Civic Intelligence

Sacred Heart So Missions Housing

990 • Fiscal year 2013 • EIN 64-0854543

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileSHSM.ORG
6144 Hwy 61N PO Box 19038680-0190
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,258,517

Flat from 2013

Net Assets

Flat

$2,090,926

Flat from 2013

Liabilities

Flat

$167,591

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$307,515

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,076,573Liabilities 2011: $396,457Net Assets 2011: $680,1162011Assets 2012: $1,064,584Liabilities 2012: $429,199Net Assets 2012: $635,3852012Assets 2013: $2,258,517Liabilities 2013: $167,591Net Assets 2013: $2,090,9262013Assets 2013: $2,258,517Liabilities 2013: $167,591Net Assets 2013: $2,090,9262013Assets 2014: $2,166,892Liabilities 2014: $192,630Net Assets 2014: $1,974,2622014Assets 2015: $2,106,366Liabilities 2015: $160,004Net Assets 2015: $1,946,3622015Assets 2016: $2,047,862Liabilities 2016: $172,847Net Assets 2016: $1,875,0152016Assets 2017: $1,971,751Liabilities 2017: $158,360Net Assets 2017: $1,813,3912017Assets 2018: $1,967,009Liabilities 2018: $159,379Net Assets 2018: $1,807,6302018Assets 2019: $1,982,702Liabilities 2019: $218,126Net Assets 2019: $1,764,5762019Assets 2020: $1,835,469Liabilities 2020: $171,458Net Assets 2020: $1,664,0112020Assets 2021: $1,689,273Liabilities 2021: $216,403Net Assets 2021: $1,472,8702021Assets 2022: $1,598,529Liabilities 2022: $98,459Net Assets 2022: $1,500,0702022Assets 2023: $1,541,567Liabilities 2023: $94,865Net Assets 2023: $1,446,7022023Assets 2024: $1,514,411Liabilities 2024: $105,972Net Assets 2024: $1,408,4392024

Highlighted filing

2013

Assets$2,258,517
Liabilities$167,591
Net Assets$2,090,926
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $96,4412011Revenue 2012: $102,724Expenses 2012: $147,383Net Income 2012: -$44,6592012Expenses 2013: $307,5152013Revenue 2013: $431,185Expenses 2013: $307,515Net Income 2013: $123,6702013Revenue 2014: $321,143Expenses 2014: $437,807Net Income 2014: -$116,6642014Revenue 2015: $501,143Expenses 2015: $529,043Net Income 2015: -$27,9002015Revenue 2016: $441,924Expenses 2016: $513,270Net Income 2016: -$71,3462016Revenue 2017: $428,592Expenses 2017: $490,216Net Income 2017: -$61,6242017Revenue 2018: $494,678Expenses 2018: $500,439Net Income 2018: -$5,7612018Revenue 2019: $489,715Expenses 2019: $532,769Net Income 2019: -$43,0542019Revenue 2020: $439,381Expenses 2020: $539,946Net Income 2020: -$100,5652020Revenue 2021: $382,595Expenses 2021: $573,736Net Income 2021: -$191,1412021Revenue 2022: $506,611Expenses 2022: $479,411Net Income 2022: $27,2002022Revenue 2023: $370,943Expenses 2023: $424,311Net Income 2023: -$53,3682023Revenue 2024: $437,523Expenses 2024: $475,780Net Income 2024: -$38,2572024

Highlighted filing

2013

Revenue-
Expenses$307,515
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$936,925
Mission and Program Overview

Mission

To provide lending services and housing to low income families

Major Activities

Activity 2
In 2013 the organization began providing rental housing to low income individuals and families. Approximately 38 rental units were provided.
Filing and Contact Details

