Civic Intelligence

Vita Nova Inc.

990 • Fiscal year 2017 • EIN 65-0298299

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization Profilewww.vitanovainc.org

View Organization Page

2724 N Australian Ave No 243West Palm Beach, FL 33407

(561) 689-0035

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,698

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,045,654

Up $532,586 (+15%) from 2016

Net Assets

Up

$3,966,994

Up $547,875 (+16%) from 2016

Liabilities

Down

$78,660

Down $15,289 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$2,229,034

Up $722,554 (+48%) from 2016

Expenses

Down

$1,681,159

Down $71,735 (-4.1%) from 2016

Net Income

Up

$547,875

Up $794,289 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,468,230Liabilities 2011: $44,758Net Assets 2011: $4,423,4722011Assets 2012: $4,456,774Liabilities 2012: $104,820Net Assets 2012: $4,351,9542012Assets 2013: $3,972,536Liabilities 2013: $113,162Net Assets 2013: $3,859,3742013Assets 2014: $4,048,507Liabilities 2014: $392,952Net Assets 2014: $3,655,5552014Assets 2015: $3,748,196Liabilities 2015: $82,663Net Assets 2015: $3,665,5332015Assets 2016: $3,513,068Liabilities 2016: $93,949Net Assets 2016: $3,419,1192016Assets 2017: $4,045,654Liabilities 2017: $78,660Net Assets 2017: $3,966,9942017Assets 2018: $3,884,239Liabilities 2018: $99,282Net Assets 2018: $3,784,9572018Assets 2019: $4,026,373Liabilities 2019: $83,049Net Assets 2019: $3,943,3242019Assets 2020: $4,689,315Liabilities 2020: $338,930Net Assets 2020: $4,350,3852020Assets 2021: $5,013,383Liabilities 2021: $171,263Net Assets 2021: $4,842,1202021Assets 2022: $4,669,519Liabilities 2022: $198,835Net Assets 2022: $4,470,6842022Assets 2023: $6,091,278Liabilities 2023: $1,026,560Net Assets 2023: $5,064,7182023Assets 2024: $5,883,537Liabilities 2024: $842,646Net Assets 2024: $5,040,8912024

Highlighted filing

2017

Assets$4,045,654
Liabilities$78,660
Net Assets$3,966,994
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,189,643Expenses 2011: $2,212,845Net Income 2011: -$23,2022011Expenses 2012: $2,216,3242012Revenue 2013: $1,689,753Expenses 2013: $2,182,333Net Income 2013: -$492,5802013Revenue 2014: $1,636,906Expenses 2014: $2,002,408Net Income 2014: -$365,5022014Revenue 2015: $1,608,377Expenses 2015: $1,744,214Net Income 2015: -$135,8372015Revenue 2016: $1,506,480Expenses 2016: $1,752,894Net Income 2016: -$246,4142016Revenue 2017: $2,229,034Expenses 2017: $1,681,159Net Income 2017: $547,8752017Revenue 2018: $1,879,502Expenses 2018: $2,061,539Net Income 2018: -$182,0372018Revenue 2019: $2,398,142Expenses 2019: $2,239,775Net Income 2019: $158,3672019Revenue 2020: $2,903,317Expenses 2020: $2,496,256Net Income 2020: $407,0612020Revenue 2021: $3,332,832Expenses 2021: $2,841,097Net Income 2021: $491,7352021Revenue 2022: $3,212,831Expenses 2022: $3,407,092Net Income 2022: -$194,2612022Revenue 2023: $4,054,411Expenses 2023: $3,543,681Net Income 2023: $510,7302023Revenue 2024: $3,885,891Expenses 2024: $4,062,425Net Income 2024: -$176,5342024

Highlighted filing

2017

Revenue$2,229,034
Expenses$1,681,159
Net Income$547,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,259,977
Mission and Program Overview

Mission

Vita Nova is a safe bridge to independence for former foster care, LGBTQ and other homeless youth ages 18-25 in Palm Beach County through supportive housing, education, employment and life skills training.

To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and lifeskills education/development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,713$3,156,905▼ $95,808
Cash and Non-Interest-Bearing Accounts$160,003$666,790▲ $506,787
Pledges and Grants Receivable$78,701$214,971▲ $136,270
Prepaid Expenses and Deferred Charges$2,021$2,110▲ $89
Total Assets$3,513,068$4,045,654▲ $532,586
Other Assets Total$19,630$4,878▼ $14,752
Liabilities
Other Liabilities$62,331$49,046▼ $13,285
Accounts Payable and Accrued Expenses$25,284$20,614▼ $4,670
Deferred Revenue$6,334$9,000▲ $2,666
Total Liabilities$93,949$78,660▼ $15,289
Net Assets / Fund Balance
Unrestricted Net Assets$3,419,119$3,828,022▲ $408,903
Temporarily Rstr Net Assets-$138,972-
Total Net Assets Fund Balance$3,419,119$3,966,994▲ $547,875
Total Liabilities and Net Assets / Fund Balance$3,513,068$4,045,654▲ $532,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,566,301$1,134,307$3,700,608
Land$588,624-$588,624
Equipment$0$160,185$160,185
Other Land Buildings$1,980$88,301$90,281
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff DeMarioCEOFT$105,709$5,989$111,698

