2010: $10,238,5522010Assets 2011: $12,727,574Liabilities 2011: $1,656,104Net Assets 2011: $11,071,4702011Assets 2012: $13,658,968Liabilities 2012: $1,392,474Net Assets 2012: $12,266,4942012Assets 2013: $14,773,587Liabilities 2013: $1,346,877Net Assets 2013: $13,426,7102013Assets 2014: $16,370,960Liabilities 2014: $1,390,195Net Assets 2014: $14,980,7652014Assets 2015: $17,370,041Liabilities 2015: $1,457,778Net Assets 2015: $15,912,2632015Assets 2016: $18,345,631Liabilities 2016: $1,436,775Net Assets 2016: $16,908,8562016Assets 2017: $19,455,241Liabilities 2017: $1,387,119Net Assets 2017: $18,068,1222017Assets 2018: $20,223,488Liabilities 2018: $1,515,602Net Assets 2018: $18,707,8862018Assets 2019: $21,022,733Liabilities 2019: $1,388,005Net Assets 2019: $19,634,7282019Assets 2020: $21,233,300Liabilities 2020: $609,698Net Assets 2020: $20,623,6022020Assets 2021: $22,970,956Liabilities 2021: $823,933Net Assets 2021: $22,147,0232021Assets 2022: $24,676,253Liabilities 2022: $608,707Net Assets 2022: $24,067,5462022Assets 2023: $25,696,465Liabilities 2023: $627,379Net Assets 2023: $25,069,0862023Assets 2024: $25,910,913Liabilities 2024: $676,918Net Assets 2024: $25,233,9952024Assets 2025: $27,672,391Liabilities 2025: $510,488Net Assets 2025: $27,161,9032025

Highlighted filing

2018

Assets$20,223,488
Liabilities$1,515,602
Net Assets$18,707,886
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $11,033,4562010Expenses 2011: $9,271,7412011Expenses 2012: $6,214,4232012Expenses 2013: $5,632,8942013Revenue 2014: $7,280,274Expenses 2014: $5,726,219Net Income 2014: $1,554,0552014Revenue 2015: $7,073,342Expenses 2015: $6,141,844Net Income 2015: $931,4982015Revenue 2016: $7,173,072Expenses 2016: $6,225,146Net Income 2016: $947,9262016Revenue 2017: $7,682,459Expenses 2017: $6,523,193Net Income 2017: $1,159,2662017Revenue 2018: $7,164,490Expenses 2018: $6,524,726Net Income 2018: $639,7642018Revenue 2019: $7,752,647Expenses 2019: $6,825,805Net Income 2019: $926,8422019Revenue 2020: $7,881,614Expenses 2020: $6,892,739Net Income 2020: $988,8752020Revenue 2021: $8,929,943Expenses 2021: $7,406,522Net Income 2021: $1,523,4212021Revenue 2022: $9,238,918Expenses 2022: $7,318,395Net Income 2022: $1,920,5232022Revenue 2023: $8,249,381Expenses 2023: $7,247,841Net Income 2023: $1,001,5402023Revenue 2024: $7,900,892Expenses 2024: $7,735,983Net Income 2024: $164,9092024Revenue 2025: $9,847,558Expenses 2025: $7,919,650Net Income 2025: $1,927,9082025

Highlighted filing

2018

Revenue$7,164,490
Expenses$6,524,726
Net Income$639,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$7,164,490
Mission and Program Overview

Mission

Ecpdd serves a nine-county area providing a wide range of services to assist the elderly and/or disabled population and to help promote economic growth and job opportunities for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,164,754$15,240,848▲ $1,076,094
Other Notes and Loans Receivable, Net$2,642,263$3,148,894▲ $506,631
Pledges and Grants Receivable$1,907,719$1,204,862▼ $702,857
Land, Buildings, and Equipment, Net$501,415$511,215▲ $9,800
Prepaid Expenses and Deferred Charges$42,749$47,945▲ $5,196
Total Assets$19,455,241$20,223,488▲ $768,247
Other Assets Total$196,341$69,724▼ $126,617
Liabilities
Accounts Payable and Accrued Expenses$795,231$917,919▲ $122,688
Mortgage Notes Payable Secured by Investment Property$591,737$577,683▼ $14,054
Deferred Revenue$151$20,000▲ $19,849
Total Liabilities$1,387,119$1,515,602▲ $128,483
Net Assets / Fund Balance
Unrestricted Net Assets$10,834,015$11,543,995▲ $709,980
Permanently Rstr Net Assets$6,847,439$6,772,624▼ $74,815
Temporarily Rstr Net Assets$386,668$391,267▲ $4,599
Total Net Assets Fund Balance$18,068,122$18,707,886▲ $639,764
Total Liabilities and Net Assets / Fund Balance$19,455,241$20,223,488▲ $768,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,392$575,550$909,942
Equipment$166,015$265,318$431,333
Land$10,808-$10,808
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Bill RichardsonExecutive Di$209,919$38,742$248,661
Bill RichardsonExecutive Director$209,919$38,742$248,661
Jenifer BufordCOM. Dev. Di$143,200$29,554$172,754
Jenifer BufordCOM. Dev. Director$143,200$29,554$172,754
Mike BlountFiscal Offic$107,070$24,068$131,138