Filer

EIN
64-0854543
Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03465
IRS990/AccountsPayableAccruedExpenses/EOY014394
IRS990/AccountsReceivable/BOY01550
IRS990/AccountsReceivable/EOY04497
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IN 2013 THE ORGANIZATION BEGAN PROVIDING RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 38 RENTAL UNITS WERE PROVIDED.
IRS990/Activity2/Expense0202083
IRS990/Activity2/Revenue053889
IRS990/ActivityOrMissionDescription0TO PROVIDE LENDING SERVICES AND HOUSING TO LOW INCOME FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine106144 HWY 61N
IRS990/AddressPrincipalOfficerUS/City0WALLS
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038680
IRS990/Advertising/ProgramServices02665
IRS990/Advertising/Total02665
IRS990/AllOtherContributions0171263
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026086
IRS990/CashNonInterestBearing/EOY012305
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03880
IRS990/ConferencesMeetings/Total03880
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0352538
IRS990/ContributionsGrantsPriorYear067950
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011290
IRS990/DepreciationDepletion/ProgramServices032870
IRS990/DepreciationDepletion/Total044160
IRS990/DescribedIn501C301
IRS990/Description0MORTGAGES WERE PROVIDED TO LOW INCOME INDIVIDUALS WHO WOULD NOT OTHERWISE HAVE BEEN ABLE TO PURCHASE A HOME. THERE WERE THREE MORTGAGES OUTSTANDING DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense070776
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018900
IRS990/FeesForServicesAccounting/ProgramServices032350
IRS990/FeesForServicesAccounting/Total051250
IRS990/FeesForServicesLegal/ProgramServices011614
IRS990/FeesForServicesLegal/Total011614
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JEFF KORTZ
IRS990/Form990PartVIISectionA/NamePerson1APRIL TURNER
IRS990/Form990PartVIISectionA/NamePerson2ELEANOR CLAYBORN
IRS990/Form990PartVIISectionA/NamePerson3BARRIE JONES
IRS990/Form990PartVIISectionA/NamePerson4ANITA BELFOURE
IRS990/Form990PartVIISectionA/NamePerson5LAURA GRISHAM
IRS990/Form990PartVIISectionA/NamePerson6MIKE JOYNER
IRS990/Form990PartVIISectionA/NamePerson7FR DAVID SZATKOWSKI
IRS990/Form990PartVIISectionA/NamePerson8TAQUELA ODOM
IRS990/Form990PartVIISectionA/NamePerson9JASMINE MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson10SR MARY ANN JOEL CURCIO SLW
IRS990/Form990PartVIISectionA/NamePerson11SR MARY JAMES GRIFFEN OP
IRS990/Form990PartVIISectionA/NamePerson12FREDDIE BRANDON
IRS990/Form990PartVIISectionA/NamePerson13NATASHA BEAN
IRS990/Form990PartVIISectionA/NamePerson14MINNIE CARTER
IRS990/Form990PartVIISectionA/NamePerson15BRYAN SHAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation09998
IRS990/Form990PartVIISectionA/OtherCompensation15256
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation41493
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation102085
IRS990/Form990PartVIISectionA/OtherCompensation111765
IRS990/Form990PartVIISectionA/OtherCompensation123370
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs084149
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs144935
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs236853
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs429854
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1042502
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1135908
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1228367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-239
IRS990/Gaming00
IRS990/GovernmentGrants012188
IRS990/Grants01100
IRS990/GrantsAndSimilarAmntsCY01100
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToDomesticIndividuals/ProgramServices01100
IRS990/GrantsToDomesticIndividuals/Total01100
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0505501
IRS990/GrossReceipts0936925
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices03746
IRS990/Insurance/Total03746
IRS990/Interest/ProgramServices06175
IRS990/Interest/Total06175
IRS990/InvestmentIncomeCurrentYear0-239
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0536541
IRS990/LandBldgEquipmentAccumDeprec01329341
IRS990/LandBuildingsEquipmentBasis03255733
IRS990/LandBuildingsEquipmentBasisNet/BOY0218300
IRS990/LandBuildingsEquipmentBasisNet/EOY01926392
IRS990/LessCostOthBasisSalesExpenses/Other0505740
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LENDING SERVICES AND HOUSING TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF KORTZ
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0635385
IRS990/NetAssetsOrFundBalancesEOY02090926
IRS990/NetGainOrLossInvestments/ExclusionAmount0-239
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-239
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0170754
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010687
IRS990/Occupancy/Total010687
IRS990/OfficeExpenses/ManagementAndGeneral04466
IRS990/OfficeExpenses/ProgramServices015562
IRS990/OfficeExpenses/Total020028
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049110
IRS990/OtherAssetsTotal/EOY053824
IRS990/OtherEmployeeBenefits/ProgramServices021570
IRS990/OtherEmployeeBenefits/Total021570
IRS990/OtherExpensePriorYear079615