Board Members and Trustees

NameTitle
Frank GulisanoChairman
Alexandre SantosDirector
Jennifer MerrittDirector
Judith RamellaDirector
Michael BayerDirector
Scott Murray PADirector
Karen TringaliSecretary
Anthony Marino CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,448
Program Service Revenue
$231,466
Investment Income
$580,248
Other Revenue
$14,872
All Other Contributions
$511,443
Change in Net Assets
$547,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,034
Revenue Not Reported on Financial Statements
$204,000
Revenue Not Reported on Form 990
$742,353
Other Revenue Adjustments
$204,000
Total Revenue per Audited Statements
$2,767,387
Total Revenue per Form 990
$2,229,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,062
Other Expenses$667,097
Total Fundraising Expense$42,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,045$70,839$27,836$751,720
Depreciation Depletion$127,624$1,511-$129,135
Occupancy$101,393$20,059$577$122,029
Insurance$62,879$51,090$21$113,990
Current Officers, Directors, Trustees, and Key Employees$96,635$11,141$3,917$111,693
Office Expenses$68,032$16,898$5,577$90,507
Other Employee Benefits$70,079$17,208$46$87,333
Payroll Taxes$56,727$4,607$1,982$63,316
Fees for Services Other$29,636$5,577$858$36,071
Fees for Services Accounting$17,815$4,219$466$22,500
Conferences and Meetings$11,114$5,368$586$17,068
Information Technology$12,910$2,843$33$15,786
Advertising$12,735$450$900$14,085
Travel$7,287$6,672$15$13,974
Fees for Services Legal$2,920$692$76$3,688
Other Expenses$2,345$382$7$2,734
Total Functional Expenses$1,418,420$219,842$42,897$1,681,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,908
Total Expenses per Form 990$1,681,159
Expenses per Audited Statements$1,477,159
Expenses Not Reported on Form 990$285,749
Expenses Not Reported on Financial Statements$204,000
Other Expense Adjustments$204,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,191
Fundraising Gross Income$9,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mallets & Martinis$69,795$9,510$16,191$-6,681
Total Events$69,795$9,510$16,191$-6,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$42,625
Resident Rent Deposits$5,994
Sales Tax Payable$427
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copies of form 990 are made available to, and reviewed by appropriate board members before filing.”

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

“Officers and Directors are required to sign a conflict of interest policy form each year at the beginning of each calender year.”

Form 990, Part VI, Section B, line 15A

“The Board conducted a salary survey of compensation for similar size non profits. Legal counsel advised the Board on the specific items for the contract and deliverables and outcomes for the year for the CEO. The Board conducts a review of the CEO based on performance on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization makes its form 1023 and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vita Nova Inc
EIN
65-0298299
Phone
5616890035
Address
2724 N Australian Ave No 243, West Palm Beach, FL 33407
Doing Business As
Vita Nova Village I II III Vita Nova Independent Living Services Inc

Signing Officer

Name
Jeff DeMario
Title
CEO
Phone
5616890035
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff DeMario
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
25

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler St, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII line 2C

“The Audit Report is reviewed annually at the Audit Report review meeting as presented by the indepedent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Consolidated Audit Report Revenue Adjustment 701,165. Fundraising Event-Direct Costs 16,191.”

Part XI, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 204,000.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Audit Report Expense Adjustment 244,561. Fundraising Event-Direct Costs 16,191.”

Part XII, Line 4B - Other Adjustments:

“Consolidated Audit Report Elimination Adjustment 204,000.”

Raw XML AppendixShowing 400 of 595 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.