Board Members and Trustees

NameTitle
Wilson HallmanPresident
Annie H OwensDirector
Billy Frank AlfordDirector
Cindy AustinDirector
Deborah MartinDirector
Dorothy RedeemerDirector
Guy NowellDirector
James GrangerDirector
Je SmithDirector
Joe NorwoodDirector
Perry E DuckworthDirector
Richard SockeyDirector
Ricky HarrisonDirector
Robert MilesDirector
Dot MerchantSecretary
Paul MosleyTreasurer
Curtis GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,976,229
Program Service Revenue
$24,738
Investment Income
$42,021
Other Revenue
$121,502
Change in Net Assets
$639,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,164,490
Revenue Not Reported on Form 990
$184,357
Total Revenue per Audited Statements
$7,348,847
Total Revenue per Form 990
$7,164,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,894,383
Other Expenses$2,405,493
Grants and Similar Amounts Paid$224,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,687,147$390,429-$3,077,576
Other Employee Benefits$694,661$122,146-$816,807
Grants to Domestic Orgs$224,850--$224,850
Travel$194,601$28,351-$222,952
Fees for Services Other$67,741$52,436-$120,177
Depreciation Depletion$5,863$62,675-$68,538
Insurance$20,011$42,628-$62,639
Occupancy$18,615$43,728-$62,343
Office Expenses$13,066$24,974-$38,040
Interest-$27,838-$27,838
Other Expenses$15,888$40,910-$15,888
All Other Expenses$797,324$-795,481-$1,843
Total Functional Expenses$6,453,794$70,932$0$6,524,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,709,083
Expenses per Audited Statements$6,524,726
Total Expenses per Form 990$6,524,726
Expenses Not Reported on Form 990$184,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Bend Services IncLena, MS-Title Iii-e$154,989
Multi County Community Service AgenMeridian, MS501c3Title Xx - Csbg$58,311
Legal Services CorporationHattiesburg, MS501c3Legal Services$11,550
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
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, Page 6, Part VI, Line 11B

“The final version of the form 990 including all applicable schedules is reviewed by the fiscal officer prior to filing with the irs.”

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

“Conflict of interest forms are filled out by directors to ensure disclosure of any conflicts.”

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

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organizations. The compensation process is contemporaneously documented by the organization.”

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

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organiza tions. The compensation process is contemporaneously documented by the or ganization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statments are available to th e public for inspection at the office of the organization located at 280 c ommercial drive, newton, mississippi.”

Filing and Contact Details

Filer

Filer Name
East Central Planning and
EIN
64-0468881
Phone
6016832007
Address
P O BOX 499, NEWTON, MS 39345

Signing Officer

Name
Bill Richardson
Title
Executive Director
Phone
6016832007
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Richardson
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
154
Volunteers
200