IRS990/OtherExpensesCurrentYear0227038
IRS990/OtherExpenses/Description0MNT & REP - LOW INC HSG
IRS990/OtherExpenses/Description1SUMMER FEEDING PROGRAM
IRS990/OtherExpenses/ProgramServices071648
IRS990/OtherExpenses/ProgramServices11185
IRS990/OtherExpenses/Total071648
IRS990/OtherExpenses/Total11185
IRS990/OtherLiabilities/BOY0285735
IRS990/OtherLiabilities/EOY013198
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices051810
IRS990/OtherSalariesAndWages/Total051810
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03865
IRS990/PayrollTaxes/Total03865
IRS990/PensionPlanContributions/ProgramServices02132
IRS990/PensionPlanContributions/Total02132
IRS990/PledgesAndGrantsReceivable/BOY07411
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY078886
IRS990/ProgramServiceRevenue/Description0LOW INCOME HSG RENTS
IRS990/ProgramServiceRevenue/Description1HOME SAVER PROGRAM
IRS990/ProgramServiceRevenue/Description2MGMT FEES-LOW INC HSG
IRS990/ProgramServiceRevenue/Description3COUNSELING FEES
IRS990/ProgramServiceRevenue/Description4LATE & OTHER FEES
IRS990/ProgramServiceRevenuePriorYear034774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43215
IRS990/ProgramServiceRevenue/TotalRevenueColumn050674
IRS990/ProgramServiceRevenue/TotalRevenueColumn110845
IRS990/ProgramServiceRevenue/TotalRevenueColumn29810
IRS990/ProgramServiceRevenue/TotalRevenueColumn33227
IRS990/ProgramServiceRevenue/TotalRevenueColumn43215
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01331871
IRS990/ReconcilationRevenueExpenses0123670
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0169087
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue024997
IRS990/RevenuesLessExpensesCY0123670
IRS990/RevenuesLessExpensesPriorYear0-44659
IRS990/SalariesEtcCurrentYear079377
IRS990/SalariesEtcPriorYear067268
IRS990/SavingsAndTempCashInvestments/BOY0225586
IRS990/SavingsAndTempCashInvestments/EOY0261499
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year014980
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014935
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years014800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years014530
IRS990ScheduleA/AmtsFromSubstContributors/Total059245
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0352538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0178724
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0599719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06470
IRS990ScheduleA/GrossInvestmentIncome509/Total06470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0229073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06470
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06470
IRS990ScheduleA/InvestmentIncomePercentage00.00770
IRS990ScheduleA/PriorYearSupportPercentage00.86900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92130
IRS990ScheduleA/PublicSupportTotal5090769547
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014980
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years014935
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years014800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years014530
IRS990ScheduleA/SupportFromDQPsEtc/Total059245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0431424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0250099
IRS990ScheduleA/Total509/Total0828792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0431424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0256569
IRS990ScheduleA/TotalSupportTotal/Total0835262
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01774628
IRS990ScheduleD/Buildings/Depreciation01329341
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03103969
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0307515
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ADJUSTMENT RELATING TO ACQUISITION OF ASSETS & LIABILITIES OF DEHON VILLAGE, L.P. - SEE EXPLANATION FOR PART XI, LINE 9 IN SCHEDULE O
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0151764
IRS990ScheduleD/Land/OtherCostOrOtherBasis0151764
IRS990ScheduleD/OtherLiabilities/Amount013198
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenues01331871
IRS990ScheduleD/RevenueNotRptdF99001331871
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0431185
IRS990ScheduleD/TotalExpensesPerForm9900307515
IRS990ScheduleD/TotalOfAmounts013198
IRS990ScheduleD/TotalOfBookValueLandBuildings01926392
IRS990ScheduleD/TotalRevenuePerForm9900431185
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0307515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,258,517
Liabilities
$167,591
Net assets
$2,090,926
Revenue
-
Expenses
$307,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.41$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$0.38$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.66$0.44$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.44$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.97$0.32$0.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.17$2.09$0.31
2013Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$0.43$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$1.06$0.43$0.64$0.10$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.40$0.68$0.10