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IRS990/Desc0VITA NOVA VILLAGEVita Nova serves approximately 28 residents annually in our residential program. This program provides immediate therapeutic, daily living skills and assistance with work/education so our residents can learn the skills to avoid homelessness after leaving the facility. At Vita Nova Village, 85% of our residents complete secondary educational goals and 70% move on to post-secondary enrollment. 75% are gainfully employed and understand how to create and live on a budget. All residents have assistance with healthcare and therapeutic goals.
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IRS990/InsuranceGrp/TotalAmt0113990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03156905
IRS990/LandBldgEquipCostOrOtherBssAmt04539698
IRS990/LegalDomicileStateCd0FL
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03966994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0580248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0580248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6681
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020059
IRS990/OccupancyGrp/ProgramServicesAmt0101393
IRS990/OccupancyGrp/TotalAmt0122029
IRS990/OfficeExpensesGrp/FundraisingAmt05577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016898
IRS990/OfficeExpensesGrp/ProgramServicesAmt068032
IRS990/OfficeExpensesGrp/TotalAmt090507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019630
IRS990/OtherAssetsTotalGrp/EOYAmt04878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087333
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Resident Assistance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt055878
IRS990/OtherExpensesGrp/ProgramServicesAmt129366
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/TotalAmt056068
IRS990/OtherExpensesGrp/TotalAmt129462
IRS990/OtherExpensesGrp/TotalAmt22734
IRS990/OtherLiabilitiesGrp/BOYAmt062331
IRS990/OtherLiabilitiesGrp/EOYAmt049046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021553
IRS990/OtherRevenueTotalAmt021553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04607
IRS990/PayrollTaxesGrp/ProgramServicesAmt056727
IRS990/PayrollTaxesGrp/TotalAmt063316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02110
IRS990/PrincipalOfficerNm0Jeff DeMario
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129539
IRS990/ProgSrvcAccomActy2Grp/Desc0VITA NOVA INDEPENDENT LIVING SERVICES (VNILS)Vita Nova is the lead provider in Palm Beach County for services related to educational tracking and achievement for older foster youth (ages 18-23) governed by Florida Statute. We help and serve over 234 young adults annually with these services which include: hosting monthly innovative daily skills training (financial, health, education, social skills and wellness), assistance with college/vocational preparation, connection to area resources, and life coaching.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410514
IRS990/ProgSrvcAccomActy3Grp/Desc0OASIS ADVOCACY CENTER Vita Nova operates the only service in Palm Beach county for young adults, 18-25 years old, who are from foster care, and in desperate need of additional resources. Many times participants of OASIS Center come to us homeless, jobless, or needing medical attention and we provide or locate a service in 24 hours to remedy their problem. OASIS Team Members focus on employment, housing and health related issues for over 311 young adults each year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Vita Nova Team Members serve on many local and statewide committees to improve the state of foster care for older foster youth. These committees work to enhance issues related to: health and wellness, laws & statutes, best practices, educational and employment outcomes for this population. Due to our experience we typically assume leadership roles in each committee and have facilitated many state and local training courses to alert the larger community about the challenges inherent with this population and ways to improve the system of care.Other accomplishments including thrift store operations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0231466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0647281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233102
IRS990/PYRevenuesLessExpensesAmt0-246414
IRS990/PYSalariesCompEmpBnftPaidAmt01105613
IRS990/PYTotalExpensesAmt01752894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506480
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0204000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06864055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01285921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt06715844
IRS990ScheduleA/SubstantialContributorsTotAmt0148211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06864055
IRS990ScheduleA/TotalSupportAmt06864055
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/BookValueAmt02566301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03700608
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024997
IRS990ScheduleD/DonatedServicesUseFcltsAmt024997
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160185
IRS990ScheduleD/ExpensesNotReportedAmt0285749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204000
IRS990ScheduleD/ExpensesSubtotalAmt01477159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0588624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588624
IRS990ScheduleD/OtherExpensesIncludedAmt0260752
IRS990ScheduleD/OtherExpensesNotIncludedAmt0204000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Rent Deposits
IRS990ScheduleD/OtherRevenueAmt0717356
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0204000
IRS990ScheduleD/RevenueNotReportedAmt0742353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0204000
IRS990ScheduleD/RevenueSubtotalAmt02025034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated Audit Report Revenue Adjustment 701,165. Fundraising Event-Direct Costs 16,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consolidated Audit Report Elimination Adjustment 204,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Consolidated Audit Report Expense Adjustment 244,561. Fundraising Event-Direct Costs 16,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Consolidated Audit Report Elimination Adjustment 204,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156905
IRS990ScheduleD/TotalExpensesPerForm990Amt01681159
IRS990ScheduleD/TotalLiabilityAmt049046
IRS990ScheduleD/TotalRevenuePerForm990Amt02229034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762908

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,045,654
Liabilities
$78,660
Net assets
$3,966,994
Revenue
$2,229,034
Expenses
$1,681,159
Net income
$547,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.84$5.04$3.89$4.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.03$5.06$4.05$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$3.21$3.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.17$4.84$3.33$2.84$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.34$4.35$2.90$2.50$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.94$2.40$2.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.10$3.78$1.88$2.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$2.23$1.68$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.09$3.42$1.51$1.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.61$1.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.39$3.66$1.64$2.00$0.37
2013Summary only. Only limited summary data is available for this year.$3.97$0.11$3.86$1.69$2.18$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.10$4.35$2.22
2011Summary only. Only limited summary data is available for this year.$4.47$0.04$4.42$2.19$2.21$0.02