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

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

“Various other programs such as revolving loan funds and wia.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19COM. DEV. DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06976229
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020050
IRS990/GrossReceiptsAmt07164490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042628
IRS990/InsuranceGrp/ProgramServicesAmt020011
IRS990/InsuranceGrp/TotalAmt062639
IRS990/InterestGrp/ManagementAndGeneralAmt027838
IRS990/InterestGrp/TotalAmt027838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021971
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511215
IRS990/LandBldgEquipCostOrOtherBssAmt01352083
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0577683
IRS990/NetAssetsOrFundBalancesBOYAmt018068122
IRS990/NetAssetsOrFundBalancesEOYAmt018707886
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043728
IRS990/OccupancyGrp/ProgramServicesAmt018615
IRS990/OccupancyGrp/TotalAmt062343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024974
IRS990/OfficeExpensesGrp/ProgramServicesAmt013066
IRS990/OfficeExpensesGrp/TotalAmt038040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196341
IRS990/OtherAssetsTotalGrp/EOYAmt069724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0816807
IRS990/OtherExpensesGrp/Desc0MEALS AND MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1GAS, OIL, AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INDIRECT OVER (UNDER) APP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140910
IRS990/OtherExpensesGrp/ProgramServicesAmt01660673
IRS990/OtherExpensesGrp/ProgramServicesAmt153354
IRS990/OtherExpensesGrp/ProgramServicesAmt215888
IRS990/OtherExpensesGrp/TotalAmt01660673
IRS990/OtherExpensesGrp/TotalAmt183652
IRS990/OtherExpensesGrp/TotalAmt240910
IRS990/OtherExpensesGrp/TotalAmt315888
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES RECEIVED
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2225
IRS990/OtherRevenueTotalAmt0121502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02687147
IRS990/OtherSalariesAndWagesGrp/TotalAmt03077576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02642263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03148894
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06847439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06772624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01907719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01204862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047945
IRS990/PrincipalOfficerNm0BILL RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RECIPIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024738
IRS990/ProgSrvcAccomActy2Grp/Desc0ECPDD SERVES AS AN AREA AGENCY ON AGING (AAA) WITH PROGRAMS AND SERVICES FUNDED THROUGH THE MISSISSIPPI DEPARTMENT OF HUMAN SERVICES DIVISION OF AGING & ADULT SERVICES, AND THE MISSISSIPPI DEPARTMENT OF EMPLOYMENT SECURITY. THESE SERVICES DIRECTLY OR INDIRECTLY IMPACT THE LIVES OF OLDER PERSONS, BUT ALL WORK TOGETHER WITH THE COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE FOR OLDER INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02636670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0224850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024738
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT ASSISTS LOCAL GOVERNMENTS WITH GRANTS & PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0559340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0163523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07513868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225149
IRS990/PYInvestmentIncomeAmt08690
IRS990/PYOtherExpensesAmt02464131
IRS990/PYOtherRevenueAmt0135123
IRS990/PYProgramServiceRevenueAmt024778
IRS990/PYRevenuesLessExpensesAmt01159266
IRS990/PYSalariesCompEmpBnftPaidAmt03833913
IRS990/PYTotalExpensesAmt06523193
IRS990/PYTotalRevenueAmt07682459
IRS990/ReconcilationRevenueExpnssAmt0639764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014164754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015240848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVOLVING LOAN INTEREST 742,694 CLOSING COSTS RECEIVED 7,120 LATE FEES RECEIVED 30,305 OTHER INCOME 1,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06976229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07513868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06979273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06857102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07035916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035362388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt035362388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06976229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07513868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06979273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06857102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07035916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035362388
IRS990ScheduleA/TotalSupportAmt036213934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184357
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431333
IRS990ScheduleD/ExpensesNotReportedAmt0184357
IRS990ScheduleD/ExpensesSubtotalAmt06524726
IRS990ScheduleD/LandGrp/BookValueAmt010808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010808
IRS990ScheduleD/RevenueNotReportedAmt0184357
IRS990ScheduleD/RevenueSubtotalAmt07164490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511215
IRS990ScheduleD/TotalExpensesPerForm990Amt06524726
IRS990ScheduleD/TotalRevenuePerForm990Amt07164490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07348847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06709083
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt058311
IRS990ScheduleI/RecipientTable/CashGrantAmt111550
IRS990ScheduleI/RecipientTable/CashGrantAmt2154989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,223,488
Liabilities
$1,515,602
Net assets
$18,707,886
Revenue
$7,164,490
Expenses
$6,524,726
Net income
$639,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$0.51$27.2$9.85$7.92$1.93
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.68$25.2$7.90$7.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.63$25.1$8.25$7.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.61$24.1$9.24$7.32$1.92
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.82$22.1$8.93$7.41$1.52
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$7.88$6.89$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.39$19.6$7.75$6.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$20.2$1.52$18.7$7.16$6.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.5$1.39$18.1$7.68$6.52$1.16
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.44$16.9$7.17$6.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.46$15.9$7.07$6.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.39$15.0$7.28$5.73$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.35$13.4$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.39$12.3$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.66$11.1$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.59$10.2$11.0